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7/25/2017 (4)
RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 2.69 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 07/25/2017 0.00 0.00 0.00 0.63 0.00 21.54 76 ACORN CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.29 1121552487 D BERENSON CYCLE 1 2 26.90 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 07/25/2017 0.00 0.00 0.00 11.28 0.00 56.85 10266 SE BANYAN WAY 07/25/2017 0.00 0.45 0.00 0.00 0.00 46.31 1121220216 DAVID W PETITO o CYCLE 1 3 229.83 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 07/25/2017 0.00 0.00 0.00 11.95 0.00 260.00 10458 SE BANYAN WAY 07/25/2017 0.00 0.00 0.00 0.00 0.00 -200.24 1121235915 GREGORY PORTER CYCLE 1 4 158.78 23.83 0.00 0.00 1.21 BANW-010482-0000-05 12 07/25/2017 0.00 0.00 0.00 28.92 0.00 213.90 10482 SE BANYAN WAY 07/25/2017 0.00 1.16 0.00 0.00 0.00 145.76 1121235915 GREGORY PORTER CYCLE 1 5 91.58 10.19 0.00 0.00 1.21 BANW-010482-0000-05 12 07/25/2017 0.00 0.00 0.00 42.78 0.00 145.76 10482 SE BANYAN WAY 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 07/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 19095 BASIN ST 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 355.08 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 07/25/2017 0.00 0.00 0.00 21.41 0.00 734.91 425 S BEACH RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 07/25/2017 0.00 0.00 107.95 3.79 0.00 129.96 425 S BEACH RD(FIRELINE) 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 07/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 19168 SE BRYANT DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 10 547.56 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 07/25/2017 0.00 0.00 0.00 28.56 0.00 600.00 10 BAY HARBOR RD 07/25/2017 0.00 5.66 0.00 0.00 0.00 237.80 2142450143 DARREN MEEK CYCLE 1 11 32.28 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 07/25/2017 0.00 0.00 0.00 1.52 0.00 52.02 76 CAMELIA CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 07/25/2017 0.00 0.00 0.00 1.28 0.00 43.71 84 CAMELIA CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 07/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 14 32.28 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 07/25/2017 0.00 0.00 0.00 12.62 0.00 63.12 19308 CARIBBEAN CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 15 10.76 34.02 0.00 0.00 2.42 CCDR-000244-0000-02 07 07/25/2017 0.00 0.00 0.00 2.29 0.00 49.78 244 COUNTRY CLUB DR 07/25/2017 0.00 0.29 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 16 50.44 17.01 0.00 0.00 1.21 CCDR-000335-0000-04 07 07/25/2017 0.00 0.00 0.00 4.12 0.00 73.46 335 COUNTRY CLUB DR 07/25/2017 0.00 0.68 0.00 0.00 0.00 56.69 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 17 103.62 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 07/25/2017 0.00 0.00 0.00 3.66 0.00 125.50 4 COCONUT LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 07/25/2017 0.00 0.00 0.00 0.95 0.00 32.62 363 CEDAR AVE 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 TRAVIS HEIL CYCLE 1 19 41.36 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 07/25/2017 0.00 0.00 0.00 1.79 0.00 61.37 367 CEDAR AVE 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 20 49.08 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 07/25/2017 0.00 0.00 0.00 0.95 0.00 68.25 39 CEDAR HILL LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 -35.63 2197410118 HAROLD TAYLOR CYCLE 1 21 122.10 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 07/25/2017 0.00 0.00 0.00 4.21 0.00 144.53 13 CHAPEL CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 22 24.21 34.02 0.00 0.00 2.42 CHCT-000029-0000-07 19 07/25/2017 0.00 0.00 0.00 2.77 0.00 63.74 29 CHAPEL CT 07/25/2017 0.00 0.32 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 23 49.84 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 07/25/2017 0.00 0.00 0.00 1.11 0.00 69.17 33 CHAPEL CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 -31.01 2197200133 SUSAN FANNON CYCLE 1 24 26.90 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 07/25/2017 0.00 0.00 0.00 1.36 0.00 46.48 49 CHAPEL CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 07/25/2017 0.00 0.00 0.00 1.03 0.00 35.39 118 CHAPEL LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 07/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 07/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200310195 TEQUESTA HOMES CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CLR -003818-0120-09 20 07/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #120 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 29 21.52 34.02 0.00 0.00 2.42 CLR -003818-0147-04 20 07/25/2017 0.00 0.00 0.00 11.38 0.00 69.63 3818 COUNTY LINE RD #147 07/25/2017 0.00 0.29 0.00 0.00 0.00 3.10 2200260110 TEQUESTA HOMES CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA6 