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5/9/2017 (4)
RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 05/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10313 SE BANYAN WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 140.58 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 05/09/2017 0.00 0.00 0.00 39.70 0.00 198.50 10337 SE BANYAN WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 3 26.90 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 05/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 10434 SE BANYAN WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 198.74 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 05/09/2017 0.00 0.00 0.00 14.54 0.00 256.94 1550 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 1,223.95 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 05/09/2017 0.00 0.00 0.00 484.90 0.00 2,424.48 19750 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 05/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 7 911.91 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 05/09/2017 0.00 0.00 0.00 351.60 0.00 1,758.01 19850 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 8 2.03 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 05/09/2017 0.00 0.00 185.03 50.81 0.00 256.09 19850 BEACH RD-FIRELINE 05/09/2017 0.00 0.00 0.00 0.00 0.00 -2.03 1013650114 OCEAN SOUND CYCLE 1 9 1,170.15 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 05/09/2017 0.00 0.00 0.00 420.42 0.00 2,102.08 19900 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 10 5.38 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 05/09/2017 0.00 0.00 107.95 39.25 0.00 196.24 19900 BEACH RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 11 10.76 34.02 0.00 0.00 2.42 BCHW-000109-0000-11 16 05/09/2017 0.00 0.00 0.00 2.82 0.00 50.25 109 BEECHWOOD TRL 05/09/2017 0.00 0.23 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 05/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 407 BEACON ST 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 13 13.45 17.01 0.00 0.00 1.21 BIMR-004835-0000-04 05 05/09/2017 0.00 0.00 0.00 4.57 0.00 36.24 4835 BIMINI RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 3.34 1111840145 BROWARD MOTOR SPORTS CYCLE 1 14 91.30 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 05/09/2017 0.00 0.00 0.00 6.57 0.00 116.09 150 BRDIGE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 1.28 1032220118 MRS. MARY SCHWINN o CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 BRKR-012031-0000-01 03 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12031 SE BIRKDALE RUN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 05/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 12151 SE BIRKDALE RUN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 17 198.28 0.00 0.00 0.00 0.00 BRKR-012175-0000-04 03 05/09/2017 0.00 0.00 0.00 1.72 0.00 200.00 12175 SE BIRKDALE RUN 05/09/2017 0.00 0.00 0.00 0.00 0.00 -198.28 1130480121 RICK TIMMS CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 05/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 9 BRIDLEPATH CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123672 RICHARD P CATTEY CYCLE 1 19 77.83 16.99 0.00 0.00 1.21 BTWW-009810-0000-05 12 05/09/2017 0.00 0.00 0.00 23.97 0.00 120.00 9810 SE BUTTONWOOD WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1120820188 C -HORSE DONNA BARNETTE CYCLE 1 20 91.71 17.01 0.00 0.00 1.21 CCDS-018890-0000-08 12 05/09/2017 0.00 0.00 0.00 5.22 0.00 115.15 18890 SE COUNTRY CLUB DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -89.02 1101120198 JOSEPHINE BUNN CYCLE 1 21 29.59 17.01 0.00 0.00 1.21 CEDA-000360-0000-09 10 05/09/2017 0.00 0.00 0.00 2.87 0.00 50.68 360 CEDAR AVE 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 05/09/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 23 330.70 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 05/09/2017 0.00 0.00 0.00 93.59 0.00 467.95 CLUB CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 24 321.80 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 05/09/2017 0.00 0.00 0.00 114.72 0.00 573.62 CLUB CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 CHRIS PETITO CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLR -003794-0101-14 20 05/09/2017 0.00 0.00 0.00 6.57 0.00 33.12 3794 COUNTY LINE RD #101 05/09/2017 0.00 0.26 0.00 0.00 0.00 39.58 2200160166 SUE ANN BENNETT CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 