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5/12/2016 (4)
RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 17.43 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 05/12/2016 0.00 0.00 0.00 8.60 0.00 43.33 19084 SE ARNOLD DR 05/12/2016 0.00 0.34 0.00 0.00 0.00 58.55 1121550337 THOMAS E. MYLETT CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 05/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 10290 SE BANYAN WAY 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 3 9.96 15.75 0.00 0.00 1.21 BCHS-019669-0000-09 01 05/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19669 S BEACH RD #B 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 4 45.39 14.05 0.00 0.00 0.60 BCNL-000144-0000-05 01 05/12/2016 0.00 0.00 0.00 0.00 0.00 60.04 144 BEACON LN 05/12/2016 0.00 0.00 0.00 0.00 0.00 8.40 1011500145 PAMELA MINELLI CYCLE 1 5 19.92 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 05/12/2016 0.00 0.00 0.00 0.00 0.00 36.88 149 BEACON LN 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101720162 LAUREN DEVAAL CYCLE 1 6 14.94 15.75 0.00 0.00 1.21 BCNS-000427-0000-06 10 05/12/2016 0.00 0.00 0.00 2.96 0.00 35.18 427 BEACON ST 05/12/2016 0.00 0.32 0.00 0.00 0.00 40.20 1081680135 CHARLES O'NEILL CYCLE 1 7 62.25 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 05/12/2016 0.00 0.00 0.00 9.25 0.00 112.02 8 BUNKER PL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 05/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 56 BIRCH PL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 9 183.21 15.63 0.00 0.00 1.21 BYVR-000035-0000-03 07 05/12/2016 0.00 0.00 0.00 18.15 0.00 218.20 35 BAYVIEW RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 10 127.50 12.16 0.00 0.00 1.21 CCDR-000155-0000-03 05 05/12/2016 0.00 0.00 0.00 9.13 0.00 150.00 155 COUNTRY CLUB DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -62.26 1050130189 BRUCE GLOVER CYCLE 1 11 7.45 31.36 0.00 0.00 2.42 CCDS-019186-0000-08 05 05/12/2016 0.00 0.00 0.00 10.35 0.00 52.00 19186 SE COUNTRY CLUB DR 05/12/2016 0.00 0.42 0.00 0.00 0.00 24.22 1054400112 ROBERT MARSH CYCLE 1 12 17.43 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 05/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19422 COUNTRY CLUB DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 13 71.88 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 05/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 30 CHESTNUT TRL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 05/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 42 CHESTNUT TRL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 15 67.68 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 05/12/2016 0.00 0.00 0.00 7.62 0.00 92.26 44 CHESTNUT TRL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 16 2.68 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 05/12/2016 0.00 0.00 0.00 4.86 0.00 24.50 3818 COUNTY LINE RD #123 05/12/2016 0.00 0.00 0.00 0.00 0.00 -0.19 2201100146 DEBRA BOYSON CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 05/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9D 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 05/12/2016 0.00 0.00 0.00 6.38 0.00 30.81 3900 COUNTY LINE RD #21B 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 TERRANCE C FORBES CYCLE 1 19 24.90 15.75 0.00 0.00 1.21 CLTD-004401-0000-01 15 05/12/2016 0.00 0.00 0.00 10.47 0.00 52.75 4401 COLLETTE DR 05/12/2016 0.00 0.42 0.00 0.00 0.00 52.33 2151540112 JAMES WHITESELL CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 05/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 4441 COLLETTE DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CRCH-000364-0000-02 11 05/12/2016 0.00 0.00 0.00 2.17 0.00 21.62 364 CHURCH RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 22 19.92 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 05/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 12039 SE CRESTVIEW PL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 23 50.88 15.75 0.00 0.00 1.21 CVPL-000225-0000-02 01 05/12/2016 0.00 0.00 0.00 0.00 0.00 67.84 225 COVE PL 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 CVRD -003303-0000-01 02 05/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 3303 COVE RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 05/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 3372 COVE RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 26 12.52 15.62 0.00 0.00 1.21 CYPD-000519-0000-04 14 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.00 519 CYPRESS DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2140910148 