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7/14/2016 (4)
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00' 0 00' 0 00' 0 9TOz/WLO LT z0-0000-THOTO'dDU Tz'T 00'0 00'0 BUST 88'05 z T HZHO QZOSIHS dIZIHd 8�THOTLTz 50'69 00'0 00'0 00'0 09'0 00'0 9TOz/WLO K QZM1V HS H06T 06'�L 00'0 98'�T 00'0 00'0 00'0 9TOz/WLO 6T 80-0000-HO6TO-0N\dV Tz' T 00' 0 00' 0 BU ST 8 � , z� T T HZHO SVHHM )=H0NKq HTOTM6Tz ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH \dHPR ON gdTaoa\d 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tud9T:atUTI 9T/WLO :94PO Dloda�l SdIHOIRI RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 JOHN JORDAN CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 07/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 15 CLUB CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CLR -003794-0106-11 20 07/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3794 COUNTY LINE RD #106 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 07/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #136 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 22 7.72 15.75 0.00 0.00 1.21 CLR -003818-0147-04 20 07/14/2016 0.00 0.00 0.00 8.33 0.00 33.01 3818 COUNTY LINE RD #147 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2200830123 ANN R. NICOLL CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 07/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #26A 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 24 7.72 15.75 0.00 0.00 1.21 CRCH-000372-0000-04 11 07/14/2016 0.00 0.00 0.00 2.20 0.00 26.88 372 CHURCH RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1110330150 TODD HICKORY CYCLE 1 25 27.09 15.58 0.00 0.00 1.21 CRCH-000375-0000-05 11 07/14/2016 0.00 0.00 0.00 4.00 0.00 47.88 375 CHURCH RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 07/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 3343 CORAL PL 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 27 158.58 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 07/14/2016 0.00 0.00 0.00 43.89 0.00 219.43 9400 SE COVE POINT TER 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 28 28.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 07/14/2016 0.00 0.00 0.00 0.00 0.00 28.00 9480 SE COVE POINT TER 07/14/2016 0.00 0.00 0.00 0.00 0.00 -28.04 2143291347 ALICIA MOLA CYCLE 1 29 15.38 15.54 0.00 0.00 1.21 CYPD-000519-0000-04 14 07/14/2016 0.00 0.00 0.00 2.87 0.00 35.00 519 CYPRESS DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.63 2141960152 HEATHER SAIEG CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CYPN-000407-003A-05 14 07/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 407 N CYPRESS DR #3A 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 07/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 416 N CYPRESS DR #A 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 07/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 561 N CYPRESS DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 07/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 11511 SE DOHERTY ST 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 34 69.70 15.75 0.00 0.00 1.21 DMTR-010818-0000-01 17 07/14/2016 0.00 0.00 0.00 19.06 0.00 105.72 10818 DEER MOSS TRL 07/14/2016 0.00 0.00 0.00 0.00 0.00 -10.42 1101320167 RON&GLORIA TIAN CYCLE 1 35 37.13 31.32 0.00 0.00 2.42 ELM -000362-0000-06 10 07/14/2016 0.00 0.00 0.00 6.42 0.00 78.00 362 ELM AVE 07/14/2016 0.00 0.71 0.00 0.00 0.00 37.46 1070350243 CHRIS BATES CYCLE 1 36 80.62 15.03 0.00 0.00 1.21 ESTW-000004-0000-04 07 07/14/2016 0.00 0.00 0.00 9.13 0.00 105.99 4 EASTWINDS CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 SILVERSTRE MENDOZA CYCLE 1 37 34.08 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 07/14/2016 0.00 0.00 0.00 4.60 0.00 55.64 360 EVERGREEN AVE 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 38 27.39 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 07/14/2016 0.00 0.00 0.00 11.09 0.00 55.44 18577 SE FEDERAL HWY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 39 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 07/14/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 40 57.27 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 07/14/2016 0.00 0.00 0.00 24.45 0.00 122.24 18701 SE FEDERAL HWY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 41 79.68 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 07/14/2016 0.00 0.00 0.00 51.68 0.00 258.39 18753 SE FEDERAL HWY 1 -2ND METER 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 42 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 