05/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #106 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 05/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #134 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 28 13.45 34.02 0.00 0.00 2.42 CLR -003900-005A-72 20 05/09/2017 0.00 0.00 0.00 29.34 0.00 79.49 3900 COUNTY LINE RD #5A 05/09/2017 0.00 0.26 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 29 0.18 33.84 0.00 0.00 2.42 CLR -003900-023A-40 20 05/09/2017 0.00 0.00 0.00 9.10 0.00 45.72 3900 COUNTY LINE RD #23A 05/09/2017 0.00 0.18 0.00 0.00 0.00 -0.18 2200830123 ANN R. NICOLL CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 31 32.28 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 05/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 4100 COUNTY LINE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 32 85.24 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 05/09/2017 0.00 0.00 0.00 32.22 0.00 161.12 4100 COUNTY LINE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 05/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 4142 COUNTY LINE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 05/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 4696 COUNTY LINE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 35 13.51 17.05 0.00 0.00 1.21 CVPT-009363-0000-01 07 05/09/2017 0.00 0.00 0.00 7.91 0.00 40.00 9363 SE COVE POINT ST 05/09/2017 0.00 0.32 0.00 0.00 0.00 52.93 1020510142 SHARON L JONES CYCLE 1 36 26.90 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 05/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 3232 COVE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 HOLLY WESTMAN CYCLE 1 37 30.39 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 05/09/2017 0.00 0.00 0.00 1.64 0.00 50.25 406 N CYPRESS DR #3 05/09/2017 0.00 0.00 0.00 0.00 0.00 -25.01 2141860153 GILBERTO GONZALEZ CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 05/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #12C 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141790234 NEW PERSON CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CYPN-000413-004D-13 14 05/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 413 N CYPRESS DR #4D 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002174 GRAHAM PHILLIP CYCLE 1 40 99.70 51.03 0.00 0.00 3.63 CYPN-000555-0000-06 14 05/09/2017 0.00 0.00 0.00 9.25 0.00 164.65 555 N CYPRESS DR 05/09/2017 0.00 1.04 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 41 64.06 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 05/09/2017 0.00 0.00 0.00 4.93 0.00 87.21 579 N CYPRESS DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO o CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 43 86.76 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 05/09/2017 0.00 0.00 0.00 26.24 0.00 131.22 17755 SE FEDERAL HWY #1 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18946 SE FEARNLEY DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 45 32.28 17.01 0.00 0.00 1.21 FRNW-019093-0000-06 19 05/09/2017 0.00 0.00 0.00 12.62 0.00 63.62 19093 SE FERNWOOD DR 05/09/2017 0.00 0.50 0.00 0.00 0.00 97.17 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 46 43.07 26.75 0.00 0.00 2.42 FRVW-000116-0000-04 08 05/09/2017 0.00 0.00 0.00 5.25 0.00 77.71 116 FAIRVIEW WEST 05/09/2017 0.00 0.22 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 05/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 250 FAIRWAY WEST 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 48 26.90 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 05/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 87 GOLFVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 05/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 91 GOLFVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 50 108.44 17.01 0.00 0.00 1.21 GLFD-000151-0000-05 08 05/09/2017 0.00 0.00 0.00 1.57 0.00 128.23 151 GOLFVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -100.37 1081860166 ALISSA CRONIN CYCLE 1 51 100.05 0.00 0.00 0.00 0.00 GLFD-000161-0000-06 08 05/09/2017 0.00 0.00 0.00 0.00 0.00 100.05 161 GOLFVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -100.05 1081800127 JOHN LICHTENBERG CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 05/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 180 GOLFVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 GLFS-019429-0000-03 05 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19429 GULFSTREAM DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 54 16.04 16.82 0.00 0.00 1.21 GRDD-019964-0000-01 19 05/09/2017 0.00 0.00 0.00 8.59 0.00 43.00 19964 GARDENIA DR 05/09/2017 0.00 0.34 0.00 0.00 0.00 49.17 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 JOHN BROEDELL CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 05/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19660 HARBOR ROAD NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 56 68.60 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 05/09/2017 0.00 0.00 0.00 5.21 0.00 92.03 4 HICKORY HILL RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 57 29.59 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 05/09/2017 0.00 0.00 0.00 2.87 0.00 50.68 17 HICKORY HILL RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 HICK -000037-0000-04 16 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 37 HICKORY HILL RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360161 MICHAEL KAPLAN CYCLE 1 59 85.14 5.74 0.00 0.00 1.21 HRDR-018025-0000-06 12 05/09/2017 0.00 0.00 0.00 7.91 0.00 100.00 18025 SE HERITAGE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -80.60 1121100237 DEAN MOROZ CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 HRDR-018168-0000-03 12 05/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18168 SE HERITAGE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18456 SE HERITAGE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 62 21.52 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 05/09/2017 0.00 0.00 0.00 16.29 0.00 81.47 18457 SE HERITAGE OAKS LN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 63 29.59 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 05/09/2017 0.00 0.00 0.00 2.87 0.00 50.68 156 INTRACOASTAL CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 05/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19385 W INDIES LN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 ISLD-018251-0000-02 17 05/09/2017 0.00 0.00 0.00 6.57 0.00 33.12 18251 SE ISLAND DR 05/09/2017 0.00 0.26 0.00 0.00 0.00 42.95 1034491008 JORJ M. MORGAN CYCLE 1 66 41.36 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 05/09/2017 0.00 0.00 0.00 14.89 0.00 74.47 11989 SE INTRACOASTAL TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 67 41.36 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 05/09/2017 0.00 0.00 0.00 14.89 0.00 74.47 10412 SE LEATHERBACK TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 68 18.83 51.03 0.00 0.00 3.63 LEIG-000332-0000-11 11 05/09/2017 0.00 0.00 0.00 4.39 0.00 78.37 332 LEIGH RD 05/09/2017 0.00 0.49 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 69 97.46 17.01 0.00 0.00 1.21 LIGH-000123-0000-04 01 05/09/2017 0.00 0.00 0.00 0.00 0.00 116.84 123 LIGHTHOUSE DR 05/09/2017 0.00 1.16 0.00 0.00 0.00 399.67 1021901131 PHILLIP BRONDES o CYCLE 1 70 2,000.00 0.00 0.00 0.00 0.00 LIME -017179-0000-02 02 05/09/2017 0.00 0.00 0.00 0.00 0.00 2,000.00 17179 SE LIMERICK CT 05/09/2017 0.00 0.00 0.00 0.00 0.00 -2,803.52 2172550539 JOHN&AMY MATTESSICH CYCLE 1 71 34.06 15.74 0.00 0.00 1.21 LKDR-018351-0000-03 17 05/09/2017 0.00 0.00 0.00 13.76 0.00 64.77 18351 SE LAKESIDE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 72 26.90 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 05/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 18410 SE LAKESIDE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680487 NICOLA MASTIN CYCLE 1 73 2.69 17.01 0.00 0.00 1.21 LLLN-018044-0000-08 12 05/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 18044 SE LAUREL LEAF LN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 74 29.22 33.42 0.00 0.00 2.42 LOCR-000080-0000-11 11 05/09/2017 0.00 0.00 0.00 3.96 0.00 69.37 80 LAUREL OAKS CIR 05/09/2017 0.00 0.35 0.00 0.00 0.00 -0.29 2151031434 CHAHNG SUP BANG CYCLE 1 75 215.34 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 05/09/2017 0.00 0.00 0.00 14.01 0.00 247.57 122 MAGNOLIA WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151039260 WILLIAM&ASHLEY RHODY CYCLE 1 76 268.84 34.02 0.00 0.00 2.42 MAGW-000146-0000-05 15 05/09/2017 0.00 0.00 0.00 18.31 0.00 325.18 146 MAGNOLIA WAY 05/09/2017 0.00 1.59 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 05/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 4328 NICOLE CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 78 318.17 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 05/09/2017 0.00 0.00 0.00 0.00 0.00 336.39 15 OCEAN DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 