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10/19/2015 (4)
RECEIPT REPORT Date: 10/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 10/19/2015 0.00 0.00 0.00 6.24 0.00 31.43 19064 SE ARNOLD DR 10/19/2015 0.00 0.25 0.00 0.00 0.00 28.29 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 39.39 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 10/19/2015 0.00 0.00 0.00 13.78 0.00 69.42 10861 SE ARIELLE TER 10/19/2015 0.00 0.55 0.00 0.00 0.00 31.18 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 10/19/2015 0.00 0.00 0.00 2.24 0.00 27.43 72 AZALEA CIR 10/19/2015 0.00 0.25 0.00 0.00 0.00 29.70 1121550115 JERRY TOWNSEND CYCLE 1 4 274.18 29.16 0.00 0.00 2.24 BANW-010338-0000-01 12 10/19/2015 0.00 0.00 0.00 34.43 0.00 340.72 10338 SE BANYAN WAY 10/19/2015 0.00 0.71 0.00 0.00 0.00 -175.95 1011820156 CHRISSY WHEATON CYCLE 1 5 67.59 29.16 0.00 0.00 2.87 BCNL-000235-0000-05 01 10/19/2015 0.00 0.00 0.00 0.00 0.00 99.99 235 BEACON LN 10/19/2015 0.00 0.37 0.00 0.00 0.00 -23.70 1101750184 SUSAN ARNSTEEN CYCLE 1 6 47.17 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 10/19/2015 0.00 0.00 0.00 5.66 0.00 69.16 419 BEACON ST 10/19/2015 0.00 0.63 0.00 0.00 0.00 47.32 1051330122 WILLIAM CEJMER CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 10/19/2015 0.00 0.00 0.00 7.40 0.00 37.26 4933 BIMINI RD 10/19/2015 0.00 0.30 0.00 0.00 0.00 36.96 1051330255 LINK BAUM CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 10/19/2015 0.00 0.00 0.00 8.55 0.00 43.08 4948 BIMINI RD 10/19/2015 0.00 0.35 0.00 0.00 0.00 31.18 1032860137 ANNE RUSSELL o CYCLE 1 9 92.26 2.69 0.00 0.00 1.12 BRKR-012236-0000-03 03 10/19/2015 0.00 0.00 0.00 3.93 0.00 100.00 12236 SE BIRKDALE RUN 10/19/2015 0.00 0.00 0.00 0.00 0.00 -92.26 2190800130 MICHAEL BARFIELD CYCLE 1 10 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/19/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 10/19/2015 0.00 0.00 0.00 0.00 0.00 -119.44 1075460121 NEIL N CHRISTIE CYCLE 1 11 115.25 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 10/19/2015 0.00 0.00 0.00 10.47 0.00 142.73 19 BAYVIEW RD 10/19/2015 0.00 1.31 0.00 0.00 0.00 78.32 1053900131 AMY CARTER OWNER CYCLE 1 12 146.47 23.20 0.00 0.00 1.12 CCDR-000155-0000-03 05 10/19/2015 0.00 0.00 0.00 8.46 0.00 180.19 155 COUNTRY CLUB DR 10/19/2015 0.00 0.94 0.00 0.00 0.00 65.93 1070380257 ERICA PATTON CYCLE 1 13 360.89 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 10/19/2015 0.00 0.00 0.00 30.12 0.00 410.48 228 COUNTRY CLUB DR 10/19/2015 0.00 3.77 0.00 0.00 0.00 798.54 1055100132 JAMES HALLEY CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CCDS-019240-0000-03 05 10/19/2015 0.00 0.00 0.00 5.66 0.00 28.52 19240 SE COUNTRY CLUB DR 10/19/2015 0.00 0.23 0.00 0.00 0.00 25.41 2197420125 PETA-GAY DEPASS CYCLE 1 15 298.58 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 10/19/2015 0.00 0.00 0.00 8.93 0.00 323.21 9 CHAPEL CT 10/19/2015 0.00 0.00 0.00 0.00 0.00 -215.01 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 CHCT-000014-0000-03 19 10/19/2015 0.00 0.00 0.00 2.45 0.00 29.98 14 CHAPEL CT 10/19/2015 0.00 0.28 0.00 0.00 0.00 27.18 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 10/19/2015 0.00 0.00 0.00 2.71 0.00 32.57 45 CHAPEL CT 10/19/2015 0.00 0.30 0.00 0.00 0.00 30.00 1012091053 FRANCIS J. WIATR CYCLE 1 18 54.95 14.58 0.00 