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5/25/2017 (4)
RECEIPT REPORT Date: 05/25/17 Time: 8:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 6.44 16.45 0.00 0.00 1.21 ARND-019004-0000-06 19 05/25/2017 0.00 0.00 0.00 5.90 0.00 30.00 19004 SE ARNOLD DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 -1.24 2190470157 RONALD SMITH CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 3 109.78 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 05/25/2017 0.00 0.00 0.00 32.00 0.00 160.00 10458 SE BANYAN WAY 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 4 49.88 17.01 0.00 0.00 1.21 BCNS-000368-0000-06 11 05/25/2017 0.00 0.00 0.00 1.90 0.00 70.00 368 BEACON ST 05/24/2017 0.00 0.00 0.00 0.00 0.00 -36.43 1081600139 CATHERINE HARDING CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 05/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 1 BUNKER PL 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 05/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 BUNKER PL 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 12235 SE BIRKDALE RUN 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19121 SE BARDS DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 05/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 10 29.59 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 05/25/2017 0.00 0.00 0.00 2.87 0.00 50.68 2 BAY HARBOR RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 11 2.69 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 4915 CARIBBEAN CT 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 19370 CARIBBEAN CT 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 13 122.10 17.01 0.00 0.00 1.21 CCDR-000215-0000-03 07 05/25/2017 0.00 0.00 0.00 8.83 0.00 150.55 215 COUNTRY CLUB DR 05/24/2017 0.00 1.40 0.00 0.00 0.00 148.74 1070600156 CINDY BARBER CYCLE 1 14 80.70 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 05/25/2017 0.00 0.00 0.00 7.46 0.00 131.82 283 COUNTRY CLUB DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 05/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 298 COUNTRY CLUB DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 16 75.85 48.55 0.00 0.00 0.00 CCDS-018870-0000-04 12 05/25/2017 0.00 0.00 0.00 0.00 0.00 125.00 18870 SE COUNTRY CLUB DR 05/24/2017 0.00 0.60 0.00 0.00 0.00 303.06 2197400128 NANCY FLOWERS CYCLE 1 17 183.70 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 05/25/2017 0.00 0.00 0.00 12.11 0.00 214.03 17 CHAPEL CT 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 18 97.46 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 05/25/2017 0.00 0.00 0.00 6.94 0.00 122.62 7 CHAPEL CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 8:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 SUSAN&RICHARD EVAN CYCLE 1 19 41.36 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 05/25/2017 0.00 0.00 0.00 3.57 0.00 63.15 34 CHESTNUT TRL 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 05/25/2017 0.00 0.00 0.00 2.38 0.00 42.12 69 CINNAMON PL 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 CLUB CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 22 13.91 31.66 0.00 0.00 2.42 CLR -003794-0104-03 20 05/25/2017 0.00 0.00 0.00 11.80 0.00 60.00 3794 COUNTY LINE RD #104 05/24/2017 0.00 0.21 0.00 0.00 0.00 -3.90 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 23 15.21 17.01 0.00 0.00 1.21 CLR -003794-0106-11 20 05/25/2017 0.00 0.00 0.00 6.57 0.00 40.00 3794 COUNTY LINE RD #106 05/24/2017 0.00 0.00 0.00 0.00 0.00 -7.14 2200490164 DONALD JOHNSON CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #135 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17A 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 26 102.76 3.50 0.00 0.00 1.21 CLRS-019000-0000-01 17 05/25/2017 0.00 0.00 0.00 7.91 0.00 115.38 19000 SE COUNTY LINE RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 -100.