Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/9/2016 (4)
RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 1 714.63 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 05/09/2016 0.00 0.00 0.00 245.90 0.00 1,229.49 19950 BEACH RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 2 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 05/09/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 294.42 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 05/09/2016 0.00 0.00 0.00 77.85 0.00 389.23 19950 BEACH RD -IRR WESTSIDE 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 4 17.43 15.75 0.00 0.00 1.50 BCNL-000176-0000-06 01 05/09/2016 0.00 0.00 0.00 0.00 0.00 34.68 176 BEACON LN 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 5 12.90 25.06 0.00 0.00 2.42 BCNS-000356-0000-11 11 05/09/2016 0.00 0.00 0.00 4.41 0.00 45.19 356 BEACON ST 05/09/2016 0.00 0.40 0.00 0.00 0.00 26.63 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 05/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 05/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 8 BRIDLEPATH CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 8 4.98 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 05/09/2016 0.00 0.00 0.00 11.38 0.00 57.33 18951 SE BARUS DR 05/09/2016 0.00 0.45 0.00 0.00 0.00 91.11 2191899139 ROBERT FEINBERG CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 05/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE BARUS DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 10 31.09 47.13 0.00 0.00 3.63 BRYD-019048-0000-01 19 05/09/2016 0.00 0.00 0.00 16.47 0.00 98.76 19048 SE BRYANT DR 05/09/2016 0.00 0.44 0.00 0.00 0.00 -16.19 2162550228 VERONICA SMITH CYCLE 1 11 55.61 0.08 0.00 0.00 1.21 BTWC-000134-0000-02 16 05/09/2016 0.00 0.00 0.00 3.10 0.00 60.00 134 SE BUTTONWOOD CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 -55.52 1070960145 MICHAEL CINICOLO CYCLE 1 12 42.48 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 05/09/2016 0.00 0.00 0.00 5.35 0.00 64.79 322 COUNTRY CLUB DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 CCDR-000358-0000-03 07 05/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 358 COUNTRY CLUB DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 14 71.88 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 05/09/2016 0.00 0.00 0.00 8.00 0.00 96.84 367 CEDAR AVE 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 15 14.94 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 05/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 22 CHAPEL CT 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 16 42.48 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 05/09/2016 0.00 0.00 0.00 5.35 0.00 64.79 49 CHAPEL CT 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 17 112.98 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 05/09/2016 0.00 0.00 0.00 11.70 0.00 141.64 14 CHAPEL CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 18 55.08 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 05/09/2016 0.00 0.00 0.00 6.49 0.00 78.53 158 CHAPEL LN 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 05/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #118 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 CLR -003818-0134-05 20 05/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #134 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 05/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 22 4.54 14.37 0.00 0.00 1.21 CLR -003900-018E-05 20 05/09/2016 0.00 0.00 0.00 5.49 0.00 25.61 3900 COUNTY LINE RD #18B 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 05/09/2016 0.00 0.00 0.00 7.35 0.00 37.06 4440 COLLETTE DR 05/09/2016 0.00 0.30 0.00 0.00 0.00 39.88 1021781036 JESPER PARNEVIK CYCLE 1 24 152.88 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 05/09/2016 0.00 0.00 0.00 42.46 0.00 212.30 17553 SE CONCH BAR RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 25 118.56 31.50 0.00 0.00 2.42 CNCS-000008-0000-02 13 05/09/2016 0.00 0.00 0.00 38.12 0.00 191.41 8 CONCOURSE DR 05/09/2016 0.00 0.81 0.00 0.00 0.00 0.00 1121360745 THOMAS&MARY LEHMAN CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CPWY-009908-0000-04 12 05/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 9908 SE CANARY PALM WAY 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 27 7.62 15.57 0.00 0.00 1.21 CRCH-000372-0000-04 11 05/09/2016 0.00 0.00 0.00 2.20 0.00 26.60 372 CHURCH RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1079284920 JIM R. KOEPNICK CYCLE 1 28 90.18 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 05/09/2016 0.00 0.00 0.00 26.79 0.00 133.93 9284 SE COVE POINT ST 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 29 47.31 31.50 0.00 0.00 2.42 CVPT-009374-0000-01 07 05/09/2016 0.00 0.00 0.00 20.75 0.00 102.35 9374 SE COVE POINT ST 05/09/2016 0.00 0.37 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 30 24.90 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 05/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 9455 SE COVE POINT ST 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 05/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 3264 COVE RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 32 4.98 31.50 0.00 0.00 2.42 CYPD-000358-0000-02 11 05/09/2016 0.00 0.00 0.00 3.51 0.00 42.80 358 CYPRESS DR 05/09/2016 0.00 0.39 0.00 0.00 0.00 21.20 2141290185 HEIDI MC MILIAN CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 05/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 426 N CYPRESS DR #B 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 DALY-000317-0000-01 11 05/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 317 DALY RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 35 238.39 0.00 