Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/21/2017 (4)
RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ARND-019064-0000-01 19 06/21/2017 0.00 0.00 0.00 8.59 0.00 43.29 19064 SE ARNOLD DR 06/21/2017 0.00 0.34 0.00 0.00 0.00 36.22 2162400122 SHIRLEY GENSLER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 06/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 106 BEECHWOOD TRL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 3 54.98 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 73.20 237 BEACON LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 BIMR-004933-0000-03 05 06/21/2017 0.00 0.00 0.00 6.57 0.00 33.12 4933 BIMINI RD 06/21/2017 0.00 0.26 0.00 0.00 0.00 46.31 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 06/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 160 BRDIGE RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 6 79.84 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 06/21/2017 0.00 0.00 0.00 7.24 0.00 105.30 12235 SE BIRKDALE RUN 06/21/2017 0.00 0.00 0.00 0.00 0.00 -69.08 1130090122 JEFFREY KAUFMAN CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 06/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4 BRIDLEPATH CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 8 16.49 17.37 0.00 0.00 1.21 BRSD-019071-0000-02 19 06/21/2017 0.00 0.00 0.00 8.59 0.00 44.00 19071 SE BARDS DR 06/21/2017 0.00 0.34 0.00 0.00 0.00 42.24 2190890136 JOHN F. RIGG CYCLE 1 9 45.73 51.03 0.00 0.00 3.63 BRSD-019161-0000-03 19 06/21/2017 0.00 0.00 0.00 25.08 0.00 126.16 19161 SE BARDS DR 06/21/2017 0.00 0.69 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 130 SE BUTTONWOOD CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 11 16.14 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 18345 SE CASSIA LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 06/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 4931 CARIBBEAN CT 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 13 13.45 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 06/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 131 COUNTRY CLUB DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 14 36.82 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 06/21/2017 0.00 0.00 0.00 3.30 0.00 58.34 313 COUNTRY CLUB DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 15 140.58 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 06/21/2017 0.00 0.00 0.00 9.52 0.00 168.32 4 COCONUT LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 16 21.52 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 06/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 16 COCONUT LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 17 171.52 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 06/21/2017 0.00 0.00 0.00 10.26 0.00 200.00 28 COCONUT LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 -18.62 2197200133 SUSAN FANNON CYCLE 1 18 82.22 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 06/21/2017 0.00 0.00 0.00 6.02 0.00 106.46 49 CHAPEL CT 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 19 502.72 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 06/21/2017 0.00 0.00 0.00 9.16 0.00 530.10 30 CHESTNUT TRL 06/21/2017 0.00 0.00 0.00 0.00 0.00 -368.30 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 06/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 69 CINNAMON PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 21 2.69 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 06/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3 CLUB CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 22 41.36 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 59.58 68 COLONY RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 23 13.46 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 32.00 210 COLONY RD 06/21/2017 0.00 0.32 0.00 0.00 0.00 39.73 2200490164 DONALD JOHNSON CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 06/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #135 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLR -003818-0147-04 20 06/21/2017 0.00 0.00 0.00 6.57 0.00 33.12 3818 COUNTY LINE RD #147 06/21/2017 0.00 0.26 0.00 0.00 0.00 36.22 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 06/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #1D 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 27 13.30 16.82 0.00 0.00 1.21 CLR -003900-004A-02 20 06/21/2017 0.00 0.00 0.00 7.91 0.00 39.55 3900 COUNTY LINE RD #4A 06/21/2017 0.00 0.31 0.00 0.00 0.00 42.95 2176300115 JOYCE ROSS CYCLE 1 28 325.07 17.01 0.00 0.00 1.21 CLR -004936-0000-01 17 06/21/2017 0.00 0.00 0.00 6.71 0.00 350.00 4936 COUNTY LINE RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 -319.69 2176050113 RAYMOND R. IRWIN CYCLE 1 29 56.49 84.90 0.00 0.00 2.42 CLRS-019050-0000-01 17 06/21/2017 0.00 0.00 0.00 35.94 0.00 180.33 19050 SE COUNTY LINE RD 06/21/2017 0.00 0.58 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 06/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19681 SE COUNTY LINE RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780456 EDWARD REITZ CYCLE 1 31 25.20 34.02 0.00 0.00 2.42 CNCB-017537-0001-05 02 06/21/2017 0.00 0.00 0.00 14.48 0.00 76.41 17537 SE CONCH BAR RD 06/21/2017 0.00 0.29 0.00 0.00 0.00 -3.68 