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4/1/2016 (4)
RECEIPT REPORT Date: 04/01/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 04/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19024 SE ARNOLD DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 AZLC-000067-0000-03 14 04/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 67 AZALEA CIR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 04/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19096 BASIN ST 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 4 463.14 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 04/01/2016 0.00 0.00 0.00 84.32 0.00 1,021.17 200 BEACH RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 04/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 52.29 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 04/01/2016 0.00 0.00 0.00 23.20 0.00 116.01 601 S BEACH RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 7 22.41 31.50 0.00 0.00 2.42 BCNL-000155-0000-02 01 04/01/2016 0.00 0.00 0.00 0.00 0.00 56.58 155 BEACON LN 04/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 8 24.90 15.75 0.00 0.00 1.21 BCNL-000235-0000-05 01 04/01/2016 0.00 0.00 0.00 0.00 0.00 41.86 235 BEACON LN 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 9 40.61 15.75 0.00 0.00 1.21 BCNS-000363-0000-03 11 04/01/2016 0.00 0.00 0.00 4.82 0.00 62.39 363 BEACON ST 04/01/2016 0.00 0.00 0.00 0.00 0.00 -28.16 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 10 39.84 31.50 0.00 0.00 2.42 BCNS-000411-0000-04 10 04/01/2016 0.00 0.00 0.00 6.64 0.00 80.77 411 BEACON ST 04/01/2016 0.00 0.37 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 04/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 BUNKER PL 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN o CYCLE 1 12 56.57 30.48 0.00 0.00 2.42 BRKR-012103-0000-01 03 04/01/2016 0.00 0.00 0.00 10.35 0.00 100.00 12103 SE BIRKDALE RUN 04/01/2016 0.00 0.18 0.00 0.00 0.00 -49.26 1032960126 THOMAS S HAY o CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 BRKR-012176-0000-02 03 04/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 12176 SE BIRKDALE RUN 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BTWC-010026-0000-03 12 04/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 10026 SE BUTTONWOOD WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 15 90.18 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 04/01/2016 0.00 0.00 0.00 26.79 0.00 133.93 9810 SE BUTTONWOOD WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 16 118.68 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 04/01/2016 0.00 0.00 0.00 12.21 0.00 147.85 4 BAYVIEW TERR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 04/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19422 COUNTRY CLUB DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 04/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 19 0.17 15.75 0.00 0.00 1.21 CLR -003900-027C-76 20 04/01/2016 0.00 0.00 0.00 4.24 0.00 21.37 3900 COUNTY LINE RD #27C 04/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1121367280 CHRIS SALLEN CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 04/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 9962 SE CANARY PALM WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 21 17.43 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 04/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 9420 SE COVE POINT TER 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 22 43.68 14.39 0.00 0.00 1.21 CYPN-000411-012C-05 14 04/01/2016 0.00 0.00 0.00 2.43 0.00 61.71 411 N CYPRESS DR #12C 04/01/2016 0.00 0.00 0.00 0.00 0.00 -34.58 2141240224 DIANE CORBETT CYCLE 1 23 2.49 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 04/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 424 N CYPRESS DR #A 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 04/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 11431 SE DOHERTY ST 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 25 17.57 31.33 0.00 0.00 2.42 FRNK-000355-0000-06 11 04/01/2016 0.00 0.00 0.00 4.63 0.00 56.22 355 FRANKLIN RD 04/01/2016 0.00 0.27 0.00 0.00 0.00 -0.25 1065550173 CAROL T. BLOCK CYCLE 1 26 15.26 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 04/01/2016 0.00 0.00 0.00 2.87 0.00 35.09 220 FAIRWAY EAST 04/01/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1063050139 JAMES VASTARELLI CYCLE 1 27 12.45 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 04/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 314 FAIRWAY NORTH 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 28 76.08 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 04/01/2016 0.00 0.00 0.00 8.38 0.00 101.42 50 GOLFVIEW DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 29 188.04 1.99 0.00 0.00 1.21 GLFD-000254-0000-06 08 04/01/2016 0.00 0.00 0.00 8.76 0.00 200.00 254 GOLFVIEW DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 -177.90 1050920149 JOHN PROFERA CYCLE 1 30 46.68 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 04/01/2016 0.00 0.00 0.00 15.91 0.00 79.55 19478 GULFSTREAM DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 04/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19560 GULFSTREAM DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 04/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 19029 SE HILLCREST DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 33 19.92 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 04/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 11017 SE HARKEN TER 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 04/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18456 SE HERITAGE DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 35 363.60 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 04/01/2016 0.00 0.00 0.00 39.92 0.00 483.53 IRRIGATION 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 04/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 17361 SE INDIAN HILLS DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 JAMES SONGER CYCLE 1 37 17.43 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 04/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 12009 SE INTRACOASTAL TER 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 04/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19874 JASMINE DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 39 113.98 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 04/01/2016 0.00 0.00 0.00 32.49 0.00 163.43 18897 SE JUPITER INLET WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 40 283.74 14.81 0.00 0.00 0.00 LIGH-000134-0000-02 01 04/01/2016 0.00 0.00 0.00 0.00 0.00 301.74 134 LIGHTHOUSE DR 04/01/2016 0.00 3.19 0.00 0.00 0.00 221.73 1111650332 BABETTE MALANEY CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 04/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LIVE OAK CIR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 42 19.92 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 04/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 155 MAGNOLIA WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT o CYCLE 1 43 2.31 46.08 0.00 0.00 3.54 MARK -004228-0000-09 16 04/01/2016 0.00 0.00 0.00 12.99 0.00 65.27 4228 MARK ST 04/01/2016 0.00 0.35 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 MARS -000363-0000-01 11 04/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 MARS AVE 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 04/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 19065 SE MAYO DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 46 17.43 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 04/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19881 MONA RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 47 24.90 31.50 0.00 0.00 2.42 NICO -004355-0000-04 15 04/01/2016 0.00 0.00 0.00 14.71 0.00 73.87 4355 NICOLE CIR 04/01/2016 0.00 0.34 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 48 19.92 15.75 0.00 0.00 1.21 OCEA-000006-0000-04 01 04/01/2016 0.00 0.00 0.00 0.00 0.00 36.88 6 OCEAN DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA ZUCKERMAN CYCLE 1 49 5.14 15.57 0.00 0.00 1.21 OKLD-000016-0000-09 11 04/01/2016 0.00 0.00 0.00 1.98 0.00 23.90 16 OAKLAND CT 04/01/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1130310113 DONALD L. CRIST CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 04/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 4 PADDOCK CIR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 51 34.08 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 04/01/2016 0.00 0.00 0.00 12.76 0.00 63.80 11 PADDOCK CIR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 52 277.26 31.50 0.00 0.00 2.42 PADD-000016-0000-04 13 04/01/2016 0.00 0.00 0.00 77.80 0.00 390.51 16 PADDOCK CIR 04/01/2016 0.00 1.53 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 53 17.43 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 04/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 39 PINETREE PL 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 54 83.55 7.26 0.00 0.00 1.21 PWKL-018535-0000-03 03 04/01/2016 0.00 0.00 0.00 7.98 0.00 100.00 18535 SE PRESTWICK LN 04/01/2016 0.00 0.00 0.00 0.00 0.00 -76.66 RECEIPT REPORT Date: 04/01/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 55 22.41 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 04/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 12032 SE PRESTWICK TER 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906944 HOLLY SICKLES CYCLE 1 56 19.92 15.75 0.00 0.00 1.21 RBTD-019069-0000-04 19 04/01/2016 0.00 0.00 0.00 3.06 0.00 40.31 19069 SE ROBERT DR 04/01/2016 0.00 0.37 0.00 0.00 0.00 55.37 2191912220 RICHARD WOOD OR CYCLE 1 57 64.74 39.31 0.00 0.00 1.21 RBTD-019120-0000-02 19 04/01/2016 0.00 0.00 0.00 26.32 0.00 131.58 19120 