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8/3/2017 (4)
RECEIPT REPORT Date: 08/03/17 Time: 11:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340166 MIKE AUSTIN CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ARND-019164-0000-06 19 08/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19164 SE ARNOLD DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 08/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19175 SE ARNOLD DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 08/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 10385 SE BANYAN WAY 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 493.26 152.15 0.00 0.00 1.21 BCHR-000050-0000-01 01 08/03/2017 0.00 0.00 0.00 43.34 0.00 689.96 50 BEACH RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 5 559.52 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 08/03/2017 0.00 0.00 0.00 263.50 0.00 1,317.52 19850 BEACH RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 08/03/2017 0.00 0.00 185.03 51.48 0.00 257.42 19850 BEACH RD-FIRELINE 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 726.30 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 08/03/2017 0.00 0.00 0.00 309.46 0.00 1,547.27 19900 BEACH RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 8 2.69 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 08/03/2017 0.00 0.00 107.95 38.57 0.00 192.87 19900 BEACH RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 9 360.46 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 08/03/2017 0.00 0.00 0.00 145.70 0.00 728.50 19930 BEACH RD #401 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 08/03/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 11 232.14 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 08/03/2017 0.00 0.00 0.00 68.95 0.00 344.75 615 S BEACH RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 28.98 173 BEACON LN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 13 61.87 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 08/03/2017 0.00 0.00 0.00 3.17 0.00 108.70 11 BUNKER PL 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 08/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 12116 SE BIRKDALE RUN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 08/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 12296 SE BIRKDALE RUN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 08/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 19028 SE BRYANT DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 17 144.26 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 08/03/2017 0.00 0.00 0.00 5.64 0.00 193.56 25 BAY HARBOR RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 08/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18345 SE CASSIA LN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/17 Time: 11:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 ALRED DOWRICK CYCLE 1 19 21.52 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 08/03/2017 0.00 0.00 0.00 1.20 0.00 40.94 11 COUNTRY CLUB CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 20 13.45 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 08/03/2017 0.00 0.00 0.00 0.95 0.00 32.62 369 CEDAR AVE 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 08/03/2017 0.00 0.00 0.00 0.95 0.00 32.62 25 CHAPEL CT 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 22 105.42 34.02 0.00 0.00 2.42 CLNY-000202-0000-07 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 142.64 202 COLONY RD 08/03/2017 0.00 0.78 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 08/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 24 11,016.97 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 08/03/2017 0.00 0.00 0.00 2,788.51 0.00 13,942.58 19351 COUNTY LINE RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 08/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 9454 SE COVE POINT ST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 08/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 3372 COVE RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 27 73.14 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 08/03/2017 0.00 0.00 0.00 2.74 0.00 94.10 515 CYPRESS CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 08/03/2017 0.00 0.00 0.00 0.71 0.00 24.31 410 N CYPRESS DR #12 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 08/03/2017 0.00 0.00 0.00 0.71 0.00 24.31 414 N CYPRESS DR #A 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 30 0.04 0.09 0.00 0.00 1.21 CYPN-000421-0014-04 14 08/03/2017 0.00 0.00 0.00 0.79 0.00 2.13 421 N CYPRESS DR #14 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 08/03/2017 0.00 0.00 0.00 0.79 0.00 27.08 506 N CYPRESS DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191155115 KIMBERLY FARAGO CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 DHRT-011551-0000-02 19 08/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 11551 SE DOHERTY ST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 08/03/2017 0.00 0.00 0.00 1.11 0.00 38.16 302 DEL SOL CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 34 159.06 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 08/03/2017 0.00 0.00 0.00 44.32 0.00 221.60 18309 SE FEDERAL HWY 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 08/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 18578 SE FERLAND CT 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 36 61.87 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 08/03/2017 0.00 0.00 0.00 3.17 0.00 108.70 248 FAIRWAY EAST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/17 Time: 11:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 SUSAN MONGEON CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 08/03/2017 0.00 0.00 0.00 0.71 0.00 24.31 358 FAIRWAY NORTH 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100155 ROBERT PEARSON CYCLE 1 38 24.21 42.45 0.00 0.00 1.21 FWYW-000205-0000-05 06 08/03/2017 0.00 0.00 0.00 2.04 0.00 69.91 205 FAIRWAY WEST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 39 54.98 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 08/03/2017 0.00 0.00 0.00 2.20 0.00 75.40 230 FAIRWAY WEST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 40 54.98 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 08/03/2017 0.00 0.00 0.00 2.20 0.00 75.40 219 GOLF CLUB CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 41 18.83 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 08/03/2017 0.00 0.00 0.00 1.11 0.00 38.16 74 GOLFVIEW DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 08/03/2017 0.00 0.00 0.00 1.03 0.00 35.39 226 GOLFVIEW DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 43 16.14 34.02 0.00 0.00 2.42 GRDD-019963-0000-03 19 08/03/2017 0.00 0.00 0.00 13.14 0.00 65.95 19963 GARDENIA DR 08/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 08/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19805 HIBISCUS DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 45 69.10 34.02 0.00 0.00 2.42 HICK -000061-0000-04 16 08/03/2017 0.00 0.00 0.00 4.82 0.00 110.91 61 HICKORY HILL RD 08/03/2017 0.00 0.55 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 46 