79 86.76 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 05/09/2017 0.00 0.00 0.00 0.00 0.00 104.98 20 OCEAN DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 80 13.45 17.01 0.00 0.00 1.21 OKLF-000025-0000-05 11 05/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 25 OAKLEAF CT 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 05/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 9948 OAK TREE TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 05/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 3370 PEBBLE PL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360165 TURTLE PROPERTIES LLC CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 86 PINEHILL W TRL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 05/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18780 SE PINENEEDLE LN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 85 64.06 17.01 0.00 0.00 1.21 PTDR-018842-0000-05 07 05/09/2017 0.00 0.00 0.00 21.26 0.00 104.36 18842 POINT DR 05/09/2017 0.00 0.82 0.00 0.00 0.00 119.87 1071550128 HARRISON HINE CYCLE 1 86 107.94 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 05/09/2017 0.00 0.00 0.00 9.10 0.00 160.70 19038 POINT DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079460964 SUSAN FAZIO CYCLE 1 87 64.06 17.01 0.00 0.00 1.21 PTTR-009460-0000-03 07 05/09/2017 0.00 0.00 0.00 20.57 0.00 102.85 9460 SE POINT TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 88 15.26 13.97 0.00 0.00 1.21 RBTD-019040-0000-01 19 05/09/2017 0.00 0.00 0.00 9.26 0.00 40.00 19040 SE ROBERT DR 05/09/2017 0.00 0.30 0.00 0.00 0.00 35.52 2161130249 MARVIN NEMITZ CYCLE 1 89 26.90 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 05/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 4141 ROBERT ST 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 05/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18158 SE RIDGEVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 VICTORIA MURRAY CYCLE 1 91 24.21 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 05/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18181 SE RIDGEVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 92 32.28 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 05/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 18258 SE RIDGEVIEW DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 93 32.28 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 05/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 18750 RIO VISTA DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 94 140.58 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 05/09/2017 0.00 0.00 0.00 9.52 0.00 168.32 359 W RIVERSIDE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 95 0.70 0.73 0.00 0.00 1.21 RTWS-010126-0000-02 12 05/09/2017 0.00 0.00 0.00 8.59 0.00 11.23 10126 SE ROYAL TERN WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 96 69.10 34.02 0.00 0.00 2.42 RVCT-018341-0000-05 17 05/09/2017 0.00 0.00 0.00 26.38 0.00 132.42 18341 SE RIDGEVIEW CT 05/09/2017 0.00 0.50 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 97 67.25 84.90 0.00 0.00 2.42 RVRD-000039-0000-05 06 05/09/2017 0.00 0.00 0.00 9.28 0.00 164.40 39 RIVER DR 05/09/2017 0.00 0.55 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 98 340.68 16.98 0.00 0.00 1.21 RVRD-000092-0000-04 06 05/09/2017 0.00 0.00 0.00 21.13 0.00 380.00 92 RIVER DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -7.26 1061760149 MARNIE NICKELS **** CYCLE 1 99 61.87 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 05/09/2017 0.00 0.00 0.00 6.33 0.00 111.86 212 RIVER DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 100 134.42 17.01 0.00 0.00 1.21 RVRD-000336-0000-01 06 05/09/2017 0.00 0.00 0.00 9.16 0.00 161.80 336 RIVER DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 101 13.55 12.24 0.00 0.00 1.21 RVRR-018770-0000-08 17 05/09/2017 0.00 0.00 0.00 9.26 0.00 36.26 18770 SE RIVER RIDGE RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 102 41.36 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 05/09/2017 0.00 0.00 0.00 14.89 0.00 74.47 9176 SE RIVER TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950152 NEIL&HAYDEE HAMADEY CYCLE 1 103 86.76 17.01 0.00 0.00 1.21 RVRT-009196-0000-05 12 05/09/2017 0.00 0.00 0.00 26.24 0.00 131.22 9196 SE RIVER TER 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 05/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 18946 SE SOUTHGATE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 