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5/16/2017 (4)
RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 05/16/2017 0.00 0.00 0.00 8.59 0.00 42.95 10290 SE BANYAN WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 134.42 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 05/16/2017 0.00 0.00 0.00 38.16 0.00 190.80 10409 SE BANYAN WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 05/16/2017 0.00 0.00 0.00 7.24 0.00 36.22 19142 BASIN ST 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 4 26.90 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 05/16/2017 0.00 0.00 0.00 2.70 0.00 47.82 90 BEECHWOOD TRL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 5 13.84 3.17 0.00 0.00 1.21 BCNL-000176-0000-07 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 -12.84 1032180138 JOHN DR. OSMOND CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 05/16/2017 0.00 0.00 0.00 7.91 0.00 39.58 12007 SE BIRKDALE RUN 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 7 64.47 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 05/16/2017 0.00 0.00 0.00 10.27 0.00 92.96 19228 CARIBBEAN CT 05/16/2017 0.00 0.00 0.00 0.00 0.00 -42.95 1052350189 MICHAEL DUGAN CYCLE 1 8 362.92 16.84 0.00 0.00 1.21 CCDR-000164-0000-08 05 05/16/2017 0.00 0.00 0.00 23.03 0.00 404.00 164 COUNTRY CLUB DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.84 1120800547 CRAIG LAMBERT CYCLE 1 9 73.14 17.01 0.00 0.00 1.21 CCDS-018950-0000-04 07 05/16/2017 0.00 0.00 0.00 22.84 0.00 114.20 18950 SE COUNTRY CLUB DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 10 2.79 34.63 0.00 0.00 2.42 CCDS-019186-0000-08 05 05/16/2017 0.00 0.00 0.00 9.77 0.00 50.00 19186 SE COUNTRY CLUB DR 05/16/2017 0.00 0.39 0.00 0.00 0.00 25.36 2162060197 TINA AMIDAN CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 05/16/2017 0.00 0.00 0.00 1.57 0.00 27.86 37 CEDAR HILL LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 12 115.94 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 05/16/2017 0.00 0.00 0.00 8.05 0.00 142.21 106 CHAPEL LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 05/16/2017 0.00 0.00 0.00 5.22 0.00 26.13 15 CLUB CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 14 260.49 17.09 0.00 0.00 2.42 CLNY-000057-0000-02 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 280.00 57 COLONY RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -4.48 1012040120 ALEXANDER BONDAR CYCLE 1 15 152.90 17.01 0.00 0.00 1.21 CLNY-000205-0000-02 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 171.12 205 COLONY RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 16 2.69 34.02 0.00 0.00 2.42 CLR -003900-005C-71 20 05/16/2017 0.00 0.00 0.00 9.77 0.00 49.08 3900 COUNTY LINE RD #5C 05/16/2017 0.00 0.18 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 17 26.90 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 05/16/2017 0.00 0.00 0.00 11.28 0.00 56.40 3900 COUNTY LINE RD #10D 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.42 2196000211 FLORIDA POWER & LIGHT CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 05/16/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 GHAMSITYAM R. PATEL CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 05/16/2017 0.00 0.00 0.00 7.24 0.00 36.22 19701 SE COUNTY LINE RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 20 98.19 12.42 0.00 0.00 1.21 CLTD-004344-0000-01 15 05/16/2017 0.00 0.00 0.00 18.18 0.00 130.00 4344 COLLETTE DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 19.98 1110280153 DAVID R EDWARDS CYCLE 1 21 11.80 15.25 0.00 0.00 1.21 CRCH-000355-0000-05 11 05/16/2017 0.00 0.00 0.00 1.74 0.00 30.00 355 CHURCH RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -2.15 1110390184 STEPHEN COFFEY CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 05/16/2017 0.00 0.00 0.00 1.90 0.00 33.57 368 CHURCH RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 05/16/2017 0.00 0.00 0.00 11.28 0.00 56.40 3343 CORAL PL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.34 1020940266 DAVID ZIRINGER o CYCLE 1 24 54.98 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 05/16/2017 0.00 0.00 0.00 18.30 0.00 91.50 3391 CORAL PL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 05/16/2017 0.00 0.00 0.00 8.59 0.00 42.95 9455 SE COVE POINT ST 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 26 7.90 16.32 0.00 0.00 1.21 CYPN-000415-007E-13 14 05/16/2017 0.00 0.00 0.00 1.57 0.00 27.00 415 N CYPRESS DR #7E 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.16 2141620141 SHANNON CARBO AND CYCLE 1 27 11.05 17.01 0.00 0.00 1.21 CYPN-000421-0014-04 14 05/16/2017 0.00 0.00 0.00 1.74 0.00 31.01 421 N CYPRESS DR #14 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2141610172 ALLEN TAYLOR CYCLE 1 28 153.89 0.00 0.00 0.00 0.00 CYPN-000423-0012-07 14 05/16/2017 0.00 0.00 0.00 0.00 0.00 153.89 423 N CYPRESS DR #12 05/16/2017 0.00 0.00 0.00 0.00 0.00 -153.89 2141290185 HEIDI MC MILIAN CYCLE 1 29 16.14 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 05/16/2017 0.00 0.00 0.00 2.06 0.00 36.42 426 N CYPRESS DR #B 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 05/16/2017 0.00 0.00 0.00 2.06 0.00 36.42 512 N CYPRESS DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143120150 SUSAN ARNSTEEN CYCLE 1 31 149.73 12.77 0.00 0.00 1.21 CYPN-000566-0000-05 14 05/16/2017 0.00 0.00 0.00 13.06 0.00 176.77 566 N CYPRESS DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 32 26.90 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 05/16/2017 0.00 0.00 0.00 2.70 0.00 47.82 502 DEL SOL CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 33 2.86 0.00 0.00 0.00 0.00 DVRN-000586-0000-01 10 05/16/2017 0.00 0.00 0.00 0.00 0.00 2.86 586 N DOVER RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -2.86 1083650123 STEVE EAGEN CYCLE 1 34 34.65 11.44 0.00 0.00 1.21 FRVW-000067-0000-02 08 05/16/2017 0.00 0.00 0.00 2.70 0.00 50.00 67 FAIRVIEW WEST 05/16/2017 0.00 0.00 0.00 0.00 0.00 -16.55 1065950139 CHARLES A. LOFQUIST CYCLE 1 35 16.14 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 05/16/2017 0.00 0.00 0.00 2.06 0.00 36.42 236 FAIRWAY EAST 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 36 122.10 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 05/16/2017 0.00 0.00 0.00 8.42 0.00 148.74 317 FAIRWAY NORTH 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 ROBERT DAVIS CYCLE 1 37 21.52 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 05/16/2017 0.00 0.00 0.00 2.38 0.00 42.12 31 GOLFVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 38 91.30 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 05/16/2017 0.00 0.00 0.00 7.35 0.00 116.87 74 GOLFVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 39 134.27 7.60 0.00 0.00 6.05 GLFD-000090-0000-03 08 05/16/2017 0.00 0.00 0.00 52.08 0.00 200.00 90 GOLFVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 367.95 1082000121 PATRICK&ANNA BORDNER CYCLE 1 40 30.72 0.00 0.00 0.00 0.00 GLFD-000095-0000-02 08 05/16/2017 0.00 0.00 0.00 0.00 0.00 30.72 95 GOLFVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -62.31 1081900136 MICHAEL J WONNELL CYCLE 1 41 32.34 13.30 0.00 0.00 1.21 GLFD-000130-0000-03 08 05/16/2017 0.00 0.00 0.00 3.57 0.00 50.42 130 GOLFVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 42 75.00 0.00 0.00 0.00 0.00 GLFS-019235-0000-02 05 05/16/2017 0.00 0.00 0.00 0.00 0.00 75.00 19235 GULFSTREAM DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -78.87 1021548761 JEFFREY HOLTZMAN CYCLE 1 43 211.17 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 05/16/2017 0.00 0.00 0.00 28.34 0.00 257.73 19508 S HARBOR RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -119.87 2198090128 JOHN VARN CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 05/16/2017 0.00 0.00 0.00 10.60 0.00 53.03 19860 HIBISCUS DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 05/16/2017 0.00 0.00 0.00 2.06 0.00 36.42 74 HICKORY HILL RD RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.32 2161920138 KATHRYN SEXTON CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 05/16/2017 0.00 0.00 0.00 1.74 0.00 30.72 97 HICKORY HILL RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 05/16/2017 0.00 0.00 0.00 8.59 0.00 42.95 3 SE HITCHINGPOST CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 05/16/2017 0.00 0.00 0.00 5.90 0.00 29.50 19096 SE HOMEWOOD AVE 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 HOME -019105-0000-01 19 05/16/2017 0.00 0.00 0.00 6.57 0.00 32.86 19105 SE HOMEWOOD AVE 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 05/16/2017 0.00 0.00 0.00 6.57 0.00 32.86 19156 SE HOMEWOOD AVE 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 51 21.52 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 05/16/2017 0.00 0.00 0.00 9.93 0.00 49.67 18013 SE HERITAGE DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 52 87.01 6.03 0.00 0.00 1.21 INCR-000152-0000-03 02 05/16/2017 0.00 0.00 0.00 5.75 0.00 100.00 152 INTRACOASTAL CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -59.46 2198350130 DENNIS SCHUMACHER CYCLE 1 53 26.90 17.01 0.00 0.00 1.21 JASM-019860-0000-03 19 05/16/2017 0.00 0.00 0.00 11.28 0.00 56.40 19860 JASMINE DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830940 ARNOLD MILLER CYCLE 1 54 115.94 17.01 0.00 0.00 1.21 LAND -009766-0000-04 07 05/16/2017 0.00 0.00 0.00 33.54 0.00 167.70 9766 SE LANDING PL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700158 KIMBERLY HETRICK CYCLE 1 55 93.01 17.01 0.00 0.00 1.21 LEPA-010641-0000-05 17 05/16/2017 0.00 0.00 0.00 11.15 0.00 122.38 10641 SE LE PARC 05/16/2017 0.00 0.00 0.00 0.00 0.00 -68.80 1010630159 BRENT C MURRAY CYCLE 1 56 68.60 17.01 0.00 0.00 1.21 LIGH-000135-0000-05 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 87.69 135 LIGHTHOUSE DR 05/16/2017 0.00 0.87 0.00 0.00 0.00 146.48 1111680766 JOANN JOHANSEN CYCLE 1 57 5.32 16.84 0.00 0.00 1.21 LIVE -000059-0000-06 11 05/16/2017 0.00 0.00 0.00 1.41 0.00 24.78 59 LIVE OAK CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 LIVE -000068-0000-06 11 05/16/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 LIVE OAK CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 59 389.36 17.01 0.00 0.00 1.21 LKDR-018401-0000-05 17 05/16/2017 0.00 0.00 0.00 101.89 0.00 509.47 18401 SE LAKESIDE DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 60 83.22 17.01 0.00 0.00 1.21 LKDR-018490-0000-06 17 05/16/2017 0.00 0.00 0.00 25.11 0.00 126.55 18490 SE LAKESIDE DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 LKWY-018647-0000-02 17 05/16/2017 0.00 0.00 0.00 6.07 0.00 29.67 18647 SE LAKESIDE WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 62 54.98 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 05/16/2017 0.00 0.00 0.00 4.39 0.00 77.59 109 MAGNOLIA WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 63 91.30 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 05/16/2017 0.00 0.00 0.00 6.57 0.00 116.09 129 MAGNOLIA WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 05/16/2017 0.00 0.00 0.00 9.93 0.00 49.67 18966 SE MAYO DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 65 18.83 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 05/16/2017 0.00 0.00 0.00 9.26 0.00 46.31 4384 NICOLE CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 66 975.72 0.00 0.00 0.00 0.00 OCEA-000002-0000-04 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 975.72 2 OCEAN DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -975.72 1101300148 TIM J CADDEN CYCLE 1 67 156.52 17.01 0.00 0.00 1.21 OKAV-000367-0000-04 10 05/16/2017 0.00 0.00 