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7/6/2017 (4)
RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 18.44 13.29 0.00 0.00 1.21 AZLC-000056-0000-01 14 07/06/2017 0.00 0.00 0.00 2.06 0.00 35.00 56 AZALEA CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -5.82 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 07/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 72 AZALEA CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 21.52 34.02 0.00 0.00 2.42 BANW-010241-0000-01 12 07/06/2017 0.00 0.00 0.00 14.48 0.00 72.70 10241 SE BANYAN WAY 07/06/2017 0.00 0.26 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 07/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 101 BEECHWOOD TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 5 93.96 0.00 0.00 0.00 0.00 BCNL-000146-0000-01 01 07/06/2017 0.00 0.00 0.00 0.00 0.00 93.96 146 BEACON LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 -93.96 1101820117 GALE JOHN CAMPBELL CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 07/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 BEACON ST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 7 86.76 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 07/06/2017 0.00 0.00 0.00 26.24 0.00 131.22 11984 SE BIRKDALE RUN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 8 0.00 10.05 0.00 0.00 1.21 BRKR-012019-0000-06 03 07/06/2017 0.00 0.00 0.00 4.55 0.00 15.81 12019 SE BIRKDALE RUN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL o CYCLE 1 9 77.23 17.01 0.00 0.00 1.21 BRKR-012236-0000-03 03 07/06/2017 0.00 0.00 0.00 4.55 0.00 100.00 12236 SE BIRKDALE RUN 07/06/2017 0.00 0.00 0.00 0.00 0.00 -77.23 2191912748 BRUCE ROSS CYCLE 1 10 45.44 16.84 0.00 0.00 1.21 BRYD-019107-0000-02 19 07/06/2017 0.00 0.00 0.00 11.51 0.00 75.00 19107 SE BRYANT DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 4.52 1121060240 JOHN BARANZANO CYCLE 1 11 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 07/06/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 -115.62 1070320187 JOHN WILSON AND CYCLE 1 12 109.78 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 07/06/2017 0.00 0.00 0.00 7.68 0.00 135.68 225 COUNTRY CLUB DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 07/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19360 SE COUNTRY CLUB DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 14 50.44 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 07/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 367 CEDAR AVE 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 15 13.36 16.90 0.00 0.00 1.21 CEDH-000035-0000-02 16 07/06/2017 0.00 0.00 0.00 1.90 0.00 33.37 35 CEDAR HILL LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 16 29.59 34.02 0.00 0.00 2.42 CEDH-000039-0000-02 16 07/06/2017 0.00 0.00 0.00 3.96 0.00 70.33 39 CEDAR HILL LN 07/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 17 91.30 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 07/06/2017 0.00 0.00 0.00 6.57 0.00 116.09 2 CHAPEL CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 18 90.06 11.94 0.00 0.00 0.00 CHPC-000015-0000-05 19 07/06/2017 0.00 0.00 0.00 0.00 0.00 102.00 15 CHAPEL CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 53.27 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 07/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 CHAPEL LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 07/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 133 CHAPEL LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 21 5.84 12.32 0.00 0.00 1.21 CLR -003818-0139-08 20 07/06/2017 0.00 0.00 0.00 5.63 0.00 25.00 3818 COUNTY LINE RD #139 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.94 2200770146 KERRY JOHNSON CYCLE 1 22 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 07/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 07/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9C 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 07/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176200163 BART TURECAMO CYCLE 1 25 24.21 17.01 0.00 0.00 1.21 CLR -004966-0000-06 17 07/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 4966 COUNTY LINE RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 26 218.00 841.07 0.00 0.00 1.21 CLRS-AIRFOR-OOCE-50 17 07/06/2017 0.00 0.00 0.00 0.00 0.00 1,060.28 JD INSTRUM FAC 07/06/2017 0.00 0.00 0.00 0.00 0.00 -10.20 2151490148 ANTHONY ORRICO CYCLE 1 27 177.54 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 07/06/2017 0.00 0.00 0.00 48.94 0.00 244.70 4416 COLLETTE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 28 215.34 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 07/06/2017 0.00 0.00 0.00 58.39 0.00 291.95 4417 COLLETTE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 29 29.59 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 07/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 17344 SE CONCH BAR RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 07/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 17417 SE CONCH BAR RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD&EILEEN