1021791241 PRISCILLA HEUBLEIN CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 06/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 17552 SE CONCH BAR RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 33 44.43 26.63 0.00 0.00 1.21 CVRD -003218-0000-05 02 06/21/2017 0.00 0.00 0.00 7.24 0.00 79.80 3218 COVE RD 06/21/2017 0.00 0.29 0.00 0.00 0.00 53.88 2140900110 MAUREEN O'NEILL CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 06/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #7 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141580329 BARBARA&THOMAS DUFFY CYCLE 1 35 26.90 68.04 0.00 0.00 4.84 CYPN-000423-0009-12 14 06/21/2017 0.00 0.00 0.00 5.96 0.00 106.46 423 N CYPRESS DR #9 06/21/2017 0.00 0.72 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 06/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 500 N CYPRESS DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 EDWARD BONARDI CYCLE 1 37 82.22 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 06/21/2017 0.00 0.00 0.00 6.02 0.00 106.46 320 DALY RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 38 8.07 34.02 0.00 0.00 2.42 DLSL-000404-0000-04 20 06/21/2017 0.00 0.00 0.00 2.66 0.00 47.38 404 DEL SOL CIR 06/21/2017 0.00 0.21 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 06/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 506 N DOVER RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 06/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 526 N DOVER RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 41 10.71 16.92 0.00 0.00 1.21 DVRR-000450-0000-02 10 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.58 450 DOVER RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 42 21.80 39.37 0.00 0.00 3.63 FRNK-000376-0000-03 11 06/21/2017 0.00 0.00 0.00 4.57 0.00 70.00 376 FRANKLIN RD 06/21/2017 0.00 0.63 0.00 0.00 0.00 20.12 2191090140 RICHARD DOUSE CYCLE 1 43 9.98 19.85 0.00 0.00 6.05 FRNL-019083-0000-04 19 06/21/2017 0.00 0.00 0.00 13.86 0.00 50.00 19083 SE FEARNLEY DR 06/21/2017 0.00 0.26 0.00 0.00 0.00 55.21 2191170122 CHERYL BUKOWSKI CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 06/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 06/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19013 SE FERNWOOD DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 46 302.76 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 06/21/2017 0.00 0.00 0.00 9.89 0.00 330.87 144 FAIRVIEW EAST 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 06/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 108 FAIRVIEW WEST 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 223 FAIRWAY EAST 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 06/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 50 26.90 68.04 0.00 0.00 4.84 GLFC-000220-0000-03 07 06/21/2017 0.00 0.00 0.00 5.97 0.00 106.45 220 GOLF CLUB CIR 06/21/2017 0.00 0.70 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 51 54.98 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 06/21/2017 0.00 0.00 0.00 4.39 0.00 77.59 86 GOLFVIEW DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 246 GOLFVIEW DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 19202 GULFSTREAM DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 06/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 19309 GULFSTREAM DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 STEPHEN H. FINNIS CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 06/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19376 GULFSTREAM DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 06/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 13057 SE GREEN TURTLE WAY 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 57 36.82 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 06/21/2017 0.00 0.00 0.00 13.76 0.00 68.80 13058 SE GREEN TURTLE WAY 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 18949 SE HILLCREST DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 59 54.98 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 06/21/2017 0.00 0.00 0.00 18.30 0.00 91.50 19122 SE HILLCREST DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 06/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 18348 SE HERITAGE DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 62 32.28 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 06/21/2017 0.00 0.00 0.00 12.62 0.00 63.12 11988 SE INTRACOASTAL TER 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 63 146.74 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 06/21/2017 0.00 0.00 0.00 41.24 0.00 206.20 9726 SE LANDING PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 06/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 9745 SE LANDING PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 65 122.10 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 06/21/2017 0.00 0.00 0.00 35.08 0.00 175.40 9805 SE LANDING PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 66 97.46 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 06/21/2017 0.00 0.00 0.00 28.92 0.00 144.60 10388 SE LEATHERBACK TER 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 67 10.99 34.02 0.00 0.00 2.42 LEIG-000332-0000-11 11 06/21/2017 0.00 0.00 0.00 2.82 0.00 50.48 332 LEIGH RD 06/21/2017 0.00 0.23 