105 111.83 17.01 0.00 0.00 1.21 SGTD-019151-0000-03 19 05/09/2017 0.00 0.00 0.00 18.30 0.00 148.35 19151 SE SOUTHGATE DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -56.85 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 106 207.43 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 05/09/2017 0.00 0.00 0.00 0.00 0.00 225.65 195 SHELTER LN 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 107 11.02 34.02 0.00 0.00 2.42 SHLT-000214-0000-05 01 05/09/2017 0.00 0.00 0.00 0.00 0.00 47.67 214 SHELTER LN 05/09/2017 0.00 0.21 0.00 0.00 0.00 -0.26 1051160118 C.H. OLIVER CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 05/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 16 STARBOARD WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 W HAZEL LUMB CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 05/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 STARBOARD WAY 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 110 176.04 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 05/09/2017 0.00 0.00 0.00 13.18 0.00 232.88 250 TEQUESTA DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 111 18.83 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 05/09/2017 0.00 0.00 0.00 6.31 0.00 111.45 250 TEQUESTA DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 112 0.00 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 328 TEQUESTA DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 113 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 114 18.83 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 05/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 395 SEABROOK RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570360 CHRISTOPHER TAYLOR CYCLE 1 115 0.00 51.03 0.00 0.00 3.63 TEQU-000479-0003-06 05 05/09/2017 0.00 0.00 0.00 3.27 0.00 58.29 479 TEQUESTA DR #3 05/09/2017 0.00 0.36 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 116 27.24 34.02 0.00 0.00 2.42 TIFW-011931-0000-01 02 05/09/2017 0.00 0.00 0.00 15.83 0.00 79.80 11931 SE TIFFANY WAY 05/09/2017 0.00 0.29 0.00 0.00 0.00 -0.34 1111140552 RONALD GHIANDA CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 9 TALL OAKS CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 119 134.42 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 05/09/2017 0.00 0.00 0.00 9.16 0.00 161.80 19 TRADEWINDS CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 120 41.36 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 05/09/2017 0.00 0.00 0.00 14.89 0.00 74.47 10362 SE TERRAPIN PL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 05/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 13 TURTLE CREEK DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 122 18.83 17.01 0.00 0.00 1.21 TTCD-000031-0000-09 09 05/09/2017 0.00 0.00 0.00 9.26 0.00 46.68 31 TURTLE CREEK DR 05/09/2017 0.00 0.37 0.00 0.00 0.00 46.31 1092600122 JOHN MAENTANIS o CYCLE 1 123 36.65 6.92 0.00 0.00 1.21 TTCD-000086-0000-02 09 05/09/2017 0.00 0.00 0.00 5.22 0.00 50.00 86 TURTLE CREEK DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -35.56 1092750123 RONALD E. HARRISON o CYCLE 1 124 84.54 5.66 0.00 0.00 1.21 TTCD-000090-0000-02 09 05/09/2017 0.00 0.00 0.00 8.59 0.00 100.00 90 TURTLE CREEK DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -79.17 1093050133 FRANK L. JR. HORGAN ** CYCLE 1 125 190.52 1.70 0.00 0.00 1.21 TTCD-000104-0000-03 09 05/09/2017 0.00 0.00 0.00 6.57 0.00 200.00 104 TURTLE CREEK DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -189.71 1093100137 ROBERT&MARJORIE HOUSEN o CYCLE 1 126 96.08 0.00 0.00 0.00 0.00 TTCD-000106-0000-03 09 05/09/2017 0.00 0.00 0.00 3.92 0.00 100.00 106 TURTLE CREEK DR 05/09/2017 0.00 0.00 0.00 0.00 0.00 -96.08 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490660 MARSHALL'S CYCLE 1 127 45.73 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 05/09/2017 0.00 0.00 0.00 10.96 0.00 193.79 105 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 128 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 05/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 129 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 05/09/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 132 5.38 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 05/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 113 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 133 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 134 