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA8 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 07/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA10 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 07/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #LA11 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201210276 R & R HAMMOND PROPERTIES CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 CLR -003900-010A-17 20 07/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #10A 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 37 11.05 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 07/25/2017 0.00 0.00 0.00 7.24 0.00 36.51 4214 COUNTY LINE RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021130130 JENEVIEVE SILK CYCLE 1 38 24.21 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 07/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 3390 CORAL PL 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 07/25/2017 0.00 0.00 0.00 0.79 0.00 27.08 428 N CYPRESS DR #C 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 40 294.18 16.99 0.00 0.00 1.21 CYPT-000517-0000-08 14 07/25/2017 0.00 0.00 0.00 16.50 0.00 332.00 517 CYPRESS CT 07/25/2017 0.00 3.12 0.00 0.00 0.00 299.86 1100470120 EVA BRESSLER CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 07/25/2017 0.00 0.00 0.00 0.71 0.00 24.31 534 N DOVER RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 07/25/2017 0.00 0.00 0.00 0.87 0.00 29.85 554 N DOVER RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 07/25/2017 0.00 0.00 0.00 1.11 0.00 38.16 486 DOVER RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 44 109.78 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 07/25/2017 0.00 0.00 0.00 3.84 0.00 131.84 394 EVERGREEN AVE 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 45 30.18 16.26 0.00 0.00 1.21 FRNW-019053-0000-05 19 07/25/2017 0.00 0.00 0.00 11.95 0.00 60.00 19053 SE FERNWOOD DR 07/25/2017 0.00 0.40 0.00 0.00 0.00 72.87 1084350139 RICHARD KUNTZ CYCLE 1 46 125.00 0.00 0.00 0.00 0.00 FRVW-000119-0000-03 08 07/25/2017 0.00 0.00 0.00 0.00 0.00 125.00 119 FAIRVIEW WEST 07/25/2017 0.00 0.00 0.00 0.00 0.00 -131.22 1066000126 JOHN HRITZ CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 07/25/2017 0.00 0.00 0.00 1.03 0.00 35.39 231 FAIRWAY EAST 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 48 0.00 0.00 0.00 0.00 0.08 GLFD-000095-0000-02 08 07/25/2017 0.00 0.00 0.00 1.90 0.00 1.98 95 GOLFVIEW DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 35.39 1081590126 HOLLY WEIZER CYCLE 1 49 102.68 17.01 0.00 0.00 1.21 GLFD-000210-0000-02 08 07/25/2017 0.00 0.00 0.00 2.88 0.00 123.78 210 GOLFVIEW DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -25.00 1081400165 CHERYL JOHNSON CYCLE 1 50 352.80 29.53 0.00 0.00 2.42 GLFD-000254-0000-06 08 07/25/2017 0.00 0.00 0.00 22.18 0.00 409.00 254 GOLFVIEW DR 07/25/2017 0.00 2.07 0.00 0.00 0.00 -0.37 1050650113 JOSEPH MULLALLY CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19220 GULFSTREAM DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19909 GARDENIA DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 07/25/2017 0.00 0.00 0.00 0.95 0.00 32.62 62 HICKORY HILL RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 07/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 18949 SE HILLCREST DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 ROMEO INDREI CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 07/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE HILLCREST DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 56 64.06 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 07/25/2017 0.00 0.00 0.00 20.57 0.00 102.85 19072 SE HILLCREST DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142550141 HEATHER DAY SMITH CYCLE 1 57 13.67 14.41 0.00 0.00 1.21 HOLL-000076-0000-04 14 07/25/2017 0.00 0.00 0.00 1.77 0.00 31.35 76 HOLLY CIR 07/25/2017 0.00 0.29 0.00 0.00 0.00 35.68 1121210389 ANTOINETTE SMITH CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 07/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18348 SE HERITAGE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 59 69.34 16.84 0.00 0.00 1.21 INCR-000133-0000-07 02 07/25/2017 0.00 0.00 0.00 2.61 0.00 90.00 133 INTRACOASTAL CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -1.41 2198500113 BOB CLARK CYCLE 1 60 18.46 13.09 0.00 0.00 1.21 JASM-019947-0000-01 19 07/25/2017 0.00 0.00 0.00 7.24 0.00 40.00 19947 JASMINE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -10.18 1021889588 JOHN&CARLA MORRIS CYCLE 1 61 91.30 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 07/25/2017 0.00 0.00 0.00 27.38 0.00 136.90 18895 SE JUPITER INLET WAY 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 10387 SE LEATHERBACK TER 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 07/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 10661 