0.00 1.12 CLNY-000055-0000-05 01 10/19/2015 0.00 0.00 0.00 0.00 0.00 71.36 55 COLONY RD 10/19/2015 0.00 0.71 0.00 0.00 0.00 74.54 RECEIPT REPORT Date: 10/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790170 JAMES RUBINO CYCLE 1 19 102.31 43.74 0.00 0.00 3.36 CLR -003900-003A-07 20 10/19/2015 0.00 0.00 0.00 12.37 0.00 162.12 3900 COUNTY LINE RD #3A 10/19/2015 0.00 0.34 0.00 0.00 0.00 -100.00 2201050125 DAYNA CLARKE CYCLE 1 20 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/19/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 10/19/2015 0.00 0.00 0.00 0.00 0.00 -112.27 2201240149 ASHLEY&WES FINCH CYCLE 1 21 11.58 14.62 0.00 0.00 1.12 CLR -003900-011E-04 20 10/19/2015 0.00 0.00 0.00 11.40 0.00 39.00 3900 COUNTY LINE RD #11B 10/19/2015 0.00 0.28 0.00 0.00 0.00 34.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 10/19/2015 0.00 0.00 0.00 5.99 0.00 31.18 4242 COUNTY LINE RD 10/19/2015 0.00 0.25 0.00 0.00 0.00 45.87 2174900163 ROBERT KNAPP CYCLE 1 23 11.43 14.42 0.00 0.00 1.12 CLRS-018401-0000-06 17 10/19/2015 0.00 0.00 0.00 6.56 0.00 33.79 18401 SE COUNTY LINE RD 10/19/2015 0.00 0.26 0.00 0.00 0.00 34.33 1110280153 DAVID R. EDWARDS CYCLE 1 24 9.47 14.92 0.00 0.00 1.12 CRCH-000355-0000-05 11 10/19/2015 0.00 0.00 0.00 2.24 0.00 28.00 355 CHURCH RD 10/19/2015 0.00 0.25 0.00 0.00 0.00 26.47 2144002523 MICHAEL SCHMIDT * CYCLE 1 25 35.88 3.44 0.00 0.00 0.00 CYPC-000509-0000-02 14 10/19/2015 0.00 0.00 0.00 0.00 0.00 40.00 509 CYPRESS CIR 10/19/2015 0.00 0.68 0.00 0.00 0.00 116.47 2141870183 RICHARD EVANS CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 10/19/2015 0.00 0.00 0.00 1.99 0.00 27.18 411 N CYPRESS DR #11C 10/19/2015 0.00 0.25 0.00 0.00 0.00 22.40 2141840167 SANDRINE SOBEL CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 10/19/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141660222 FRANK SPEAR CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CYPN-000419-017F-12 14 10/19/2015 0.00 0.00 0.00 2.24 0.00 27.18 419 N CYPRESS DR #17F 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141270291 MICHAEL ANTHONY MORRILL CYCLE 1 29 57.31 0.00 0.00 0.00 0.13 CYPN-000426-OOOD-19 14 10/19/2015 0.00 0.00 0.00 2.24 0.00 59.68 426 N CYPRESS DR #D 10/19/2015 0.00 0.00 0.00 0.00 0.00 -57.31 2141390241 KATHERINE SCHMIDT CYCLE 1 30 15.90 26.92 0.00 0.00 2.24 CYPN-000433-OOOD-14 14 10/19/2015 0.00 0.00 0.00 4.49 0.00 50.00 433 N CYPRESS DR #D 10/19/2015 0.00 0.45 0.00 0.00 0.00 21.21 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 31 114.42 56.69 0.00 0.00 1.12 DHRT-011421-0000-01 19 10/19/2015 0.00 0.00 0.00 26.71 0.00 200.00 11421 SE DOHERTY ST 10/19/2015 0.00 1.06 0.00 0.00 0.00 82.70 2200020242 ANDREW RAMKISSON CYCLE 1 32 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/19/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 10/19/2015 0.00 0.00 0.00 0.00 0.00 -330.87 1033380129 ROLAND MASSIMINO o CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 10/19/2015 0.00 0.00 0.00 5.09 0.00 25.62 18578 SE FERLAND CT 10/19/2015 0.00 0.21 0.00 0.00 0.00 28.29 2191610159 CARLOS DEJESUS CYCLE 1 34 20.79 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 10/19/2015 0.00 0.00 0.00 8.51 0.00 45.00 19053 SE FERNWOOD DR 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.62 1085150131 JENNIFER GOLDSTEIN CYCLE 1 35 20.79 14.58 0.00 0.00 