07/14/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 43 167.10 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 07/14/2016 0.00 0.00 0.00 51.91 0.00 259.53 18753 SE FEDERAL HWY-3RD METER 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 07/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 45 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 07/14/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 46 19.92 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 07/14/2016 0.00 0.00 0.00 15.11 0.00 75.55 18753 SE FEDERAL HWY 1 POOL/BAR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 07/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 FRNK-000352-0000-02 11 07/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 352 FRANKLIN RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 49 43.80 20.59 0.00 0.00 1.21 FRNK-000376-0000-03 11 07/14/2016 0.00 0.00 0.00 4.00 0.00 70.00 376 FRANKLIN RD 07/14/2016 0.00 0.40 0.00 0.00 0.00 43.49 1110550132 PAT SANDS AND CYCLE 1 50 10.13 15.60 0.00 0.00 1.21 FRNK-000383-0000-03 11 07/14/2016 0.00 0.00 0.00 2.43 0.00 29.37 383 FRANKLIN RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1086900131 MARGARET KACHICH CYCLE 1 51 71.88 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 07/14/2016 0.00 0.00 0.00 8.00 0.00 96.84 120 FAIRVIEW EAST 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084900135 TERESSA M HOLBROOK CYCLE 1 52 5.20 15.75 0.00 0.00 1.21 FRVW-000126-0000-03 08 07/14/2016 0.00 0.00 0.00 1.98 0.00 24.14 126 FAIRVIEW WEST 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1084500152 FRANCES MOONEYHEN CYCLE 1 53 60.04 15.75 0.00 0.00 1.21 FRVW-000131-0000-05 08 07/14/2016 0.00 0.00 0.00 6.87 0.00 83.87 131 FAIRVIEW WEST 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1064800115 SCOTT RIPPE CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 07/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 FAIRWAY WEST 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 55 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 07/14/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 07/14/2016 0.00 0.00 0.00 0.00 0.00 -84.72 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 56 17.43 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 07/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 FAIRWAY WEST 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 07/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 17237 SE GALWAY CT 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 58 19.92 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 07/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 23 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 59 152.88 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 07/14/2016 0.00 0.00 0.00 15.29 0.00 185.13 46 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 60 210.87 22.12 0.00 0.00 1.21 GLFD-000090-0000-03 08 07/14/2016 0.00 0.00 0.00 14.26 0.00 250.00 90 GOLFVIEW DR 07/14/2016 0.00 1.54 0.00 0.00 0.00 124.56 1081580179 DR. ROBIN ZIDE CYCLE 1 61 9.91 15.66 0.00 0.00 1.21 GLFD-000209-0000-07 08 07/14/2016 0.00 0.00 0.00 2.43 0.00 29.21 209 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 62 19.92 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 07/14/2016 0.00 0.00 0.00 3.12 0.00 40.00 237 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.47 1061850128 CHARLES W HOFFMAN CYCLE 1 63 12.45 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 07/14/2016 0.00 0.00 0.00 5.17 0.00 58.14 237 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.13 1081320136 TRACY QUINN CYCLE 1 64 244.38 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 07/14/2016 0.00 0.00 0.00 22.72 0.00 307.62 270 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -35.28 1081310122 LAWRENCE JR. DUGAN CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 07/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 274 GOLFVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 66 15.75 15.75 0.00 0.00 1.21 GLFS-019348-0000-02 05 07/14/2016 0.00 0.00 0.00 8.29 0.00 41.00 19348 GULFSTREAM DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.81 1021642045 STEPHANIE HAAS CYCLE 1 67 145.98 47.25 0.00 0.00 3.63 HARN-003480-0000-04 02 07/14/2016 0.00 0.00 0.00 23.54 0.00 221.12 3480 HARBOR RD NORTH 07/14/2016 0.00 0.72 0.00 0.00 0.00 -102.72 1021548761 JEFFREY HOLTZMAN CYCLE 1 68 71.88 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 07/14/2016 0.00 0.00 0.00 22.21 0.00 111.05 19508 S HARBOR RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 07/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 