Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/22/2017 (4)
RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011270116 THOMAS RODTH CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 05/22/2017 0.00 0.00 0.00 0.00 0.00 26.29 169 BEACON LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 2 18.83 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 05/22/2017 0.00 0.00 0.00 0.00 0.00 37.05 173 BEACON LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 3 16.14 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 4948 BIMINI RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 4 86.76 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 05/22/2017 0.00 0.00 0.00 26.24 0.00 131.22 4967 BIMINI RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 05/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 160 BRDIGE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BRKR-012248-0000-02 03 05/22/2017 0.00 0.00 0.00 8.39 0.00 29.51 12248 SE BIRKDALE RUN 05/22/2017 0.00 0.21 0.00 0.00 0.00 22.98 2190920156 DONNA WILCOX CYCLE 1 7 18.83 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 05/22/2017 0.00 0.00 0.00 9.26 0.00 46.31 19101 SE BARDS DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 8 10.76 34.02 0.00 0.00 2.42 BRYD-019048-0000-01 19 05/22/2017 0.00 0.00 0.00 11.80 0.00 59.23 19048 SE BRYANT DR 05/22/2017 0.00 0.23 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 9 54.98 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 05/22/2017 0.00 0.00 0.00 4.39 0.00 77.59 1 BAYVIEW CT 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 05/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 11 COUNTRY CLUB CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 05/22/2017 0.00 0.00 0.00 2.70 0.00 47.82 16 COUNTRY CLUB CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 12 94.32 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 05/22/2017 0.00 0.00 0.00 8.28 0.00 146.26 127 COUNTRY CLUB DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 13 103.62 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 05/22/2017 0.00 0.00 0.00 7.31 0.00 129.15 4 COCONUT LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 14 21.52 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 05/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 16 COCONUT LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 15 127.49 16.91 0.00 0.00 1.21 CHCT-000006-0000-03 19 05/22/2017 0.00 0.00 0.00 7.33 0.00 154.40 6 CHAPEL CT 05/22/2017 0.00 1.46 0.00 0.00 0.00 117.55 2197340120 ROBERT L. SCHMIDT CYCLE 1 16 146.74 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 05/22/2017 0.00 0.00 0.00 9.89 0.00 174.85 5 CHAPEL CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 46 CHESTNUT TRL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 3 CLUB CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 05/22/2017 0.00 0.00 0.00 0.00 0.00 23.60 61 COLONY RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 05/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 21 134.09 16.97 0.00 0.00 1.21 CLR -004170-0000-02 19 05/22/2017 0.00 0.00 0.00 38.16 0.00 190.43 4170 COUNTY LINE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 05/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 4214 COUNTY LINE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19681 SE COUNTY LINE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 17440 SE CONCH BAR RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 25 7.71 9.74 0.00 0.00 1.21 CRCH-000380-0000-02 11 05/22/2017 0.00 0.00 0.00 1.90 0.00 20.56 380 CHURCH RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 26 8.25 16.83 0.00 0.00 1.21 CRLP-003360-0000-02 02 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 3360 CORAL PL 05/22/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1020530170 ARTHUR III ROEBUCK CYCLE 1 27 82.22 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 05/22/2017 0.00 0.00 0.00 25.11 0.00 125.55 3002 COVE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 28 16.14 34.02 0.00 0.00 2.42 CYPD-000358-0000-02 11 05/22/2017 0.00 0.00 0.00 3.14 0.00 55.98 358 CYPRESS DR 05/22/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 29 130.21 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 05/22/2017 0.00 0.00 0.00 1.57 0.00 150.00 365 CYPRESS DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 -122.14 2141220223 VALERIA OCASIO CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 05/22/2017 0.00 0.00 0.00 2.22 0.00 39.64 424 N CYPRESS DR #C 05/22/2017 0.00 0.37 0.00 0.00 0.00 36.42 2141300193 STEVE SIXBERRY CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 428 N CYPRESS DR #C 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 05/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 526 N DOVER RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 34 36.82 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 05/22/2017 0.00 0.00 0.00 3.30 0.00 58.34 562 N DOVER RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 35 73.14 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 05/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 8 EASTWINDS CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 36 16.14 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 05/22/2017 0.00 0.00 0.00 25.62 0.00 128.07 17667 SE FEDERAL HWY 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 05/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19064 SE FEARNLEY DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 38 16.14 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 133 FAIRVIEW EAST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 39 37.41 9.16 0.00 0.00 1.21 FRVW-000067-0000-02 08 05/22/2017 0.00 0.00 0.00 2.22 0.00 50.00 67 FAIRVIEW WEST 05/22/2017 0.00 0.00 0.00 0.00 0.00 -27.28 1085050115 COL. LEON R REED CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 108 FAIRVIEW WEST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084500152 FRANCES MOONEYHEN CYCLE 1 41 41.36 17.01 0.00 0.00 1.21 FRVW-000131-0000-05 08 05/22/2017 0.00 0.00 0.00 3.57 0.00 63.74 131 FAIRVIEW WEST 05/22/2017 0.00 0.59 0.00 0.00 0.00 47.82 1065800118 J. H. BROWN JR. CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 223 FAIRWAY EAST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 364 FAIRWAY NORTH 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 05/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 217 FAIRWAY WEST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 45 69.94 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 05/22/2017 0.00 0.00 0.00 6.82 0.00 120.42 35 GOLFVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 46 29.59 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 05/22/2017 0.00 0.00 0.00 2.87 0.00 50.68 86 GOLFVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 141 GOLFVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 48 44.61 16.86 0.00 0.00 1.21 GLFD-000194-0000-10 08 05/22/2017 0.00 0.00 0.00 2.22 0.00 64.90 194 GOLFVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 -25.95 1081510110 JACQULINE KATO CYCLE 1 49 13.45 34.02 0.00 0.00 2.42 GLFD-000229-0000-01 08 05/22/2017 0.00 0.00 0.00 2.98 0.00 53.10 229 GOLFVIEW DR 05/22/2017 0.00 0.23 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 50 16.14 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 238 GOLFVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19202 GULFSTREAM DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 19220 GULFSTREAM DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 53 59.52 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 05/22/2017 0.00 0.00 0.00 18.65 0.00 97.17 19236 GULFSTREAM DR 05/22/2017 0.00 0.78 0.00 0.00 0.00 137.68 1050750129 MARSHA MC PEAKE CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 19309 GULFSTREAM DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050792628 ALAN FAWCETT CYCLE 1 55 10.67 16.86 0.00 0.00 1.21 GLFS-019348-0000-02 05 05/22/2017 0.00 0.00 0.00 6.97 0.00 36.00 19348 GULFSTREAM DR 05/22/2017 0.00 0.29 0.00 0.00 0.00 69.07 1050840124 STEPHEN H. FINNIS CYCLE 1 56 16.14 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19376 GULFSTREAM DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 57 32.28 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 05/22/2017 0.00 0.00 0.00 12.62 0.00 63.12 13058 SE GREEN TURTLE WAY 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 HEMLOCK LANE 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 05/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 19963 HIBISCUS DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 05/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19980 HIBISCUS DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 05/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 93 HICKORY HILL RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBORAH&AMBER VIENS CYCLE 1 62 34.97 34.02 0.00 0.00 2.42 HILC-018909-0000-06 19 05/22/2017 0.00 0.00 0.00 17.85 0.00 89.63 18909 SE HILLCREST DR 05/22/2017 0.00 0.37 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 63 64.06 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 05/22/2017 0.00 0.00 