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8/4/2017 (4)
RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 36.82 17.01 0.00 0.00 1.21 AZLC-000067-0000-03 14 08/04/2017 0.00 0.00 0.00 1.65 0.00 56.69 67 AZALEA CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 08/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19096 BASIN ST 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 3 611.34 1,366.47 0.00 0.00 2.42 BCHR-000100-0000-01 01 08/04/2017 0.00 0.00 0.00 93.54 0.00 2,083.32 100 BEACH RD 08/04/2017 0.00 9.55 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 4 0.01 34.02 0.00 0.00 2.42 BCHR-000100-FIRE-02 01 08/04/2017 0.00 0.00 215.90 11.36 0.00 264.97 100 BEACH RD(FIRELINE) 08/04/2017 0.00 1.26 0.00 0.00 0.00 -0.01 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 1,361.62 612.36 0.00 0.00 1.21 BCHR-000225-0000-01 01 08/04/2017 0.00 0.00 0.00 40.60 0.00 2,015.79 225 BEACH RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 -907.01 1015050215 OCEAN VILLAS**** CYCLE 1 6 66.70 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 08/04/2017 0.00 0.00 44.71 2.52 0.00 132.15 225 BEACH RD(FIRELINE) 08/04/2017 0.00 0.00 0.00 0.00 0.00 -66.70 1014100134 NICOLA LERNER CYCLE 1 7 94.32 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 08/04/2017 0.00 0.00 0.00 34.49 0.00 172.47 601 S BEACH RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 20.91 138 BEACON LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 0.00 16.78 0.00 0.00 1.21 BCNL-000159-0000-02 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 17.99 159 BEACON LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 08/04/2017 0.00 0.00 0.00 1.03 0.00 35.39 352 BEACON ST 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 407 BEACON ST 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 12 BUNKER PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 08/04/2017 0.00 0.00 0.00 0.63 0.00 21.54 20 BUNKER PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 19021 SE BARDS DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 15 7.98 16.81 0.00 0.00 1.21 CCDR-000115-0000-05 05 08/04/2017 0.00 0.00 0.00 0.79 0.00 26.79 115 COUNTRY CLUB DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 16 32.28 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 08/04/2017 0.00 0.00 0.00 2.28 0.00 78.22 219 COUNTRY CLUB DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 342 COUNTRY CLUB DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 08/04/2017 0.00 0.00 0.00 0.71 0.00 24.31 43 CEDAR HILL LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410696 THOMAS ASBY CYCLE 1 19 8.07 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 17 CLUB CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 08/04/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 21 112.48 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 08/04/2017 0.00 0.00 0.00 39.03 0.00 195.17 CLUB CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 22 118.36 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 08/04/2017 0.00 0.00 0.00 63.86 0.00 319.32 CLUB CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 23 642.89 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 661.11 70 COLONY RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 -419.64 2200340226 CAROL TINDALL CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CLR -003818-0122-12 20 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #122 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #130 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #135 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 28 6.97 27.10 0.00 0.00 2.42 CLR -003818-0150-10 20 08/04/2017 0.00 0.00 0.00 3.15 0.00 40.00 3818 COUNTY LINE RD #150 08/04/2017 0.00 0.36 0.00 0.00 0.00 37.47 2200720188 ROSE PINEDA CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #156 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 FLORIDA DAVENPORT LLC CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 08/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2A 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #10B 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 32 36.82 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 08/04/2017 0.00 0.00 0.00 13.76 0.00 68.80 3900 COUNTY LINE RD #16C 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 FLORIDA DAVENPORT LLC CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 08/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #18C 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201170215 FLORIDA DAVENPORT LLC CYCLE 1 34 3.81 12.04 0.00 0.00 1.21 CLR -003900-022C-11 20 08/04/2017 0.00 0.00 0.00 5.90 0.00 22.96 3900 COUNTY LINE RD #22C 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 35 24.21 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 08/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 3900 COUNTY LINE RD #22D 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201600174 COLLEEN P NORLEY CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003900-027D-07 20 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #27D 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 RAYMOND R. IRWIN CYCLE 1 37 18.83 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 08/04/2017 0.00 