0.00 0.00 0.00 -0.23 2175850149 JAMES SHELLEY CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 06/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 10541 SE LE PARC 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 69 262.68 34.02 0.00 0.00 2.42 LIGH-000084-0000-01 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 300.40 84 LIGHTHOUSE DR 06/21/2017 0.00 1.28 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 70 244.20 34.02 0.00 0.00 2.42 LIGH-000132-0000-02 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 281.73 132 LIGHTHOUSE DR 06/21/2017 0.00 1.09 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 18691 SE LAKESIDE WAY 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 72 152.90 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 06/21/2017 0.00 0.00 0.00 10.26 0.00 181.38 106 MAGNOLIA WAY 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 SUSAN BERNABI CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 06/21/2017 0.00 0.00 0.00 6.57 0.00 33.12 4243 MARK ST 06/21/2017 0.00 0.26 0.00 0.00 0.00 36.22 1010390120 JOHN SWEENEY CYCLE 1 74 27.79 11.00 0.00 0.00 1.21 OCEA-000031-0000-02 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 -27.79 1101300148 TIM J CADDEN CYCLE 1 75 19.50 15.41 0.00 0.00 1.21 OKAV-000367-0000-04 10 06/21/2017 0.00 0.00 0.00 2.38 0.00 38.86 367 OAK AVE 06/21/2017 0.00 0.36 0.00 0.00 0.00 272.72 1111640127 ROBERT STEIN CYCLE 1 76 137.06 50.69 0.00 0.00 3.63 OKLD-000039-0000-02 11 06/21/2017 0.00 0.00 0.00 7.48 0.00 200.00 39 OAKLAND CT 06/21/2017 0.00 1.14 0.00 0.00 0.00 4.05 1111620368 KENNETH COVIELLO CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 5 OAKLEAF CT 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 78 53.80 34.02 0.00 0.00 2.42 OKLF-000025-0000-05 11 06/21/2017 0.00 0.00 0.00 5.41 0.00 96.07 25 OAKLEAF CT 06/21/2017 0.00 0.42 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 06/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 2 PADDOCK CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 PADD-000008-0000-03 13 06/21/2017 0.00 0.00 0.00 9.26 0.00 46.68 8 PADDOCK CIR 06/21/2017 0.00 0.37 0.00 0.00 0.00 80.15 2160210149 DAVID KYDD CYCLE 1 81 59.52 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 06/21/2017 0.00 0.00 0.00 4.66 0.00 82.40 20 PINEHILL E TRL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 82 341.90 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 06/21/2017 0.00 0.00 0.00 21.60 0.00 381.72 24 PINEHILL E TRL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 06/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 12 PINETREE CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 84 5.34 16.87 0.00 0.00 1.21 PNTC-000016-0000-01 14 06/21/2017 0.00 0.00 0.00 1.41 0.00 24.83 16 PINETREE CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 85 5.38 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 06/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 22 PINETREE CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 86 45.90 17.01 0.00 0.00 1.21 PNTP-000048-0000-02 08 06/21/2017 0.00 0.00 0.00 3.84 0.00 68.60 48 PINETREE PL 06/21/2017 0.00 0.64 0.00 0.00 0.00 92.03 1080380135 PHILIP F STADELMANN CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 06/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 56 PINETREE PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 88 21.76 16.90 0.00 0.00 1.21 PTTR-009540-0000-02 07 06/21/2017 0.00 0.00 0.00 9.93 0.00 49.80 9540 SE POINT TER 06/21/2017 0.00 0.00 0.00 0.00 0.00 -0.39 2191900020 CAROLYN LIMIA CYCLE 1 89 16.00 16.86 0.00 0.00 1.21 RBTD-019000-0000-02 19 06/21/2017 0.00 0.00 0.00 8.59 0.00 43.00 19000 SE ROBERT DR 06/21/2017 0.00 0.34 0.00 0.00 0.00 36.18 2161250143 ERIK WOHL CYCLE 1 90 36.82 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 06/21/2017 0.00 0.00 0.00 13.76 0.00 68.80 4170 ROBERT ST 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 06/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4228 ROBERT ST 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 06/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 18243 SE RIDGEVIEW DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 93 18.83 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 06/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 18295 SE RIDGEVIEW DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 94 24.21 84.90 0.00 0.00 2.42 RIOV-018740-0000-01 07 06/21/2017 0.00 0.00 0.00 27.87 0.00 139.95 18740 RIO VISTA DR 06/21/2017 0.00 0.55 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 95 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 06/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 22 RIVER DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 06/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 76 RIVER DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 97 4.65 2.68 0.00 0.00 1.21 RVRD-000080-0000-09 06 06/21/2017 0.00 0.00 0.00 2.87 0.00 11.41 80 RIVER DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 98 128.26 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 06/21/2017 0.00 0.00 0.00 11.78 0.00 159.72 284 RIVER DR 06/21/2017 0.00 1.46 0.00 0.00 0.00 116.09 1062300220 PETER CARRAS CYCLE 1 99 134.42 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 06/21/2017 0.00 0.00 