Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/1/2017 (5)
RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 05/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 05/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 AZALEA CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 3 1,916.67 714.42 0.00 0.00 1.21 BCHR-000100-0000-01 01 05/01/2017 0.00 0.00 0.00 91.90 0.00 2,724.20 100 BEACH RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 -1,306.04 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 4 133.74 17.01 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 05/01/2017 0.00 0.00 107.95 8.83 0.00 268.74 100 BEACH RD(FIRELINE) 05/01/2017 0.00 0.00 0.00 0.00 0.00 -133.74 1013700118 BEACH SOUND CONDO CYCLE 1 5 949.57 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 05/01/2017 0.00 0.00 0.00 292.97 0.00 1,464.88 19930 BEACH RD #401 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 05/01/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 1,076.00 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 05/01/2017 0.00 0.00 0.00 341.59 0.00 1,707.97 19950 BEACH RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 05/01/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 365.63 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 05/01/2017 0.00 0.00 0.00 95.96 0.00 479.81 19950 BEACH RD -IRR WESTSIDE 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 10 239.07 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 257.29 174 BEACON LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 11 8.33 17.01 0.00 0.00 1.21 BCNL-000175-0000-07 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 26.55 175 BEACON LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1110170154 CHARLES ALSUP CYCLE 1 12 12.18 15.41 0.00 0.00 1.21 BCNS-000368-0000-06 11 05/01/2017 0.00 0.00 0.00 1.90 0.00 30.70 368 BEACON ST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 05/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 16 BUNKER PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 12319 SE BIRKDALE RUN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 15 59.18 34.02 0.00 0.00 2.42 BRSD-018954-0000-01 19 05/01/2017 0.00 0.00 0.00 23.90 0.00 120.02 18954 SE BARUS DR 05/01/2017 0.00 0.50 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 16 21.52 84.90 0.00 0.00 2.42 BTWW-009834-0000-04 12 05/01/2017 0.00 0.00 0.00 27.20 0.00 136.56 9834 SE BUTTONWOOD WAY 05/01/2017 0.00 0.52 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 17 361.50 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 05/01/2017 0.00 0.00 0.00 24.31 0.00 429.47 9 BAY HARBOR RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 18 78.01 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 05/01/2017 0.00 0.00 0.00 7.30 0.00 128.97 23 BAY HARBOR RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850120 ROBERT BAIRD CYCLE 1 19 0.18 17.01 0.00 0.00 1.21 CCDR-000159-0000-02 05 05/01/2017 0.00 0.00 0.00 1.09 0.00 19.49 159 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1053200138 ROBERT BAIRD CYCLE 1 20 173.27 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 05/01/2017 0.00 0.00 0.00 11.37 0.00 202.86 178 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -1.89 1070380257 ERICA PATTON CYCLE 1 21 159.06 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 05/01/2017 0.00 0.00 0.00 10.63 0.00 187.91 228 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 05/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 274 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 23 54.98 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 05/01/2017 0.00 0.00 0.00 4.39 0.00 77.59 279 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 24 35.31 51.03 0.00 0.00 3.63 CCDR-000305-0000-07 07 05/01/2017 0.00 0.00 0.00 5.37 0.00 95.89 305 COUNTRY CLUB DR 05/01/2017 0.00 0.55 0.00 0.00 0.00 -0.34 1070940158 JOHN S FAWCETT CYCLE 1 25 29.59 51.03 0.00 0.00 3.63 CCDR-000330-0000-05 07 05/01/2017 0.00 0.00 0.00 5.05 0.00 89.85 330 COUNTRY CLUB DR 05/01/2017 0.00 0.55 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 26 38.62 17.01 0.00 0.00 1.21 CCDR-000364-0000-02 07 05/01/2017 0.00 0.00 0.00 2.00 0.00 58.84 364 COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1054500111 PAUL NYS CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19392 SE COUNTRY CLUB DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 28 10.76 17.01 0.00 0.00 5.72 CCDS-019472-0000-04 05 05/01/2017 0.00 0.00 0.00 16.22 0.00 50.00 19472 SE COUNTRY CLUB DR 05/01/2017 0.00 0.29 0.00 0.00 0.00 55.53 1020342916 ROBERT J. KRAFT CYCLE 1 29 97.46 