REINA CYCLE 1 31 227.10 13.78 0.00 0.00 1.21 CNCB-017488-0000-08 02 07/06/2017 0.00 0.00 0.00 7.91 0.00 250.00 17488 SE CONCH BAR RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 -216.21 1121369990 STACIE BROWN CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 07/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 9980 SE CANARY PALM WAY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 33 441.37 17.01 0.00 0.00 1.21 CVRD -003175-0000-05 02 07/06/2017 0.00 0.00 0.00 113.76 0.00 573.35 3175 COVE RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 -4.55 1020450145 JAMES MC GRATH CYCLE 1 34 36.82 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 07/06/2017 0.00 0.00 0.00 13.76 0.00 68.80 3324 COVE RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 07/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 3383 COVE RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 36 44.97 0.00 0.00 0.00 0.00 CYPN-000413-002D-06 14 07/06/2017 0.00 0.00 0.00 0.00 0.00 44.97 413 N CYPRESS DR #2D 07/06/2017 0.00 0.00 0.00 0.00 0.00 -44.97 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 TRACY O'DANIELL o CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 07/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 415 N CYPRESS DR #6E 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141070230 ROY HARSCHE CYCLE 1 38 0.00 17.01 0.00 0.00 1.21 CYPN-000416-OOOB-13 14 07/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 416 N CYPRESS DR #B 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 39 5.32 16.81 0.00 0.00 1.21 CYPN-000419-016F-02 14 07/06/2017 0.00 0.00 0.00 1.41 0.00 24.75 419 N CYPRESS DR #16F 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 07/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 419 N CYPRESS DR #18F 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141190162 ERIN HARDISON CYCLE 1 41 10.89 34.27 0.00 0.00 4.84 CYPN-000422-OOOD-06 14 07/06/2017 0.00 0.00 0.00 5.80 0.00 56.03 422 N CYPRESS DR #D 07/06/2017 0.00 0.23 0.00 0.00 0.00 -0.03 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 42 8.22 6.49 0.00 0.00 1.21 DHRT-011421-0000-01 19 07/06/2017 0.00 0.00 0.00 24.36 0.00 40.28 11421 SE DOHERTY ST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 43 0.22 16.48 0.00 0.00 1.21 ELM -000370-0000-02 10 07/06/2017 0.00 0.00 0.00 1.09 0.00 19.00 370 ELM AVE 07/06/2017 0.00 0.00 0.00 0.00 0.00 -0.22 1021730211 JANIE JOHNSON CYCLE 1 44 122.10 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 07/06/2017 0.00 0.00 0.00 35.08 0.00 175.40 18169 SE FEDERAL HWY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 45 32.28 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 07/06/2017 0.00 0.00 0.00 12.62 0.00 63.12 18375 SE FEDERAL HWY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 07/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18996 SE FEARNLEY DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 07/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 86 FAIRVIEW EAST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 48 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 FAIRWAY EAST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065900127 LINDA MARTIN CYCLE 1 49 500.00 0.00 0.00 0.00 0.00 FWYE-000232-0000-02 06 07/06/2017 0.00 0.00 0.00 0.00 0.00 500.00 232 FAIRWAY EAST 07/06/2017 0.00 0.00 0.00 0.00 0.00 -576.59 1066250132 PETER MOLLENGARDEN CYCLE 1 50 103.40 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 07/06/2017 0.00 0.00 0.00 8.82 0.00 155.88 248 FAIRWAY EAST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 07/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 322 FAIRWAY NORTH 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 222 FAIRWAY WEST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 53 103.62 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 07/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 58 GOLFVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081960148 ROBIN KORAVOS CYCLE 1 54 223.25 17.01 0.00 0.00 1.21 GLFD-000102-0000-04 08 07/06/2017 0.00 0.00 0.00 14.49 0.00 255.96 102 GOLFVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 JEFFREY LESLIE CYCLE 1 55 183.81 16.32 0.00 0.00 1.21 GLFD-000111-0000-03 08 07/06/2017 0.00 0.00 0.00 12.59 0.00 213.93 111 GOLFVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 56 158.23 16.92 0.00 0.00 1.21 GLFD-000214-0000-08 08 07/06/2017 0.00 0.00 0.00 10.63 0.00 186.99 214 GOLFVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 07/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 265 GOLFVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 58 51.11 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 07/06/2017 0.00 0.00 0.00 5.69 0.00 100.46 147 GULFSTREAM DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 07/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19909 HIBISCUS DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 60 36.82 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 07/06/2017 0.00 0.00 0.00 3.30 0.00 58.34 55 HICKORY HILL RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 61 165.22 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 07/06/2017 0.00 0.00 0.00 45.86 0.00 229.30 18952 SE HILLCREST DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 62 13.45 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 07/06/2017 0.00 0.00 0.00 12.17 0.00 60.85 19012 SE HILLCREST DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 63 13.45 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 07/06/2017 0.00 0.00 0.00 12.17 0.00 60.85 19032 SE HILLCREST DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 64 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/06/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -916.95 1121130934 ROBERT F. INLAYSON CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 07/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 18240 SE HERITAGE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 07/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 07/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18301 SE HERITAGE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 68 294.44 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 07/06/2017 0.00 0.00 0.00 78.16 0.00 390.82 18408 SE HERITAGE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 69 18.83 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 07/06/2017 0.00 0.00 0.00 9.55 0.00 46.60 18481 SE HERITAGE OAKS LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 70 14.76 15.44 0.00 0.00 1.21 INLT-003453-0000-01 02 07/06/2017 0.00 0.00 0.00 8.59 0.00 40.00 3453 INLET CT 07/06/2017 0.00 0.00 0.00 0.00 0.00 -0.11 1021889910 W. WHIT STAPLES CYCLE 1 71 159.06 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 07/06/2017 0.00 0.00 0.00 44.32 0.00 221.60 18899 SE JUPITER INLET WAY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 72 61.87 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 07/06/2017 0.00 0.00 0.00 0.00 0.00 105.53 107 LIGHTHOUSE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010950156 RICHARD SMITH CYCLE 1 73 146.74 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 07/06/2017 0.00 0.00 0.00 0.00 0.00 164.96 119 LIGHTHOUSE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 74 36.42 26.67 0.00 0.00 2.42 LIME -017119-0000-01 02 07/06/2017 0.00 0.00 0.00 20.53 0.00 86.27 17119 SE LIMERICK CT 07/06/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 07/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 44 LIVE OAK CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 07/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 47 LIVE OAK CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 78 5.30 16.77 0.00 0.00 1.21 LIVE -000071-0000-07 11 07/06/2017 0.00 0.00 0.00 1.41 0.00 24.69 71 LIVE OAK CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 07/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 75 LIVE OAK CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 80 25.62 15.26 0.00 0.00 1.21 LKDR-018409-0000-03 17 07/06/2017 0.00 0.00 0.00 7.91 0.00 50.00 18409 SE LAKESIDE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -13.56 2172621256 KATHERINE LIGHTMAN CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 LKDR-018480-0000-05 17 07/06/2017 0.00 0.00 0.00 8.33 0.00 40.00 18480 SE LAKESIDE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 1.87 2172520156 THOMAS WASHBURN AND CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 LKDR-018540-0000-05 17 07/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18540 SE LAKESIDE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 07/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18550 SE LAKESIDE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD o CYCLE 1 84 2.69 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 07/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18069 SE LAUREL LEAF LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 85 34.97 34.02 0.00 0.00 2.42 LLLN-018141-0000-04 12 07/06/2017 0.00 0.00 0.00 17.85 0.00 89.60 18141 SE LAUREL LEAF LN 07/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 86 26.90 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 07/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 7 LAUREL OAKS CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 07/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 1 LOGGERHEAD LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 88 21.52 17.01 0.00 0.00 1.21 MAHO-009905-0000-02 12 07/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 9905 SE MAHOGANY WAY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.32 1110700198 ROBERT CRANE CYCLE 1 89 128.07 16.93 0.00 0.00 1.21 MARS -000355-0000-13 11 07/06/2017 0.00 0.00 0.00 8.79 0.00 155.00 355 MARS AVE 07/06/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1110720152 MACKENZIE SCHMALZLE CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 MARS -000356-0000-05 11 07/06/2017 0.00 0.00 0.00 1.02 0.00 30.00 356 MARS AVE 07/06/2017 0.00 0.00 0.00 0.00 0.00 1.01 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290134 ROSALIE CONSIGLIO CYCLE 1 91 59.52 