0.00 20.57 0.00 102.85 19122 SE HILLCREST DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 05/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 65 21.52 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 05/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19487 HARBOR RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 05/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18108 SE HERITAGE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 67 109.78 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 05/22/2017 0.00 0.00 0.00 32.00 0.00 160.00 18504 SE HERITAGE OAKS LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 68 18.83 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 05/22/2017 0.00 0.00 0.00 9.26 0.00 46.31 19946 JASMINE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 69 246.98 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 05/22/2017 0.00 0.00 0.00 66.30 0.00 331.50 19980 JASMINE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 17114 SE KERRY CT 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 05/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 9665 SE LANDING PL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 9745 SE LANDING PL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 ROSS DUDLEY CYCLE 1 73 36.82 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 05/22/2017 0.00 0.00 0.00 13.76 0.00 68.80 10375 SE LEATHERBACK TER 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 05/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 10400 SE LEATHERBACK TER 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 75 50.44 17.01 0.00 0.00 1.21 LEEW-000019-0000-02 05 05/22/2017 0.00 0.00 0.00 4.12 0.00 73.46 19 LEEWARD CIR 05/22/2017 0.00 0.68 0.00 0.00 0.00 67.96 2175850149 JAMES SHELLEY CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 77 109.78 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 05/22/2017 0.00 0.00 0.00 32.00 0.00 160.00 10681 SE LE PARC 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 78 24.21 17.01 0.00 0.00 1.21 LIGH-000133-0000-03 01 05/22/2017 0.00 0.00 0.00 0.00 0.00 42.43 133 LIGHTHOUSE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 79 91.03 6.67 0.00 0.00 1.21 LIVE -000061-0000-07 11 05/22/2017 0.00 0.00 0.00 1.09 0.00 100.00 61 LIVE OAK CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 -91.03 1111690486 WALTER SPARBECK CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 LIVE -000079-0000-08 11 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.24 79 LIVE OAK CIR 05/22/2017 0.00 0.23 0.00 0.00 0.00 22.16 2172550413 DONALD E KEHR CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 05/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 18361 SE LAKESIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 LKDR-018440-0000-03 17 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18440 SE LAKESIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 48 LAUREL OAKS CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 57 LAUREL OAKS CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 85 171.38 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 05/22/2017 0.00 0.00 0.00 11.37 0.00 200.97 134 MAGNOLIA WAY 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 9906 SE MAHOGANY WAY 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 87 0.00 34.02 0.00 0.00 2.42 MAYO -018985-0000-04 19 05/22/2017 0.00 0.00 0.00 9.10 0.00 45.72 18985 SE MAYO DR 05/22/2017 0.00 0.18 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 05/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19166 SE MAYO DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 05/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 90 2.69 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 05/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 5 OAKLEAF CT 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 DONALD L. CRIST CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 05/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 92 10.64 16.81 0.00 0.00 1.21 PADD-000015-0000-04 13 05/22/2017 0.00 0.00 0.00 7.24 0.00 35.90 15 PADDOCK CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 93 257.63 34.02 0.00 0.00 2.42 PALM -003456-0000-03 02 05/22/2017 0.00 0.00 0.00 30.92 0.00 325.54 3456 PALM CT 05/22/2017 0.00 0.55 0.00 0.00 0.00 -170.37 1021050158 JEFFREY NOWICKI CYCLE 1 94 24.04 25.34 0.00 0.00 0.00 PEBB-003311-0000-05 02 05/22/2017 0.00 0.00 0.00 0.00 0.00 50.00 3311 PEBBLE PL 05/22/2017 0.00 0.62 0.00 0.00 0.00 70.33 2160500125 ROBERT L MORTIMER CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 