0.00 0.00 15.62 0.00 78.11 19050 SE COUNTY LINE RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 08/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 17441 SE CONCH BAR RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 12010 SE CRESTVIEW PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 40 77.68 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 08/04/2017 0.00 0.00 0.00 2.88 0.00 98.78 416 N CYPRESS DR #A 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 41 13.45 34.02 0.00 0.00 2.42 CYPN-000417-012E-11 14 08/04/2017 0.00 0.00 0.00 2.20 0.00 52.32 417 N CYPRESS DR #12E 08/04/2017 0.00 0.23 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 42 16.33 23.10 0.00 0.00 0.00 CYPN-000421-0016-09 14 08/04/2017 0.00 0.00 0.00 0.00 0.00 40.00 421 N CYPRESS DR #16 08/04/2017 0.00 0.57 0.00 0.00 0.00 48.70 2141200185 JAMES III BANIC CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 08/04/2017 0.00 0.00 0.00 0.63 0.00 21.54 422 N CYPRESS DR #A 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 08/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19103 SE DANIEL LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 08/04/2017 0.00 0.00 0.00 0.87 0.00 29.85 12 EASTWINDS CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101550247 BANK OWNED CYCLE 1 46 184.54 68.04 0.00 0.00 4.84 EVRG-000375-0000-04 10 08/04/2017 0.00 0.00 0.00 8.21 0.00 266.87 375 EVERGREEN AVE 08/04/2017 0.00 1.24 0.00 0.00 0.00 -107.37 1100770127 MARK SERRAES CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 08/04/2017 0.00 0.00 0.00 0.95 0.00 32.62 390 EVERGREEN AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 48 231.16 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 08/04/2017 0.00 0.00 0.00 62.34 0.00 311.72 18577 SE FEDERAL HWY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 49 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 08/04/2017 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 50 64.56 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 08/04/2017 0.00 0.00 0.00 27.05 0.00 135.27 18701 SE FEDERAL HWY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 51 5.38 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 08/04/2017 0.00 0.00 0.00 35.62 0.00 178.10 18753 SE FEDERAL HWY 1 -2ND METER 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 52 53.80 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 08/04/2017 0.00 0.00 0.00 47.72 0.00 238.62 18753 SE FEDERAL HWY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 53 355.34 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 08/04/2017 0.00 0.00 0.00 99.75 0.00 498.75 18753 SE FEDERAL HWY-3RD METER 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 54 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 08/04/2017 0.00 0.00 0.00 10.91 0.00 54.57 18753 SE FEDERAL HWY 1 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 JUPITER POINT MARINA CYCLE 1 55 16.14 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 08/04/2017 0.00 0.00 0.00 14.95 0.00 74.75 18753 SE FEDERAL HWY 1 POOL/BAR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 08/04/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 08/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 19043 SE FERNWOOD DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 58 19.00 16.53 0.00 0.00 1.21 FRNW-019173-0000-02 19 08/04/2017 0.00 0.00 0.00 9.26 0.00 46.00 19173 SE FERNWOOD DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.70 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 59 41.36 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 08/04/2017 0.00 0.00 0.00 1.79 0.00 61.37 193 GOLFVIEW DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 60 99.74 0.00 0.00 0.00 0.00 GLFD-000210-0000-02 08 08/04/2017 0.00 0.00 0.00 0.00 0.00 99.74 210 GOLFVIEW DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -124.74 1050920149 JOHN PROFERA CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19478 GULFSTREAM DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 62 88.77 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 08/04/2017 0.00 0.00 0.00 10.86 0.00 373.00 1 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 63 78.01 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 08/04/2017 0.00 0.00 0.00 10.54 0.00 361.92 2 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 64 59.18 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 08/04/2017 0.00 0.00 0.00 9.98 0.00 342.53 3 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 65 53.80 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 08/04/2017 0.00 0.00 0.00 9.81 0.00 336.98 4 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 66 56.49 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 08/04/2017 0.00 0.00 0.00 9.89 0.00 339.75 6 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 67 51.11 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 08/04/2017 0.00 0.00 0.00 9.73 0.00 334.21 8 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 68 118.36 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 08/04/2017 0.00 0.00 0.00 11.75 0.00 403.48 10 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 69 34.97 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 08/04/2017 0.00 0.00 0.00 9.25 0.00 317.59 11 