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 19741 SE COUNTY LINE ROAD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 28 29.59 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 05/25/2017 0.00 0.00 0.00 18.31 0.00 91.56 17416 SE CONCH BAR RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 29 74.55 7.68 0.00 0.00 1.21 CYPC-000509-0000-02 14 05/25/2017 0.00 0.00 0.00 10.16 0.00 94.44 509 CYPRESS CIR 05/24/2017 0.00 0.84 0.00 0.00 0.00 201.81 2143180120 ROGER DROLET CYCLE 1 30 21.52 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 05/25/2017 0.00 0.00 0.00 2.38 0.00 42.12 602 N CYPRESS DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 31 8.21 17.01 0.00 0.00 1.21 DVRR-000450-0000-02 10 05/25/2017 0.00 0.00 0.00 1.57 0.00 28.00 450 DOVER RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 -0.14 1101350113 ROBERT H KING CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 366 ELM AVE 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 33 24.05 35.63 0.00 0.00 0.00 FRNL-019083-0000-04 19 05/25/2017 0.00 0.00 0.00 0.00 0.00 60.00 19083 SE FEARNLEY DR 05/24/2017 0.00 0.32 0.00 0.00 0.00 72.09 1050830117 PAUL P COMPARE CYCLE 1 34 82.22 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 05/25/2017 0.00 0.00 0.00 25.11 0.00 125.55 19393 GULFSTREAM DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 35 183.70 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 05/25/2017 0.00 0.00 0.00 12.11 0.00 214.03 11 HEMLOCK LANE 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 36 42.06 35.56 0.00 0.00 2.42 HIBS-019928-0000-03 19 05/25/2017 0.00 0.00 0.00 19.19 0.00 100.00 19928 HIBISCUS DR 05/24/2017 0.00 0.77 0.00 0.00 0.00 43.06 RECEIPT REPORT Date: 05/25/17 Time: 8:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 GERARD HARRINGTON CYCLE 1 37 17.12 15.47 0.00 0.00 1.21 HIBS-019928-0000-03 19 05/25/2017 0.00 0.00 0.00 9.26 0.00 43.06 19928 HIBISCUS DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 38 97.46 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 05/25/2017 0.00 0.00 0.00 6.94 0.00 122.62 59 HICKORY HILL RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 39 24.21 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 05/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 10957 SE HARKEN TER 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 41 51.11 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 05/25/2017 0.00 0.00 0.00 5.69 0.00 100.46 28 LEEWARD CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 42 41.36 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 05/25/2017 0.00 0.00 0.00 14.89 0.00 74.47 18411 SE LAKESIDE DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 05/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 4377 NICOLE CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 44 50.44 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 05/25/2017 0.00 0.00 0.00 4.12 0.00 72.78 221 OLD DIXIE HWY 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 OAK RIDGE LN 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 46 18.83 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 05/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 9924 OAK TREE TER 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 05/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 11 PADDOCK CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 48 152.90 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 05/25/2017 0.00 0.00 0.00 10.26 0.00 181.38 20 PINEHILL E TRL 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 49 55.90 24.08 0.00 0.00 2.42 PHTE-000092-0000-11 16 05/25/2017 0.00 0.00 0.00 7.14 0.00 89.81 92 PINEHILL E TRL 05/24/2017 0.00 0.27 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 50 8.24 16.81 0.00 0.00 1.21 PTTR-009540-0000-02 07 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.83 9540 SE POINT TER 05/24/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1033550119 JAMES FLOOD JR. o CYCLE 1 51 124.54 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 05/25/2017 0.00 0.00 0.00 7.24 0.00 150.00 12012 SE PRESTWICK TER 05/24/2017 0.00 0.00 0.00 0.00 0.00 -113.78 2161210128 STANLEY HAJDUN CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 4228 ROBERT ST 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 18158 SE RIDGEVIEW DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 54 91.30 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 05/25/2017 0.00 0.00 0.00 27.38 