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 135 36.82 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 05/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 151 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 05/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 167 US HIGHWAY 1 NORTH #B 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 169 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 139 32.28 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 05/09/2017 0.00 0.00 0.00 3.03 0.00 53.53 181 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 05/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #22 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 05/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 142 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 05/09/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 143 242.92 50.85 0.00 0.00 3.63 USIN-000566-0000-13 03 05/09/2017 0.00 0.00 0.00 17.90 0.00 317.12 566 US HIGHWAY 1 NORTH 05/09/2017 0.00 1.82 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 144 45.73 84.90 0.00 0.00 2.42 USIN-000582-0000-03 03 05/09/2017 0.00 0.00 0.00 7.98 0.00 141.66 582 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 145 24.21 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 05/09/2017 0.00 0.00 0.00 9.67 0.00 170.98 584 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 146 146.74 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 05/09/2017 0.00 0.00 0.00 9.89 0.00 174.85 608 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 05/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 148 45.90 17.01 0.00 0.00 1.21 USIN-000620-0000-08 03 05/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 620 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 149 8.07 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 05/09/2017 0.00 0.00 0.00 3.10 0.00 54.83 728 US HIGHWAY 1 NORTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 150 435.30 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 05/09/2017 0.00 0.00 0.00 34.34 0.00 606.74 215 US HIGHWAY 1 SOUTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 151 13.45 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 05/09/2017 0.00 0.00 0.00 3.43 0.00 60.54 260 US HIGHWAY 1 SOUTH 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 152 18.83 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 05/09/2017 0.00 0.00 0.00 3.75 0.00 66.24 285 US HIGHWAY 1 SOUTH #A 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 153 75.32 42.45 0.00 0.00 1.21 VLGB-000205-0000-03 03 05/09/2017 0.00 0.00 0.00 7.14 0.00 126.12 205 VILLAGE BLVD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 154 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 05/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 155 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 05/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 156 198.74 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 05/09/2017 0.00 0.00 0.00 60.60 0.00 303.00 18185 SE VILLAGE CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 157 13.45 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 05/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18245 SE VILLAGE CIR 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 158 98.62 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 05/09/2017 0.00 0.00 0.00 28.92 0.00 145.76 11882 SE VILLAGE DR #109 05/09/2017 0.00 0.00 0.00 0.00 0.00 -1.16 2142170113 LORI MARIE LAYTON CYCLE 1 159 12.91 16.48 0.00 0.00 0.00 WLWR-000049-0000-01 14 05/09/2017 0.00 0.00 0.00 0.00 0.00 30.00 49 WILLOW RD 05/09/2017 0.00 0.61 0.00 0.00 0.00 235.54 1021490313 BB&T**** CYCLE 1 160 8.07 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 05/09/2017 0.00 0.00 0.00 5.66 0.00 100.04 20 WATERWAY RD 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 161 207.43 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 05/09/2017 0.00 0.00 0.00 13.54 0.00 239.19 2 YACHT CLUB PL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 162 408.92 16.84 0.00 0.00 1.21 YCTC-000040-0000-02 08 05/09/2017 0.00 0.00 0.00 25.88 0.00 452.85 40 YACHT CLUB PL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 163 50.44 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 05/09/2017 0.00 0.00 0.00 4.12 0.00 72.78 60 YACHT CLUB PL 05/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 14,112.69 5,724.52 0.00 0.00 229.97 0.00 0.00 891.28 2,935.77 0.00 23,907.89 0.00 13.66 0.00 0.00 0.00 -2,742.67