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 05/01/2017 0.00 0.00 0.00 6.94 0.00 122.62 48 COCONUT LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 CEDAR HILL LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 31 45.35 1.70 0.00 0.00 1.21 CHCT-000030-0000-03 19 05/01/2017 0.00 0.00 0.00 1.74 0.00 50.00 30 CHAPEL CT 05/01/2017 0.00 0.00 0.00 0.00 0.00 -44.27 2197140112 RUSSELL QUINN CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 05/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 38 CHAPEL CT 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 CHAPEL LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 13 CLUB CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 35 246.98 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 265.20 60 COLONY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 36 95.79 3.00 0.00 0.00 1.21 CLNY-000064-0000-06 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 -92.94 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 37 117.02 42.45 0.00 0.00 1.21 CLNY-000065-0000-04 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 160.68 65 COLONY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 38 69.94 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 113.60 203 COLONY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 39 65.43 33.45 0.00 0.00 2.42 CLR -003794-0102-10 20 05/01/2017 0.00 0.00 0.00 25.71 0.00 127.47 3794 COUNTY LINE RD #102 05/01/2017 0.00 0.46 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 05/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 05/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #161 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 42 225.66 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 05/01/2017 0.00 0.00 0.00 60.36 0.00 304.24 4914 COUNTY LINE RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 -2.41 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 43 5,400.87 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 05/01/2017 0.00 0.00 0.00 1,384.49 0.00 6,922.46 19351 COUNTY LINE RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919199 JOHN C ZIMMERMANN TRUST CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLRS-OOOLOT-OLOT-01 17 05/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 VACANT -LOT- SE COUNTY LINE RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 45 18.83 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 05/01/2017 0.00 0.00 0.00 15.62 0.00 78.11 17416 SE CONCH BAR RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 46 413.09 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 05/01/2017 0.00 0.00 0.00 107.82 0.00 539.13 17553 SE CONCH BAR RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 47 81.88 34.02 0.00 0.00 2.42 CYPC-000526-0000-06 14 05/01/2017 0.00 0.00 0.00 7.09 0.00 126.14 526 CYPRESS CIR 05/01/2017 0.00 0.73 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 414 N CYPRESS DR #A 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 05/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 416 N CYPRESS DR #A 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 419 N CYPRESS DR #16F 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 05/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 420 N CYPRESS DR #B 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 52 8.11 9.43 0.00 0.00 1.21 CYPN-000423-0011-04 14 05/01/2017 0.00 0.00 0.00 1.25 0.00 20.00 423 N CYPRESS DR #11 05/01/2017 0.00 0.00 0.00 0.00 0.00 -6.62 2144002959 VICTORIA TAIT CYCLE 1 53 195.65 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 05/01/2017 0.00 0.00 0.00 8.18 0.00 222.05 523 CYPRESS CT 05/01/2017 0.00 0.00 0.00 0.00 0.00 -92.03 2161600147 CLARA I. COLITZ CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 DGWD-000038-0000-04 16 05/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 38 DOGWOOD RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 SIMONE MANNING CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 05/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBERT HEMLAK CYCLE 1 56 136.02 16.87 0.00 0.00 1.21 DHRT-011751-0000-10 19 05/01/2017 0.00 0.00 0.00 5.90 0.00 160.00 11751 SE DOHERTY ST 05/01/2017 0.00 0.00 0.00 0.00 0.00 -130.68 2203030050 DEBORAH SULLIVAN CYCLE 1 57 26.90 17.01 0.00 0.00 1.21 DLSL-000303-0000-03 20 05/01/2017 0.00 0.00 0.00 2.70 0.00 47.82 303 DEL SOL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 05/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 306 DEL SOL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 05/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 603 DEL SOL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 