0.00 10.26 0.00 185.00 367 OAK AVE 05/16/2017 0.00 0.00 0.00 0.00 0.00 -3.62 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 OKLD-000019-0000-11 11 05/16/2017 0.00 0.00 0.00 1.90 0.00 33.57 19 OAKLAND CT 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 69 32.28 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 05/16/2017 0.00 0.00 0.00 12.62 0.00 63.12 9972 OAK TREE TER 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 70 14.63 15.42 0.00 0.00 1.21 PADD-000019-0000-03 13 05/16/2017 0.00 0.00 0.00 8.59 0.00 39.85 19 PADDOCK CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 71 2.69 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 05/16/2017 0.00 0.00 0.00 1.25 0.00 22.16 84 PINEHILL E TRL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 72 21.52 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 05/16/2017 0.00 0.00 0.00 2.38 0.00 42.12 123 PINEHILL W TRL 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 THERESA KOZELL CYCLE 1 73 165.22 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 05/16/2017 0.00 0.00 0.00 11.00 0.00 194.44 119 POINT CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900020 CAROLYN LIMIA CYCLE 1 74 21.85 17.01 0.00 0.00 1.21 RBTD-019000-0000-02 19 05/16/2017 0.00 0.00 0.00 9.93 0.00 50.00 19000 SE ROBERT DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.33 2172700230 RANDY EARLE CYCLE 1 75 32.28 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 05/16/2017 0.00 0.00 0.00 12.62 0.00 63.12 18299 SE RIDGEVIEW DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 76 16.14 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 05/16/2017 0.00 0.00 0.00 2.06 0.00 36.42 16 RIDGEWOOD CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 77 10.76 42.45 0.00 0.00 1.21 RIOV-018740-0000-01 07 05/16/2017 0.00 0.00 0.00 13.60 0.00 68.02 18740 RIO VISTA DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 78 215.34 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 05/16/2017 0.00 0.00 0.00 60.28 0.00 293.84 18766 RIO VISTA DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 79 21.52 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 05/16/2017 0.00 0.00 0.00 2.38 0.00 42.12 260 RIVER DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 05/16/2017 0.00 0.00 0.00 1.74 0.00 30.72 280 RIVER DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 81 134.42 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 05/16/2017 0.00 0.00 0.00 9.16 0.00 161.80 284 RIVER DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 2.99 2151280140 GRETCHEN KIMBARK CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 05/16/2017 0.00 0.00 0.00 10.60 0.00 53.03 4455 RIVER PINES CT 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 05/16/2017 0.00 0.00 0.00 9.26 0.00 46.31 18750 SE RIVER RIDGE RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 RVRR-018779-0000-04 17 05/16/2017 0.00 0.00 0.00 9.93 0.00 49.67 18779 SE RIVER RIDGE RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 85 91.03 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 05/16/2017 0.00 0.00 0.00 15.29 0.00 124.54 31 SADDLEBACK RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -49.67 1100220127 STOP & SHOP FOOD CYCLE 1 86 18.83 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 05/16/2017 0.00 0.00 0.00 2.22 0.00 39.27 391 SEABROOK RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 87 36.82 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 05/16/2017 0.00 0.00 0.00 13.76 0.00 68.80 18525 SE SEAGRAPE LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 88 112.48 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 156.14 185 SHELTER LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 89 77.38 22.62 0.00 0.00 0.00 SHLT-000186-0000-10 01 05/16/2017 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 05/16/2017 0.00 0.00 0.00 