1.12 FRVW-000100-0000-03 08 10/19/2015 0.00 0.00 0.00 2.91 0.00 39.77 100 FAIRVIEW WEST 10/19/2015 0.00 0.37 0.00 0.00 0.00 37.62 1063600121 HAROLD M. CROWE CYCLE 1 36 4.06 12.81 0.00 0.00 1.12 FWYN-000345-0000-02 06 10/19/2015 0.00 0.00 0.00 1.83 0.00 20.00 345 FAIRWAY NORTH 10/19/2015 0.00 0.18 0.00 0.00 0.00 21.85 RECEIPT REPORT Date: 10/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 10/19/2015 0.00 0.00 0.00 2.17 0.00 29.70 231 GOLF CLUB CIR 10/19/2015 0.00 0.28 0.00 0.00 0.00 24.94 1081930110 KURT E LARSEN CYCLE 1 38 9.12 14.38 0.00 0.00 1.12 GLFD-000141-0000-01 08 10/19/2015 0.00 0.00 0.00 2.24 0.00 27.10 141 GOLFVIEW DR 10/19/2015 0.00 0.24 0.00 0.00 0.00 27.18 1081480127 CHARLES W HOFFMAN CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 10/19/2015 0.00 0.00 0.00 2.17 0.00 29.70 237 GOLFVIEW DR 10/19/2015 0.00 0.28 0.00 0.00 0.00 27.46 1061850128 CHARLES W HOFFMAN CYCLE 1 40 6.93 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 10/19/2015 0.00 0.00 0.00 3.56 0.00 48.45 237 GOLFVIEW DR 10/19/2015 0.00 0.44 0.00 0.00 0.00 51.41 1081380131 THOMAS P. FLOYD CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 10/19/2015 0.00 0.00 0.00 2.66 0.00 32.52 258 GOLFVIEW DR 10/19/2015 0.00 0.30 0.00 0.00 0.00 37.25 2197820246 ELIZABETH DORAN CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 GRDD-019844-0000-14 19 10/19/2015 0.00 0.00 0.00 3.77 0.00 19.63 19844 GARDENIA DR 10/19/2015 0.00 0.16 0.00 0.00 0.00 28.45 2161680140 NANCY MC ALLISTER CYCLE 1 43 23.15 6.14 0.00 0.00 0.00 HICK -000061-0000-04 16 10/19/2015 0.00 0.00 0.00 0.00 0.00 30.00 61 HICKORY HILL RD 10/19/2015 0.00 0.71 0.00 0.00 0.00 103.53 2191899824 BONNIE GIFFORD CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 HOME -018998-0000-01 19 10/19/2015 0.00 0.00 0.00 4.33 0.00 22.52 18998 SE HOMEWOOD AVE 10/19/2015 0.00 0.18 0.00 0.00 0.00 25.59 1121130934 ROBERT F. INLAYSON CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 10/19/2015 0.00 0.00 0.00 5.66 0.00 28.52 18240 SE HERITAGE DR 10/19/2015 0.00 0.23 0.00 0.00 0.00 28.29 1021793010 SALVATORE ARENA CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 10/19/2015 0.00 0.00 0.00 6.24 0.00 31.43 17481 SE INDIAN HILLS DR 10/19/2015 0.00 0.25 0.00 0.00 0.00 34.07 2198350130 DENNIS SCHUMACHER CYCLE 1 47 7.40 15.32 0.00 0.00 1.12 JASM-019860-0000-03 19 10/19/2015 0.00 0.00 0.00 5.93 0.00 30.00 19860 JASMINE DR 10/19/2015 0.00 0.23 0.00 0.00 0.00 29.97 1070831633 DIANE MURRAY CYCLE 1 48 20.79 14.58 0.00 0.00 1.12 LAND -009685-0000-03 07 10/19/2015 0.00 0.00 0.00 8.76 0.00 45.62 9685 SE LANDING PL 10/19/2015 0.00 0.37 0.00 0.00 0.00 48.88 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 49 104.69 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 10/19/2015 0.00 0.00 0.00 28.89 0.00 150.49 9786 SE LANDING PL 10/19/2015 0.00 1.21 0.00 0.00 0.00 184.70 1132090125 GUSTAVE F. WUNDER CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 10/19/2015 0.00 0.00 0.00 6.24 0.00 31.18 10387 SE LEATHERBACK TER 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 10/19/2015 0.00 0.00 0.00 2.03 0.00 24.89 79 LIVE OAK CIR 10/19/2015 0.00 0.23 0.00 0.00 0.00 24.66 2172580458 RENATA PIPER CYCLE 1 52 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 10/19/2015 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 10/19/2015 0.00 0.00 