0.00 136.90 19655 N RIVERSIDE DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 8:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 MARGARET RUDDY CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 05/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 22 RIVER DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 05/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 76 RIVER DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 57 21.92 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 05/25/2017 0.00 0.00 0.00 9.93 0.00 50.07 18720 SE RIVER RIDGE RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2172740117 BEVERLY WILLCOX CYCLE 1 58 8.07 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 18796 SE RIVER RIDGE RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 59 21.47 50.89 0.00 0.00 3.63 RVRT-009337-0000-01 12 05/25/2017 0.00 0.00 0.00 19.04 0.00 95.52 9337 SE RIVER TER 05/24/2017 0.00 0.49 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 05/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 9497 SE RIVER TER 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 61 2.69 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE SOUTHGATE DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 SHADY LN 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 63 16.14 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 05/25/2017 0.00 0.00 0.00 2.06 0.00 36.42 256 TEQUESTA CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130449 JOHN GREENE CYCLE 1 64 64.04 17.01 0.00 0.00 1.21 TLOK-000054-0000-04 11 05/25/2017 0.00 0.00 0.00 2.38 0.00 84.64 54 TALL OAKS CIR 05/24/2017 0.00 0.00 0.00 0.00 0.00 -42.52 1090650111 JOHN LINDELL CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 21 TURTLE CREEK DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 66 139.21 17.01 0.00 0.00 1.21 TTCD-000144-0000-02 09 05/25/2017 0.00 0.00 0.00 6.57 0.00 164.00 144 TURTLE CREEK DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 -131.14 1096370126 JOHN R. TURK CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 208 TURTLE CREEK DR 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 68 36.82 17.01 0.00 0.00 1.21 USIN-000104-0000-09 11 05/25/2017 0.00 0.00 0.00 2.75 0.00 58.34 104 US HIGHWAY 1 NORTH 05/24/2017 0.00 0.55 0.00 0.00 0.00 48.37 1111510197 LEAHY LLC CYCLE 1 69 26.90 17.01 0.00 0.00 1.21 USIN-000104-0000-09 11 05/25/2017 0.00 0.00 0.00 3.20 0.00 48.32 104 US HIGHWAY 1 NORTH 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.05 1021511783 PAWS FOR PLAY***** CYCLE 1 70 51.11 42.45 0.00 0.00 1.21 USIN-000185-0000-08 02 05/25/2017 0.00 0.00 0.00 4.74 0.00 100.46 185 US HIGHWAY 1 NORTH 05/24/2017 0.00 0.95 0.00 0.00 0.00 61.49 1038070177 ISLAND TIME TRADING LLC CYCLE 1 71 62.33 36.69 0.00 0.00 0.00 USIN-000650-0000-07 03 05/25/2017 0.00 0.00 0.00 0.00 0.00 100.00 650 US HIGHWAY 1 NORTH 05/24/2017 0.00 0.98 0.00 0.00 0.00 79.74 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 05/25/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 8:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 259 US HIGHWAY 1 SOUTH 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 74 50.44 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 05/25/2017 0.00 0.00 0.00 4.12 0.00 72.78 261 US HIGHWAY 1 SOUTH 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 75 53.80 68.04 0.00 0.00 4.84 VNSA-000362-0000-04 11 05/25/2017 0.00 0.00 0.00 7.60 0.00 135.23 362 VENUS AVE 05/24/2017 0.00 0.95 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 WLWR-000051-0000-01 14 05/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 51 WILLOW RD 05/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 77 13.71 34.02 0.00 0.00 2.42 WNGO-004168-0000-01 16 05/25/2017 0.00 0.00 0.00 12.47 0.00 62.85 4168 WINGO ST 05/24/2017 0.00 0.23 0.00 0.00 0.00 -0.26 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 78 29.59 34.02 0.00 0.00 2.42 YCTC-000110-0000-03 08 05/25/2017 0.00 0.00 0.00 3.96 0.00 70.36 110 YACHT CLUB PL 05/24/2017 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 3,049.09 1,632.44 0.00 0.00 102.85 0.00 0.00 0.00 549.73 0.00 5,343.04 0.00 8.93 0.00 0.00 0.00 521.20