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1/11/2016 (4)
RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON % CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 19057 SE ARNOLD DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 10266 SE BANYAN WAY 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 10434 SE BANYAN WAY 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 01/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 102 BEECHWOOD TRL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 5 2.25 3.56 0.00 0.00 1.12 BCNL-000159-0000-02 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 6.93 159 BEACON LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 6 295.19 32.88 0.00 0.00 4.48 BCNL-000170-0000-05 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 334.02 170 BEACON LN 01/11/2016 0.00 1.47 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 01/11/2016 0.00 0.00 0.00 1.83 0.00 22.15 399 BEACON ST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 403 BEACON ST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 01/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 56 BIRCH PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 12007 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 01/11/2016 0.00 0.00 0.00 10.28 0.00 51.39 12008 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH % CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 12092 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES %AND CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 01/11/2016 0.00 0.00 0.00 4.11 0.00 19.81 12200 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 14 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 01/11/2016 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 -135.29 1032660139 STEPHEN P. LYNCH CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 12319 SE BIRKDALE RUN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 16 74.40 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 01/11/2016 0.00 0.00 0.00 22.53 0.00 112.63 18997 SE BRYANT DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 17 14.57 13.14 0.00 0.00 1.12 BRYD-019067-0000-01 19 01/11/2016 0.00 0.00 0.00 7.97 0.00 36.80 19067 SE BRYANT DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 18 4.62 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 01/11/2016 0.00 0.00 0.00 10.54 0.00 52.68 19068 SE BRYANT DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 LOIS ARMSTRONG CYCLE 1 19 9.24 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 01/11/2016 0.00 0.00 0.00 11.69 0.00 58.45 19087 SE BRYANT DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 184.61 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 01/11/2016 0.00 0.00 0.00 18.02 0.00 218.33 4 BAY HARBOR RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 01/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 15 BAYVIEW RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 99.41 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 01/11/2016 0.00 0.00 0.00 10.36 0.00 125.47 27 BAYVIEW RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18201 SE CASSIA LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 01/11/2016 0.00 0.00 0.00 7.97 0.00 39.84 18345 SE CASSIA LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 25 99.41 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 01/11/2016 0.00 0.00 0.00 10.36 0.00 125.47 7 COUNTRY CLUB CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 216 COUNTRY CLUB DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 27 72.28 15.34 0.00 0.00 2.24 CCDR-000291-0000-05 07 01/11/2016 0.00 0.00 0.00 5.11 0.00 95.00 291 COUNTRY CLUB DR 01/11/2016 0.00 0.03 0.00 0.00 0.00 -57.82 1120800537 RONALD&HELEN CHABOT CYCLE 1 28 47.17 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 01/11/2016 0.00 0.00 0.00 15.72 0.00 78.59 18950 SE COUNTRY CLUB DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 01/11/2016 0.00 0.00 0.00 7.97 0.00 39.84 19176 SE COUNTRY CLUB DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 30 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 01/11/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 -42.67 2196910144 ERNESTO DELEON CYCLE 1 31 25.41 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 01/11/2016 0.00 0.00 0.00 3.70 0.00 44.81 141 CHAPEL LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 01/11/2016 0.00 0.00 0.00 1.83 0.00 22.15 31 CHESTNUT TRL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 33 31.84 14.47 0.00 0.00 1.12 CLBC-000001-0000-03 13 01/11/2016 0.00 0.00 0.00 11.83 0.00 59.26 1 CLUB CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 34 22.98 29.06 0.00 0.00 2.24 CLNY-000240-0000-02 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 54.60 240 COLONY RD 