SE ROBERT DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 58 34.86 31.50 0.00 0.00 2.42 RDVD-018241-0000-06 17 04/01/2016 0.00 0.00 0.00 17.20 0.00 86.30 18241 SE RIDGEVIEW DR 04/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 59 32.17 31.31 0.00 0.00 2.42 RDVD-018242-0000-01 17 04/01/2016 0.00 0.00 0.00 16.58 0.00 82.82 18242 SE RIDGEVIEW DR 04/01/2016 0.00 0.34 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 04/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18290 SE RIDGEVIEW DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 61 71.88 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 04/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 30 RIDGEWOOD CIR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 62 331.02 15.75 0.00 0.00 1.21 RSDN-019207-0000-06 15 04/01/2016 0.00 0.00 0.00 27.84 0.00 379.30 19207 N RIVERSIDE DR 04/01/2016 0.00 3.48 0.00 0.00 0.00 470.55 2151350111 FRED SOECHTING CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 04/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19483 N RIVERSIDE DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 64 59.28 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 04/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 19840 N RIVERSIDE DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160740144 ROBERT GRESHAM CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 RSLS-004139-0000-13 16 04/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 4139 RUSSELL ST 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 04/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 4182 RUSSELL ST 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 67 27.39 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 04/01/2016 0.00 0.00 0.00 4.00 0.00 48.35 103 RIVER DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 68 557.46 39.31 0.00 0.00 1.21 RVRD-000179-0000-05 06 04/01/2016 0.00 13.14 0.00 55.00 0.00 666.12 179 RIVER DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 04/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 200 RIVER DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 70 365.48 39.31 0.00 0.00 1.21 RVRD-000203-0000-04 06 04/01/2016 0.00 0.00 0.00 18.69 0.00 424.69 203 RIVER DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 -198.38 1062380127 EDWIN L. LAYMAN CYCLE 1 71 63.48 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 04/01/2016 0.00 0.00 0.00 7.24 0.00 87.68 308 RIVER DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 72 2.49 15.75 0.00 0.00 1.21 RVRR-018760-0000-02 17 04/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18760 SE RIVER RIDGE RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 HESTER W SIEBREGHT CYCLE 1 73 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 04/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 SCRM-019970-0000-02 02 04/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19970 SCRIMSHAW WAY 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 75 22.41 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 04/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 10820 SE SEMINOLE RD 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 76 29.88 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 04/01/2016 0.00 0.00 0.00 4.22 0.00 51.06 399 TEQUESTA DR #104 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 77 27.33 15.71 0.00 0.00 1.21 TEQD-000400-0000-01 10 04/01/2016 0.00 0.00 0.00 4.00 0.00 48.25 400 TEQUESTA DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 04/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 479 TEQUESTA DR #2 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 79 4.22 8.34 0.00 0.00 1.21 TEQU-000479-0008-07 05 04/01/2016 0.00 0.00 0.00 1.98 0.00 15.75 479 TEQUESTA DR #8 04/01/2016 0.00 0.00 0.00 0.00 0.00 -1.58 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 80 51.62 31.39 0.00 0.00 2.42 TRPP-010385-0000-03 13 04/01/2016 0.00 0.00 0.00 21.36 0.00 107.30 10385 SE TERRAPIN PL 04/01/2016 0.00 0.51 0.00 0.00 0.00 -0.34 1130760114 JAMES F. STANLEY CYCLE 1 81 0.00 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 04/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 2 TURTLE CREEK DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 04/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 58 TURTLE CREEK DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 83 178.47 12.97 0.00 0.00 1.21 TTCD-000104-0000-03 09 04/01/2016 0.00 0.00 0.00 7.35 0.00 200.00 104 TURTLE CREEK DR 04/01/2016 0.00 0.00 0.00 0.00 0.00 -168.22 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 84 115.16 14.64 0.00 0.00 1.21 WDLD-000053-0000-04 16 04/01/2016 0.00 0.00 0.00 12.72 0.00 145.00 53 WOODLAND DR 04/01/2016 0.00 1.27 0.00 0.00 0.00 131.98 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 4,949.79 2,071.56 0.00 0.00 113.65 0.00 13.14 107.95 909.74 0.00 8,178.60 0.00 12.77 0.00 0.00 0.00 142.59