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7/26/2017 (4)
RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020660126 MARY L. DREYER CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19142 BASIN ST 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 07/26/2017 0.00 0.00 0.00 0.63 0.00 21.54 110 BEECHWOOD TRL 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 3 140.35 16.98 0.00 0.00 1.21 BCNL-000144-0000-05 01 07/26/2017 0.00 0.00 0.00 0.00 0.00 160.12 144 BEACON LN 07/26/2017 0.00 1.58 0.00 0.00 0.00 115.68 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 4 21.21 22.48 0.00 0.00 2.42 BIMR-004835-0000-04 05 07/26/2017 0.00 0.00 0.00 13.81 0.00 60.00 4835 BIMINI RD 07/26/2017 0.00 0.08 0.00 0.00 0.00 -4.21 1051320152 ANGELA&RYAN SIMONS CYCLE 1 5 128.26 17.01 0.00 0.00 1.21 BIMR-004932-0000-05 05 07/26/2017 0.00 0.00 0.00 36.62 0.00 183.10 4932 BIMINI RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 6 48.75 0.00 0.00 0.00 0.00 BRKR-012223-0000-04 03 07/26/2017 0.00 0.00 0.00 1.25 0.00 50.00 12223 SE BIRKDALE RUN 07/26/2017 0.00 0.00 0.00 0.00 0.00 -48.75 2191000117 PLAIN SITE LLC CYCLE 1 7 73.14 17.01 0.00 0.00 1.21 BRSD-019162-0000-01 19 07/26/2017 0.00 0.00 0.00 22.84 0.00 114.20 19162 SE BARDS DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 8 24.21 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 07/26/2017 0.00 0.00 0.00 11.61 0.00 54.46 9857 SE BUTTONWOOD WAY 07/26/2017 0.00 0.42 0.00 0.00 0.00 63.12 1073600135 ANDREW GOODYEAR CYCLE 1 9 77.68 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 07/26/2017 0.00 0.00 0.00 2.88 0.00 98.78 8 BAY HARBOR RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BYTL-000014-0000-02 16 07/26/2017 0.00 0.00 0.00 0.79 0.00 27.08 14 BAY TREE LN 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 11 68.60 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 07/26/2017 0.00 0.00 0.00 2.61 0.00 89.43 12 COUNTRY CLUB CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 12 370.90 34.02 0.00 0.00 2.42 CCDR-000228-0000-05 07 07/26/2017 0.00 0.00 0.00 18.75 0.00 428.27 228 COUNTRY CLUB DR 07/26/2017 0.00 2.18 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 13 57.82 14.63 0.00 0.00 1.21 CCDR-000364-0000-02 07 07/26/2017 0.00 0.00 0.00 1.20 0.00 74.86 364 COUNTRY CLUB DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -39.31 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 07/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 13 CLUB CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17A 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 07/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19461 SE COUNTY LINE RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 07/26/2017 0.00 0.00 0.00 8.20 0.00 39.87 19501 SE COUNTY LINE RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 18 10.95 17.01 0.00 0.00 1.21 CRCH-000355-0000-05 11 07/26/2017 0.00 0.00 0.00 1.83 0.00 31.00 355 CHURCH RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 19 41.36 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 07/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 9524 SE COVE POINT ST 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 07/26/2017 0.00 0.00 0.00 0.79 0.00 27.08 407 N CYPRESS DR #5 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 21 77.68 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 07/26/2017 0.00 0.00 0.00 2.88 0.00 98.78 597 N CYPRESS DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 07/26/2017 0.00 0.00 0.00 0.95 0.00 32.62 528 CYPRESS CT 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 07/26/2017 0.00 0.00 0.00 0.71 0.00 24.31 605 DEL SOL CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 704 DEL SOL CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 804 DEL SOL CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 418 DOVER CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 07/26/2017 0.00 0.00 0.00 1.03 0.00 35.39 522 N DOVER RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 07/26/2017 0.00 0.00 0.00 0.71 0.00 24.31 438 DOVER RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 29 41.36 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 07/26/2017 0.00 0.00 0.00 1.79 0.00 61.37 470 DOVER RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 30 287.58 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 07/26/2017 0.00 0.00 0.00 9.94 0.00 341.18 11 DEWITT PL 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 FEDH-018175-0000-02 02 07/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 18175 SE FEDERAL HWY 1 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 32 59.52 17.01 0.00 0.00 1.21 FEDH-018261-0000-02 02 07/26/2017 0.00 0.00 0.00 19.43 0.00 97.95 18261 SE FEDERAL