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7/3/2017 (4)
RECEIPT REPORT Date: 07/03/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 75.88 17.01 0.00 0.00 1.21 ARND-019087-0000-03 19 07/03/2017 0.00 0.00 0.00 5.90 0.00 100.00 19087 SE ARNOLD DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 -70.50 1121260238 MICHAEL BENNETT CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 07/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 10385 SE BANYAN WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 3 112.48 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 07/03/2017 0.00 0.00 0.00 39.03 0.00 195.17 603 S BEACH RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 4 83.08 9.74 0.00 0.00 1.21 BCHS-019669-OOOD-11 01 07/03/2017 0.00 0.00 0.00 5.90 0.00 99.93 19669 S BEACH RD #D 07/03/2017 0.00 0.00 0.00 0.00 0.00 -80.00 1101710111 MARLENE DUNICK CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 07/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 431 BEACON ST 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 6 98.86 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 07/03/2017 0.00 0.00 0.00 8.55 0.00 151.07 11 BUNKER PL 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 07/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 BUNKER PL 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 10.76 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 07/03/2017 0.00 0.00 0.00 3.27 0.00 57.69 19 BUNKER PL 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 07/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 10 50.44 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 07/03/2017 0.00 0.00 0.00 17.16 0.00 85.82 19072 SE BARDS DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 11 18.83 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 07/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 6 BAYVIEW CT 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 12 1,258.97 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 07/03/2017 0.00 0.00 107.95 84.64 0.00 1,495.22 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 07/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 201 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 07/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 201 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 15 122.46 17.06 0.00 0.00 1.21 CCDR-000215-0000-03 07 07/03/2017 0.00 0.00 0.00 8.42 0.00 150.55 215 COUNTRY CLUB DR 07/03/2017 0.00 1.40 0.00 0.00 0.00 154.86 1070490151 JEANNIE MARTINICO CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CCDR-000257-0000-05 07 07/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 257 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 17 36.82 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 07/03/2017 0.00 0.00 0.00 3.30 0.00 58.34 372 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 07/03/2017 0.00 0.00 107.95 7.57 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 19 256.78 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 07/03/2017 0.00 0.00 0.00 18.03 0.00 318.47 COUNTRY CLUB DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 20 197.87 34.02 0.00 0.00 2.42 CLNY-000051-0000-03 01 07/03/2017 0.00 0.00 0.00 0.00 0.00 235.04 51 COLONY RD 07/03/2017 0.00 0.73 0.00 0.00 0.00 -74.29 2200730185 RAYMOND SPLAN CYCLE 1 21 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 07/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 07/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #3C 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 07/03/2017 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 07/03/2017 0.00 0.00 0.00 0.00 0.00 18.22 18020 SE COUNTY LINE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 25 34.97 34.02 0.00 0.00 2.42 CLRS-018395-0000-05 17 07/03/2017 0.00 0.00 0.00 17.85 0.00 89.60 18395 SE COUNTY LINE RD 07/03/2017 0.00 0.34 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 26 78.01 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 07/03/2017 0.00 0.00 0.00 0.00 0.00 121.67 18405 SE COUNTY LINE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 07/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 19481 SE COUNTY LINE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 07/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 4400 COLLETTE DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BOARD OF CNTY COMM MARTIN CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 07/03/2017 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 07/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 17581 SE CONCH BAR RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 07/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 3264 COVE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 32 21.52 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 07/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 3372 COVE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 07/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 416 N CYPRESS DR #A 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 07/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #B 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 35 122.10 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 07/03/2017 0.00 0.00 0.00 8.42 0.00 148.74 579 N CYPRESS DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 07/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 360 EVERGREEN AVE 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 FEDH-000000-0000-01 02 07/03/2017 0.00 0.00 0.00 0.00 0.00 26.29 SE FEDERAL HWY-MARTIN CO. SIGN 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 38 45.11 1.78 0.00 0.00 1.21 FRVW-000067-0000-02 08 07/03/2017 0.00 0.00 0.00 1.90 0.00 50.00 67 FAIRVIEW WEST 07/03/2017 0.00 0.00 0.00 0.00 0.00 -43.71 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 39 18.83 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 07/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 GOLF CLUB CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 07/03/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 07/03/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 07/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 25 HICKORY HILL RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 43 416.94 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 07/03/2017 0.00 0.00 0.00 115.15 0.00 575.75 19634 HARBOR RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 44 32.28 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 07/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 19874 JASMINE DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 45 68.60 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 07/03/2017 0.00 0.00 