SE LE PARC 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 64 317.55 14.46 0.00 0.00 1.21 LIGH-000078-0000-09 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 333.22 78 LIGHTHOUSE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 65 159.06 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 177.28 79 LIGHTHOUSE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 66 1,005.85 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 1,049.51 100 LIGHTHOUSE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 67 193.71 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 211.93 101 LIGHTHOUSE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -2.10 1010980137 JUDITH MOSS CYCLE 1 68 82.22 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 100.44 117 LIGHTHOUSE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 69 140.24 16.97 0.00 0.00 0.00 LIGH-000137-0000-03 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 158.80 137 LIGHTHOUSE DR 07/25/2017 0.00 1.59 0.00 0.00 0.00 102.03 1111640939 ANNACELY GARCIA CYCLE 1 70 21.52 17.01 0.00 0.00 1.07 LIVE -000012-0000-03 11 07/25/2017 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 07/25/2017 0.00 0.40 0.00 0.00 0.00 59.09 2151035585 JULIE PAYNE CYCLE 1 71 97.46 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 07/25/2017 0.00 0.00 0.00 3.47 0.00 119.15 106 MAGNOLIA WAY 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 72 146.74 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 07/25/2017 0.00 0.00 0.00 4.95 0.00 169.91 134 MAGNOLIA WAY 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 73 40.59 8.89 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/25/2017 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 07/25/2017 0.00 0.52 0.00 0.00 0.00 84.04 1010440120 WILLIAM RITA CYCLE 1 74 59.18 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 102.84 22 OCEAN DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010360125 BDH & R INVESTMENTS COMPANY CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 OCEA-000032-0000-02 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 18.22 32 OCEAN DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 07/25/2017 0.00 0.00 0.00 0.55 0.00 18.77 7 OAKLAND CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 07/25/2017 0.00 0.00 0.00 0.71 0.00 24.31 26 OAKLEAF CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 07/25/2017 0.00 0.00 0.00 0.87 0.00 29.85 9 OAK RIDGE LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 07/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 3391 PALM CT 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 80 64.88 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 83.10 221 PIRATES PL 07/25/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1031800155 FRANKLIN A DENISON JR CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 PNLN-018710-0000-05 03 07/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 18710 SE PINENEEDLE LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 82 82.22 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 07/25/2017 0.00 0.00 0.00 25.11 0.00 125.55 19410 PINETREE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 83 792.28 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 07/25/2017 0.00 0.00 0.00 25.08 0.00 861.02 19020 POINT DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 84 8.07 34.02 0.00 0.00 2.42 RBTD-019100-0000-02 19 07/25/2017 0.00 0.00 0.00 5.05 0.00 50.00 19100 SE ROBERT DR 07/25/2017 0.00 0.44 0.00 0.00 0.00 35.80 2191910944 JENNIFER ROGES CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 07/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 19109 SE ROBERT DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 86 24.21 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 07/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 4141 ROBERT ST 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161220135 MARK BANISH CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 RBTS-004214-0000-03 16 07/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 4214 ROBERT ST 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521736 PRIMA PROPERTIES CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 RDVD-018150-0000-03 17 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 18150 SE RIDGEVIEW DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 07/25/2017 0.00 0.00 0.00 10.60 0.00 53.03 18190 SE RIDGEVIEW DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 90 2.90 17.01 0.00 0.00 1.21 RDWD-000007-0000-04 14 07/25/2017 0.00 0.00 0.00 0.63 0.00 21.75 7 RIDGEWOOD CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 HARRY HERSEY CYCLE 1 91 223.25 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 07/25/2017 0.00 0.00 0.00 7.25 0.00 248.72 19223 N RIVERSIDE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 92 29.59 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 