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/03/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 -937.45 1121380224 COL. GEORGE R. CREEL CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 08/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18073 SE HERITAGE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 08/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 18289 SE HERITAGE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 49 31.09 16.38 0.00 0.00 1.21 LAND -009685-0000-03 07 08/03/2017 0.00 0.00 0.00 12.62 0.00 61.30 9685 SE LANDING PL 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 50 176.04 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 219.70 85 LIGHTHOUSE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 51 115.94 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 08/03/2017 0.00 0.00 0.00 33.54 0.00 167.70 17149 SE LIMERICK CT 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 08/03/2017 0.00 0.00 0.00 0.71 0.00 24.31 59 LIVE OAK CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 53 41.36 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 08/03/2017 0.00 0.00 0.00 14.89 0.00 74.47 18351 SE LAKESIDE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 08/03/2017 0.00 0.00 0.00 0.55 0.00 18.77 12 LAUREL OAKS CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/17 Time: 11:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034792 ANTHONY FREZZA CYCLE 1 55 103.62 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 08/03/2017 0.00 0.00 0.00 3.66 0.00 125.50 123 MAGNOLIA WAY 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 56 199.52 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 08/03/2017 0.00 0.00 0.00 56.88 0.00 274.62 9930 SE MAHOGANY WAY 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 57 68.60 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 86.82 42 OCEAN DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 08/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 59 122.57 17.01 0.00 0.00 1.21 PHTW-000069-0000-02 16 08/03/2017 0.00 0.00 0.00 4.21 0.00 145.00 69 PINEHILL W TRL 08/03/2017 0.00 0.00 0.00 0.00 0.00 -0.47 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 60 97.46 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 115.68 217 PIRATES PL 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 08/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18760 SE PINENEEDLE LN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 62 60.64 21.70 0.00 0.00 2.42 PNLN-018800-0000-02 03 08/03/2017 0.00 0.00 0.00 15.15 0.00 100.00 18800 SE PINENEEDLE LN 08/03/2017 0.00 0.09 0.00 0.00 0.00 -44.22 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 63 223.25 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 08/03/2017 0.00 0.00 0.00 60.36 0.00 301.83 19428 PINETREE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 08/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 19938 PINETREE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 65 62.42 34.02 0.00 0.00 2.42 PWKL-018515-0000-01 03 08/03/2017 0.00 0.00 0.00 24.65 0.00 124.29 18515 SE PRESTWICK LN 08/03/2017 0.00 0.78 0.00 0.00 0.00 -0.21 2190820127 SARA STOUT CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 08/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19179 SE ROBERT DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 67 13.30 16.82 0.00 0.00 1.21 RDWD-000047-0000-05 14 08/03/2017 0.00 0.00 0.00 0.95 0.00 32.28 47 RIDGEWOOD CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 68 115.94 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 08/03/2017 0.00 0.00 0.00 33.54 0.00 167.70 18778 RIO VISTA DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 69 24.21 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 08/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 4090 RUSSELL ST 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 08/03/2017 0.00 0.00 0.00 0.95 0.00 32.62 27 RIVER DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 71 214.92 42.45 0.00 0.00 1.21 RVRD-000088-0000-03 06 08/03/2017 0.00 0.00 0.00 4.06 0.00 262.64 88 RIVER DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 -179.95 1062190126 WARREN MC CORMICK CYCLE 1 72 13.45 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 08/03/2017 0.00 0.00 0.00 1.71 0.00 58.82 319 RIVER DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/17 Time: 11:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 PAUL S. ALBERTZ CYCLE 1 73 29.59 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 08/03/2017 0.00 0.00 0.00 11.95 0.00 59.76 18805 SE RIVER RIDGE RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 74 26.90 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 08/03/2017 0.00 0.00 0.00 11.28 0.00 56.40 9397 SE RIVER TER 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 75 61.87 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 08/03/2017 0.00 0.00 0.00 0.00 0.00 105.53 185 SHELTER LN 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 08/03/2017 0.00 0.00 0.00 0.79 0.00 27.08 399 TEQUESTA DR #103 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 08/03/2017 0.00 0.00 0.00 0.79 0.00 27.08 479 TEQUESTA DR #7 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 78 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 08/03/2017 0.00 0.00 0.00 0.63 0.00 21.54 479 TEQUESTA DR #9 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 08/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 80 128.26 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 08/03/2017 0.00 0.00 0.00 4.40 0.00 150.88 8 TRADEWINDS CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 08/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 08/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 18405 SE VILLAGE CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580143 PAT BROOKS o CYCLE 1 83 2.83 41.81 0.00 0.00 1.21 VLGC-018485-0000-04 03 08/03/2017 0.00 0.00 0.00 11.58 0.00 57.43 18485 SE VILLAGE CIR 08/03/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1030450121 DAVID FRIEL CYCLE 1 84 130.23 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 08/03/2017 0.00 0.00 0.00 12.62 0.00 161.07 11852 SE VILLAGE DR 08/03/2017 0.00 0.00 0.00 0.00 0.00 -97.95 2150090126 PHIL ALBERTZ CYCLE 1 85 29.79 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 08/03/2017 0.00 0.00 0.00 11.95 0.00 59.96 19907 WILKINSON LEAS RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 -0.20 2150200171 CHRIS&LISA KELLER CYCLE 1 86 62.38 34.02 0.00 0.00 2.42 WLKL-019970-0000-07 15 08/03/2017 0.00 0.00 0.00 24.62 0.00 124.08 19970 WILKINSON LEAS RD 08/03/2017 0.00 0.64 0.00 0.00 0.00 -0.34 1020800156 S.P. DAVISON CYCLE 1 87 36.82 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 08/03/2017 0.00 0.00 0.00 13.76 0.00 68.80 19125 WATERWAY RD 08/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 88 135.42 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 08/03/2017 0.00 0.00 0.00 4.58 0.00 158.22 83 YACHT CLUB PL 08/03/2017 0.00 0.00 0.00 0.00 0.00 -1.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 88 Grand Total: 16,936.46 3,258.78 0.00 0.00 112.53 0.00 0.00 478.01 4,382.93 0.00 25,171.78 0.00 3.07 0.00 0.00 0.00 -1,261.97