0.00 21.70 0.00 108.52 18710 SE LAKESIDE WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 46 24.47 16.90 0.00 0.00 1.21 MAGW-000107-0000-04 15 07/03/2017 0.00 0.00 0.00 2.54 0.00 45.12 107 MAGNOLIA WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2151034792 ANTHONY FREZZA CYCLE 1 47 82.22 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 07/03/2017 0.00 0.00 0.00 6.02 0.00 106.46 123 MAGNOLIA WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 07/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 4328 NICOLE CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 49 54.98 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 07/03/2017 0.00 0.00 0.00 18.30 0.00 91.50 4400 NICOLE CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 50 397.27 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 07/03/2017 0.00 0.00 0.00 0.00 0.00 415.49 19 OCEAN DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO o CYCLE 1 51 18.22 34.02 0.00 0.00 2.42 OCEA-000045-0000-02 01 07/03/2017 0.00 0.00 0.00 0.00 0.00 54.84 45 OCEAN DR 07/03/2017 0.00 0.18 0.00 0.00 0.00 -18.22 2160180159 ERIC CARLSON CYCLE 1 52 92.87 0.17 0.00 0.00 1.21 OKRG-000018-0000-05 16 07/03/2017 0.00 0.00 0.00 5.75 0.00 100.00 18 OAK RIDGE LN 07/03/2017 0.00 0.00 0.00 0.00 0.00 -92.12 1130670146 TIMOTHY&JULIE FISH CYCLE 1 53 235.50 17.01 0.00 0.00 1.21 PADD-000005-0000-04 13 07/03/2017 0.00 0.00 0.00 6.57 0.00 260.29 5 PADDOCK CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 -227.43 1130720147 HEIDI NICHOLS CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 07/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 15 PADDOCK CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 ANDREW ARENA CYCLE 1 55 76.56 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 07/03/2017 0.00 0.00 0.00 5.22 0.00 100.00 18780 SE PINENEEDLE LN 07/03/2017 0.00 0.00 0.00 0.00 0.00 -73.87 2140340114 RICHARD ANDERSON CYCLE 1 56 50.44 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 07/03/2017 0.00 0.00 0.00 4.12 0.00 72.78 19 PINETREE CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 57 31.61 8.39 0.00 0.00 0.00 PNTP-000047-0000-02 08 07/03/2017 0.00 0.00 0.00 0.00 0.00 40.00 47 PINETREE PL 07/03/2017 0.00 0.00 0.00 0.00 0.00 46.98 2151040117 BETTY WILLIAMS CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 07/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19625 N RIVERSIDE DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 59 37.66 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 07/03/2017 0.00 0.00 0.00 4.88 0.00 86.20 259 RIVER DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 07/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 316 RIVER DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 61 32.28 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 07/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 4435 RIVER PINES CT 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490487 ANN NEAL CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 07/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 18680 SE RIVER RIDGE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA &M. WETSEL CYCLE 1 63 0.00 15.55 0.00 0.00 1.21 RVRR-018751-0000-02 17 07/03/2017 0.00 0.00 0.00 4.55 0.00 21.31 18751 SE RIVER RIDGE RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 64 15.88 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 07/03/2017 0.00 0.00 0.00 5.90 0.00 40.00 9367 SE RIVER TER 07/03/2017 0.00 0.00 0.00 0.00 0.00 -10.50 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 65 262.94 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 07/03/2017 0.00 0.00 0.00 76.65 0.00 383.25 SCRIMSHAW WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 07/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19978 SCRIMSHAW WAY 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 67 59.52 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 07/03/2017 0.00 0.00 0.00 19.43 0.00 97.17 23 SADDLEBACK RD 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 07/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 69 50.44 17.01 0.00 0.00 1.21 SGTD-019151-0000-03 19 07/03/2017 0.00 0.00 0.00 29.11 0.00 97.77 19151 SE SOUTHGATE DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 70 68.60 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 07/03/2017 0.00 0.00 0.00 5.21 0.00 92.03 19 SHADY LN 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 71 13.45 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 07/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 256 TEQUESTA CIR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 72 43.04 34.02 0.00 0.00 2.42 TEQD-000400-0000-01 10 07/03/2017 0.00 0.00 0.00 4.77 0.00 84.57 400 TEQUESTA DR 07/03/2017 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 73 7.83 16.50 0.00 0.00 1.21 TLOK-000050-0000-06 11 07/03/2017 0.00 0.00 0.00 1.57 0.00 27.37 50 TALL OAKS CIR 07/03/2017 0.00 0.26 0.00 0.00 0.00 30.72 1052750125 JACLYN&DAVID BAKER CYCLE 1 74 121.05 84.90 0.00 0.00 2.42 TRDW-000036-0000-02 05 07/03/2017 0.00 0.00 0.00 12.50 0.00 221.88 36 TRADEWINDS CIR 07/03/2017 0.00 1.01 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 TTCD-000029-0000-06 09 07/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 29 TURTLE CREEK DR 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 76 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 07/03/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 07/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 78 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 07/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 07/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 80 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 07/03/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 81 137.19 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 07/03/2017 0.00 0.00 0.00 16.45 0.00 290.74 215 US HIGHWAY 1 SOUTH 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 07/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 361 VENUS AVE 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 83 30.22 28.91 0.00 0.00 0.00 WLWR-000049-0000-01 14 07/03/2017 0.00 0.00 0.00 0.00 0.00 60.00 49 WILLOW RD 07/03/2017 0.00 0.87 0.00 0.00 0.00 272.05 2161310236 MARGIE NORRIS CYCLE 1 84 53.80 34.02 0.00 0.00 2.42 WNGO-004195-0000-05 16 07/03/2017 0.00 0.00 0.00 22.56 0.00 113.25 4195 WINGO ST 07/03/2017 0.00 0.45 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 07/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 92 YACHT CLUB PL 07/03/2017 0.00 0.00 0.00 0.00 0.00 0.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 5,388.28 1,959.62 0.00 10.33 107.69 0.00 0.00 260.61 789.17 0.00 8,521.26 0.00 5.56 0.00 0.00 0.00 -186.19