Loading...
5/25/2017 (9)RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 05/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 ACORN CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 64.06 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 05/25/2017 0.00 0.00 0.00 20.57 0.00 102.85 19094 SE ARNOLD DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 64 AZALEA CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550125 EVA M LONGOBARDI CYCLE 1 4 77.78 0.00 0.00 0.00 0.00 BANW-010338-0000-02 12 05/25/2017 0.00 0.00 0.00 22.22 0.00 100.00 10338 SE BANYAN WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 -77.78 1121260149 SALLY ELSNER CYCLE 1 5 115.94 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 05/25/2017 0.00 0.00 0.00 33.54 0.00 167.70 10409 SE BANYAN WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 6 21.52 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 05/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 19156 BASIN ST 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 7 762.86 584.71 0.00 0.00 0.00 BCHR-000225-0000-01 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 1,361.69 225 BEACH RD 05/25/2017 0.00 14.12 0.00 0.00 0.00 1,802.22 1015050215 OCEAN VILLAS**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 05/25/2017 0.00 0.00 44.71 3.77 0.00 67.33 225 BEACH RD(FIRELINE) 05/25/2017 0.00 0.63 0.00 0.00 0.00 67.33 1014900119 ISLAND HOUSE SW CYCLE 1 9 449.23 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 05/25/2017 0.00 0.00 0.00 57.64 0.00 1,018.38 325 BEACH RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 45.90 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 64.12 168 BEACON LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 12296 SE BIRKDALE RUN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 13 59.52 17.01 0.00 0.00 1.21 BRSD-019162-0000-01 19 05/25/2017 0.00 0.00 0.00 19.43 0.00 97.17 19162 SE BARDS DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 14 58.74 9.10 0.00 0.00 0.00 BYVR-000009-0000-01 07 05/25/2017 0.00 0.00 0.00 0.00 0.00 67.84 9 BAYVIEW RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 67.84 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 15 51.04 7.91 0.00 0.00 1.21 BYVR-000009-0000-01 07 05/25/2017 0.00 0.00 0.00 7.68 0.00 67.84 9 BAYVIEW RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 05/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 17 103.62 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 05/25/2017 0.00 0.00 0.00 7.31 0.00 129.15 28 COCONUT LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 CEDA-000360-0000-09 10 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 360 CEDAR AVE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 SUSAN FANNON CYCLE 1 19 91.30 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 05/25/2017 0.00 0.00 0.00 6.57 0.00 116.09 49 CHAPEL CT 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 CINNAMON PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 21 2.69 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #123 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201210276 R & R HAMMOND PROPERTIES CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CLR -003900-010A-17 20 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #10A 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 23 0.00 16.01 0.00 0.00 1.21 CLR -003900-010E-05 20 05/25/2017 0.00 0.00 0.00 4.55 0.00 21.77 3900 COUNTY LINE RD #10B 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #13A 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 26 32.28 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 05/25/2017 0.00 0.00 0.00 12.62 0.00 63.12 3900 COUNTY LINE RD #19A 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 27 41.36 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 05/25/2017 0.00 0.00 0.00 14.89 0.00 74.47 17465 SE CONCH BAR RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 17581 SE CONCH BAR RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 29 29.59 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 05/25/2017 0.00 0.00 0.00 11.95 0.00 59.76 3376 CORAL PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 30 218.87 28.15 0.00 0.00 1.21 CVPL-000230-0000-02 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 250.00 230 COVE PL 05/25/2017 0.00 1.77 0.00 0.00 0.00 38.57 1079420441 MODESTO PANARO CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 9420 SE COVE POINT TER 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 32 97.46 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 05/25/2017 0.00 0.00 0.00 28.92 0.00 144.60 9284 SE COVE POINT ST 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 33 84.56 7.66 0.00 0.00 1.21 CVPT-009434-0000-01 07 05/25/2017 0.00 0.00 0.00 6.57 0.00 100.00 9434 SE COVE POINT ST 05/25/2017 0.00 0.00 0.00 0.00 0.00 -80.92 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 34 86.76 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 