0.00 0.00 0.00 DANT-019198-0000-06 17 05/09/2016 0.00 0.00 0.00 0.00 0.00 238.39 19198 SE. DANIEL TER (2ND METER) 05/09/2016 0.00 0.00 0.00 0.00 0.00 -476.78 2200020130 NICHOLAS LEMMO CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 05/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 JIM BROWNING CYCLE 1 37 10.18 31.50 0.00 0.00 2.42 DVRR-000459-0000-03 10 05/09/2016 0.00 0.00 0.00 3.96 0.00 48.28 459 DOVER RD 05/09/2016 0.00 0.22 0.00 0.00 0.00 -0.22 1070350431 JOHN LIECHTY CYCLE 1 38 135.78 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 05/09/2016 0.00 0.00 0.00 13.75 0.00 166.49 12 EASTWINDS CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 05/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 19043 SE FERNWOOD DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 40 11.83 14.61 0.00 0.00 1.21 FRNW-019173-0000-02 19 05/09/2016 0.00 0.00 0.00 7.35 0.00 35.00 19173 SE FERNWOOD DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1080540156 RAY BEAUMONT CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 FRVE-000094-0000-05 08 05/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 94 FAIRVIEW EAST 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 42 17.43 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 05/09/2016 0.00 0.00 0.00 3.10 0.00 37.49 105 FAIRVIEW EAST 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 43 94.42 0.00 0.00 0.00 0.00 FRVE-000148-0000-01 08 05/09/2016 0.00 0.00 0.00 0.00 0.00 94.42 148 FAIRVIEW EAST 05/09/2016 0.00 0.00 0.00 0.00 0.00 -97.14 1063650126 JAMES KAMEN CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 FWYN-000341-0000-02 06 05/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 341 FAIRWAY NORTH 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 45 27.39 15.75 0.00 0.00 1.21 GALW-017287-0000-03 02 05/09/2016 0.00 0.00 0.00 11.09 0.00 55.44 17287 SE GALWAY CT 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 46 2.49 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 05/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 91 GOLFVIEW DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 05/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19280 GULFSTREAM DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 48 18.47 20.27 0.00 0.00 2.42 GLFS-019411-0000-04 05 05/09/2016 0.00 0.00 0.00 19.92 0.00 61.25 19411 GULFSTREAM DR 05/09/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 05/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19660 HARBOR ROAD NORTH 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 50 24.90 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 05/09/2016 0.00 0.00 0.00 26.22 0.00 131.08 11830 SE HILL CLUB TER 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 51 52.29 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 05/09/2016 0.00 0.00 0.00 33.06 0.00 165.31 11860 SE HILL CLUB TER 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 52 122.01 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 05/09/2016 0.00 0.00 0.00 50.49 0.00 252.46 11890 SE HILL CLUB TER 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 05/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 19860 HIBISCUS DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 54 29.88 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 05/09/2016 0.00 0.00 0.00 4.22 0.00 51.06 4 HICKORY HILL RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 JOHN H. MICHELSEN CYCLE 1 55 135.78 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 05/09/2016 0.00 0.00 0.00 13.75 0.00 166.49 6 HICKORY HILL RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 05/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19015 SE HOMEWOOD AVE 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 05/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18073 SE HERITAGE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 58 22.41 31.50 0.00 0.00 2.42 HRDR-018169-0000-02 12 05/09/2016 0.00 0.00 0.00 14.08 0.00 70.71 18169 S.E.HERITAGE DR 05/09/2016 0.00 0.30 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 59 10.32 6.53 0.00 0.00 1.21 INCR-000108-0000-01 02 05/09/2016 0.00 0.00 0.00 3.77 0.00 21.83 108 INTRACOASTAL CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 60 50.88 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 05/09/2016 0.00 0.00 0.00 6.11 0.00 73.95 121 INTRACOASTAL CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 61 17.43 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 05/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 17505 SE INDIAN HILLS DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 62 22.41 15.75 0.00 0.00 1.21 ITCT-011989-0000-03 03 05/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 11989 SE INTRACOASTAL TER 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 63 19.92 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 05/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 324 LEIGH RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 64 542.82 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 05/09/2016 0.00 0.00 0.00 0.00 0.00 583.34 100 LIGHTHOUSE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 05/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 LAUREL OAKS CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 66 12.38 15.30 0.00 0.00 1.21 LOCR-000056-0000-03 11 05/09/2016 0.00 0.00 0.00 2.65 0.00 31.54 56 LAUREL OAKS CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2151036997 CASSANDRA DENNISON CYCLE 1 67 135.78 15.75 0.00 0.00 1.21 MAGW-000153-0000-13 15 05/09/2016 0.00 0.00 0.00 13.75 0.00 166.49 153 MAGNOLIA WAY 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 68 12.45 31.50 0.00 0.00 2.42 MAYO -018985-0000-04 19 05/09/2016 0.00 0.00 0.00 