07/25/2017 0.00 0.00 0.00 1.44 0.00 49.25 40 RIVER DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 93 373.82 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 07/25/2017 0.00 13.14 0.00 12.91 0.00 443.53 179 RIVER DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 07/25/2017 0.00 0.00 0.00 0.00 0.00 37.05 400 SEABROOK-SCHOOL 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19961 SEABROOK RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 96 5.38 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 07/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 18906 SE SOUTHGATE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 07/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 19025 SE SOUTHGATE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 19196 SE SOUTHGATE DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 99 97.46 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 07/25/2017 0.00 0.00 0.00 0.00 0.00 115.68 224 SHELTER LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 TODD REIBLING CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 07/25/2017 0.00 0.00 0.00 7.91 0.00 39.90 13 SPLITRAIL CIR 07/25/2017 0.00 0.32 0.00 0.00 0.00 49.67 1111500123 PRIMA PROPERTIES CYCLE 1 101 59.52 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 07/25/2017 0.00 0.00 0.00 2.34 0.00 80.08 169 TEQUESTA DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 102 18.83 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 07/25/2017 0.00 0.00 0.00 3.15 0.00 108.29 250 TEQUESTA DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 103 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 07/25/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -63.12 1051570673 LAURIE SMITH o CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 07/25/2017 0.00 0.00 0.00 0.95 0.00 32.62 479 TEQUESTA DR #6 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 DAVID KELLEY CYCLE 1 105 51.13 5.19 0.00 0.00 1.21 TLOK-000083-0000-13 11 07/25/2017 0.00 0.00 0.00 2.47 0.00 60.00 83 TALL OAKS CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -31.57 1092200150 DENNIS L COFFEY o CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 07/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 126 TURTLE CREEK DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 108 0.00 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 07/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 178 TURTLE CREEK DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 DAVID SPINELLI CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 TTCD-000198-0000-02 09 07/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 198 TURTLE CREEK DR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 USIN-000179-0000-09 02 07/25/2017 0.00 0.00 0.00 0.63 0.00 21.54 179 US HIGHWAY 1 NORTH 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 111 5.38 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 07/25/2017 0.00 0.00 0.00 1.47 0.00 50.51 218 US HIGHWAY 1 NORTH 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038000212 KRAVE RESTAURANT CYCLE 1 112 5.58 17.01 0.00 0.00 1.21 USIN-000626-0000-11 03 07/25/2017 0.00 0.00 0.00 0.71 0.00 24.51 626 US HIGHWAY 1 NORTH 07/25/2017 0.00 0.00 0.00 0.00 0.00 -0.20 1021440184 PET SUPERMARKET INC #244 CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 07/25/2017 0.00 0.00 0.00 0.79 0.00 27.08 229 US HIGHWAY 1 SOUTH 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 114 32.28 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 07/25/2017 0.00 0.00 0.00 18.98 0.00 94.92 18445 SE VILLAGE CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS o CYCLE 1 115 157.69 30.19 0.00 0.00 1.21 VLGC-018466-0000-02 03 07/25/2017 0.00 0.00 0.00 10.91 0.00 200.00 18466 SE VILLAGE CIR 07/25/2017 0.00 0.00 0.00 0.00 0.00 -157.69 1110230121 MARK FIELDEN CYCLE 1 116 8.33 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 07/25/2017 0.00 0.00 0.00 0.79 0.00 27.34 361 VENUS AVE 07/25/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1110090128 ALAN C. HARRISON CYCLE 1 117 18.83 51.03 0.00 0.00 3.63 VNSA-000366-0000-02 11 07/25/2017 0.00 0.00 0.00 3.69 0.00 77.67 366 VENUS AVE 07/25/2017 0.00 0.49 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 07/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 11813 SE WILLIAM LN 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 119 543.38 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 07/25/2017 0.00 0.00 0.00 37.77 0.00 1,296.78 100 WATERWAY RD 07/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 120 82.89 34.02 0.00 0.00 2.42 YCTC-000076-0000-04 08 07/25/2017 0.00 0.00 0.00 6.04 0.00 126.19 76 YACHT CLUB PL 07/25/2017 0.00 0.82 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 8,750.50 3,363.29 0.00 0.00 148.77 0.00 13.14 107.95 774.31 0.00 13,177.27 0.00 19.31 0.00 0.00 0.00 573.06