0.00 9.16 0.00 161.80 340 RIVER DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 100 382.06 12.60 0.00 0.00 0.00 RVRR-018705-0000-01 17 06/21/2017 0.00 0.00 0.00 0.00 0.00 400.00 18705 SE RIVER RIDGE RD 06/21/2017 0.00 5.34 0.00 0.00 0.00 624.28 2172590220 ELEANORE KEOGH CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 06/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18761 SE RIVER RIDGE RD 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 06/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 18906 SE SOUTHGATE DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 103 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 06/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 06/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 27 SHAY PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 06/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 SHADY LN 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 106 8.07 42.45 0.00 0.00 1.21 SHLT-000194-0000-08 01 06/21/2017 0.00 0.00 0.00 0.00 0.00 52.25 194 SHELTER LN 06/21/2017 0.00 0.52 0.00 0.00 0.00 51.73 1130590124 ARRIGO BOTT o CYCLE 1 107 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 06/21/2017 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 -329.77 1100250524 JOHN MILLER CYCLE 1 108 32.28 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 06/21/2017 0.00 0.00 0.00 3.03 0.00 53.53 399 TEQUESTA DR #104 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 JOSEPH SALINA CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 404 TEQUESTA DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 110 10.76 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 06/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 431 TEQUESTA DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 111 24.21 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 06/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 4805 TEQUESTA DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 112 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 06/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #6 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 06/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 85 TEAKWOOD CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 06/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 21 TURTLE CREEK DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 TTCD-000022-0000-04 09 06/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 22 TURTLE CREEK DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 06/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 112 TURTLE CREEK DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 117 18.83 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 06/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 147 TURTLE CREEK DR 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 118 109.78 17.01 0.00 0.00 1.21 USIN-000518-0000-07 03 06/21/2017 0.00 0.00 0.00 7.68 0.00 136.96 518 US HIGHWAY 1 NORTH 06/21/2017 0.00 1.28 0.00 0.00 0.00 135.68 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 119 32.28 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 06/21/2017 0.00 0.00 0.00 3.03 0.00 53.53 223 US HIGHWAY 1 SOUTH 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 06/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 259 US HIGHWAY 1 SOUTH 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 121 50.44 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 06/21/2017 0.00 0.00 0.00 4.12 0.00 72.78 261 US HIGHWAY 1 SOUTH 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 122 147.99 0.00 0.00 0.00 0.00 VLGC-018485-0000-03 03 06/21/2017 0.00 0.00 0.00 16.81 0.00 164.80 18485 SE VILLAGE CIR 06/21/2017 0.00 0.00 0.00 0.00 0.00 -147.99 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 123 24.21 17.01 0.00 0.00 1.21 WLKL-019826-0000-04 15 06/21/2017 0.00 0.00 0.00 10.60 0.00 53.45 19826 WILKINSON LEAS RD 06/21/2017 0.00 0.42 0.00 0.00 0.00 32.86 2190210258 BRENT NEUHARTH CYCLE 1 124 18.83 34.02 0.00 0.00 2.42 WLML-011803-0000-15 19 06/21/2017 0.00 0.00 0.00 13.81 0.00 69.37 11803 SE WILLIAM LN 06/21/2017 0.00 0.29 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 125 16.14 34.02 0.00 0.00 2.42 WLWR-000076-0000-04 14 06/21/2017 0.00 0.00 0.00 3.15 0.00 56.02 76 WILLOW RD 06/21/2017 0.00 0.29 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 126 115.13 23.50 0.00 0.00 0.00 WNGO-000048-0000-01 16 06/21/2017 0.00 0.00 0.00 0.00 0.00 140.00 48 WINGO ST 06/21/2017 0.00 1.37 0.00 0.00 0.00 612.43 RECEIPT REPORT Date: 06/21/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 06/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 4948 WINDWARD AVE 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080210110 CHARLES GEROW o CYCLE 1 128 38.62 17.01 0.00 0.00 1.21 YCTC-000011-0000-01 08 06/21/2017 0.00 0.00 0.00 1.09 0.00 57.93 11 YACHT CLUB PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 -38.62 1087850123 GEORGE PRONOVOST CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 06/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 72 YACHT CLUB PL 06/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 6,200.47 2,641.97 0.00 0.00 182.71 0.00 0.00 0.00 894.65 0.00 9,943.65 0.00 23.85 0.00 0.00 0.00 1,143.14