05/25/2017 0.00 0.00 0.00 6.30 0.00 111.28 364 CYPRESS DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141330137 STEVE SIXBERRY CYCLE 1 35 84.47 24.53 0.00 0.00 2.42 CYPN-000428-OOOB-15 14 05/25/2017 0.00 0.00 0.00 3.80 0.00 115.36 428 N CYPRESS DR #B 05/25/2017 0.00 0.14 0.00 0.00 0.00 -63.58 2141370132 JOHN S ATCHLEY CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 05/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 37 177.54 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 05/25/2017 0.00 0.00 0.00 11.74 0.00 207.50 501 N CYPRESS DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 38 18.83 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 05/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 585 N CYPRESS DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 ESTW-000015-0000-02 07 05/25/2017 0.00 0.00 0.00 2.38 0.00 42.12 15 EASTWINDS CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 40 96.84 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 05/25/2017 0.00 0.00 0.00 7.99 0.00 191.14 CO CLUB DRIVE 05/25/2017 0.00 0.00 0.00 0.00 0.00 3.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 41 82.22 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 05/25/2017 0.00 0.00 0.00 25.11 0.00 125.55 17911 SE FEDERAL HWY #1 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 FEDH-018175-0000-02 02 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18175 SE FEDERAL HWY 1 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 43 41.36 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 05/25/2017 0.00 0.00 0.00 14.89 0.00 74.47 18201 SE FEDERAL HWY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 44 24.21 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 05/25/2017 0.00 0.00 0.00 16.96 0.00 84.83 19100 SE FEDERAL HWY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 FRLC-018567-0000-01 03 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 18567 SE FERLAND CT 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895687 ROBERT TAYLOR CYCLE 1 46 60.94 72.74 0.00 0.00 6.05 FRNL-018956-0000-02 19 05/25/2017 0.00 0.00 0.00 8.87 0.00 150.00 18956 SE FEARNLEY DR 05/25/2017 0.00 1.40 0.00 0.00 0.00 64.90 2191895687 ROBERT TAYLOR CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 FRNL-018956-0000-02 19 05/25/2017 0.00 0.00 0.00 38.61 0.00 64.90 18956 SE FEARNLEY DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 48 16.51 16.69 0.00 0.00 1.21 FRNW-019173-0000-02 19 05/25/2017 0.00 0.00 0.00 8.59 0.00 43.00 19173 SE FERNWOOD DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1084750115 LEE C MILES CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 137 FAIRVIEW EAST 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 50 97.46 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 05/25/2017 0.00 0.00 0.00 6.94 0.00 122.62 140 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 51 18.64 16.83 0.00 0.00 1.21 GLFD-000185-0000-04 06 05/25/2017 0.00 0.00 0.00 2.22 0.00 38.90 185 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 188 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 GLFD-000201-0000-03 08 05/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 201 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 ROBERT PALAGONIA CYCLE 1 54 32.28 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 05/25/2017 0.00 0.00 0.00 3.03 0.00 53.53 278 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 DANIEL KERWIN CYCLE 1 55 100.00 0.00 0.00 0.00 0.00 GLFS-000197-0000-05 08 05/25/2017 0.00 0.00 0.00 0.00 0.00 100.00 197 GOLFVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 -118.61 2197860166 RICK PARRETT CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 GRDD-019772-0000-06 19 05/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 19772 GARDENIA DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 13057 SE GREEN TURTLE WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 18949 SE HILLCREST DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 59 32.28 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 05/25/2017 0.00 0.00 0.00 12.62 0.00 63.12 19052 SE HILLCREST DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 05/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 18958 SE HOMEWOOD AVE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 HRDR-018168-0000-03 12 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18168 SE HERITAGE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 62 24.21 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 05/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 18552 SE HERITAGE OAKS LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 63 13.45 34.02 0.00 0.00 2.42 INCR-000136-0000-02 02 05/25/2017 0.00 0.00 0.00 2.98 0.00 53.13 136 INTRACOASTAL CIR 05/25/2017 0.00 0.26 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 64 39.10 16.66 0.00 0.00 1.21 INCR-000160-0000-02 02 05/25/2017 0.00 0.00 0.00 3.03 0.00 60.00 