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 07/06/2017 0.00 0.00 0.00 0.00 0.00 77.74 37 OCEAN DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 07/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 PINEHILL E TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 94 71.26 11.70 0.00 0.00 1.21 PHTW-000008-0000-04 16 07/06/2017 0.00 0.00 0.00 7.31 0.00 91.48 8 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 95 2.69 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 41 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 07/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 61 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 07/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 65 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 98 183.70 17.01 0.00 0.00 1.21 PHTW-000069-0000-02 16 07/06/2017 0.00 0.00 0.00 12.11 0.00 214.03 69 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 99 73.14 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 07/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 142 PINEHILL W TRL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 100 11.78 14.90 0.00 0.00 1.21 PNLN-018840-0000-05 03 07/06/2017 0.00 0.00 0.00 7.91 0.00 35.80 18840 SE PINENEEDLE LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 101 70.76 20.03 0.00 0.00 2.42 PTCR-000135-0000-05 06 07/06/2017 0.00 0.00 0.00 6.66 0.00 100.00 135 POINT CIR 07/06/2017 0.00 0.13 0.00 0.00 0.00 -37.58 1071900112 E L CANTELMO CYCLE 1 102 305.55 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 07/06/2017 0.00 0.00 0.00 80.14 0.00 403.91 18880 POINT DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -3.20 2190820127 SARA STOUT CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 07/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19179 SE ROBERT DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 07/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 4142 ROBERT ST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 07/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 4229 ROBERT ST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 106 37.11 0.00 0.00 0.00 0.65 RDVD-018235-0000-03 17 07/06/2017 0.00 0.00 0.00 7.24 0.00 45.00 18235 SE RIDGEVIEW DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -37.11 1072350532 HOLLY WILLETTE CYCLE 1 107 106.51 12.35 0.00 0.00 1.21 RIOV-018778-0000-03 07 07/06/2017 0.00 0.00 0.00 41.24 0.00 161.31 18778 RIO VISTA DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 108 132.39 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 07/06/2017 0.00 0.00 0.00 43.57 0.00 219.62 18811 RIO VISTA DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -1.75 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 CAMPBELL MASTIN CYCLE 1 109 18.83 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 07/06/2017 0.00 0.00 0.00 1.85 0.00 39.27 19179 N RIVERSIDE DR 07/06/2017 0.00 0.37 0.00 0.00 0.00 39.64 1100530176 LORRAINE SWENS CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 399 W RIVERSIDE DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690154 JOSEPH MARCHESANI CYCLE 1 111 16.14 17.01 0.00 0.00 1.21 RSLS-000037-0000-05 16 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 37 RUSSELL ST 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 112 77.68 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 07/06/2017 0.00 0.00 0.00 23.97 0.00 119.87 18320 SE RIDGEVIEW CT 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 114 415.51 17.01 0.00 0.00 1.21 RVRD-000158-0000-02 06 07/06/2017 0.00 0.00 0.00 11.74 0.00 445.47 158 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -237.97 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 115 246.98 17.01 0.00 0.00 1.21 RVRD-000163-0000-06 06 07/06/2017 0.00 0.00 0.00 15.91 0.00 281.11 163 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 116 0.00 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 07/06/2017 0.00 0.00 0.00 2.62 0.00 46.28 183 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 117 16.14 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 07/06/2017 0.00 0.00 0.00 3.59 0.00 63.39 244 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 118 16.14 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 280 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 07/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 304 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 07/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 328 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 121 56.49 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 07/06/2017 0.00 0.00 0.00 6.01 0.00 106.16 331 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 122 2,500.