01/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 35 31.97 0.00 0.00 0.00 0.00 CLNY-000240-0000-02 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 31.97 240 COLONY RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 -31.97 2200340206 FELICIA MOORE CYCLE 1 36 9.42 14.97 0.00 0.00 1.12 CLR -003818-0122-10 20 01/11/2016 0.00 0.00 0.00 6.24 0.00 32.00 3818 COUNTY LINE RD #122 01/11/2016 0.00 0.25 0.00 0.00 0.00 27.72 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 CAROLYN EDWARDS CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 01/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 39 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/11/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 01/11/2016 0.00 0.00 0.00 0.00 0.00 -150.68 2201250147 JOANN ANTONACCIO CYCLE 1 40 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 01/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 01/11/2016 0.00 0.00 0.00 0.00 0.00 -124.37 2201160195 MELISSA BAUER CAMPBELL CYCLE 1 41 22.96 28.98 0.00 0.00 2.24 CLR -003900-022E-09 20 01/11/2016 0.00 0.00 0.00 13.64 0.00 68.08 3900 COUNTY LINE RD #22B 01/11/2016 0.00 0.26 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 42 30.03 29.16 0.00 0.00 2.24 CLRS-018395-0000-05 17 01/11/2016 0.00 0.00 0.00 15.37 0.00 77.12 18395 SE COUNTY LINE RD 01/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLRS-018980-0000-04 17 01/11/2016 0.00 0.00 0.00 5.10 0.00 25.42 18980 SE COUNTY LINE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 44 54.95 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 70.65 225 COVE PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 45 167.77 14.41 0.00 0.00 1.12 CVRD -003217-0000-03 02 01/11/2016 0.00 0.00 0.00 16.70 0.00 200.00 3217 COVE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 -117.29 1020520152 WALTER&AMY MAllOTA CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 01/11/2016 0.00 0.00 0.00 9.13 0.00 45.62 3218 COVE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 47 18.48 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 3303 COVE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 48 22.64 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 01/11/2016 0.00 0.00 0.00 2.36 0.00 25.00 3319 COVE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 -22.64 1020400126 MICHAEL STEINBROOK CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 01/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 51 15.24 3.81 0.00 0.00 1.12 CYPN-000410-0009-04 14 01/11/2016 0.00 0.00 0.00 1.83 0.00 22.00 410 N CYPRESS DR #9 01/11/2016 0.00 0.00 0.00 0.00 0.00 -14.03 2141230156 LAUREN BOOK CYCLE 1 52 27.18 0.00 0.00 0.00 0.00 CYPN-000424-OOOD-05 14 01/11/2016 0.00 0.00 0.00 0.00 0.00 27.18 424 N CYPRESS DR #D 01/11/2016 0.00 0.00 0.00 0.00 0.00 -27.18 2144001322 LARRY CRUZ CYCLE 1 53 54.95 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 01/11/2016 0.00 0.00 0.00 6.35 0.00 77.00 597 N CYPRESS DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.01 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 529 CYPRESS CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 STEFAN REESE CYCLE 1 55 46.20 29.16 0.00 0.00 2.24 DANL-019175-0000-01 17 01/11/2016 0.00 0.00 0.00 19.41 0.00 97.42 19175 SE DANIEL LN 01/11/2016 0.00 0.41 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 56 11.80 14.98 0.00 0.00 1.12 DHRT-011751-0000-10 19 01/11/2016 0.00 0.00 0.00 6.82 0.00 35.00 11751 SE DOHERTY ST 01/11/2016 0.00 0.28 0.00 0.00 0.00 30.53 2200010275 DEBRA NOLAN CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 01/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 01/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 203 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 01/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 403 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 502 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 61 2.31 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 01/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 803 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 01/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055135 MARGARET CARR CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 DLSL-000805-0000-06 20 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 805 DEL SOL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 64 74.40 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 01/11/2016 0.00 0.00 0.00 8.11 0.00 98.21 406 DOVER CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 01/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 414 DOVER CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 66 41.65 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 01/11/2016 0.00 0.00 0.00 6.56 0.00 80.00 582 N DOVER