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 70 99.53 408.24 0.00 0.00 1.21 GRDS-0007/9-0000-01 14 08/04/2017 0.00 0.00 0.00 15.28 0.00 524.26 7-9 GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 08/04/2017 0.00 0.00 0.00 0.71 0.00 24.31 POOL @ GARDEN STREET 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 72 36.82 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 08/04/2017 0.00 0.00 0.00 13.76 0.00 68.80 19859 HIBISCUS DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 RYAN J. STRAHAN CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 HIBS-019946-0000-05 19 08/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19946 HIBISCUS DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 08/04/2017 0.00 0.00 0.00 0.87 0.00 29.85 10 HICKORY HILL RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 25 HICKORY HILL RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 08/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 10 SE HITCHINGPOST CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 77 48.42 68.04 0.00 0.00 4.84 HOME -018975-0000-02 19 08/04/2017 0.00 0.00 0.00 30.31 0.00 152.53 18975 SE HOMEWOOD AVE 08/04/2017 0.00 0.92 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 78 184.22 34.02 0.00 0.00 2.42 HOME -019145-0000-01 19 08/04/2017 0.00 0.00 0.00 55.16 0.00 276.87 19145 SE HOMEWOOD AVE 08/04/2017 0.00 1.05 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 HRDR-018168-0000-03 12 08/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 18168 SE HERITAGE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 18456 SE HERITAGE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 81 21.52 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 08/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18468 SE HERITAGE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 08/04/2017 0.00 0.00 0.00 1.28 0.00 43.71 137 INTRACOASTAL CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 08/04/2017 0.00 0.00 0.00 0.55 0.00 18.77 164 INTRACOASTAL CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175710083 JASON LEIDIG CYCLE 1 84 58.44 32.05 0.00 0.00 2.42 LEPA-010621-0000-08 17 08/04/2017 0.00 0.00 0.00 24.57 0.00 117.90 10621 SE LE PARC 08/04/2017 0.00 0.42 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 85 85.79 16.82 0.00 0.00 1.21 LIGH-000113-0000-02 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 103.82 113 LIGHTHOUSE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 86 16.48 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 08/04/2017 0.00 0.00 0.00 1.03 0.00 35.73 16 LIVE OAK CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1111660974 TRISH KING CYCLE 1 87 2.90 17.01 0.00 0.00 1.21 LIVE -000056-0000-07 11 08/04/2017 0.00 0.00 0.00 0.84 0.00 21.96 56 LIVE OAK CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1111690667 CAROL GILMOND CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 LIVE -000087-0000-06 11 08/04/2017 0.00 0.00 0.00 0.95 0.00 32.62 87 LIVE OAK CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 LLLN-018093-0000-03 12 08/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18093 SE LAUREL LEAF LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 90 66.76 6.48 0.00 0.00 1.21 LOCR-000040-0000-05 11 08/04/2017 0.00 0.00 0.00 0.55 0.00 75.00 40 LAUREL OAKS CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -66.76 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710145 LISA RICE CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 LOGG-000002-0000-04 09 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 LOGGERHEAD LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 92 8.33 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 08/04/2017 0.00 0.00 0.00 6.57 0.00 33.12 4205 MARK ST 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1110780114 RALPH W CONRAD o CYCLE 1 93 5.34 16.87 0.00 0.00 1.21 MARS -000363-0000-01 11 08/04/2017 0.00 0.00 0.00 0.71 0.00 24.13 363 MARS AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 08/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 18966 SE MAYO DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 391 NORFOLK AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 96 333.99 17.01 0.00 0.00 1.21 OCEA-000006-0000-04 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 352.21 6 OCEAN DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 97 428.24 42.63 0.00 0.00 2.42 OCEA-000009-0000-02 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 473.29 9 OCEAN DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 -210.62 1010260126 ROBIN DANIELS CYCLE 1 98 132.17 16.73 0.00 0.00 1.21 OCEA-000012-0000-02 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 150.11 12 OCEAN DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 99 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 08/04/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 BARBARA MANGUM CYCLE 1 100 49.31 0.00 0.00 0.00 0.00 OKLD-000020-0000-03 11 08/04/2017 0.00 0.00 0.00 0.00 0.00 49.31 20 OAKLAND CT 08/04/2017 0.00 0.00 0.00 0.00 0.00 -49.31 2160160134 DANIEL BERG CYCLE 1 101 2.65 16.76 0.00 0.00 1.21 OKRG-000019-0000-03 16 08/04/2017 0.00 0.00 0.00 0.63 0.00 21.25 19 OAK RIDGE LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 102 10.76 