05/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 60 PINEHILL E TRL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 96 50.44 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 05/22/2017 0.00 0.00 0.00 4.12 0.00 72.78 19 PINETREE CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 49 POPLAR RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 05/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 99 88.77 68.04 0.00 0.00 4.84 RBTD-019199-0000-08 19 05/22/2017 0.00 0.00 0.00 40.40 0.00 203.27 19199 SE ROBERT DR 05/22/2017 0.00 1.22 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18147 SE RIDGEVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 05/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18180 SE RIDGEVIEW DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 102 21.41 33.87 0.00 0.00 2.42 RDWD-000007-0000-04 14 05/22/2017 0.00 0.00 0.00 3.47 0.00 61.48 7 RIDGEWOOD CIR 05/22/2017 0.00 0.31 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 28 RIDGEWOOD CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 05/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 105 181.76 81.74 0.00 0.00 1.21 RIOV-018711-0000-05 07 05/22/2017 0.00 0.00 0.00 40.94 0.00 307.26 18711 RIO VISTA DR 05/22/2017 0.00 1.61 0.00 0.00 0.00 37.97 1073250177 ALVIN E. GODDARD CYCLE 1 106 115.94 17.01 0.00 0.00 1.21 RIOV-018749-0000-17 07 05/22/2017 0.00 0.00 0.00 33.54 0.00 167.70 18749 RIO VISTA DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 107 10.76 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 05/22/2017 0.00 0.00 0.00 13.60 0.00 68.02 19325 N RIVERSIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 108 312.22 42.45 0.00 0.00 1.21 RSDN-019659-0000-10 15 05/22/2017 0.00 0.00 0.00 88.97 0.00 444.85 19659 N RIVERSIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 109 180.58 42.45 0.00 0.00 1.21 RSDN-019661-0000-03 15 05/22/2017 0.00 0.00 0.00 56.06 0.00 280.30 19661 N RIVERSIDE DR* 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 110 21.52 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 05/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19681 N RIVERSIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 111 18.81 17.00 0.00 0.00 1.21 RSDN-019834-0000-01 19 05/22/2017 0.00 0.00 0.00 9.26 0.00 46.28 19834 N RIVERSIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 112 21.52 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 05/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 407 W RIVERSIDE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 34 RUSSELL ST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 114 24.21 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 05/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 10419 SE RIDGEVIEW CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 05/22/2017 0.00 0.00 0.00 2.38 0.00 42.52 7 RIVER DR 05/22/2017 0.00 0.40 0.00 0.00 0.00 33.57 1061360239 JODY OLIVER CYCLE 1 116 41.47 16.81 0.00 0.00 1.21 RVRD-000142-0000-03 06 05/22/2017 0.00 0.00 0.00 3.57 0.00 63.06 142 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 -0.59 1061550121 WALTER L. JACOB CYCLE 1 117 97.46 17.01 0.00 0.00 1.21 RVRD-000158-0000-02 06 05/22/2017 0.00 0.00 0.00 6.94 0.00 122.62 158 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 118 153.34 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 05/22/2017 0.00 13.14 0.00 12.61 0.00 222.75 179 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 119 16.14 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 220 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 120 233.82 34.02 0.00 0.00 2.42 RVRD-000227-0000-04 06 05/22/2017 0.00 0.00 0.00 16.21 0.00 287.34 227 RIVER DR 05/22/2017 0.00 0.87 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 121 32.28 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 05/22/2017 0.00 0.00 0.00 3.03 0.00 53.53 272 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 122 73.14 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 05/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 340 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 123 139.41 7.81 0.00 0.00 1.21 RVRD-000352-0000-01 06 05/22/2017 0.00 0.00 0.00 1.57 0.00 150.00 352 RIVER DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 -135.70 2172480353 KATHY POOLE CYCLE 1 124 2.69 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 18610 SE RIVER RIDGE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 125 21.52 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 05/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 