11.60 0.00 58.44 18985 SE MAYO DR 05/09/2016 0.00 0.47 0.00 0.00 0.00 33.65 2151830159 KATHY THOMSON GOWELL CYCLE 1 69 22.41 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 05/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 4408 NICOLE CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087300143 MATT BAYNHAM CYCLE 1 70 37.35 31.50 0.00 0.00 2.42 PAWY-000021-0000-04 08 05/09/2016 0.00 0.00 0.00 6.42 0.00 77.99 21 PALMETTO WAY 05/09/2016 0.00 0.30 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 71 14.94 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 05/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 56 PINEHILL E TRL 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 72 18.66 15.75 0.00 0.00 1.21 PHTE-000084-0000-02 16 05/09/2016 0.00 0.00 0.00 1.53 0.00 37.15 84 PINEHILL E TRL 05/09/2016 0.00 0.00 0.00 0.00 0.00 -18.66 RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 TODD HOLIHAN CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 05/09/2016 0.00 0.00 0.00 3.55 0.00 43.31 21 PINEHILL W TRL 05/09/2016 0.00 0.39 0.00 0.00 0.00 48.35 1031820119 DAVID HUGH WHITE CYCLE 1 74 19.92 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 05/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 18720 SE PINENEEDLE LN 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 05/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 76 29.60 38.94 0.00 0.00 1.21 PTDR-019038-0000-02 07 05/09/2016 0.00 0.00 0.00 6.34 0.00 76.09 19038 POINT DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 05/09/2016 0.00 0.00 0.00 3.10 0.00 37.49 316 RIVER DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 78 38.28 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 05/09/2016 0.00 0.00 0.00 13.81 0.00 69.05 18790 SE RIVER RIDGE RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 05/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9367 SE RIVER TER 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 80 50.88 15.75 0.00 0.00 1.21 SDLB-000035-0000-02 13 05/09/2016 0.00 0.00 0.00 16.96 0.00 84.80 35 SADDLEBACK RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 05/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19180 SE SUDDARD DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 05/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18926 SE SOUTHGATE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 05/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 18946 SE SOUTHGATE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 84 22.41 15.75 0.00 0.00 1.21 SGTD-018986-0000-03 19 05/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 18986 SE SOUTHGATE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 85 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 05/09/2016 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 -276.30 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 05/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 373 TEQUESTA DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 TEQD-000375-0000-05 10 05/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 375 TEQUESTA DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 88 221.22 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 05/09/2016 0.00 0.00 0.00 21.44 0.00 259.62 395 SEABROOK RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 05/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 24 TURTLE CREEK DR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 90 7.33 15.46 0.00 0.00 1.21 TTCD-000115-0000-02 09 05/09/2016 0.00 0.00 0.00 6.11 0.00 30.35 115 TURTLE CREEK DR 05/09/2016 0.00 0.24 0.00 0.00 0.00 33.65 RECEIPT REPORT Date: 05/09/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 PAWS FOR PLAY***** CYCLE 1 91 62.25 117.93 0.00 0.00 3.63 USIN-000185-0000-08 02 05/09/2016 0.00 0.00 0.00 16.55 0.00 201.46 185 US HIGHWAY 1 NORTH 05/09/2016 0.00 1.10 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 92 34.08 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 05/09/2016 0.00 0.00 0.00 4.60 0.00 55.64 644 US HIGHWAY 1 NORTH 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 93 161.85 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 05/09/2016 0.00 0.00 0.00 26.00 0.00 314.88 218 US HIGHWAY 1 SOUTH 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 94 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 05/09/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 95 27.39 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 05/09/2016 0.00 0.00 0.00 16.98 0.00 84.89 18286 SE VILLAGE CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 96 4.97 5.60 0.00 0.00 1.21 VLGC-018485-0000-03 03 05/09/2016 0.00 0.00 0.00 18.85 0.00 30.63 18485 SE VILLAGE CIR 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 97 17.43 15.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 05/09/2016 0.00 0.00 0.00 3.10 0.00 37.49 72 WILLOW RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 WLWR-000083-0000-05 14 05/09/2016 0.00 0.00 0.00 2.42 0.00 26.85 83 WILLOW RD 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 99 363.67 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 05/09/2016 0.00 0.00 0.00 30.66 0.00 631.46 WILLOW RD/CAMELIA CIRCLE TEMP 05/09/2016 0.00 0.00 0.00 0.00 0.00 -326.32 1080020126 LINDA PEARSON CYCLE 1 100 22.41 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 05/09/2016 0.00 0.00 0.00 3.55 0.00 42.92 60 YACHT CLUB PL 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 101 130.08 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 05/09/2016 0.00 0.00 0.00 13.24 0.00 160.28 108 YACHT CLUB PL 05/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 5,488.37 2,627.77 0.00 0.00 134.60 0.00 0.00 152.66 1,246.27 0.00 9,656.02 0.00 6.35 0.00 0.00 0.00 -973.46