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 07/06/2017 0.00 0.00 0.00 0.00 0.00 2,500.00 339 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 -2,564.68 1062280121 JOHN&MARIA DALY CYCLE 1 123 109.78 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 07/06/2017 0.00 0.00 0.00 7.68 0.00 135.68 348 RIVER DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 07/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18800 SE RIVER RIDGE RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 125 29.59 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 07/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 9256 SE RIVER TER 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 07/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19932 SCRIMSHAW WAY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 127 2.69 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 07/06/2017 0.00 0.00 0.00 11.58 0.00 57.93 9 SADDLEBACK RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 128 18.83 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 07/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 23 SHADY LN 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 129 13.45 17.01 0.00 0.00 1.21 SPTR-000012-0000-08 13 07/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 12 SPLITRAIL CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 130 18.83 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 07/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 TEQUESTA DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 131 265.82 85.10 0.00 0.00 1.21 TEQD-000000-0000-06 10 07/06/2017 0.00 0.00 0.00 21.13 0.00 373.26 TEQUESTA DR (GSQS) 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 132 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 07/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 134 294.44 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 07/06/2017 0.00 0.00 0.00 18.76 0.00 331.42 8 TRADEWINDS CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 135 128.26 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 07/06/2017 0.00 0.00 0.00 36.62 0.00 183.10 10374 SE TERRAPIN PL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 136 21.52 17.01 0.00 0.00 1.21 TTCD-000014-0000-03 09 07/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 14 TURTLE CREEK DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 137 16.14 34.02 0.00 0.00 2.42 TTCD-000078-0000-02 09 07/06/2017 0.00 0.00 0.00 13.14 0.00 65.98 78 TURTLE CREEK DR 07/06/2017 0.00 0.26 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 07/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 118 TURTLE CREEK DR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 139 721.32 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 07/06/2017 0.00 0.00 0.00 51.50 0.00 909.92 150 US HIGHWAY 1 NORTH 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 140 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 07/06/2017 0.00 0.00 0.00 0.80 0.00 12.34 263 US HIGHWAY 1 SOUTH(RC)ONLY 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 141 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 07/06/2017 0.00 0.00 0.00 1.46 0.00 22.37 265 US HIGHWAY 1 SOUTH 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 142 0.00 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 07/06/2017 0.00 0.00 0.00 1.30 0.00 19.52 267 US HIGHWAY 1 SOUTH 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 143 59.18 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 07/06/2017 0.00 0.00 0.00 25.71 0.00 128.55 18086 SE VILLAGE CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 144 101.12 11.67 0.00 0.00 1.21 VLGC-018366-0000-03 03 07/06/2017 0.00 0.00 0.00 102.83 0.00 216.83 18366 SE VILLAGE CIR 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/17 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 STEVE STAHLSMITH CYCLE 1 145 150.00 0.00 0.00 0.00 0.00 VNSA-000370-0000-02 11 07/06/2017 0.00 0.00 0.00 0.00 0.00 150.00 370 VENUS AVE 07/06/2017 0.00 0.00 0.00 0.00 0.00 -166.07 2150250126 ANDREW DONOFRIO CYCLE 1 146 23.95 42.00 0.00 0.00 1.21 WLKL-019906-0000-02 15 07/06/2017 0.00 0.00 0.00 16.96 0.00 84.12 19906 WILKINSON LEAS RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 WTRW-003334-0000-01 02 07/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3334 WATERWAY RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 148 26.90 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 07/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19185 WATERWAY RD 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 149 26.90 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 07/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 10 YACHT CLUB PL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 150 2.90 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.37 43 YACHT CLUB PL 07/06/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1080010112 GERALD BRACCI CYCLE 1 151 16.14 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 07/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 YACHT CLUB PL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 152 2.69 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 07/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 67 YACHT CLUB PL 07/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 152 Grand Total: 11,957.60 3,772.37 0.00 10.33 184.57 0.00 0.00 0.00 1,642.73 0.00 17,569.76 0.00 2.16 0.00 0.00 0.00 -5,023.44