804 DEL SOL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 61 54.98 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 05/01/2017 0.00 0.00 0.00 4.39 0.00 77.59 410 DOVER CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 418 DOVER CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 63 16.14 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 05/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 582 N DOVER RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 64 8.12 17.35 0.00 0.00 2.42 DVRN-000586-0000-01 10 05/01/2017 0.00 0.00 0.00 2.82 0.00 30.72 586 N DOVER RD 05/01/2017 0.00 0.01 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 65 221.44 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 05/01/2017 0.00 0.00 0.00 15.91 0.00 281.01 11 DEWITT PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 66 657.81 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 05/01/2017 0.00 0.00 0.00 175.36 0.00 876.83 18487 SE FEDERAL HWY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18587 SE FERLAND CT 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 68 439.60 16.78 0.00 0.00 1.21 FRVE-000070-0000-02 08 05/01/2017 0.00 0.00 0.00 6.30 0.00 463.89 70 FAIRVIEW EAST 05/01/2017 0.00 0.00 0.00 0.00 0.00 -354.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 69 26.90 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 05/01/2017 0.00 0.00 0.00 2.70 0.00 47.82 90 FAIRVIEW EAST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 05/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 111 FAIRVIEW WEST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 71 40.35 34.02 0.00 0.00 2.42 FWYN-000305-0000-06 06 05/01/2017 0.00 0.00 0.00 4.60 0.00 81.81 305 FAIRWAY NORTH 05/01/2017 0.00 0.42 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 05/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 231 FAIRWAY WEST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 T. HANNAH CYCLE 1 73 18.83 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 05/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 238 FAIRWAY WEST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 141 GOLFVIEW DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 75 19.20 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 05/01/2017 0.00 0.00 0.00 2.22 0.00 39.64 185 GOLFVIEW DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1051040149 LEIGH P SMITH JR. CYCLE 1 76 45.73 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 05/01/2017 0.00 0.00 0.00 5.36 0.00 94.75 147 GULFSTREAM DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 77 54.98 17.01 0.00 0.00 1.21 GLFS-000160-0000-05 05 05/01/2017 0.00 0.00 0.00 4.39 0.00 77.59 160 GULFSTREAM DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 78 16.51 16.69 0.00 0.00 1.21 GRDD-019790-0000-03 19 05/01/2017 0.00 0.00 0.00 8.59 0.00 43.00 19790 GARDENIA DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.67 1132310146 JANET CUOMO CYCLE 1 79 108.52 0.00 0.00 0.00 0.00 GRTL-013069-0000-04 13 05/01/2017 0.00 0.00 0.00 0.00 0.00 108.52 13069 SE GREEN TURTLE WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 -108.52 1021570523 JOAN IRVING CYCLE 1 80 73.14 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 05/01/2017 0.00 0.00 0.00 22.84 0.00 114.20 19618 S HARBOR RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 05/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 19893 HIBISCUS DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 05/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 47 HICKORY HILL RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 83 19.04 51.03 0.00 0.00 3.63 INDL-019448-0000-02 05 05/01/2017 0.00 0.00 0.00 18.36 0.00 92.58 19448 W INDIES LN 05/01/2017 0.00 0.52 0.00 0.00 0.00 -0.21 1070831633 DIANE MURRAY CYCLE 1 84 26.90 17.01 0.00 0.00 1.21 LAND -009685-0000-03 07 05/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 9685 SE LANDING PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 85 64.06 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 05/01/2017 0.00 0.00 0.00 20.57 0.00 102.85 10364 SE LEATHERBACK TER 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 86 341.90 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 360.12 101 LIGHTHOUSE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 87 158.55 16.96 0.00 0.00 0.00 LIGH-000137-0000-03 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 177.28 137 LIGHTHOUSE DR 05/01/2017 0.00 1.77 0.00 0.00 0.00 97.67 2172550232 EDWARD N. SCOVILLE CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 89 26.90 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 