74 HICKORY HILL RD RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.34 2142550131 DON H. SMITH CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 07/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 76 HOLLY CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 71 71.88 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 07/14/2016 0.00 0.00 0.00 8.00 0.00 96.84 77 HOLLY CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.89 2191210150 JAMES PEARSALL CYCLE 1 72 14.94 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 07/14/2016 0.00 0.00 0.00 7.98 0.00 40.20 19175 SE HOMEWOOD AVE 07/14/2016 0.00 0.32 0.00 0.00 0.00 39.88 RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 07/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18264 SE HERITAGE DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 74 206.58 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 07/14/2016 0.00 0.00 0.00 55.89 0.00 279.43 18408 SE HERITAGE DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 07/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 18468 SE HERITAGE DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 07/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 18516 SE HERITAGE DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 77 101.58 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 07/14/2016 0.00 0.00 0.00 29.64 0.00 148.18 18895 SE JUPITER INLET WAY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 KERY-017105-0000-04 02 07/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 17105 SE KERRY CT 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 79 55.08 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 07/14/2016 0.00 0.00 0.00 18.01 0.00 90.05 9805 SE LANDING PL 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 07/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 17148 SE LIMRICK CT 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 81 14.94 31.50 0.00 0.00 2.42 LIVE -000079-0000-08 11 07/14/2016 0.00 0.00 0.00 4.40 0.00 53.51 79 LIVE OAK CIR 07/14/2016 0.00 0.25 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 82 17.94 15.75 0.00 0.00 1.21 LOCR-000056-0000-03 11 07/14/2016 0.00 0.00 0.00 3.10 0.00 38.00 56 LAUREL OAKS CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2151033477 JOHN SHEPPARD CYCLE 1 83 42.48 15.75 0.00 0.00 1.21 MAGW-000107-0000-04 15 07/14/2016 0.00 0.00 0.00 5.35 0.00 65.39 107 MAGNOLIA WAY 07/14/2016 0.00 0.60 0.00 0.00 0.00 69.37 2151034469 FREDERICK W STORER CYCLE 1 84 38.28 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 07/14/2016 0.00 0.00 0.00 4.98 0.00 60.22 109 MAGNOLIA WAY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 85 59.28 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 07/14/2016 0.00 0.00 0.00 6.87 0.00 83.11 127 MAGNOLIA WAY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 07/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 07/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #103 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 88 14.94 15.75 0.00 0.00 1.21 OKRG-000023-0000-03 16 07/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 OAK RIDGE LN 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 89 63.48 15.75 0.00 0.00 1.21 PADD-000016-0000-04 13 07/14/2016 0.00 0.00 0.00 20.11 0.00 100.55 16 PADDOCK CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 90 34.08 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 07/14/2016 0.00 0.00 0.00 12.76 0.00 63.80 20 PADDOCK CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088450147 KRISTA KISCH CYCLE 1 91 40.71 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 07/14/2016 0.00 0.00 0.00 0.00 0.00 40.71 8 PALMETTO WAY 07/14/2016 0.00 0.00 0.00 0.00 0.00 -81.42 1088400125 JULIE FALANGA CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 PAWY-000012-0000-02 08 07/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PALMETTO WAY 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 93 31.90 15.75 0.00 0.00 1.21 PEBB-003311-0000-05 02 07/14/2016 0.00 0.00 0.00 11.14 0.00 60.00 3311 PEBBLE PL 07/14/2016 0.00 0.00 0.00 0.00 0.00 -4.51 2160490112 SUSAN G REESE CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 07/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 56 PINEHILL E TRL 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 07/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 PINEHILL W TRL 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 07/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 PINETREE CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 97 141.48 