HWY 07/26/2017 0.00 0.78 0.00 0.00 0.00 125.55 2191899680 JAMES BIEN CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18996 SE FEARNLEY DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 34 40.59 15.04 0.00 0.00 1.21 FRNW-019053-0000-05 19 07/26/2017 0.00 0.00 0.00 16.03 0.00 72.87 19053 SE FERNWOOD DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 35 12.54 17.01 0.00 0.00 1.21 FRNW-019143-0000-02 19 07/26/2017 0.00 0.00 0.00 7.24 0.00 38.00 19143 SE FERNWOOD DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -1.78 1084650164 ELLEN BOEGLI CYCLE 1 36 97.46 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 07/26/2017 0.00 0.00 0.00 3.47 0.00 119.15 143 FAIRVIEW WEST 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350142 BRETT RAYNER CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 338 FAIRWAY NORTH 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 38 10.09 16.72 0.00 0.00 1.21 FWYN-000345-0000-02 06 07/26/2017 0.00 0.00 0.00 1.74 0.00 30.00 345 FAIRWAY NORTH 07/26/2017 0.00 0.24 0.00 0.00 0.00 22.49 1064350132 T. HANNAH CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 07/26/2017 0.00 0.00 0.00 1.03 0.00 35.39 238 FAIRWAY WEST 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 40 140.58 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 07/26/2017 0.00 0.00 0.00 4.77 0.00 163.57 65 GOLFVIEW DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 07/26/2017 0.00 0.00 0.00 0.63 0.00 21.54 171 GOLFVIEW DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 42 2.66 16.81 0.00 0.00 1.21 GLFD-000230-0000-03 08 07/26/2017 0.00 0.00 0.00 0.63 0.00 21.31 230 GOLFVIEW DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 07/26/2017 0.00 0.00 0.00 0.87 0.00 29.85 265 GOLFVIEW DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 44 129.23 16.82 0.00 0.00 1.21 GLFS-000160-0000-05 05 07/26/2017 0.00 0.00 0.00 2.74 0.00 150.00 160 GULFSTREAM DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -56.90 1050800116 MRS DAVID STUART CYCLE 1 45 24.21 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 07/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19343 GULFSTREAM DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 07/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19462 GULFSTREAM DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 47 54.98 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 07/26/2017 0.00 0.00 0.00 18.30 0.00 91.50 19859 GARDENIA DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 48 531.74 17.01 0.00 0.00 1.21 HARS-019471-0001-07 02 07/26/2017 0.00 0.00 0.00 137.49 0.00 687.45 19471 S HARBOR RD #1 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 07/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 11029 SE HARKEN TER 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 50 2.23 7.03 0.00 0.00 1.21 HKTR-011065-0000-01 17 07/26/2017 0.00 0.00 0.00 5.90 0.00 16.37 11065 SE HARKEN TER 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18216 SE HERITAGE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 52 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 07/26/2017 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -73.84 2172521623 JIM LUNNY CYCLE 1 53 29.59 34.02 0.00 0.00 2.42 ISLD-018251-0000-02 17 07/26/2017 0.00 0.00 0.00 16.50 0.00 82.82 18251 SE ISLAND DR 07/26/2017 0.00 0.29 0.00 0.00 0.00 0.00 1034450048 LAWRENCE DEZIEL CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 ITCT-012009-0000-04 03 07/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 12009 SE INTRACOASTAL TER 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 JASM-019879-0000-02 19 07/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19879 JASMINE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 56 207.43 17.01 0.00 0.00 1.21 JINW-018896-0000-02 02 07/26/2017 0.00 0.00 0.00 56.41 0.00 282.06 18896 SE JUPITER INLET WAY 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 57 29.59 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 07/26/2017 0.00 0.00 0.00 1.44 0.00 49.25 15 LEEWARD CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 58 77.68 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 07/26/2017 0.00 0.00 0.00 0.00 0.00 95.90 88 LIGHTHOUSE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021942261 GLADYS MONTIJO CYCLE 1 59 131.16 16.60 0.00 0.00 1.21 LIME -017109-0000-05 02 07/26/2017 0.00 0.00 0.00 38.16 0.00 187.13 17109 SE LIMERICK CT 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 15 LIVE OAK CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 61 2.87 16.81 0.00 0.00 1.21 LIVE -000023-0000-08 11 07/26/2017 0.00 0.00 0.00 0.63 0.00 21.52 23 LIVE OAK CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1111670722 DOROTHY PITTENGER o CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 84 LIVE OAK CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18400 SE LAKESIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18470 SE LAKESIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562545 RICHARD BRIGHT CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 LKDR-018730-0000-04 17 07/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 18730 SE LAKESIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18711 SE LAKESIDE WAY 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 67 26.90 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 07/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18164 SE LAUREL LEAF LN 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 68 61.37 33.94 0.00 0.00 2.42 LOCR-000015-0000-02 11 07/26/2017 0.00 0.00 0.00 2.04 0.00 100.00 15 LAUREL OAKS CIR 07/26/2017 0.00 0.23 0.00 0.00 0.00 -53.33 1111110386 ROBERT MELBER CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 LOCR-000031-0000-08 11 07/26/2017 0.00 0.00 0.00 0.87 0.00 29.85 31 LAUREL OAKS CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 70 142.26 33.23 0.00 0.00 2.42 MAGW-000127-0000-02 15 07/26/2017 0.00 0.00 0.00 8.64 0.00 187.55 127 MAGNOLIA WAY 07/26/2017 0.00 1.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 MAYO -018986-0000-04 19 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18986 SE MAYO DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 72 62.39 0.00 0.00 0.00 0.00 MONA-019900-0105-07 16 07/26/2017 0.00 0.00 0.00 4.79 0.00 67.18 19900 MONA RD #105 07/26/2017 0.00 0.00 0.00 0.00 0.00 -62.39 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 MARK A COCCO CYCLE 1 73 91.30 17.01 0.00 0.00 1.21 NICO -004352-0000-03 15 07/26/2017 0.00 0.00 0.00 27.38 0.00 136.90 4352 NICOLE CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO o CYCLE 1 74 16.55 55.49 0.00 0.00 2.42 OCEA-000014-0000-07 01 07/26/2017 0.00 0.00 0.00 0.00 0.00 75.21 14 OCEAN DR 07/26/2017 0.00 0.75 0.00 0.00 0.00 46.35 1010320124 RUSSELL BOURNE CYCLE 1 75 24.21 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 07/26/2017 0.00 0.00 0.00 0.00 0.00 42.43 35 OCEAN DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 07/26/2017 0.00 0.00 0.00 0.87 0.00 29.85 9 OAKLEAF CT 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 77 5.44 17.22 0.00 0.00 1.21 PEBB-003331-0000-04 02 07/26/2017 0.00 0.00 0.00 5.90 0.00 30.00 3331 PEBBLE PL 07/26/2017 0.00 0.23 0.00 0.00 0.00 29.23 2160380133 BURNHAM LEWIS CYCLE 1 78 29.85 0.00 0.00 0.00 0.00 PHTE-000044-0000-03 16 07/26/2017 0.00 0.00 0.00 0.00 0.00 29.85 44 PINEHILL E TRL 07/26/2017 0.00 0.00 0.00 0.00 0.00 -29.85 2162150133 JUAN J. SERRA CYCLE 1 79 88.64 17.00 0.00 0.00 1.21 PHTW-000045-0000-03 16 07/26/2017 0.00 0.00 0.00 3.15 0.00 110.00 45 PINEHILL W TRL 07/26/2017 0.00 0.00 0.00 0.00 0.00 -1.93 2161150147 BRIT&TAYLOR OSTER CYCLE 1 80 8.25 16.83 0.00 0.00 1.21 RBTS-004171-0000-04 16 07/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 4171 ROBERT ST 07/26/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2140170184 RYAN&TONYA GOAR CYCLE 1 81 26.90 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 07/26/2017 0.00 0.00 0.00 1.36 0.00 46.48 27 RIDGEWOOD CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 82 13.45 34.02 0.00 0.00 2.42 RSDN-019175-0000-01 15 07/26/2017 0.00 0.00 0.00 2.20 0.00 52.32 19175 N RIVERSIDE DR 07/26/2017 0.00 0.23 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 83 57.80 11.96 0.00 0.00 1.21 RSDN-019649-0000-01 15 07/26/2017 0.00 0.00 0.00 25.11 0.00 96.08 19649 N RIVERSIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 84 49.43 34.02 0.00 0.00 2.42 RSDN-019654-0000-02 15 07/26/2017 0.00 0.00 0.00 21.94 0.00 108.40 19654 N RIVERSIDE DR 07/26/2017 0.00 0.59 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 85 21.52 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 07/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 19750 N RIVERSIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 07/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19810 N RIVERSIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 87 2.69 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 07/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 19946 N RIVERSIDE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 88 18.65 12.23 0.00 0.00 1.21 RSLS-004109-0000-07 16 07/26/2017 0.00 0.00 0.00 7.91 0.00 40.00 4109 RUSSELL ST 07/26/2017 0.00 0.00 0.00 0.00 0.00 -8.98 1121430195 JAMES GUZAUSKAS CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 07/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 10149 SE ROYAL TERN WAY 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 90 50.00 0.00 0.00 0.00 