0.00 0.00 0.00 -96.14 1111180840 JOSEPHINE MAGGIO CYCLE 1 53 14.94 15.98 0.00 0.00 1.12 LOCR-000068-0000-05 11 10/19/2015 0.00 0.00 0.00 2.66 0.00 35.00 68 LAUREL OAKS CIR 10/19/2015 0.00 0.30 0.00 0.00 0.00 26.96 1111190416 JENNIFER HINCKLEY CYCLE 1 54 25.41 14.58 0.00 0.00 1.12 LOCR-000080-0000-11 11 10/19/2015 0.00 0.00 0.00 3.70 0.00 45.22 80 LAUREL OAKS CIR 10/19/2015 0.00 0.41 0.00 0.00 0.00 19.63 RECEIPT REPORT Date: 10/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 LOUIS RIVERA CYCLE 1 55 30.97 48.02 0.00 0.00 6.72 MAGW-000165-0000-02 15 10/19/2015 0.00 0.00 0.00 14.08 0.00 100.00 165 MAGNOLIA WAY 10/19/2015 0.00 0.21 0.00 0.00 0.00 -2.99 2151940128 LEA WIMER CYCLE 1 56 20.79 14.58 0.00 0.00 1.12 NICO -004472-0000-02 15 10/19/2015 0.00 0.00 0.00 9.13 0.00 45.99 4472 NICOLE CIR 10/19/2015 0.00 0.37 0.00 0.00 0.00 36.96 2160240140 MICHAEL NEWMAN CYCLE 1 57 27.64 19.38 0.00 0.00 0.00 PHTE-000032-0000-04 16 10/19/2015 0.00 0.00 0.00 0.00 0.00 47.76 32 PINEHILL E TRL 10/19/2015 0.00 0.74 0.00 0.00 0.00 62.22 2162520360 MARIA FRIEDMAN CYCLE 1 58 17.13 0.00 0.00 0.00 0.00 PHTW-000137-0000-06 16 10/19/2015 0.00 0.00 0.00 0.00 0.00 17.13 137 PINEHILL W TRL 10/19/2015 0.00 0.00 0.00 0.00 0.00 -52.94 1086060606 VIRGINIA SCHEFF CYCLE 1 59 134.19 43.26 0.00 0.00 2.24 PNTP-000060-0000-01 08 10/19/2015 0.00 0.00 0.00 25.89 0.00 205.58 60 PINETREE PL 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 60 94.13 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 10/19/2015 0.00 0.00 0.00 27.46 0.00 138.39 18844 POINT DR 10/19/2015 0.00 1.10 0.00 0.00 0.00 150.49 1033760124 ALEX BRADFORD CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 10/19/2015 0.00 0.00 0.00 5.66 0.00 28.52 12112 SE PRESTWICK TER 10/19/2015 0.00 0.23 0.00 0.00 0.00 25.41 2190840131 JEAN MC ELROY CYCLE 1 62 10.64 29.16 0.00 0.00 2.24 RBTD-019140-0000-11 19 10/19/2015 0.00 0.00 0.00 9.02 0.00 51.24 19140 SE ROBERT DR 10/19/2015 0.00 0.18 0.00 0.00 0.00 -6.02 2172690439 LISA DUGGAN CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 10/19/2015 0.00 0.00 0.00 5.66 0.00 28.29 18243 SE RIDGEVIEW DR 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 64 66.62 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 10/19/2015 0.00 0.00 0.00 21.90 0.00 105.05 18280 SE RIDGEVIEW DR 10/19/2015 0.00 0.83 0.00 0.00 0.00 107.77 2172700327 RYAN CATALDO CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 RDVD-018295-0000-02 17 10/19/2015 0.00 0.00 0.00 5.09 0.00 25.62 18295 SE RIDGEVIEW DR 10/19/2015 0.00 0.21 0.00 0.00 0.00 19.63 2140110115 DENNIS CAMPBELL CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 10/19/2015 0.00 0.00 0.00 1.62 0.00 22.15 18 RIDGEWOOD CIR 10/19/2015 0.00 0.21 0.00 0.00 0.00 24.87 1100540151 CANDIDA MARTINEZ CYCLE 1 67 9.76 7.70 0.00 0.00 1.12 RSDW-000395-0000-05 10 10/19/2015 0.00 0.00 0.00 2.88 0.00 21.65 395 W RIVERSIDE DR 10/19/2015 0.00 0.19 0.00 0.00 0.00 27.37 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 68 88.32 7.84 0.00 0.00 0.00 RVRD-000071-0000-04 06 10/19/2015 0.00 0.00 0.00 0.00 0.00 97.96 71 RIVER DR 10/19/2015 0.00 1.80 0.00 0.00 0.00 355.29 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 69 75.95 6.74 0.00 0.00 1.12 RVRD-000071-0000-04 06 10/19/2015 0.00 0.00 0.00 16.19 0.00 100.00 71 RIVER DR 10/19/2015 0.00 0.00 0.00 0.00 0.00 255.29 