RD 01/11/2016 0.00 0.39 0.00 0.00 0.00 -0.07 1101430128 JESSE PACKWOOD CYCLE 1 67 32.34 29.16 0.00 0.00 2.24 DVRR-000454-0000-02 10 01/11/2016 0.00 0.00 0.00 5.74 0.00 69.80 454 DOVER RD 01/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 485 DOVER RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100760205 NICHOLAS PERRY CYCLE 1 69 184.61 14.58 0.00 0.00 1.12 EVRG-000386-0000-10 10 01/11/2016 0.00 0.00 0.00 18.02 0.00 218.33 386 EVERGREEN AVE 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 18557 SE FERLAND CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 71 50.37 28.93 0.00 0.00 2.24 FRNK-000367-0000-10 11 01/11/2016 0.00 0.00 0.00 7.39 0.00 89.35 367 FRANKLIN RD 01/11/2016 0.00 0.42 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 01/11/2016 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 73 47.17 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 01/11/2016 0.00 0.00 0.00 5.66 0.00 68.53 78 FAIRVIEW EAST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 74 74.40 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 01/11/2016 0.00 0.00 0.00 8.11 0.00 98.21 152 FAIRVIEW EAST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 75 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 01/11/2016 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 01/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 314 FAIRWAY NORTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 01/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 210 FAIRWAY WEST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 78 152.21 14.58 0.00 0.00 1.12 GALW-017286-0000-01 02 01/11/2016 0.00 0.00 0.00 41.98 0.00 209.89 17286 SE GALWAY CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 79 83.04 14.49 0.00 0.00 1.12 GLFD-000058-0000-02 08 01/11/2016 0.00 0.00 0.00 8.93 0.00 107.58 58 GOLFVIEW DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 01/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 150 GOLFVIEW DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 01/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 82 125.81 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 01/11/2016 0.00 0.00 0.00 12.73 0.00 154.24 198 GOLFVIEW DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 83 23.45 15.38 0.00 0.00 1.12 HIBS-019928-0000-03 19 01/11/2016 0.00 0.00 0.00 9.71 0.00 50.00 19928 HIBISCUS DR 01/11/2016 0.00 0.34 0.00 0.00 0.00 36.10 2161410140 THOMAS TARDONIA CYCLE 1 84 51.06 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 01/11/2016 0.00 0.00 0.00 6.01 0.00 72.77 4 HICKORY HILL RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 HICK -000014-0000-04 16 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 14 HICKORY HILL RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 86 14.30 17.48 0.00 0.00 1.12 HOME -018945-0000-03 19 01/11/2016 0.00 0.00 0.00 6.82 0.00 40.00 18945 SE HOMEWOOD AVE 01/11/2016 0.00 0.28 0.00 0.00 0.00 31.31 2191910545 JOHN COLLINGS CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18240 SE HERITAGE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 89 18.48 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 18288 SE HERITAGE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 01/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 JACK SCHOFIELD o CYCLE 1 91 54.95 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 01/11/2016 0.00 0.00 0.00 6.36 0.00 77.01 128 INTRACOASTAL CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 93 41.58 29.16 0.00 0.00 2.24 JINW-018898-0000-05 02 01/11/2016 0.00 0.00 0.00 18.25 0.00 91.55 18898 SE JUPITER INLET WAY 01/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1070830796 ANN VANDERSTEEL CYCLE 1 94 47.88 27.23 0.00 0.00 2.24 LAND -009806-0000-09 07 01/11/2016 0.00 0.00 0.00 20.56 0.00 98.27 9806 SE LANDING PL 01/11/2016 0.00 0.36 0.00 0.00 0.00 -0.41 1051900118 SUSAN E DOSS CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 01/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 96 67.74 1.53 0.00 0.00 1.12 LEIG-000323-0000-05 11 01/11/2016 0.00 0.00 0.00 4.61 0.00 75.00 323 LEIGH RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 -64.02 1011060121 JOHN C. EVANS CYCLE 1 97 0.29 0.90 0.00 0.00 1.12 LIGH-000113-0000-02 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 2.31 113 LIGHTHOUSE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 98 55.