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 07/14/2016 0.00 0.00 0.00 14.26 0.00 172.70 119 POINT CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 98 84.48 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 07/14/2016 0.00 0.00 0.00 9.13 0.00 110.57 143 POINT CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 99 9.96 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 07/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18950 SE ROBERT DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 100 20.66 18.66 0.00 0.00 0.00 RBTD-018989-0000-01 19 07/14/2016 0.00 0.00 0.00 0.00 0.00 40.00 18989 SE ROBERT DR 07/14/2016 0.00 0.68 0.00 0.00 0.00 86.54 2191907061 JAMES CAMPBELL II CYCLE 1 101 22.41 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 07/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19070 SE ROBERT DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 102 12.45 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 07/14/2016 0.00 0.00 0.00 7.59 0.00 37.00 19079 SE ROBERT DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.28 2191910020 HAYLEE BEFELD CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 RBTD-019100-0000-02 19 07/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19100 SE ROBERT DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 07/14/2016 0.00 0.00 0.00 7.00 0.00 33.92 19160 SE ROBERT DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 07/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 18151 SE RIDGEVIEW DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 106 19.92 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 07/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 12 RIDGEWOOD CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 107 14.94 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 07/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 18 RIDGEWOOD CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 108 50.88 15.75 0.00 0.00 1.21 RDWD-000024-0000-06 14 07/14/2016 0.00 0.00 0.00 6.11 0.00 74.63 24 RIDGEWOOD CIR 07/14/2016 0.00 0.68 0.00 0.00 0.00 55.64 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO 9# K VSSHOHI S68 89'92 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/WLO OT 80-9000-568000-CONI TZ'T 00'0 00'0 SL'ST L�'L KT T 970 0 H0IOH0 S,W1300 SMT NOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K VSSHOHI L88 OZ'TZ 00'0 SL'T 00'0 00'0 00'0 9TOZ/WLO OT LO-0000-L88000-00HI TZ'T 00'0 00'0 SL'ST 6�'Z SZT T 9700 NIIlONHd HSIHM V 9STOLTOOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K VSSHOHI 69T ZZ'09 00'0 86'� 00'0 00'0 00'0 9TOZ/WLO TT ZO-0000-69T000-QO9s TZ' T 00' 0 00' 0 SL' ST 82' 88 AZT T 970 0 SHIDIHMid VNDid HTOOSTTTT 68'5 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K HSVOHSIlOS HS 9ST6T 00'0 00'0 L6'8 00'0 00'0 00'0 9TOZ/WLO 6T 60-0000-9ST6TO-019S TZ'T 00'0 00'0 LO'8 SL'TZ HT T 970 0 �IHNMIHO VMMI �6TOOOZ6TZ 88'68 00'0 00'0 00'0 X8'0 00'0 9TOZ/WLO K HSVOHSIlOS HS 9806T 88'8 00'0 09'8 00'0 00'0 00'0 9TOZ/WLO 6T 80-0000-9806TO-019S TZ' T 00' 0 00' 0 SLST 8�' LT ZZT T 970 0 ZZIH MIfIVq �EO96T6TZ T 00'0 00'0 00'0 08'0 00'0 9TOZ/WLO K HSVOHSIlOS HS 9806T 90'L8 00'0 SU L 00'0 00'0 00'0 9TOZ/WLO 6T M-0000-9806TO-019S TZ'T 00'0 00'0 SL'ST S�'ZT TZT T 970 0 )=qvm ) Maa 98T086T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K HSVOHSIlOS HS 9Z06T TT'8 00'0 TT'8 00'0 00'0 00'0 9TOZ/WLO 6T 80-0000-9Z06TO-019S 00'0 00'0 00'0 00'0 00'0 HT T 970 0 SKNNOO MARX 68TOZ6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO NZ SNVO VHS HS ZZS8T 9L'98 00'0 SU L 00'0 00'0 00'0 9TOZ/WLO ZT M-0000-ZZS8T0-NOHS TZ'T 00'0 00'0 SL'ST S�'ZT 6TT T 970 0 )MH9 ZHVHOIN ��MOSTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO QI NM19VHS SLS 6L9 00'0 s8's 00'0 00'0 00'0 9TOZ/WLO �T TO-0000-SLMOO-\d9HS TZ'T 00'0 00'0 SL'ST 8TT T 970 0 �I= Hq VNNOO ETOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K QIVQQIlS HS T668T 8�'LZ 00'0 6�'S 00'0 00'0 00'0 9TOZ/WLO 6T ZO-0000-T668TO-OKS TZ'T 00'0 00'0 SL'ST 86'� LTT T 970 0 09N S HNIZIlS TZT08T06TZ Z�'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO QI N3V9Hg00VS T8 SL'ZS 00'0 LVOT 00'0 00'0 00'0 9TOZ/WLO 8T M-0000-T80000-970S TZ'T 00'0 00'0 SL'ST H*ss 9TT T 970 0 ZHHP KIHMI 8�T08608TT SZ'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO CHs �IHAII HS 9056 6L'08 00'0 TT'9 00'0 00'0 00'0 9TOZ/WLO ZT M-0000-905600-sdA\d TZ'T 00'0 00'0 SL'ST ZL'L STT T 970 0 �ZlKoOM NSM O�TOS80ZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO QI HOQII �IHAII HS S6L8T TU'� 00'0 98'� 00'0 00'0 00'0 9TOZ/WLO LT ZO-0000-S6L8T0-�M\d TZ'T 00'0 00'0 SL'ST 6�'Z STT T 