18630 SE RIVER RIDGE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 126 68.60 17.01 0.00 0.00 1.21 RVRR-018705-0000-01 17 05/22/2017 0.00 0.00 0.00 21.70 0.00 109.39 18705 SE RIVER RIDGE RD 05/22/2017 0.00 0.87 0.00 0.00 0.00 667.67 RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562416 ELIZABETH H FLEITAS CYCLE 1 127 326.08 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 05/22/2017 0.00 0.00 0.00 86.07 0.00 430.37 18801 SE RIVER RIDGE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 128 29.59 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 05/22/2017 0.00 0.00 0.00 11.95 0.00 59.76 18805 SE RIVER RIDGE RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 129 2.69 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 9367 SE RIVER TER 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 130 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 05/22/2017 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 05/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 16 SADDLEBACK RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 132 13.45 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 05/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 38 SADDLEBACK RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 133 32.28 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 05/22/2017 0.00 0.00 0.00 12.62 0.00 63.12 39 SADDLEBACK RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 134 5.38 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 05/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 18905 SE SOUTHGATE DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 05/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 27 SHAY PL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 136 73.14 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 05/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 11 SHADY LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 137 59.52 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 05/22/2017 0.00 0.00 0.00 4.66 0.00 82.40 19 SHADY LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 138 73.14 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 05/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 28 SHADY LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 139 499.94 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 05/22/2017 0.00 0.00 0.00 0.00 0.00 518.16 207 SHELTER LN 05/22/2017 0.00 0.00 0.00 0.00 0.00 -402.48 1130140136 RAYMOND R. HALL CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 05/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 7 STEEPLECHASE CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 141 13.77 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 05/22/2017 0.00 0.00 0.00 1.90 0.00 33.89 8 STARBOARD WAY 05/22/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 142 126.10 42.45 0.00 0.00 1.21 STRB-000015-0000-05 05 05/22/2017 0.00 0.00 0.00 10.19 0.00 181.65 15 STARBOARD WAY 05/22/2017 0.00 1.70 0.00 0.00 0.00 111.86 1051220149 JOI SUTTON CYCLE 1 143 130.21 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 05/22/2017 0.00 0.00 0.00 1.57 0.00 150.00 40 STARBOARD WAY 05/22/2017 0.00 0.00 0.00 0.00 0.00 -122.14 1111270122 NEAL VANDERWALL CYCLE 1 144 16.14 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 05/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 308 TEQUESTA DR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O NHH"dO HZI"dIlI 8TZ 9L'6S 00'0 S6'TT 00'0 00'0 00'0 LTH/ZZ/S0 60 ZO-0000-8TZ000-0011 TZ'T 00'0 00'0 TO'LT 6S'6Z Z9T T X70)0 dd0"d0 )MYd TZT009960T 9L'6S 00'0 00'0 00'0 01'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI 8TZ 29'89 00'0 Z9'ZT 00'0 00'0 00'0 LTH/ZZ/S0 60 ZO-0000-8TZ000-0011 TZ'T 00'0 00'0 TO'LT 82'28 T9T T X70)0 dd0"d0 )MYd TZT009960T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI 09T 8U TL 00'0 LZ'�T 00'0 00'0 00'0 LTH/ZZ/S0 60 80-0000-09T000-0011 TZ'T 00'0 00'0 s � , Z � S � * 8 T 09T T X70)0 GUM SV70Il0UY'dIlV7 �8T HSHT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI LST 8S'68 00'0 T6'L 00'0 00'0 00'0 LTH/ZZ/S0 60 TO-0000-L�T000-0011 TZ'T 00'0 00'0 T0'LT S � * 8 T 6ST T X70)0 "dHI"dOd ''dr V NHOf 9TT008�60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI 9�T S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTH/ZZ/S0 60 80-0000-9�T000-0011 TZ'T 00'0 00'0 TO'LT �T'9T 8ST T X70)0 VHgOdOl 'H ZHVHOIN �MOL�60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI 9TT 80'86 00'0 09'OT 00'0 00'0 00'0 LTH/ZZ/S0 60 LO-0000-9TT000-0011 TZ' T 00' 0 00' 0 TO' LT TZ' �Z