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 55.00 133 LIGHTHOUSE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -198.81 1021904012 STEPHEN 0. REID CYCLE 1 99 129.35 29.16 0.00 0.00 2.24 LIME -017148-0000-01 02 01/11/2016 0.00 0.00 0.00 41.07 0.00 202.61 17148 SE LIMRICK CT 01/11/2016 0.00 0.79 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 100 0.00 29.16 0.00 0.00 2.24 LIVE -000040-0000-07 11 01/11/2016 0.00 0.00 0.00 2.82 0.00 34.38 40 LIVE OAK CIR 01/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 101 99.21 14.58 0.00 0.00 1.12 LKDR-018500-0000-05 17 01/11/2016 0.00 0.00 0.00 5.09 0.00 120.00 18500 SE LAKESIDE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -94.59 2172522623 MORLEY FOGEL CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 103 19.44 11.95 0.00 0.00 1.12 LOCR-000068-0000-05 11 01/11/2016 0.00 0.00 0.00 3.49 0.00 36.00 68 LAUREL OAKS CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.50 2151034612 LISA&BRENT KAPLAN CYCLE 1 104 180.02 27.88 0.00 0.00 1.12 MAGW-000167-0000-08 15 01/11/2016 0.00 0.00 0.00 9.88 0.00 220.00 167 MAGNOLIA WAY 01/11/2016 0.00 1.10 0.00 0.00 0.00 20.52 1121080643 FRANK SCHETTINO o CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 01/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 10001 SE MAHOGANY WAY 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 4242 MARK ST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 107 35.52 35.87 0.00 0.00 2.24 MARS -000350-0000-02 11 01/11/2016 0.00 0.00 0.00 5.73 0.00 80.00 350 MARS AVE 01/11/2016 0.00 0.64 0.00 0.00 0.00 14.73 1110790141 SHELBY HUNZINGER CYCLE 1 108 25.41 29.16 0.00 0.00 2.24 MARS -000362-0000-04 11 01/11/2016 0.00 0.00 0.00 5.11 0.00 62.50 362 MARS AVE 01/11/2016 0.00 0.58 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740234 CHAD FISHER CYCLE 1 109 267.94 14.34 0.00 0.00 1.12 MAYO -019165-0000-03 19 01/11/2016 0.00 0.00 0.00 73.81 0.00 360.00 19165 SE MAYO DR 01/11/2016 0.00 2.79 0.00 0.00 0.00 145.65 1010420116 J PETER LAWLER MD CYCLE 1 110 31.61 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 47.31 29 OCEAN DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 111 62.73 14.58 0.00 0.00 1.42 OCEA-000034-0000-01 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 78.73 34 OCEAN DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 112 43.28 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 01/11/2016 0.00 0.00 0.00 0.00 0.00 58.98 41 OCEAN DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 366 OAK AVE 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 01/11/2016 0.00 0.00 0.00 1.83 0.00 22.15 9 OAKLEAF CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 115 22.36 0.00 0.00 0.00 0.00 OKLF-000009-0000-04 11 01/11/2016 0.00 0.00 0.00 0.00 0.00 22.36 9 OAKLEAF CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 -22.36 1121350230 RICHARD SUN CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 01/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 9924 OAK TREE TER 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 01/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 9 PADDOCK CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 118 30.38 6.65 0.00 0.00 1.12 PNLN-018750-0000-01 03 01/11/2016 0.00 0.00 0.00 20.59 0.00 58.74 18750 SE PINENEEDLE LN 01/11/2016 0.00 0.00 0.00 0.00 0.00 36.96 1061540137 KATHRYN AIKEN ****** CYCLE 1 119 0.00 36.40 0.00 0.00 1.12 PTCR-000155-0000-03 06 01/11/2016 0.00 0.00 0.00 3.38 0.00 40.90 155 POINT CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 120 794.81 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 01/11/2016 0.00 0.00 0.00 72.94 0.00 883.45 18978 POINT DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 9595 SE POINT TER 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 4215 ROBERT ST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 123 23.49 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 01/11/2016 0.00 0.00 0.00 9.71 0.00 48.90 18216 SE RIDGEVIEW DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 124 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 01/11/2016 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1072650151 MARGARET VINCENT CYCLE 1 125 139.32 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 01/11/2016 0.00 0.00 0.00 44.21 0.00 221.05 18726 RIO VISTA DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 126 100.42 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 01/11/2016 0.00 0.00 0.00 34.49 0.00 172.43 18804 RIO VISTA DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 127 0.00 29.16 0.00 0.00 2.24 RSDR-000371-0000-01 10 01/11/2016 0.00 0.00 0.00 2.82 0.00 34.38 371 RIVERSIDE DR 01/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 RSLS-000037-0000-03 16 01/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 37 RUSSELL ST 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 01/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 01/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 18300 SE RIDGEVIEW CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18343 SE RIDGEVIEW CT 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 132 18.48 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 