MARY ANN PEREZ CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 05/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #8 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CZR INC. CYCLE 1 28 29.88 47.25 0.00 0.00 3.63 CYPN-000421-0013-10 14 05/12/2016 0.00 0.00 0.00 7.28 0.00 88.56 421 N CYPRESS DR #13 05/12/2016 0.00 0.52 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 29 40.47 15.75 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 05/12/2016 0.00 0.00 0.00 2.57 0.00 60.00 433 N CYPRESS DR #D 05/12/2016 0.00 0.00 0.00 0.00 0.00 -30.51 2144002174 GRAHAM PHILLIP CYCLE 1 30 37.35 31.50 0.00 0.00 2.42 CYPN-000555-0000-06 14 05/12/2016 0.00 0.00 0.00 6.42 0.00 77.99 555 N CYPRESS DR 05/12/2016 0.00 0.30 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 05/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 11511 SE DOHERTY ST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 DLSL-000403-0000-07 20 05/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 DEL SOL CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 502 DEL SOL CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 34 12.45 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 603 DEL SOL CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 05/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 605 DEL SOL CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 36 80.28 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 05/12/2016 0.00 0.00 0.00 8.76 0.00 106.00 406 DOVER CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530134 CHARLENE ALOFS CYCLE 1 37 10.23 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 05/12/2016 0.00 0.00 0.00 2.43 0.00 29.62 485 DOVER RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1101320167 RON & GLORIA TIAN CYCLE 1 38 20.16 15.94 0.00 0.00 1.21 ELM -000362-0000-06 10 05/12/2016 0.00 0.00 0.00 3.32 0.00 41.00 362 ELM AVE 05/12/2016 0.00 0.37 0.00 0.00 0.00 39.77 1033400125 GARET J. PILLING o CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 05/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18588 SE FERLAND CT 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 05/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 351 FRANKLIN RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 05/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19113 SE FERNWOOD DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 05/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 89 FAIRVIEW EAST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 43 63.48 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 05/12/2016 0.00 0.00 0.00 7.24 0.00 87.68 120 FAIRVIEW EAST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 44 55.08 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 05/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 140 FAIRVIEW EAST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 FWYE-000216-0000-03 06 05/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 216 FAIRWAY EAST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 46 14.85 10.86 0.00 0.00 2.42 FWYN-000310-0000-04 06 05/12/2016 0.00 0.00 0.00 6.87 0.00 35.00 310 FAIRWAY NORTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 25.38 1065050121 MARIE RONAYNE CYCLE 1 47 76.08 15.75 0.00 0.00 1.21 FWYW-000209-0000-02 06 05/12/2016 0.00 0.00 0.00 8.38 0.00 101.42 209 FAIRWAY WEST 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 215 GOLFVIEW DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 49 309.06 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 05/12/2016 0.00 0.00 0.00 29.35 0.00 355.37 160 GULFSTREAM DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 GLFS-019291-0000-06 05 05/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 19291 GULFSTREAM DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 51 17.43 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 05/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19823 GARDENIA DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 52 19.92 15.75 0.00 0.00 1.21 GRDD-019948-0000-01 19 05/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 19948 GARDENIA DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 05/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19909 HIBISCUS DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 86 HICKORY HILL RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090955 RICHARD BLALOCK CYCLE 1 55 12.45 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 05/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 10909 SE HARKEN TER 