Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/24/2015 (4)
RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 11/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19004 SE ARNOLD DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 23.10 29.16 0.00 0.00 2.24 AZLC-000072-0000-03 14 11/24/2015 0.00 0.00 0.00 2.63 0.00 57.41 72 AZALEA CIR 11/24/2015 0.00 0.28 0.00 0.00 0.00 2.27 1011480111 NANCY MURPHY CYCLE 1 3 81.54 16.16 0.00 0.00 2.24 BCNL-000180-SEAS-01 01 11/24/2015 0.00 0.00 0.00 0.00 0.00 100.00 180 BEACON LN 11/24/2015 0.00 0.06 0.00 0.00 0.00 -57.33 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 4 0.06 29.52 0.00 0.00 2.24 BRKR-012127-0000-04 03 11/24/2015 0.00 0.00 0.00 7.86 0.00 40.00 12127 SE BIRKDALE RUN 11/24/2015 0.00 0.32 0.00 0.00 0.00 22.10 1050430220 DALE HARR CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 4931 CARIBBEAN CT 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 6 1.72 1.17 0.00 0.00 1.12 CCDR-000139-0000-01 05 11/24/2015 0.00 0.00 0.00 3.28 0.00 7.29 139 COUNTRY CLUB DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1070420145 JAMES MASTRIANI CYCLE 1 7 348.88 29.16 0.00 0.00 2.24 CCDR-000249-0000-03 07 11/24/2015 0.00 0.00 0.00 34.21 0.00 416.36 249 COUNTRY CLUB DR 11/24/2015 0.00 1.87 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 8 27.72 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 11/24/2015 0.00 0.00 0.00 3.90 0.00 47.76 290 COUNTRY CLUB DR 11/24/2015 0.00 0.44 0.00 0.00 0.00 55.81 1070650127 PETER ZECCA CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 10 27.72 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 11/24/2015 0.00 0.00 0.00 3.90 0.00 47.32 313 COUNTRY CLUB DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 11 66.18 14.48 0.00 0.00 1.12 CHPC-000007-0000-03 19 11/24/2015 0.00 0.00 0.00 7.41 0.00 89.19 7 CHAPEL CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 12 83.57 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 11/24/2015 0.00 0.00 0.00 8.93 0.00 108.20 67 CINNAMON PL 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 CINNAMON PL 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 11/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 73 CINNAMON PL 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 11/24/2015 0.00 0.00 0.00 0.00 0.00 18.01 61 COLONY RD 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 16 518.38 29.16 0.00 0.00 2.24 CLNY-000200-0000-03 01 11/24/2015 0.00 0.00 0.00 0.00 0.00 552.26 200 COLONY RD 11/24/2015 0.00 2.48 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 17 19.49 18.14 0.00 0.00 1.12 CLNY-000210-0000-01 01 11/24/2015 0.00 0.00 0.00 0.00 0.00 39.05 210 COLONY RD 11/24/2015 0.00 0.30 0.00 0.00 0.00 29.61 2201390120 TERRE LEWIS CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CLR -003900-020E-02 20 11/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20B 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 TIMOTHY BOSWORTH CYCLE 1 19 98.23 29.16 0.00 0.00 2.24 CLTD-004349-0000-01 15 11/24/2015 0.00 0.00 0.00 32.42 0.00 162.72 4349 COLLETTE DR 11/24/2015 0.00 0.67 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 11/24/2015 0.00 0.00 0.00 2.66 0.00 32.52 368 CHURCH RD 11/24/2015 0.00 0.30 0.00 0.00 0.00 29.70 1079420441 MODESTO PANARO CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 11/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 22 25.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 11/24/2015 0.00 0.00 0.00 0.00 0.00 25.00 9480 SE COVE POINT TER 11/24/2015 0.00 0.00 0.00 0.00 0.00 -49.67 1020530170 ARTHUR III ROEBUCK CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 11/24/2015 0.00 0.00 0.00 9.71 0.00 48.51 3002 COVE RD 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 11/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 11/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 N CYPRESS DR #15C 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 418 N CYPRESS DR #A 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 435 N CYPRESS DR #B 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 11/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 11/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19103 SE DANIEL LN 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 DLSL-000404-0000-04 20 11/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 404 DEL SOL CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 31 141.65 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 11/24/2015 0.00 0.00 0.00 14.23 0.00 171.58 8 EASTWINDS CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 11/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 FRANKLIN RD 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 33 49.36 29.16 0.00 0.00 2.24 FRVE-000098-0000-02 08 11/24/2015 0.00 0.00 0.00 5.32 0.00 86.38 98 FAIRVIEW EAST 11/24/2015 0.00 0.30 0.00 0.00 0.00 -21.64 1065750121 MILTON JACKSON CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 11/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 228 FAIRWAY EAST 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 35 103.68 16.60 0.00 0.00 1.12 FWYN-000317-0000-05 06 11/24/2015 0.00 0.00 0.00 10.83 0.00 132.43 317 FAIRWAY NORTH 11/24/2015 0.00 0.20 0.00 0.00 0.00 12.95 1081850132 BARBARA PACETTI CYCLE 1 36 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 11/24/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -96.41 RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 W A SUNSHINE CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 11/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 171 GOLFVIEW DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 38 0.00 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 11/24/2015 0.00 0.00 0.00 3.38 0.00 41.27 270 GOLFVIEW DR 11/24/2015 0.00 0.37 0.00 0.00 0.00 40.90 1050650113 JOSEPH MULLALLY CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 19220 GULFSTREAM DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 11/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 42 43.28 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 11/24/2015 0.00 0.00 0.00 14.75 0.00 73.73 19393 GULFSTREAM DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 11/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 13057 SE GREEN TURTLE WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 44 25.41 29.16 0.00 0.00 2.24 HRDR-018216-0000-03 12 11/24/2015 0.00 0.00 0.00 14.21 0.00 71.27 18216 SE HERITAGE DR 11/24/2015 0.00 0.25 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 HRDR-018265-0000-03 12 11/24/2015 0.00 0.00 0.00 4.88 0.00 25.41 18265 SE HERITAGE DR 11/24/2015 0.00 0.21 0.00 0.00 0.00 25.62 1121580133 PAUL&DOROTHY MARIN CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 11/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 18409 SE HERITAGE DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 11/24/2015 0.00 0.00 0.00 4.96 0.00 60.05 128 INTRACOASTAL CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 48 80.23 14.04 0.00 0.00 1.12 INCR-000160-0000-02 02 11/24/2015 0.00 0.00 0.00 4.61 0.00 100.00 160 INTRACOASTAL CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -46.04 1021521756 DUANE PARCELLS CYCLE 1 49 99.41 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 11/24/2015 0.00 0.00 0.00 10.36 0.00 125.47 164 INTRACOASTAL CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 50 26.28 26.12 0.00 0.00 1.12 JASM-019860-0000-03 19 11/24/2015 0.00 0.00 0.00 6.24 0.00 60.00 19860 JASMINE DR 11/24/2015 0.00 0.24 0.00 0.00 0.00 15.83 1052300147 PHIL MC ARTHUR CYCLE 1 51 0.19 0.62 0.00 0.00 1.12 LEEW-000003-0000-04 05 11/24/2015 0.00 0.00 0.00 1.83 0.00 3.76 3 LEEWARD CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 52 20.79 43.74 0.00 0.00 3.36 LIVE -000057-0000-05 11 11/24/2015 0.00 0.00 0.00 6.10 0.00 74.47 57 LIVE OAK CIR 11/24/2015 0.00 0.48 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 11/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 18411 SE LAKESIDE DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 54 74.40 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 11/24/2015 0.00 0.00 0.00 22.53 0.00 112.63 18691 SE LAKESIDE WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170807 THOMAS TROMBINO CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 53 LAUREL OAKS CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 11/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 57 218.51 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 11/24/2015 0.00 0.00 0.00 21.08 0.00 255.29 134 MAGNOLIA WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033381 JOSHUA&LINA ULMER CYCLE 1 58 191.39 14.58 0.00 0.00 1.12 MAGW-000142-0000-03 15 11/24/2015 0.00 0.00 0.00 18.64 0.00 225.73 142 MAGNOLIA WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 11/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 9906 SE MAHOGANY WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 60 66.62 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 11/24/2015 0.00 0.00 0.00 20.59 0.00 102.91 4214 MARK ST 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 11/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 221 OLD DIXIE HWY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 11/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 363 OAK AVE 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 9923 OAK TREE TER 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 64 16.27 28.00 0.00 0.00 0.00 PADD-000005-0000-03 13 11/24/2015 0.00 0.00 0.00 0.00 0.00 45.00 5 PADDOCK CIR 11/24/2015 0.00 0.73 0.00 0.00 0.00 80.45 1130330137 MOLLY DANIELS CYCLE 1 65 66.66 28.90 0.00 0.00 2.24 PADD-000008-0000-03 13 11/24/2015 0.00 0.00 0.00 24.67 0.00 123.12 8 PADDOCK CIR 11/24/2015 0.00 0.65 0.00 0.00 0.00 -0.32 1130340148 KATHI BALLARD CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 11/24/2015 0.00 0.00 0.00 6.82 0.00 34.35 12 PADDOCK CIR 11/24/2015 0.00 0.28 0.00 0.00 0.00 34.07 2162260140 RHONDA GAGLIARDI CYCLE 1 67 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 11/24/2015 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 11/24/2015 0.00 0.00 0.00 0.00 0.00 -132.04 2140390126 THOMAS H BOWERS CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 11/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 11/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 70 43.28 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 11/24/2015 0.00 0.00 0.00 5.31 0.00 64.29 151 POINT CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 71 543.58 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 11/24/2015 0.00 0.00 0.00 52.30 0.00 633.40 19020 POINT DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 72 111.33 11.31 0.00 0.00 1.12 RDVD-018144-0000-04 17 11/24/2015 0.00 0.00 0.00 6.24 0.00 130.00 18144 SE RIDGEVIEW DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -104.17 RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 PAUL ENGELS CYCLE 1 73 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 11/24/2015 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -213.08 2140050141 GRANT GYLAND CYCLE 1 74 68.94 0.00 0.00 0.00 0.00 RDWD-000007-0000-04 14 11/24/2015 0.00 0.00 0.00 0.00 0.00 68.94 7 RIDGEWOOD CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 -137.88 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 11/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 RUSSELL ST 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 76 11.43 14.42 0.00 0.00 1.12 RSLS-004181-0000-03 16 11/24/2015 0.00 0.00 0.00 6.82 0.00 34.05 4181 RUSSELL ST 11/24/2015 0.00 0.26 0.00 0.00 0.00 36.96 1061070113 VINCENT P. AMY CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 11/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 RIVER DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 78 36.96 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 11/24/2015 0.00 0.00 0.00 6.71 0.00 81.19 259 RIVER DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 79 64.68 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 11/24/2015 0.00 0.00 0.00 9.20 0.00 111.40 319 RIVER DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 80 120.53 14.58 0.00 0.00 1.12 RVRR-018731-0000-01 17 11/24/2015 0.00 0.00 0.00 34.06 0.00 170.29 18731 SE RIVER RIDGE RD 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 11/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 9256 SE RIVER TER 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 19066 SE SOUTHGATE DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 83 83.57 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 11/24/2015 0.00 0.00 0.00 8.93 0.00 108.20 11 SHADY LN 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 84 31.61 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 11/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 19 SHADY LN 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 11/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 8 STARBOARD WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 11/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 40 STARBOARD WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 87 16.34 43.57 0.00 0.00 3.36 STRN-000357-0000-03 11 11/24/2015 0.00 0.00 0.00 5.69 0.00 69.37 357 SATURN AVE 11/24/2015 0.00 0.41 0.00 0.00 0.00 -0.23 1070500137 GAIL ZAMORE CYCLE 1 88 15.73 28.46 0.00 0.00 2.24 TEQC-000262-0000-03 07 11/24/2015 0.00 0.00 0.00 4.27 0.00 51.17 262 TEQUESTA CIR 11/24/2015 0.00 0.47 0.00 0.00 0.00 27.18 1021912111 GARY VAN BROCK CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 11/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 11991 SE TIFFANY WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 90 10.96 13.83 0.00 0.00 1.12 TLOK-000071-0000-06 11 11/24/2015 0.00 0.00 0.00 2.45 0.00 28.36 71 TALL OAKS CIR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 REBECCA GIOVANELLI CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 11/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 11/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 206 TURTLE CREEK DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 11/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 208 TURTLE CREEK DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 94 39.39 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 11/24/2015 0.00 0.00 0.00 13.78 0.00 68.87 218 TURTLE CREEK DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 11/24/2015 0.00 0.00 0.00 1.83 0.00 22.36 208 US 1 NORTH #9 11/24/2015 0.00 0.21 0.00 0.00 0.00 19.63 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 96 0.00 11.69 0.00 0.00 1.12 VLGC-018066-0000-03 03 11/24/2015 0.00 0.00 0.00 3.93 0.00 16.87 18066 SE VILLAGE CIR 11/24/2015 0.00 0.13 0.00 0.00 0.00 28.29 1033510142 GEORGE SCHMIDT CYCLE 1 97 279.53 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 11/24/2015 0.00 0.00 0.00 70.85 0.00 369.04 18405 SE VILLAGE CIR 11/24/2015 0.00 2.96 0.00 0.00 0.00 388.95 1110440146 DAVID EDER CYCLE 1 98 6.93 29.16 0.00 0.00 2.24 VNSA-000354-0000-04 11 11/24/2015 0.00 0.00 0.00 3.45 0.00 41.99 354 VENUS AVE 11/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 99 39.39 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 11/24/2015 0.00 0.00 0.00 4.96 0.00 60.05 46 WOODLAND DR 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 100 74.40 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 11/24/2015 0.00 0.00 0.00 22.53 0.00 113.53 19224 W INDIES CIR 11/24/2015 0.00 0.90 0.00 0.00 0.00 170.29 2160800115 ROGER BUCKWALTER CYCLE 1 101 58.84 14.58 0.00 0.00 0.07 WNGO-000048-0000-01 16 11/24/2015 0.00 0.00 0.00 0.00 0.00 74.24 48 WINGO ST 11/24/2015 0.00 0.75 0.00 0.00 0.00 167.49 2161370112 MARK DOMBROWSKI CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 11/24/2015 0.00 0.00 0.00 5.89 0.00 28.52 4168 WINGO ST 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 11/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 4942 WINDWARD AVE 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 104 54.95 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 11/24/2015 0.00 0.00 0.00 17.67 0.00 88.32 10100 SE WHITE PELICAN WAY 11/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 5,022.14 1,731.09 0.00 0.00 125.51 0.00 0.00 0.00 798.87 0.00 7,694.34 0.00 16.73 0.00 0.00 0.00 329.25