44 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 133 193.78 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 01/11/2016 0.00 0.00 0.00 20.82 0.00 252.12 87 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 01/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 204 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 135 61.75 8.23 0.00 0.00 1.12 RVRD-000211-0000-06 06 01/11/2016 0.00 0.00 0.00 27.95 0.00 99.05 211 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 136 455.65 72.80 0.00 0.00 2.24 RVRD-000291-0000-03 06 01/11/2016 0.00 0.00 0.00 47.77 0.00 581.88 291 RIVER DR 01/11/2016 0.00 3.42 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 01/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 324 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 352 RIVER DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 01/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18680 SE RIVER RIDGE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 01/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 18741 SE RIVER RIDGE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 01/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 18769 SE RIVER RIDGE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 143 0.15 14.33 0.00 0.00 1.12 RVRR-018791-0000-01 17 01/11/2016 0.00 0.00 0.00 3.93 0.00 19.53 18791 SE RIVER RIDGE RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.15 1120960214 RANDALL GRABLE CYCLE 1 144 2.31 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 01/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 9197 SE RIVER TER 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 00'T- 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 'Q VSSHOHI �S� �L'S8 00'0 L8'Z 00'0 00'0 00'0 9TOZ/TT/T0 OT 80-0000-�SMOO-Qoas ZT'T 00'0 00'0 8S'�T LT'LT Z9T T HZ1O NOS"dHQNV "dHHSVHH KIAV0 L8T09800TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 �10 vSSaIloas � TO'LL 00'0 98'9 00'0 00'0 00'0 9TOZ/TT/T0 OT 90-0000-�8Moo-Qoas ZT'T 00'0 00'0 8S'�T S6'�S T9T T HZ1O �IHNNVI VIlHSOr 89TOT600TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 K VSSHOHI TH TT'LT 00'0 T�'T 00'0 00'0 00'0 9TOZ/TT/T0 OT LO-0000-TH000-00HI ZT'T 00'0 00'0 8S'�T 00'0 09T T HZ1O 'ONI dIl0�1O 's 'H 'Z 6LT06000TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 K VSSHOHI L8T 89'ET 00'0 L�'OZ 00'0 00'0 00'0 9TOZ/TT/T0 TT ZO-0000-L8T000-00HI ZT'T 00'0 00'0 88'8T 92'86 6ST T HZ1O 'ONI OIOVS KOH0 TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 H8# K VSSHOHI SLT L�'6T 00'0 Z9'T 00'0 00'0 00'0 9TOZ/TT/T0 TT M-0000-SLT000-00HI ZT'T 00'0 00'0 WT 6Z'Z 8ST T HZ1O ZZHMOQON )MIr 'K 08T08 TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 H# K VSSHOHI SLT T�*�Z 00'0 80'2 00'0 00'0 00'0 9TOZ/TT/T0 TT ZO-0000-SLT000-00HI ZT'T 00'0 00'0 T�' T S8'9 LST T HZ1O zzaMOQ ON Q )MIr OZTOL�TTTT 00'0 00'0 00'0 00'0 s 0 00'0 9TOZ/TT/T0 SIO ZIK"dSIZdS ST �8'9s 00'0 8 8 * T T 00'0 00'0 00'0 9TOZ/TT/T0 E M-0000-ST0000-KdS 00'0 00'0 9T'6Z 98'8T 9ST T HZ1O HOIId )�HSKq S�TO�N ET 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 )M NZVd NAZIS HS HMT 69'08T 00'0 �T'9Z 00'0 00'0 00'0 9TOZ/TT/T0 ZT ZO-0000-H MT0-dAZS ZT'T 00'0 00'0 8S'�T 58'88 SST T HZ1O HIlQION v VIMlSvd HSHTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 )M NZVd NAZIS HS 6SMT LO*�8 00'0 28'9 00'0 00'0 00'0 9TOZ/TT/T0 ZT M-0000-6SMT0-dAZS ZT'T 00'0 00'0 8S'�T SS'TT QST T HZ1O MIV9 QIAVQ LH HTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 NZ KUS ZT 86'98T 00'0 TU TT 00'0 00'0 00'0 9TOZ/TT/T0 LO M-0000-ZT0000- QHS ZT'T 00'0 00'0 8S'�T L6 '60T 8ST T HZ1O )ME MOHOIN 9�TOS9�LOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 K HSVOHSIlOS HS 9�68T LO*�8 00'0 28'9 00'0 00'0 00'0 9TOZ/TT/T0 6T TO-0000-9�68TO-019S ZT'T 00'0 00'0 8S'�T SS'TT ZST T HZ1O USOM MARX STT088T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 SO HMIM VHS 8LT6T 96'98 00'0 0�'L 00'0 00'0 00'0 9TOZ/TT/T0 E 80-0000-8LT6TO-SSHS ZT'T 00'0 00'0 8S'�T 98'8T TST T HZ1O SHOQIIS HNHWO�DIH I HTOLZZBTT T�0O 00'0 00'0 00'0 92'0 00'0 9TOZ/TT/T0 K QIVQQIlS HS TOZ6T 80'0 00'0 09'6 00'0 00'0 00'0 9TOZ/TT/T0 6T M-0000-TOZ6TO-MICS 00'0 00'0 �9'TZ X8'9 OST T HZ1O CMI MHMI L�TOT006TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 Qi N3v9HgaavS s 6�'9TZ 00'0 08'8 00'0 00'0 00'0 9TOZ/TT/T0 E s0-0000-600000-HZQS ZT'T 00'0 00'0 8S'�T 6�'LST 6�T T HZ1O SNHOQIlH KfIf TST09808TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 )M MUSHIKS H66T 8T'H 00'0 �Z'9 00'0 00'0 00'0 9TOZ/TT/T0 ZO M-0000-H66TO-NKS ZT'T 00'0 00'0 8S'�T �Z'6 8�T T HZ1O NMIH0NV QIUOII W089TZOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 CHs �IHAII HS L8�6 X8'68 00'0 L6'L 00'0 00'0 00'0 9TOZ/TT/T0 ZT M-0000-L8�600-sIA�l ZT'T 00'0 00'0 8S'�T LT'9T LST T HZ1O USNUIS )�Yd 8�T0 OTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 CHs �IHAII HS 9626 TO' 9 00'0 T8'ZT 00'0 00'0 00'0 9TOZ/TT/T0 ZT ZO-0000-962600-sIA�l ZT'T 00'0 00'0 8S'�T 0s's8 9�T T HZ1O )MOO HIlIlvZ HT0060ZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/T0 CHs �IHAII HS 9H6 LO 00'0 28'9 00'0 00'0 00'0 9TOZ/TT/T0 ZT 80-0000-9H HO-sIA�l ZT'T 00'0 00'0 8S'�T SS'TT SST T HZ1O MIK H9 ZHINVU HHIVU UT0860ZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO �IHsHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HA�IH I SSas �IHsHN HS )ZUINON �IHSVM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tudLT:atUTI 9T/TT/TO :94PO Dloda�l SdIHOIRI RECEIPT REPORT Date: 01/11/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 WHITEHALL ASSOC INC CYCLE 1 163 1,032.57 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 01/11/2016 0.00 0.00 0.00 140.27 0.00 1,698.84 478 TEQUESTA DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 11951 SE TIFFANY WAY 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 01/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 9 TALL OAKS CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 166 18.48 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 01/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 20 TRADEWINDS CIR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 01/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 10361 SE TERRAPIN PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 01/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 141 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 170 157.49 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 01/11/2016 0.00 0.00 0.00 43.30 0.00 216.49 156 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 171 18.32 14.46 0.00 0.00 1.12 TTCD-000174-0000-03 09 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.45 174 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 01/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 188 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 01/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 204 TURTLE CREEK DR 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 USIN-000556-0000-06 03 01/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 556 US HIGHWAY 1 NORTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 175 8.69 6.72 0.00 0.00 1.12 USIN-000560-0000-06 03 01/11/2016 0.00 0.00 0.00 3.07 0.00 19.60 560 US HIGHWAY 1 NORTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1038020159 IVORY CLEANERS CYCLE 1 176 31.61 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 01/11/2016 0.00 0.00 0.00 4.25 0.00 51.56 632 US HIGHWAY 1 NORTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.59 1021951095 MATHEW D. VICKERY CYCLE 1 177 31.61 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 01/11/2016 0.00 0.00 0.00 11.83 0.00 59.14 19510 US HIGHWAY 1 NORTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 178 39.39 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 01/11/2016 0.00 0.00 0.00 4.96 0.00 60.05 239 US HIGHWAY 1 SOUTH 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 179 4.62 116.50 0.00 0.00 1.12 VLGB-000254-0000-10 03 01/11/2016 0.00 0.00 0.00 11.01 0.00 133.25 254 VILLAGE BLVD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 01/11/2016 0.00 0.00 0.00 2.45 0.00 29.70 19 WILLOW RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/16 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110138 ROBERT BROWN CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 01/11/2016 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 182 16.17 14.58 0.00 0.00 1.12 WLWR-000064-0000-05 14 01/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 64 WILLOW RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 183 2.31 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 01/11/2016 0.00 0.00 0.00 6.88 0.00 83.27 20 WATERWAY RD 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 184 7.27 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 01/11/2016 0.00 0.00 0.00 2.03 0.00 25.00 7 YACHT CLUB PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1080140211 JAMES H RYAN CYCLE 1 185 74.40 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 01/11/2016 0.00 0.00 0.00 8.11 0.00 98.21 20 YACHT CLUB PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 186 74.40 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 01/11/2016 0.00 0.00 0.00 8.11 0.00 98.21 60 YACHT CLUB PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 187 27.72 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 01/11/2016 0.00 0.00 0.00 3.90 0.00 47.32 68 YACHT CLUB PL 01/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 187 Grand Total: 8,583.35 3,671.91 0.00 0.00 223.18 0.00 0.00 0.00 1,675.32 0.00 14,169.68 0.00 15.92 0.00 0.00 0.00 -711.32