0.00 RVRD-000121-0000-02 06 07/26/2017 0.00 0.00 0.00 0.00 0.00 50.00 121 RIVER DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -63.64 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640170 JOHN&IRENIA VOSS CYCLE 1 91 29.46 7.30 0.00 0.00 0.00 RVRD-000188-0000-07 06 07/26/2017 0.00 0.00 0.00 0.00 0.00 36.76 188 RIVER DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 52.67 1061800126 MICHELLE SHEAROUSE CYCLE 1 92 64.56 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 07/26/2017 0.00 0.00 0.00 3.25 0.00 111.47 215 RIVER DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 93 134.42 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 07/26/2017 0.00 0.00 0.00 4.58 0.00 157.22 240 RIVER DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 94 10.74 16.98 0.00 0.00 1.21 RVRP-004395-0000-03 15 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.17 4395 RIVER PINES CT 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 95 8.07 16.99 0.00 0.00 1.21 RVRR-018709-0000-01 17 07/26/2017 0.00 0.00 0.00 6.57 0.00 32.84 18709 SE RIVER RIDGE RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 96 97.46 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 07/26/2017 0.00 0.00 0.00 28.92 0.00 144.60 18780 SE RIVER RIDGE RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 07/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18800 SE RIVER RIDGE RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 98 11.05 17.01 0.00 0.00 1.21 SDRD-018951-0000-05 19 07/26/2017 0.00 0.00 0.00 7.24 0.00 36.51 18951 SE SUDDARD DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2190020118 LISA ROCHELEAU CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 07/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 19181 SE SUDDARD DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 100 231.16 17.01 0.00 0.00 1.21 SGTD-019176-0000-03 19 07/26/2017 0.00 0.00 0.00 62.34 0.00 311.72 19176 SE SOUTHGATE DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 101 286.53 17.01 0.00 0.00 1.21 STPC-000003-0000-02 13 07/26/2017 0.00 0.00 0.00 76.18 0.00 380.93 3 STEEPLECHASE CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 102 41.89 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 07/26/2017 0.00 0.00 0.00 14.89 0.00 75.00 4 STEEPLECHASE CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 -0.53 1111350195 AC REALTY LLC CYCLE 1 103 26.90 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 07/26/2017 0.00 0.00 0.00 4.93 0.00 168.93 304 TEQUESTA DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 104 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 07/26/2017 0.00 0.00 0.00 0.71 0.00 24.31 399 TEQUESTA DR #102 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 105 0.00 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 17 TALL OAKS CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 07/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 59 TURTLE CREEK DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 07/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 149 TURTLE CREEK DR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 TTCD-000168-0000-03 09 07/26/2017 0.00 0.00 0.00 5.90 0.00 29.73 168 TURTLE CREEK DR 07/26/2017 0.00 0.23 0.00 0.00 0.00 22.77 RECEIPT REPORT Date: 07/26/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 FLAME LIQUORS CYCLE 1 109 2.69 17.01 0.00 0.00 1.21 USIN-000544-0000-11 03 07/26/2017 0.00 0.00 0.00 1.25 0.00 22.37 544 US HIGHWAY 1 NORTH 07/26/2017 0.00 0.21 0.00 0.00 0.00 21.54 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 110 18.83 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 07/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 18137 US HIGHWAY 1 NORTH 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 USIS-000253-0000-01 02 07/26/2017 0.00 0.00 0.00 0.55 0.00 18.77 253 US HIGHWAY 1 SOUTH 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 112 262.80 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 07/26/2017 0.00 0.00 0.00 70.25 0.00 351.27 18025 SE VILLAGE CIR 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 CAROLLYN SCHWARTZ CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 07/26/2017 0.00 0.00 0.00 0.87 0.00 29.85 356 VENUS AVE 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 114 5.38 17.01 0.00 0.00 1.21 WLWR-000076-0000-04 14 07/26/2017 0.00 0.00 0.00 0.71 0.00 24.31 76 WILLOW RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 115 254.89 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 07/26/2017 0.00 0.00 0.00 68.27 0.00 341.38 19164 WATERWAY RD 07/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 115 Grand Total: 5,786.55 2,150.78 0.00 0.00 141.57 0.00 0.00 0.00 1,186.97 0.00 9,274.91 0.00 9.04 0.00 0.00 0.00 53.01