Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/8/2016 (4)
RECEIPT REPORT Date: 04/08/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011480111 NANCY MURPHY o CYCLE 1 1 124.38 15.75 0.00 0.00 1.21 BCNL-000180-0000-01 01 04/08/2016 0.00 0.00 0.00 0.00 0.00 141.34 180 BEACON LN 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 2 12.40 15.68 0.00 0.00 1.21 BYHB-000017-0000-01 07 04/08/2016 0.00 0.00 0.00 2.65 0.00 31.94 17 BAY HARBOR RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 3 10.61 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 04/08/2016 0.00 0.00 0.00 2.43 0.00 30.00 131 COUNTRY CLUB DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1070340133 JASON PUGSLEY CYCLE 1 4 54.87 15.69 0.00 0.00 1.21 CCDR-000215-0000-03 07 04/08/2016 0.00 0.00 0.00 6.49 0.00 78.26 215 COUNTRY CLUB DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 5 38.00 15.64 0.00 0.00 1.21 CLNY-000055-0000-05 01 04/08/2016 0.00 0.00 0.00 0.00 0.00 54.85 55 COLONY RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 6 5.14 15.54 0.00 0.00 1.21 CLR -003794-0106-11 20 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.38 3794 COUNTY LINE RD #106 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 7 7.47 15.75 0.00 0.00 1.21 CLR -003818-0105-07 20 04/08/2016 0.00 0.00 0.00 6.11 0.00 30.79 3818 COUNTY LINE RD #105 04/08/2016 0.00 0.25 0.00 0.00 0.00 33.65 2200170249 TANYA CUNNINGHAM CYCLE 1 8 7.55 15.88 0.00 0.00 1.21 CLR -003818-0107-14 20 04/08/2016 0.00 0.00 0.00 6.11 0.00 31.00 3818 COUNTY LINE RD #107 04/08/2016 0.00 0.25 0.00 0.00 0.00 33.44 2200450189 SAGE LEATHER CYCLE 1 9 5.14 15.16 0.00 0.00 1.21 CLR -003818-0132-08 20 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.00 3818 COUNTY LINE RD #132 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2200640156 JOAN SULLIVAN CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #149 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 11 24.90 31.50 0.00 0.00 2.42 CLR -003900-001A-13 20 04/08/2016 0.00 0.00 0.00 14.70 0.00 73.82 3900 COUNTY LINE RD #1A 04/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 04/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 04/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #10B 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201160205 CHRISTOPHER STONE CYCLE 1 14 2.49 46.08 0.00 0.00 3.54 CLR -003900-022E-10 20 04/08/2016 0.00 0.00 0.00 13.03 0.00 65.47 3900 COUNTY LINE RD #22B 04/08/2016 0.00 0.33 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 15 7.48 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 04/08/2016 0.00 0.00 0.00 6.11 0.00 30.55 18975 SE COUNTY LINE RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3367 COVE RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 17 47.31 78.62 0.00 0.00 2.42 CYPD-000354-0000-01 11 04/08/2016 0.00 0.00 0.00 11.56 0.00 140.53 354 CYPRESS DR 04/08/2016 0.00 0.62 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 CYPN-000407-0000-17 14 04/08/2016 0.00 0.00 0.00 3.55 0.00 42.92 407 N CYPRESS DR #1A 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 H. DON SMITH CYCLE 1 19 19.92 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 04/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 416 N CYPRESS DR #A 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 20 5.14 10.84 0.00 0.00 1.21 CYPN-000573-0000-04 14 04/08/2016 0.00 0.00 0.00 2.20 0.00 19.39 573 N CYPRESS DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 04/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 11485 SE DOHERTY ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 DHRT-011711-0000-03 19 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 11711 SE DOHERTY ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 23 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 04/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 414 DOVER CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 24 59.86 15.75 0.00 0.00 1.21 FEDH-017967-0001-01 02 04/08/2016 0.00 0.00 0.00 9.84 0.00 86.66 17967 SE FEDERAL HWY #1 04/08/2016 0.00 0.00 0.00 0.00 0.00 -37.45 1084500142 CARRIE COPELAND CYCLE 1 25 270.42 31.50 0.00 0.00 2.42 FRVW-000131-0000-04 08 04/08/2016 0.00 0.00 0.00 27.40 0.00 332.11 131 FAIRVIEW WEST 04/08/2016 0.00 0.37 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 26 19.92 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 04/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 207 FAIRWAY EAST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 27 95.88 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 04/08/2016 0.00 0.00 0.00 10.16 0.00 123.00 231 FAIRWAY WEST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 28 24.90 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 04/08/2016 0.00 0.00 0.00 3.77 0.00 45.63 250 FAIRWAY WEST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 