0.00 0.00 196.46 1121180219 MARK KASTEN CYCLE 1 90 29.59 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 05/16/2017 0.00 0.00 0.00 13.23 0.00 61.04 10460 SE SILVER PALM WAY 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 PRAVIN&NITA PATEL CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 STPC-000006-0000-04 13 05/16/2017 0.00 0.00 0.00 8.59 0.00 42.95 6 STEEPLECHASE CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 05/16/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 93 182.10 15.60 0.00 0.00 1.21 TEQD-000383-OOOB-12 10 05/16/2017 0.00 0.00 0.00 1.09 0.00 200.00 383 TEQUESTA DR #B 05/16/2017 0.00 0.00 0.00 0.00 0.00 -182.10 2170002170 SANDY PINES**** CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 05/16/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 95 59.26 34.02 0.00 0.00 2.42 TLOK-000038-0000-04 11 05/16/2017 0.00 0.00 0.00 3.96 0.00 100.00 38 TALL OAKS CIR 05/16/2017 0.00 0.34 0.00 0.00 0.00 -29.67 1092550138 ANTON GREATON CYCLE 1 96 0.00 0.00 0.00 0.00 0.00 TTCD-000084-0000-03 09 05/16/2017 0.00 0.00 0.00 6.35 0.00 6.35 84 TURTLE CREEK DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 97 22.45 15.77 0.00 0.00 1.21 TTCD-000117-0000-01 09 05/16/2017 0.00 0.00 0.00 10.60 0.00 50.03 117 TURTLE CREEK DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 05/16/2017 0.00 0.00 0.00 7.24 0.00 36.22 139 TURTLE CREEK DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 99 21.52 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 05/16/2017 0.00 0.00 0.00 9.93 0.00 49.67 154 TURTLE CREEK DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 100 19.20 17.01 0.00 0.00 1.21 TTCD-000198-0000-02 09 05/16/2017 0.00 0.00 0.00 9.26 0.00 46.68 198 TURTLE CREEK DR 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 101 29.59 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 05/16/2017 0.00 0.00 0.00 2.87 0.00 50.68 233 US HIGHWAY 1 SOUTH 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 102 37.31 42.06 0.00 0.00 1.21 VLGC-018346-0000-01 03 05/16/2017 0.00 0.00 0.00 20.33 0.00 100.91 18346 SE VILLAGE CIR 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 103 341.90 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 05/16/2017 0.00 0.00 0.00 90.03 0.00 450.15 19922 WILKINSON LEAS RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER o CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 WLKL-019971-0000-04 15 05/16/2017 0.00 0.00 0.00 4.55 0.00 22.77 19971 WILKINSON LEAS RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 105 30.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 05/16/2017 0.00 0.00 0.00 0.00 0.00 30.00 8 WILLOW RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 -33.66 2142110138 ROBERT BROWN CYCLE 1 106 13.45 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 05/16/2017 0.00 0.00 0.00 2.64 0.00 34.31 61 WILLOW RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 JANIS VINT CYCLE 1 107 2.69 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 05/16/2017 0.00 0.00 0.00 1.46 0.00 22.37 75 WILLOW RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 108 243.49 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 05/16/2017 0.00 0.00 0.00 6.30 0.00 268.01 224 WINGO ST 05/16/2017 0.00 0.00 0.00 0.00 0.00 -156.73 RECEIPT REPORT Date: 05/16/17 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 109 7.40 14.82 0.00 0.00 1.21 WNGO-004154-0000-01 16 05/16/2017 0.00 0.00 0.00 6.57 0.00 30.00 4154 WINGO ST 05/16/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1020860161 THE PIRATES COVE TRUST CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 WTRW-019170-0000-06 02 05/16/2017 0.00 0.00 0.00 6.57 0.00 32.86 19170 WATERWAY RD 05/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 7,172.71 1,823.73 0.00 0.00 133.10 0.00 0.00 44.71 1,097.21 0.00 10,273.24 0.00 1.78 0.00 0.00 0.00 -1,299.26