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 08/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 11 PADDOCK CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 103 77.68 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 08/04/2017 0.00 0.00 0.00 3.20 0.00 99.10 5 PALMETTO WAY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 104 45.90 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 08/04/2017 0.00 0.00 0.00 2.48 0.00 66.60 40 PINEHILL E TRL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 105 103.62 17.01 0.00 0.00 1.21 PIRA -000223-0000-06 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 121.84 223 PIRATES PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 18720 SE PINENEEDLE LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 107 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 08/04/2017 0.00 0.00 0.00 2.59 0.00 88.90 131 POINT CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 108 29.59 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 08/04/2017 0.00 0.00 0.00 11.95 0.00 59.76 18159 SE RIDGEVIEW DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 JOSHUA&AMY WRAGG CYCLE 1 109 40.35 34.02 0.00 0.00 2.42 RDWD-000026-0000-02 14 08/04/2017 0.00 0.00 0.00 3.42 0.00 80.58 26 RIDGEWOOD CIR 08/04/2017 0.00 0.37 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 110 171.38 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 08/04/2017 0.00 0.00 0.00 5.69 0.00 195.29 30 RIDGEWOOD CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 111 91.30 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 08/04/2017 0.00 0.00 0.00 27.38 0.00 136.90 18723 RIO VISTA DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 112 0.00 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 10419 SE RIDGEVIEW CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 113 144.41 0.00 0.00 0.00 0.00 RVCT-018341-0000-05 17 08/04/2017 0.00 0.00 0.00 0.00 0.00 144.41 18341 SE RIDGEVIEW CT 08/04/2017 0.00 0.00 0.00 0.00 0.00 -144.41 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 08/04/2017 0.00 0.00 0.00 0.95 0.00 32.62 51 RIVER DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062010124 LEE&LEIGH MARSHALL CYCLE 1 115 48.42 34.02 0.00 0.00 2.42 RVRD-000264-0000-02 06 08/04/2017 0.00 0.00 0.00 3.82 0.00 89.10 264 RIVER DR 08/04/2017 0.00 0.42 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 116 24.21 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 08/04/2017 0.00 0.00 0.00 1.28 0.00 43.71 272 RIVER DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 117 73.14 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 08/04/2017 0.00 0.00 0.00 2.74 0.00 94.10 308 RIVER DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 118 59.52 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 08/04/2017 0.00 0.00 0.00 2.34 0.00 80.08 316 RIVER DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 18760 SE RIVER RIDGE RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 120 45.90 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 08/04/2017 0.00 0.00 0.00 16.03 0.00 80.15 18790 SE RIVER RIDGE RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.78 2172562747 JOHN SIRACUSA o CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 08/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 18797 SE RIVER RIDGE RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 122 18.83 17.01 0.00 0.00 1.21 RVRT-009396-0000-04 12 08/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 9396 SE RIVER TER 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 123 189.82 4.42 0.00 0.00 1.21 SCRM-019936-0000-05 02 08/04/2017 0.00 0.00 0.00 4.55 0.00 200.00 19936 SCRIMSHAW WAY 08/04/2017 0.00 0.00 0.00 0.00 0.00 -189.82 1130860151 JUDY HUDGENS CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 08/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 5 SADDLEBACK RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 125 29.59 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 08/04/2017 0.00 0.00 0.00 11.95 0.00 59.76 27 SADDLEBACK RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 126 26.90 34.02 0.00 0.00 2.42 SDRD-019201-0000-04 19 08/04/2017 0.00 0.00 0.00 15.83 0.00 79.51 19201 SE SUDDARD DR 08/04/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 WALTER MILLETTE CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 08/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 18905 SE SOUTHGATE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 128 7.98 16.81 0.00 0.00 1.21 SGTD-018965-0000-01 19 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.57 18965 SE SOUTHGATE DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 129 302.35 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 08/04/2017 0.00 0.00 0.00 9.62 0.00 330.19 32 SHADY LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 130 1.80 3.79 0.00 0.00 1.21 SHLT-000198-0000-05 01 08/04/2017 0.00 0.00 0.00 0.00 0.00 6.80 198 SHELTER LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 131 103.62 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 08/04/2017 0.00 0.00 0.00 30.46 0.00 152.30 10483 SE SILVER PALM WAY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 STRN-000367-0000-04 11 08/04/2017 0.00 0.00 0.00 2.65 0.00 32.06 367 SATURN AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 133 8.07 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 08/04/2017 0.00 0.00 0.00 0.79 0.00 27.08 427 TEQUESTA DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 08/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 4829 TEQUESTA DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 135 5.38 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 08/04/2017 0.00 0.00 0.00 1.47 0.00 50.51 479 TEQUESTA DR #10 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 136 8.07 17.01 0.00 0.00 1.21 TIFW-011991-0000-01 02 08/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 11991 SE TIFFANY WAY 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 137 59.52 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 08/04/2017 0.00 0.00 0.00 2.34 0.00 80.08 20 TRADEWINDS CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 138 80.41 7.98 0.00 0.00 1.21 TRPP-010373-0000-03 13 08/04/2017 0.00 0.00 0.00 47.40 0.00 137.89 10373 SE TERRAPIN PL 08/04/2017 0.00 0.89 0.00 0.00 0.00 578.68 1091050160 NANCY S MAY o CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 TTCD-000029-0000-06 09 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 29 TURTLE CREEK DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 155 TURTLE CREEK DR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 TTSL-000040-0000-04 09 08/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 40 TORTOISE LN 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 08/04/2017 0.00 0.00 0.00 0.63 0.00 21.54 578 US HIGHWAY 1 NORTH 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 143 24.21 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 08/04/2017 0.00 0.00 0.00 1.28 0.00 43.71 632 US HIGHWAY 1 NORTH 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021951205 NITTANY PARTNERS LLC CYCLE 1 144 0.00 51.03 0.00 0.00 3.63 USIN-019510-0000-11 02 08/04/2017 0.00 0.00 0.00 13.65 0.00 68.67 19510 US HIGHWAY 1 NORTH 08/04/2017 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022152155 T.D. BANK CYCLE 1 145 72.63 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 08/04/2017 0.00 0.00 0.00 6.30 0.00 216.03 215 US HIGHWAY 1 SOUTH 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 146 236.72 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 08/04/2017 0.00 0.00 0.00 11.22 0.00 385.04 218 US HIGHWAY 1 SOUTH 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 08/04/2017 0.00 0.00 44.71 1.89 0.00 64.82 218 US HIGHWAY 1 SOUTH(FIRE) 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 08/04/2017 0.00 0.00 0.00 0.63 0.00 21.54 255 US HIGHWAY 1 SOUTH 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.18 1031360440 ALLEN HALDEMEN CYCLE 1 149 0.00 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 08/04/2017 0.00 0.00 0.00 10.91 0.00 54.57 18206 SE VILLAGE CIR 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 08/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 11802 SE VILLAGE DR #101 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 151 0.18 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 08/04/2017 0.00 0.00 0.00 0.55 0.00 18.95 83 WILLOW RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2160830133 MATTHEW MARTINELLO CYCLE 1 152 10.76 34.02 0.00 0.00 2.42 WNGO-000047-0000-03 16 08/04/2017 0.00 0.00 0.00 2.12 0.00 49.55 47 WINGO ST 08/04/2017 0.00 0.23 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 153 8.33 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 08/04/2017 0.00 0.00 0.00 6.57 0.00 33.12 4168 WINGO ST 08/04/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 154 40.35 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 08/04/2017 0.00 0.00 0.00 7.37 0.00 253.05 1 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 155 72.63 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 08/04/2017 0.00 0.00 0.00 9.36 0.00 321.34 2 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 156 59.18 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 08/04/2017 0.00 0.00 0.00 8.96 0.00 307.49 4 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 157 51.11 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 08/04/2017 0.00 0.00 0.00 12.80 0.00 439.34 5 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 158 53.80 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 08/04/2017 0.00 0.00 0.00 7.77 0.00 266.90 7 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 159 64.56 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 08/04/2017 0.00 0.00 0.00 13.21 0.00 453.20 11 WESTWOOD AVE 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 08/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19100 WATERWAY RD 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 161 64.06 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 08/04/2017 0.00 0.00 0.00 2.47 0.00 84.75 40 YACHT CLUB PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 162 10.76 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 08/04/2017 0.00 0.00 0.00 1.13 0.00 30.11 92 YACHT CLUB PL 08/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/17 Time: 3:41pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 162 Grand Total: 9,498.86 9,771.03 0.00 10.33 214.17 0.00 0.00 643.01 1,588.54 0.00 21,744.15 0.00 18.21 0.00 0.00 0.00 -1,622.53