29 4.98 31.50 0.00 0.00 2.42 GLFS-019359-0000-01 05 04/08/2016 0.00 0.00 0.00 9.72 0.00 48.82 19359 GULFSTREAM DR 04/08/2016 0.00 0.20 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 30 17.43 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 04/08/2016 0.00 0.00 0.00 10.19 0.00 44.58 19862 GARDENIA DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 31 19.92 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 04/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 19660 HARBOR ROAD NORTH 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 32 34.08 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 04/08/2016 0.00 0.00 0.00 12.76 0.00 63.80 10807 SE HOBART ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 33 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 04/08/2016 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 -62.26 2142550131 DON H. SMITH CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 04/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 76 HOLLY CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 35 17.43 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 04/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18073 SE HERITAGE DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 36 67.00 44.46 0.00 0.00 5.78 HRDR-018265-0000-03 12 04/08/2016 0.00 0.00 0.00 42.93 0.00 160.77 18265 SE HERITAGE DR 04/08/2016 0.00 0.60 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 GEORGE M. WILLIAMS CYCLE 1 37 38.28 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 04/08/2016 0.00 0.00 0.00 4.98 0.00 60.22 121 INTRACOASTAL CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 38 17.43 31.50 0.00 0.00 2.42 LKWY-018729-0000-02 17 04/08/2016 0.00 0.00 0.00 12.84 0.00 64.46 18729 SE LAKESIDE WAY 04/08/2016 0.00 0.27 0.00 0.00 0.00 0.00 2151055251 JEFFREY WELCH CYCLE 1 39 152.16 31.50 0.00 0.00 2.42 MAGW-000126-0000-05 15 04/08/2016 0.00 0.00 0.00 16.76 0.00 203.73 126 MAGNOLIA WAY 04/08/2016 0.00 0.89 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 04/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 4328 NICOLE CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 04/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 4408 NICOLE CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 42 345.66 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 04/08/2016 0.00 0.00 0.00 0.00 0.00 362.62 13 OCEAN DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT&LINA REYNOLDS CYCLE 1 43 7.29 46.08 0.00 0.00 3.54 OKAV-000370-0000-02 10 04/08/2016 0.00 0.00 0.00 5.13 0.00 62.42 370 OAK AVE 04/08/2016 0.00 0.38 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 44 29.12 15.75 0.00 0.00 1.21 OKLD-000019-0000-10 11 04/08/2016 0.00 0.00 0.00 1.98 0.00 48.06 19 OAKLAND CT 04/08/2016 0.00 0.00 0.00 0.00 0.00 -24.14 1111640127 ROBERT STEIN CYCLE 1 45 98.66 31.50 0.00 0.00 2.50 OKLD-000039-0000-02 11 04/08/2016 0.00 0.00 0.00 7.09 0.00 140.00 39 OAKLAND CT 04/08/2016 0.00 0.25 0.00 0.00 0.00 -78.74 1130660132 SCOTT SHAW CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 04/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 PADDOCK CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 47 0.00 0.00 0.00 0.00 0.00 PADD-000005-0000-03 13 04/08/2016 0.00 0.00 0.00 33.92 0.00 33.92 5 PADDOCK CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 33.65 2140300211 JENNIFER CAMPBELL CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 04/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 12 PINETREE CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 04/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 33 POPLAR RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 50 0.00 15.58 0.00 0.00 1.21 POP -000046-0000-01 16 04/08/2016 0.00 0.00 0.00 1.53 0.00 18.32 46 POPLAR RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 04/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 4185 ROBERT ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 52 164.49 0.00 0.00 0.00 0.00 RDVD-010410-0000-01 17 04/08/2016 0.00 0.00 0.00 2.41 0.00 166.90 10410 SE RIDGEVIEW DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 -164.49 2140070118 LIDIETH ALTAMIRANO CYCLE 1 53 14.79 21.35 0.00 0.00 1.21 RDWD-000015-0000-01 14 04/08/2016 0.00 0.00 0.00 2.43 0.00 40.00 15 RIDGEWOOD CIR 04/08/2016 0.00 0.22 0.00 0.00 0.00 17.47 1072200139 PAUL BOSSE CYCLE 1 54 281.72 49.20 0.00 0.00 1.21 RIOV-000001-0000-03 07 04/08/2016 0.00 0.00 0.00 65.26 0.00 400.00 1 RIO VISTA DR 04/08/2016 0.00 2.61 0.00 0.00 0.00 283.67 RECEIPT REPORT Date: 04/08/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800150 DIANA THOMSON CYCLE 1 55 0.00 39.31 0.00 0.00 1.21 RIOV-018711-0000-05 07 04/08/2016 0.00 0.00 0.00 10.13 0.00 50.65 18711 RIO VISTA DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 56 141.48 