05/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 18711 SE LAKESIDE WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 90 82.22 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 05/01/2017 0.00 0.00 0.00 25.11 0.00 125.55 18164 SE LAUREL LEAF LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 STANLEY BARANSON o CYCLE 1 91 26.90 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 05/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 5 LOGGERHEAD LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 92 115.94 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 05/01/2017 0.00 0.00 0.00 8.05 0.00 142.21 123 MAGNOLIA WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 93 32.28 34.02 0.00 0.00 2.42 MAHO-010001-0000-04 12 05/01/2017 0.00 0.00 0.00 17.17 0.00 86.26 10001 SE MAHOGANY WAY 05/01/2017 0.00 0.37 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 94 1.32 1.35 0.00 0.00 1.21 MAPL-000370-0000-03 10 05/01/2017 0.00 0.00 0.00 2.06 0.00 5.94 370 MAPLE AVE 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.03 2190570159 KEITH SNOW CYCLE 1 95 13.77 17.01 0.00 0.00 1.21 MAYO -018946-0000-05 19 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.90 18946 SE MAYO DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2151870110 JAMES C WILKINSON CYCLE 1 96 77.68 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 05/01/2017 0.00 0.00 0.00 23.97 0.00 119.87 4440 NICOLE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 97 515.92 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 534.14 19 OCEAN DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 98 58.95 16.85 0.00 0.00 1.21 OCEA-000027-0000-03 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 77.01 27 OCEAN DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 99 115.94 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 05/01/2017 0.00 0.00 0.00 0.00 0.00 134.16 29 OCEAN DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 05/01/2017 0.00 0.00 0.00 6.57 0.00 33.12 12 PADDOCK CIR 05/01/2017 0.00 0.26 0.00 0.00 0.00 42.95 1021070142 KATY COLAIZZO CYCLE 1 101 24.21 34.02 0.00 0.00 2.42 PEBB-003331-0000-04 02 05/01/2017 0.00 0.00 0.00 15.15 0.00 76.01 3331 PEBBLE PL 05/01/2017 0.00 0.21 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 102 13.25 16.75 0.00 0.00 0.00 PHTE-000048-0000-06 16 05/01/2017 0.00 0.00 0.00 0.00 0.00 30.00 48 PINEHILL E TRL 05/01/2017 0.00 0.00 0.00 0.00 0.00 3.34 2162270123 GEORGE W. MOATS CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 104 45.90 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 05/01/2017 0.00 0.00 0.00 3.84 0.00 67.96 19 PINETREE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 105 10.76 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 319 PINEVIEW RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 327 PINEVIEW RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 107 56.49 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 05/01/2017 0.00 0.00 0.00 6.01 0.00 106.16 POINT DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 05/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 12081 SE PRESTWICK TER 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 KEVIN ROACH CYCLE 1 109 18.83 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 05/01/2017 0.00 0.00 0.00 15.62 0.00 78.11 18149 SE RIDGEVIEW DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 05/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18290 SE RIDGEVIEW DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 111 16.35 33.85 0.00 0.00 2.42 RDWD-000043-0000-07 14 05/01/2017 0.00 0.00 0.00 3.15 0.00 56.00 43 RIDGEWOOD CIR 05/01/2017 0.00 0.23 0.00 0.00 0.00 -0.27 2152000122 HARRY HERSEY CYCLE 1 112 1,148.72 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 05/01/2017 0.00 0.00 0.00 70.01 0.00 1,236.95 19223 N RIVERSIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 113 81.64 7.22 0.00 0.00 1.21 RSDN-019309-0000-01 15 05/01/2017 0.00 0.00 0.00 9.93 0.00 100.00 19309 N RIVERSIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -72.51 2150890121 LIA GOBIN CYCLE 1 114 77.68 17.01 0.00 0.00 1.21 RSDN-019654-0000-02 15 05/01/2017 0.00 0.00 0.00 29.34 0.00 125.24 19654 N RIVERSIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19810 N RIVERSIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 116 29.48 16.94 0.00 0.00 1.21 RSDW-000395-0000-05 10 05/01/2017 0.00 0.00 0.00 2.87 0.00 50.50 395 W RIVERSIDE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 05/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 4140 RUSSELL ST 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 119 541.42 34.02 