1061600125 THOMAS FAY CYCLE 1 70 1.62 0.18 0.00 0.00 0.00 RVRD-000171-0000-02 06 10/19/2015 0.00 0.00 0.00 8.20 0.00 10.00 171 RIVER DR 10/19/2015 0.00 0.00 0.00 0.00 0.00 158.20 1061740255 BRIAN ACTON CYCLE 1 71 152.21 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 10/19/2015 0.00 0.00 0.00 15.11 0.00 184.70 207 RIVER DR 10/19/2015 0.00 1.68 0.00 0.00 0.00 177.26 1062020152 NICOLE ANSPACH CYCLE 1 72 90.99 8.01 0.00 0.00 0.00 RVRD-000268-0000-05 06 10/19/2015 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 10/19/2015 0.00 1.00 0.00 0.00 0.00 504.98 RECEIPT REPORT Date: 10/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 RACHEL GODINO CYCLE 1 73 141.65 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 10/19/2015 0.00 0.00 0.00 12.58 0.00 171.51 299 RIVER DR 10/19/2015 0.00 1.58 0.00 0.00 0.00 256.87 1130590124 ARRIGO BOTT o CYCLE 1 74 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 10/19/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 10/19/2015 0.00 0.00 0.00 0.00 0.00 -127.27 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 75 19.81 38.55 0.00 0.00 2.24 STRB-000015-0000-05 05 10/19/2015 0.00 0.00 0.00 10.50 0.00 71.70 15 STARBOARD WAY 10/19/2015 0.00 0.60 0.00 0.00 0.00 60.54 1051160118 C.H. OLIVER CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 10/19/2015 0.00 0.00 0.00 2.03 0.00 24.89 16 STARBOARD WAY 10/19/2015 0.00 0.23 0.00 0.00 0.00 24.66 1110880120 EUGENE THOMAS BLAIR CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 10/19/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 SATURN AVE 10/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 78 7.87 16.56 0.00 0.00 0.00 TLOK-000050-0000-06 11 10/19/2015 0.00 0.00 0.00 0.00 0.00 24.89 50 TALL OAKS CIR 10/19/2015 0.00 0.46 0.00 0.00 0.00 49.55 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 79 2.31 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 10/19/2015 0.00 0.00 0.00 3.59 0.00 43.81 851 US HIGHWAY 1 NORTH 10/19/2015 0.00 0.39 0.00 0.00 0.00 45.94 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 10/19/2015 0.00 0.00 41.40 5.14 0.00 62.81 851 US HIGHWAY 1 NORTH **FIRELINE 10/19/2015 0.00 0.57 0.00 0.00 0.00 62.24 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 81 196.35 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 10/19/2015 0.00 0.00 0.00 28.26 0.00 345.37 218 US HIGHWAY 1 SOUTH 10/19/2015 0.00 3.14 0.00 0.00 0.00 334.68 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 10/19/2015 0.00 0.00 41.40 5.14 0.00 62.81 218 US HIGHWAY 1 SOUTH(FIRE) 10/19/2015 0.00 0.57 0.00 0.00 0.00 62.24 1050700148 BRET MC CORMICK CYCLE 1 83 141.65 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 10/19/2015 0.00 0.00 0.00 39.34 0.00 198.27 19224 W INDIES CIR 10/19/2015 0.00 1.58 0.00 0.00 0.00 112.63 2140490148 CHUCK FICKER CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 WLWR-000020-0000-04 14 10/19/2015 0.00 0.00 0.00 2.24 0.00 27.43 20 WILLOW RD 10/19/2015 0.00 0.25 0.00 0.00 0.00 27.18 2161330134 TODD&BRIGITTE LAMN CYCLE 1 85 22.60 2.51 0.00 0.00 0.00 WNGO-000238-0000-03 16 10/19/2015 0.00 0.00 0.00 0.00 0.00 25.11 238 WINGO ST 10/19/2015 0.00 0.00 0.00 0.00 0.00 134.89 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 3,879.23 1,426.06 0.00 0.00 93.72 0.00 0.00 82.80 617.18 0.00 6,138.46 0.00 39.47 0.00 0.00 0.00 4,064.34