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 04/08/2016 0.00 0.00 0.00 39.61 0.00 198.05 18766 RIO VISTA DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 04/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 359 W RIVERSIDE DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 04/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 4196 RUSSELL ST 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 04/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 11 RIVER DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 04/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 RIVER DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 RVRD-000164-0000-06 06 04/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 164 RIVER DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 62 112.98 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 04/08/2016 0.00 0.00 0.00 11.70 0.00 141.64 287 RIVER DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 63 17.72 5.06 0.00 0.00 0.00 RVRR-018765-0000-05 17 04/08/2016 0.00 0.00 0.00 0.00 0.00 22.78 18765 SE RIVER RIDGE RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 200.00 2172593014 LINDA ZAGAROW CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 04/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 18769 SE RIVER RIDGE RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 04/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 18796 SE RIVER RIDGE RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 66 22.41 31.50 0.00 0.00 2.42 SDLB-000035-0000-02 13 04/08/2016 0.00 0.00 0.00 14.09 0.00 70.67 35 SADDLEBACK RD 04/08/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 67 12.45 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 04/08/2016 0.00 0.00 0.00 13.24 0.00 66.74 18499 SE SEA OAKS LN 04/08/2016 0.00 0.53 0.00 0.00 0.00 69.33 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 04/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 19173 SEA TURTLE CT 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 04/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 TEQUESTA DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 TEQU-000364-0000-03 11 04/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 364 TEQUESTA DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 04/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 18 TALL OAKS CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400311 SCOTT GUNNELLS CYCLE 1 72 46.68 15.75 0.00 0.00 1.21 TTCD-000008-0000-11 13 04/08/2016 0.00 0.00 0.00 15.91 0.00 79.55 8 TURTLE CREEK DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400138 LEO PETER CARTER CYCLE 1 73 27.39 31.50 0.00 0.00 2.42 TTCD-000014-0000-03 09 04/08/2016 0.00 0.00 0.00 15.33 0.00 76.91 14 TURTLE CREEK DR 04/08/2016 0.00 0.27 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 74 17.77 15.75 0.00 0.00 1.21 TTCD-000198-0000-02 09 04/08/2016 0.00 0.00 0.00 8.60 0.00 43.33 198 TURTLE CREEK DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1021490660 MARSHALL'S CYCLE 1 75 37.35 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 04/08/2016 0.00 0.00 0.00 14.79 0.00 179.17 105 US HIGHWAY 1 NORTH 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 04/08/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 77 2.49 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 04/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 608 US HIGHWAY 1 NORTH 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 04/08/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 USIS-000249-0000-02 02 04/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 249 US HIGHWAY 1 SOUTH 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 80 5.18 15.67 0.00 0.00 1.21 VLGC-018186-0000-02 03 04/08/2016 0.00 0.00 0.00 5.49 0.00 27.55 18186 SE VILLAGE CIR 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2160460128 CHRIS GUNN CYCLE 1 81 22.41 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 04/08/2016 0.00 0.00 0.00 3.55 0.00 42.92 50 WOODLAND DR 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 04/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 72 WILLOW RD 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 83 80.28 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 04/08/2016 0.00 0.00 0.00 8.76 0.00 106.00 2 YACHT CLUB PL 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 YCTC-000043-0000-01 08 04/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 43 YACHT CLUB PL 04/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 85 20.29 15.75 0.00 0.00 1.21 YCTC-000076-0000-04 08 04/08/2016 0.00 0.00 0.00 3.32 0.00 40.57 76 YACHT CLUB PL 04/08/2016 0.00 0.00 0.00 0.00 0.00 -0.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 3,005.12 1,749.22 0.00 0.00 118.21 0.00 0.00 152.66 692.82 0.00 5,726.62 0.00 8.59 0.00 0.00 0.00 301.97