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 05/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE HOMEWOOD AVE 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 05/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18156 SE HERITAGE DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 05/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18276 SE HERITAGE DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 59 125.42 15.75 0.00 0.00 1.21 HROK-018481-0000-01 12 05/12/2016 0.00 0.00 0.00 7.62 0.00 150.00 18481 SE HERITAGE OAKS LN 05/12/2016 0.00 0.00 0.00 0.00 0.00 -112.97 1021792050 DAVID MEARA CYCLE 1 60 27.43 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 05/12/2016 0.00 0.00 0.00 0.00 0.00 27.43 17457 SE INDIAN HILLS DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2198460123 DAWN ODOM CYCLE 1 61 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 05/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -46.35 1132140149 WILLIAM ROGERS CYCLE 1 62 47.65 15.23 0.00 0.00 1.21 LBKT-010376-0000-04 13 05/12/2016 0.00 0.00 0.00 15.91 0.00 80.00 10376 SE LEATHERBACK TER 05/12/2016 0.00 0.00 0.00 0.00 0.00 -2.53 1111111325 KAREN WEATHERDON CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 LOCR-000016-0000-02 11 05/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 LAUREL OAKS CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 05/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 LAUREL OAKS CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 65 15.79 12.51 0.00 0.00 3.54 MAGW-000107-0000-04 15 05/12/2016 0.00 0.00 0.00 9.70 0.00 41.54 107 MAGNOLIA WAY 05/12/2016 0.00 0.00 0.00 0.00 0.00 51.06 2151034625 MICHAEL CONNORS CYCLE 1 66 162.79 7.35 0.00 0.00 1.21 MAGW-000128-0000-06 15 05/12/2016 0.00 0.00 0.00 14.26 0.00 185.60 128 MAGNOLIA WAY 05/12/2016 0.00 -0.01 0.00 0.00 0.00 -96.78 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 67 61.47 31.50 0.00 0.00 2.42 MARS -000358-0000-03 11 05/12/2016 0.00 0.00 0.00 8.17 0.00 104.00 358 MARS AVE 05/12/2016 0.00 0.44 0.00 0.00 0.00 0.43 1110770134 GREG DORE CYCLE 1 68 14.94 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 05/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 361 MARS AVE 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 OCEA-000006-0000-04 01 05/12/2016 0.00 0.00 0.00 0.00 0.00 21.94 6 OCEAN DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 70 25.02 31.38 0.00 0.00 2.42 OKLF-000009-0000-04 11 05/12/2016 0.00 0.00 0.00 5.30 0.00 64.46 9 OAKLEAF CT 05/12/2016 0.00 0.34 0.00 0.00 0.00 -0.25 1111610757 STEPHEN MUCIA CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 OKLF-000025-0000-05 11 05/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 25 OAKLEAF CT 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 72 16.06 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 05/12/2016 0.00 0.00 0.00 7.98 0.00 41.00 9972 OAK TREE TER 05/12/2016 0.00 0.00 0.00 0.00 0.00 -1.12 RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021050158 JEFFREY NOWICKI CYCLE 1 73 15.15 10.53 0.00 0.00 1.21 PEBB-003311-0000-05 02 05/12/2016 0.00 0.00 0.00 9.84 0.00 37.00 3311 PEBBLE PL 05/12/2016 0.00 0.27 0.00 0.00 0.00 126.54 1033800121 MARTHA A. ROBINSON o CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 05/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 12101 SE PRESTWICK TER 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 05/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18970 SE ROBERT DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 76 2.49 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 05/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 18146 SE RIDGEVIEW DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 77 12.45 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 05/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 RIDGEWOOD CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 RTWS-010101-0000-04 12 05/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 10101 SE ROYAL TERN WAY 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 79 12.45 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 05/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18340 SE RIDGEVIEW CT 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 80 69.72 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 05/12/2016 0.00 0.00 0.00 10.42 0.00 120.66 39 RIVER DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 05/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 55 RIVER DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 82 14.94 