160 INTRACOASTAL CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 -7.47 1034320113 E. ROGER BIRK CYCLE 1 65 16.14 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 11988 SE INTRACOASTAL TER 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 66 122.10 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 05/25/2017 0.00 0.00 0.00 35.08 0.00 175.40 12068 SE INTRACOASTAL TER 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198300135 SCOTT COLLINS CYCLE 1 67 21.52 34.02 0.00 0.00 2.42 JASM-019950-0000-03 19 05/25/2017 0.00 0.00 0.00 14.48 0.00 72.73 19950 JASMINE DR 05/25/2017 0.00 0.29 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 68 54.98 17.01 0.00 0.00 1.21 JINW-018896-0000-02 02 05/25/2017 0.00 0.00 0.00 18.30 0.00 91.50 18896 SE JUPITER INLET WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 69 29.59 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 05/25/2017 0.00 0.00 0.00 18.31 0.00 91.56 17115 SE KERRY CT 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 70 177.54 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 195.76 81 LIGHTHOUSE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 71 166.96 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 210.62 99 LIGHTHOUSE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 05/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 52 LIVE OAK CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 MICHAEL GILBERT CYCLE 1 73 26.90 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 05/25/2017 0.00 0.00 0.00 11.28 0.00 56.40 18420 SE LAKESIDE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18450 SE LAKESIDE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 05/25/2017 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 MAYO -018986-0000-04 19 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 18986 SE MAYO DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 77 54.98 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 05/25/2017 0.00 0.00 0.00 18.30 0.00 91.50 19106 SE MAYO DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 78 64.56 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 05/25/2017 0.00 0.00 0.00 12.09 0.00 213.75 1 MAIN ST 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 05/25/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 80 93.43 16.31 0.00 0.00 1.21 OCEA-000012-0000-02 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 112.05 12 OCEAN DR 05/25/2017 0.00 1.10 0.00 0.00 0.00 86.82 1010310226 EUGENE SACCO CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 34.36 36 OCEAN DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 82 129.15 16.34 0.00 0.00 1.21 OKRG-000018-0000-05 16 05/25/2017 0.00 0.00 0.00 3.30 0.00 150.00 18 OAK RIDGE LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 -93.77 2198400134 JACQUES FORTIER CYCLE 1 83 16.88 19.73 0.00 0.00 1.21 ORCH-004644-0000-03 19 05/25/2017 0.00 0.00 0.00 11.53 0.00 49.67 4644 ORCHID DR 05/25/2017 0.00 0.32 0.00 0.00 0.00 43.52 1130370115 EDWARD STANICH CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 05/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18 PADDOCK CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 85 109.78 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 05/25/2017 0.00 0.00 0.00 7.68 0.00 135.68 17 PALMETTO WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 05/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 87 45.90 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 64.12 215 PIRATES PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 88 24.63 17.01 0.00 0.00 1.21 PIRA -000223-0000-06 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 42.85 223 PIRATES PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2140600113 SUSAN ANDERSON CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 05/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 3 PINETREE CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 90 41.36 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 05/25/2017 0.00 0.00 0.00 3.57 0.00 63.15 8 PINETREE CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 VAN C. WILLIAMS CYCLE 1 91 191.61 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 05/25/2017 0.00 0.00 0.00 52.45 0.00 262.28 19242 PINETREE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 92 45.90 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 05/25/2017 0.00 0.00 0.00 16.03 0.00 80.15 19938 PINETREE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 93 61.87 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 05/25/2017 0.00 0.00 0.00 6.33 0.00 111.86 POINT DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 19169 SE ROBERT DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 95 24.21 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 05/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 4141 ROBERT ST 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 96 87.81 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 