0.00 0.00 2.42 RVRD-000196-0000-01 06 05/01/2017 0.00 0.00 0.00 34.66 0.00 615.57 196 RIVER DR 05/01/2017 0.00 3.05 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 121 43.04 34.02 0.00 0.00 2.42 RVRR-018709-0000-01 17 05/01/2017 0.00 0.00 0.00 19.86 0.00 99.76 18709 SE RIVER RIDGE RD 05/01/2017 0.00 0.42 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 122 21.52 17.01 0.00 0.00 1.21 RVRT-009216-0000-04 12 05/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 9216 SE RIVER TER 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 SCRM-019940-0000-06 02 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 19940 SCRIMSHAW WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 124 13.45 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19980 SCRIMSHAW WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 125 5.32 42.02 0.00 0.00 1.21 SDLB-000009-0000-04 13 05/01/2017 0.00 0.00 0.00 12.26 0.00 60.81 9 SADDLEBACK RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 126 32.28 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 05/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 25 SADDLEBACK RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 05/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19021 SE SUDDARD DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE SUDDARD DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 129 21.52 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 05/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19125 SE SOUTHGATE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 130 159.06 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 05/01/2017 0.00 0.00 0.00 10.63 0.00 187.91 11 SHAY PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 05/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 30 SHAY PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 132 91.30 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 05/01/2017 0.00 0.00 0.00 6.57 0.00 116.09 19 SHADY LN 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 133 10.46 11.02 0.00 0.00 0.00 SPTR-000006-0000-04 13 05/01/2017 0.00 0.00 0.00 0.00 0.00 21.48 6 SPLITRAIL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 21.47 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 134 5.68 5.99 0.00 0.00 1.21 SPTR-000006-0000-04 13 05/01/2017 0.00 0.00 0.00 8.59 0.00 21.47 6 SPLITRAIL CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 05/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 256 TEQUESTA CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 05/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 137 32.28 34.02 0.00 0.00 2.42 TEQD-000400-0000-01 10 05/01/2017 0.00 0.00 0.00 4.12 0.00 73.16 400 TEQUESTA DR 05/01/2017 0.00 0.32 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 138 19.32 7.57 0.00 0.00 1.21 TEQO-000316-0000-03 11 05/01/2017 0.00 0.00 0.00 1.90 0.00 30.00 316 TEQUESTA DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 -13.33 1051570442 T.J. SOKOLOWSKY CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 05/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 140 103.62 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 05/01/2017 0.00 0.00 0.00 30.46 0.00 152.30 11911 SE TIFFANY WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 05/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 11952 SE TIFFANY WAY 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 142 45.73 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 05/01/2017 0.00 0.00 0.00 62.76 0.00 313.82 11,12 TURTLE CREEK DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 143 234.03 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 05/01/2017 0.00 0.00 0.00 160.87 0.00 804.35 7,8,9,10 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 144 40.35 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 05/01/2017 0.00 0.00 0.00 61.42 0.00 307.10 5,6 TURTLE CREEK 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 145 247.48 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 05/01/2017 0.00 0.00 0.00 215.26 0.00 1,076.31 13,14,15,16,17,18 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 146 102.22 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 05/01/2017 0.00 0.00 0.00 81.14 0.00 405.70 19,20 POOL OFFICE 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 147 217.89 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 05/01/2017 0.00 0.00 0.00 182.35 0.00 911.75 21,22,23,24,25 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 148 204.44 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 05/01/2017 0.00 0.00 0.00 153.47 0.00 767.36 1,2,3,4 