LST T X70)0 NHMM "d0=V�HNNVIO 8LT00H60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O HHTE HZI"dIlI ZTT L9'6� 00'0 86'6 00'0 00'0 00'0 LTH/ZZ/S0 60 S0-0000-ZTT000-0011 TZ'T 00'0 00'0 TO'LT ZS'TZ 9ST T X70)0 ZMI "dIlHI"dV 9STOS�HOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O NHH"dO HZI"dIlI 60T 80'86 00'0 09'OT 00'0 00'0 00'0 LTH/ZZ/S0 60 TO-0000-60T000-0011 TZ'T 00'0 00'0 TO'LT TZ'�Z SST T X70)0 HZNOIS NVA HVS 6TT00H60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O NHH"dO HZI"dIlI 6Z 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/ZZ/S0 60 90-0000-620000-0011 TZ'T 00'0 00'0 TO'LT LO'8 QST T X70)0 % )M S )MU 09TOSOT60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 -O NHH"dO HZI"dIlI 6 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTH/ZZ/S0 60 TO-0000-600000-0011 TZ'T 00'0 00'0 TO'LT 88'1 8ST T X70)0 IZZHNVAOIO V00H5H"d OTTOOZ060T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 "I0 SHVO ZZVI TL LS'H 00'0 06'T 00'0 00'0 00'0 LTH/ZZ/S0 TT 90-0000-TL0000-HOU TZ'T 00'0 00'0 TO'LT S�*E ZST T X70)0 % HNOdVO VSIq�HHKISIdHO 9K HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 "I0 OOOMMI S8 LS'H 00'0 06'T 00'0 00'0 00'0 LTH/ZZ/S0 9T TO-0000-580000-OMNI TZ'T 00'0 00'0 TO'LT S�*E TST T X70)0 "dHIlVHOS 0N0H)�Yd �TT08S09TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 )M )MEl HS T66TT L9'6� 00'0 86'6 00'0 00'0 00'0 LTH/ZZ/S0 ZO TO-0000-T66TTO-MII TZ'T 00'0 00'0 TO'LT ZS'TZ OST T X70)0 N00"dS NVA )�"M TTTZT6TZOT 98'88 00'0 00'0 00'0 62'0 00'0 LTH/ZZ/S0 8# K VISHOHI 6L� ZL'08 00'0 S�'T 00'0 00'0 00'0 LTH/ZZ/S0 s0 L0-8000-6LM00-fl0HI TZ'T 00'0 00'0 TO'LT 9L'0T 6�T T =)D SHNOr OIAVO HOTLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 9# K VISHOHI 6L� T8'6T 00'0 60'T 00'0 00'0 00'0 LTH/ZZ/S0 s0 L0-9000-6LM00-fl0HI TZ'T 00'0 00'0 TO'LT 00'0 8�T T X70)0 o HIIHS HIIIlVZ 8L90LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 K VISHOHI H8 ZL'08 00'0 �L'T 00'0 00'0 00'0 LTH/ZZ/S0 OT T0-0000-H M00-00HI TZ'T 00'0 00'0 TO'LT 9L'0T LST T X70)0 HZIIHMHOS HHMI MIU TTTH800TT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 �10 vISaIloaI m0 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTH/ZZ/S0 OT T0-0000-M M00-00HI TZ'T 00'0 00'0 T0'LT L0'8 9�T T X70)0 VNIZVS HdHSOr TTTOOOTOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ZZ/S0 K VISHOHI 8H 60'69 00'0 T6'8 00'0 00'0 00'0 LTH/ZZ/S0 OT ZO-0000-H H00-00HI TZ'T 00'0 00'0 ZS'TZ SST T X70)0 HZHH HSM LZTOHOOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 0HH0 HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal jo abPTTTA tud88 :atUTI LT/ZZ/S0 :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 05/22/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511090 FKDP HOLDINGS LLC. CYCLE 1 163 68.60 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 05/22/2017 0.00 0.00 0.00 5.21 0.00 92.03 173 US HIGHWAY 1 NORTH 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 164 5.38 17.01 0.00 0.00 1.21 USIS-000236-0000-04 11 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 236 US HIGHWAY 1 SOUTH 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 165 13.45 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 05/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 257 US HIGHWAY 1 SOUTH 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 166 61.87 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 05/22/2017 0.00 0.00 0.00 26.38 0.00 131.91 18146 SE VILLAGE CIR 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 167 24.21 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 05/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 19890 WILKINSON LEAS RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 168 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 05/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 WILLOW RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 169 2.69 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 05/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 27 WILLOW RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 05/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 69 WILLOW RD 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 171 14.44 2.83 0.00 0.00 1.21 WNGO-004182-0000-08 16 05/22/2017 0.00 0.00 0.00 26.24 0.00 44.72 4182 WINGO ST 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 05/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 72 YACHT CLUB PL 05/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 7,274.34 3,483.80 0.00 0.00 220.22 0.00 13.14 0.00 1,572.20 0.00 12,578.52 0.00 14.82 0.00 0.00 0.00 438.40