05/25/2017 0.00 0.00 0.00 26.34 0.00 132.37 18143 SE RIDGEVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 -1.05 2172611417 DOUGLAS S BLACK CYCLE 1 97 38.03 34.02 0.00 0.00 2.42 RDVD-018242-0000-01 17 05/25/2017 0.00 0.00 0.00 18.52 0.00 93.36 18242 SE RIDGEVIEW DR 05/25/2017 0.00 0.37 0.00 0.00 0.00 -0.37 2172690915 RIVER RIDGE H.O.A. CYCLE 1 98 54.98 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 05/25/2017 0.00 0.00 0.00 18.30 0.00 91.50 18257 SE RIDGEVIEW DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 99 36.82 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 05/25/2017 0.00 0.00 0.00 3.30 0.00 58.34 44 RIDGEWOOD CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 100 115.94 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 05/25/2017 0.00 0.00 0.00 33.54 0.00 167.70 17 RIO VISTA DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 101 185.12 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 05/25/2017 0.00 0.00 0.00 57.19 0.00 285.97 19651 N RIVERSIDE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 05/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 48 RIVER DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 103 61.87 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 05/25/2017 0.00 0.00 0.00 0.00 0.00 105.53 296 RIVER DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 104 13.44 11.91 0.00 0.00 1.21 RVRR-018710-0000-05 17 05/25/2017 0.00 0.00 0.00 9.26 0.00 35.82 18710 SE RIVER RIDGE RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2172581058 STEVE&TRACI LISTER CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 18775 SE RIVER RIDGE RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 106 45.90 17.01 0.00 0.00 1.21 RVRT-009496-0000-02 12 05/25/2017 0.00 0.00 0.00 16.03 0.00 80.15 9496 SE RIVER TER 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 107 13.45 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 05/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SADDLEBACK RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 108 16.14 34.02 0.00 0.00 2.42 SDLB-000019-0000-03 13 05/25/2017 0.00 0.00 0.00 13.14 0.00 65.98 19 SADDLEBACK RD 05/25/2017 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 109 82.22 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 05/25/2017 0.00 0.00 0.00 0.00 0.00 100.44 400 SEABROOK RD 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 110 68.60 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 05/25/2017 0.00 0.00 0.00 0.00 0.00 86.82 400 SEABROOK-SCHOOL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 05/25/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 112 26.90 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 05/25/2017 0.00 0.00 0.00 0.00 0.00 45.12 11001 SEMINOLE TER 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 113 341.63 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 05/25/2017 0.00 0.00 0.00 0.00 0.00 597.63 11001 SE SEMINOLE TRL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 114 2.69 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 05/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 18906 SE SOUTHGATE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 18965 SE SOUTHGATE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 116 146.74 17.01 0.00 0.00 1.21 SGTD-019176-0000-03 19 05/25/2017 0.00 0.00 0.00 41.24 0.00 206.20 19176 SE SOUTHGATE DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 117 26.90 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 05/25/2017 0.00 0.00 0.00 2.70 0.00 47.82 23 SHAY PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO CYCLE 1 118 32.69 8.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 41.91 188 SHELTER LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 -0.41 1012220131 JOHN MELLUSI CYCLE 1 119 183.70 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 201.92 192 SHELTER LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 120 82.22 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 05/25/2017 0.00 0.00 0.00 0.00 0.00 100.44 224 SHELTER LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 121 103.62 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 05/25/2017 0.00 0.00 0.00 30.46 0.00 152.30 10507 SE SILVER PALM WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 122 32.28 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 05/25/2017 0.00 0.00 0.00 3.03 0.00 53.53 175C TEQUESTA DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 TEQUESTA DR #103 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 05/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 336 TEQUESTA DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 125 86.76 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 05/25/2017 0.00 0.00 0.00 26.24 0.00 131.22 12002 SE TIFFANY WAY 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 05/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 TALL OAKS CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 JOSEPH HAZELTON CYCLE 1 127 77.68 17.01 0.00 0.00 1.21 TRDW-000007-0000-08 05 05/25/2017 0.00 0.00 0.00 5.75 0.00 101.65 7 TRADEWINDS CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 128 122.10 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 05/25/2017 0.00 0.00 0.00 8.42 0.00 148.74 31 TRADEWINDS CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 129 64.06 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 05/25/2017 0.00 0.00 0.00 4.93 0.00 87.21 35 TRADEWINDS CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 130 18.83 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 05/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 3 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 131 21.30 16.83 0.00 0.00 1.21 TTCD-000017-0000-06 09 05/25/2017 0.00 0.00 0.00 9.93 0.00 49.27 17 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 05/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 32 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 133 5.38 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 92 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 134 26.90 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 05/25/2017 0.00 0.00 0.00 11.28 0.00 56.40 130 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 05/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 140 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 136 36.43 38.32 0.00 0.00 0.00 TTCD-000170-0000-07 09 05/25/2017 0.00 0.00 0.00 0.00 0.00 74.75 170 TURTLE CREEK DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 30.26 1021512552 TEQUESTA NAILS CYCLE 1 137 16.14 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 05/25/2017 0.00 0.00 0.00 2.06 0.00 36.42 171 US HIGHWAY 1 NORTH 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 138 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 05/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 139 26.90 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 05/25/2017 0.00 0.00 0.00 2.70 0.00 47.82 223 US HIGHWAY 1 SOUTH 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 140 53.80 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 05/25/2017 0.00 0.00 0.00 11.46 0.00 202.55 152 VILLAGE BLVD #1 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 142 121.05 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 05/25/2017 0.00 0.00 0.00 17.54 0.00 309.90 154 VILLAGE BLVD #2 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 144 94.15 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 05/25/2017 0.00 0.00 0.00 15.93 0.00 281.39 156 VILLAGE BLVD #3 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 TEQUESTA CAY**** CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 146 24.21 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 05/25/2017 0.00 0.00 0.00 11.73 0.00 207.25 158 VILLAGE BLVD #4 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 148 104.91 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 05/25/2017 0.00 0.00 0.00 16.57 0.00 292.79 160 VILLAGE BLVD #5 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 150 99.53 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 05/25/2017 0.00 0.00 0.00 16.25 0.00 287.09 162 VILLAGE BLVD #6 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 05/25/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 152 26.90 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 05/25/2017 0.00 0.00 0.00 2.70 0.00 47.82 164 VILLAGE BLVD-POOL/CABANA 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 153 16.14 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 05/25/2017 0.00 0.00 0.00 14.95 0.00 74.75 18085 SE VILLAGE CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 154 109.46 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 05/25/2017 0.00 0.00 0.00 37.90 0.00 191.02 18565 SE VILLAGE CIR 05/25/2017 0.00 0.00 0.00 0.00 0.00 -1.52 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 155 299.64 34.02 0.00 0.00 2.42 WDLD-000053-0000-04 16 05/25/2017 0.00 0.00 0.00 23.09 0.00 361.00 53 WOODLAND DR 05/25/2017 0.00 1.83 0.00 0.00 0.00 0.10 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 05/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 11793 SE WILLIAM LN 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 157 134.50 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 05/25/2017 0.00 0.00 0.00 21.41 0.00 378.25 91 WILLOW RD**BLAIR HOUSE** 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 158 246.98 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 05/25/2017 0.00 0.00 0.00 15.91 0.00 281.11 16 YACHT CLUB PL 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 159 82.22 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 05/25/2017 0.00 0.00 0.00 25.11 0.00 125.55 19696 YACHT HARBOR DR 05/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 159 Grand Total: 9,134.92 5,588.08 0.00 0.00 198.44 0.00 0.00 465.63 1,539.79 0.00 16,949.35 0.00 22.49 0.00 0.00 0.00 1,757.72