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 149 10.76 34.02 0.00 0.00 2.42 TTCD-000029-0000-06 09 05/01/2017 0.00 0.00 0.00 11.80 0.00 59.23 29 TURTLE CREEK DR 05/01/2017 0.00 0.23 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 150 10.76 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 61 TURTLE CREEK DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 151 16.14 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 05/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 94 TURTLE CREEK DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 152 31.59 16.65 0.00 0.00 1.21 TTCD-000096-0000-04 09 05/01/2017 0.00 0.00 0.00 12.62 0.00 62.07 96 TURTLE CREEK DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 153 10.76 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 05/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 194 TURTLE CREEK DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 154 2.90 34.02 0.00 0.00 2.42 USIN-000544-0000-11 03 05/01/2017 0.00 0.00 0.00 2.34 0.00 41.86 544 US HIGHWAY 1 NORTH 05/01/2017 0.00 0.18 0.00 0.00 0.00 -0.21 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 155 2.69 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 05/01/2017 0.00 0.00 0.00 3.27 0.00 49.62 851 US HIGHWAY 1 NORTH 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 05/01/2017 0.00 0.00 44.71 4.40 0.00 67.33 851 US HIGHWAY 1 NORTH **FIRELINE 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 157 215.34 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 05/01/2017 0.00 0.00 0.00 14.01 0.00 247.57 287 US HIGHWAY 1 SOUTH 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 158 199.52 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 05/01/2017 0.00 0.00 0.00 54.43 0.00 272.17 17926 SE VILLAGE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 159 26.90 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 05/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 18226 SE VILLAGE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 160 203.28 42.45 0.00 0.00 1.21 VLGC-018425-0000-01 03 05/01/2017 0.00 0.00 0.00 61.73 0.00 308.67 18425 SE VILLAGE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 161 8.07 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 05/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 18526 SE VILLAGE CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 162 115.94 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 05/01/2017 0.00 0.00 0.00 33.54 0.00 167.70 11862 SE VILLAGE DR 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/17 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 WLKL-019826-0000-04 15 05/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19826 WILKINSON LEAS RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 164 21.14 15.27 0.00 0.00 1.21 WLWR-000055-0000-02 14 05/01/2017 0.00 0.00 0.00 2.38 0.00 40.00 55 WILLOW RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 -1.83 2142080111 RACHEL PAULETTI CYCLE 1 165 16.88 16.85 0.00 0.00 1.21 WLWR-000067-0000-01 14 05/01/2017 0.00 0.00 0.00 2.06 0.00 37.00 67 WILLOW RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 -0.90 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 166 14.41 30.41 0.00 0.00 0.00 WTRW-000010-0000-07 02 05/01/2017 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 05/01/2017 0.00 0.18 0.00 0.00 0.00 139.57 1020810152 RAY HENDERSEN CYCLE 1 167 191.61 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 05/01/2017 0.00 0.00 0.00 52.45 0.00 262.28 19103 WATERWAY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 168 183.70 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 05/01/2017 0.00 0.00 0.00 50.48 0.00 252.40 19164 WATERWAY RD 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 169 529.25 17.01 0.00 0.00 1.21 YCTC-000024-0000-02 08 05/01/2017 0.00 0.00 0.00 32.52 0.00 579.99 24 YACHT CLUB PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 -5.42 1080120524 SARA STEPHANOS CYCLE 1 170 176.04 8.74 0.00 0.00 1.21 YCTC-000036-0000-02 08 05/01/2017 0.00 0.00 0.00 14.01 0.00 200.00 36 YACHT CLUB PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 -65.34 1080060226 LESLEY HAMMAR CYCLE 1 171 86.76 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 05/01/2017 0.00 0.00 0.00 6.30 0.00 111.28 48 YACHT CLUB PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 172 10.76 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 05/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 51 YACHT CLUB PL 05/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 22,709.58 7,265.92 0.00 0.00 230.78 0.00 0.00 445.64 4,940.32 0.00 35,604.01 0.00 11.77 0.00 0.00 0.00 -2,102.66