970 0 MHO 19HIS M �IHSSHH TZK9SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO QI HOQII �IHAII HS L8L8T T8OZ 00'0 �0'T� 00'0 00'0 00'0 9TOZ/WLO LT TO-0000-L8L8TO-�M\d TZ'T 00'0 00'0 TL'ST S8'9�T ET T 970 0 SMIV9 V0NV VKgVN00 00S8L8TLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO 10 SHNId �IHAII SL�� ss'8s 00'0 TL'TT 00'0 00'0 00'0 9TOZ/WLO ST ZO-0000-SL�MO-d�IA�l TZ'T 00'0 00'0 SL'ST 88'62 ZTT T 970 0 9NOSVI9 VNINNV �ZT06ZTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K �IHAII 092 6L9 00'0 s8's 00'0 00'0 00'0 9TOZ/WLO 90 LO-0000-092000-Q\dA\d TZ'T 00'0 00'0 SL'ST TTT T 970 0 IMOKIW10 N VZIlVd SLTOL6T90T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K HO MIHAII N OT66T 9L'98 00'0 S8'L 00'0 00'0 00'0 9TOZ/WLO ST ZO-0000-OT66TO-N0S\d TZ'T 00'0 00'0 SL'ST S�'ZT OTT T 970 0 WAVE M NHOf TZTOMOSTZ 0S'�6- 00'0 00'0 00'0 00'0 00'0 9TOZ/WLO K VSSIA OII 9T 89'008 00'0 M*'Z 00'0 00'0 00'0 9TOZ/WLO LO 80-0000-9T0000-A0I\d TZ'T 00'0 00'0 SL'ST 89'T 60T T 970 0 dNv0 DIHMI 88T0088LOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO �IH5HN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I SSas �IH5HN HS )ZUINON �IHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA tud9T:atUTI 9T/WLO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/14/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 TEQD-000400-0000-01 10 07/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 400 TEQUESTA DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 128 31.61 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 07/14/2016 0.00 0.00 0.00 2.23 0.00 50.80 459 TEQUESTA DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1071500116 WHITEHALL ASSOC INC CYCLE 1 129 525.39 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 07/14/2016 0.00 0.00 0.00 98.43 0.00 1,192.03 478 TEQUESTA DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 130 158.58 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 07/14/2016 0.00 0.00 0.00 15.80 0.00 191.34 4 TRADEWINDS CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 07/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 TRADEWINDS CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 07/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 24 TURTLE CREEK DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 133 41.74 2.81 0.00 0.00 1.21 TTCD-000086-0000-02 09 07/14/2016 0.00 0.00 0.00 4.24 0.00 50.00 86 TURTLE CREEK DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -41.74 1093150156 TANIA ROSELLO CYCLE 1 134 19.70 15.58 0.00 0.00 1.21 TTCD-000107-0000-05 09 07/14/2016 0.00 0.00 0.00 9.22 0.00 45.71 107 TURTLE CREEK DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 07/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 188 TURTLE CREEK DR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CYCLE 1 136 5,179.33 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 07/14/2016 0.00 0.00 0.00 0.00 0.00 5,179.33 19800 US HIGHWAY 1 07/14/2016 0.00 0.00 0.00 0.00 0.00 -5,179.33 1038020159 IVORY CLEANERS CYCLE 1 137 29.88 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 07/14/2016 0.00 0.00 0.00 4.22 0.00 51.06 632 US HIGHWAY 1 NORTH 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 07/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 18305 SE VILLAGE CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 139 7.47 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 07/14/2016 0.00 0.00 0.00 12.00 0.00 59.99 18345 SE VILLAGE CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 140 80.09 39.31 0.00 0.00 1.21 VLGC-018565-0000-02 03 07/14/2016 0.00 0.00 0.00 29.86 0.00 150.47 18565 SE VILLAGE CIR 07/14/2016 0.00 0.00 0.00 0.00 0.00 -1.19 2190380137 RON CHAMIS CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 07/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 11813 SE WILLIAM LN 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 142 19.92 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 07/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 53 WILLOW RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 143 4.98 15.75 0.00 0.00 1.21 WLWR-000075-0000-05 14 07/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 75 WILLOW RD 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 144 42.48 15.75 0.00 0.00 1.21 YCTC-000056-0000-01 08 07/14/2016 0.00 0.00 0.00 5.35 0.00 64.79 56 YACHT CLUB PL 07/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/16 Time: 4:16pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 11,628.37 3,827.79 0.00 10.33 175.45 0.00 0.00 478.01 1,644.99 0.00 17,773.43 0.00 8.49 0.00 0.00 0.00 -5,214.46