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 05/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 150 RIVER DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 05/12/2016 0.00 0.00 0.00 5.32 0.00 5.32 18730 SE RIVER RIDGE RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 84 10.16 15.65 0.00 0.00 1.21 RVRR-018787-0000-01 17 05/12/2016 0.00 0.00 0.00 6.73 0.00 33.75 18787 SE RIVER RIDGE RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1120930131 CLARE&DANIEL GERARD CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 RVRT-009236-0000-03 12 05/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 9236 SE RIVER TER 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 86 19.92 15.75 0.00 0.00 1.21 SDLB-000021-0000-05 13 05/12/2016 0.00 0.00 0.00 9.92 0.00 46.80 21 SADDLEBACK RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 87 45.48 15.75 0.00 0.00 1.21 SDRD-019072-0000-02 19 05/12/2016 0.00 0.00 0.00 8.23 0.00 70.67 19072 SE SUDDARD DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -30.54 1121510137 CHRIS ELLISSON CYCLE 1 88 14.94 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 05/12/2016 0.00 0.00 0.00 13.87 0.00 69.88 18499 SE SEA OAKS LN 05/12/2016 0.00 0.55 0.00 0.00 0.00 69.33 1121180847 DAVID BARBA CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 05/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 10459 SE SILVER PALM WAY 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 90 4.98 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 05/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18 SPLITRAIL CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 JENNY JOHNSON CYCLE 1 91 24.27 15.35 0.00 0.00 1.21 TEQD-000324-0000-06 11 05/12/2016 0.00 0.00 0.00 3.77 0.00 45.00 324 TEQUESTA DR 05/12/2016 0.00 0.40 0.00 0.00 0.00 44.43 1021933353 PAUL S. HEUWETTER CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 05/12/2016 0.00 0.00 0.00 6.97 0.00 33.89 11951 SE TIFFANY WAY 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.03 1111690954 PAMELA PASSOV CYCLE 1 93 4.98 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 05/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 79 TALL OAKS CIR 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 94 36.76 0.00 0.00 0.00 0.00 TTCD-000061-0000-04 09 05/12/2016 0.00 0.00 0.00 0.00 0.00 36.76 61 TURTLE CREEK DR 05/12/2016 0.00 0.00 0.00 0.00 0.00 -74.12 1039760139 TEQUESTA FASHION MALL CYCLE 1 95 1,342.74 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 05/12/2016 0.00 0.00 0.00 132.28 0.00 1,602.05 150 US HIGHWAY 1 NORTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 96 1,252.86 39.31 0.00 0.00 1.21 USIN-000716-0000-06 03 05/12/2016 0.00 0.00 0.00 116.41 0.00 1,422.72 716 US HIGHWAY 1 NORTH 05/12/2016 0.00 12.93 0.00 0.00 0.00 1,234.25 1021470165 THREE NATIVES CYCLE 1 97 37.95 15.61 0.00 0.00 1.21 USIS-000219-0000-06 02 05/12/2016 0.00 0.00 0.00 4.98 0.00 59.75 219 US HIGHWAY 1 SOUTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 98 24.90 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 05/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 233 US HIGHWAY 1 SOUTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 99 59.28 15.75 0.00 0.00 1.21 USIS-000251-0000-02 02 05/12/2016 0.00 0.00 0.00 6.87 0.00 83.11 251 US HIGHWAY 1 SOUTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 100 58.53 20.94 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 05/12/2016 0.00 0.00 0.00 4.32 0.00 85.00 243-B US HIGHWAY 1 SOUTH 05/12/2016 0.00 0.00 0.00 0.00 0.00 -54.55 2161320274 MICHAEL BEDELL CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 05/12/2016 0.00 0.00 0.00 3.10 0.00 37.83 237 WINGO ST 05/12/2016 0.00 0.34 0.00 0.00 0.00 116.79 2160860131 MARILYN MEE CYCLE 1 102 9.96 31.50 0.00 0.00 2.42 WNGO-004105-0000-03 16 05/12/2016 0.00 0.00 0.00 10.98 0.00 55.30 4105 WINGO ST 05/12/2016 0.00 0.44 0.00 0.00 0.00 30.54 1020750131 JOSEPH POLLACK CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 05/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 19201 WATERWAY RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 05/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19214 WATERWAY RD 05/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 105 15.29 24.17 0.00 0.00 0.00 YCTC-000055-0000-05 08 05/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 55 YACHT CLUB PL 05/12/2016 0.00 0.54 0.00 0.00 0.00 48.59 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 5,530.48 1,890.40 0.00 0.00 132.40 0.00 0.00 0.00 860.88 0.00 8,433.09 0.00 18.93 0.00 0.00 0.00 1,357.96