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9/15/2016 (4)
RECEIPT REPORT Date: 09/15/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121043333 P.B. BUILT CYCLE 1 1 0.00 0.00 0.00 0.00 0.00 BANW-010433-0000-01 12 09/15/2016 0.00 0.00 0.00 9.34 0.00 9.34 10433 SE BANYAN WAY 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 2 38.28 15.75 0.00 0.00 1.21 BCNL-000144-0000-05 01 09/15/2016 0.00 0.00 0.00 0.00 0.00 55.79 144 BEACON LN 09/15/2016 0.00 0.55 0.00 0.00 0.00 55.24 1011260146 CAROLE SUE FINE CYCLE 1 3 43.35 10.75 0.00 0.00 1.21 BCNL-000160-0000-05 01 09/15/2016 0.00 0.00 0.00 0.00 0.00 55.86 160 BEACON LN 09/15/2016 0.00 0.55 0.00 0.00 0.00 76.24 1110130132 KATE VANVEEN CYCLE 1 4 17.43 15.75 0.00 0.00 1.21 BCNS-000363-0000-03 11 09/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 363 BEACON ST 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 09/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 BEACON ST 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 6 7.47 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 09/15/2016 0.00 0.00 0.00 4.32 0.00 52.31 19 BUNKER PL 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 7 24.90 15.75 0.00 0.00 1.21 BRSD-019141-0000-08 19 09/15/2016 0.00 0.00 0.00 10.47 0.00 52.75 19141 SE BARDS DR 09/15/2016 0.00 0.42 0.00 0.00 0.00 52.33 2190800130 MICHAEL BARFIELD CYCLE 1 8 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 09/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 -76.04 2162550228 VERONICA SMITH CYCLE 1 9 18.68 1.34 0.00 0.00 1.21 BTWC-000134-0000-02 16 09/15/2016 0.00 0.00 0.00 3.77 0.00 25.00 134 SE BUTTONWOOD CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 -16.55 2142370138 JON POWERS CYCLE 1 10 76.08 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 09/15/2016 0.00 0.00 0.00 8.38 0.00 101.42 60 CAMELIA CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 11 1,421.22 39.31 68.68 0.00 1.21 CCDR-000000-0000-01 05 09/15/2016 0.00 0.00 107.95 147.46 0.00 1,785.83 COUNTRY CLUB DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 09/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 09/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 09/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 244 COUNTRY CLUB DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 09/15/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 16 237.60 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 09/15/2016 0.00 0.00 0.00 25.03 0.00 303.15 COUNTRY CLUB DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 17 29.57 15.59 0.00 0.00 1.21 CEDA-000368-0000-01 10 09/15/2016 0.00 0.00 0.00 4.22 0.00 50.59 368 CEDAR AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 18 124.38 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 09/15/2016 0.00 0.00 0.00 12.72 0.00 154.06 17 CHAPEL CT 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 JOHN JORDAN CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 09/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 CLUB CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CLR -003794-0103-18 20 09/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 3794 COUNTY LINE RD #103 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CLR -003900-004C-13 20 09/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #4C 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 22 5.23 12.32 0.00 0.00 1.21 CLR -003900-006C-06 20 09/15/2016 0.00 0.00 0.00 6.11 0.00 25.00 3900 COUNTY LINE RD #6C 09/15/2016 0.00 0.13 0.00 0.00 0.00 22.24 1110330150 TODD HICKORY CYCLE 1 23 19.92 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 09/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 375 CHURCH RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 24 15.76 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 09/15/2016 0.00 0.00 0.00 8.28 0.00 41.00 3343 CORAL PL 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.82 1020940266 DAVID ZIRINGER o CYCLE 1 25 164.28 15.75 0.00 0.00 1.21 CRLP-003391-0000-16 02 09/15/2016 0.00 0.00 0.00 45.31 0.00 226.55 3391 CORAL PL 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 09/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 351B CYPRESS DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 27 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 09/15/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 09/15/2016 0.00 0.00 0.00 0.00 0.00 -70.25 2191147110 HOLLY PRATT CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 09/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 11471 SE DOHERTY ST 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203011051 DEBBIE PORTALATIN CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 DLSL-000301-0000-03 20 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 301 DEL SOL CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 30 29.88 31.50 0.00 0.00 2.42 DVRR-000402-0000-03 10 09/15/2016 0.00 0.00 0.00 5.74 0.00 69.86 402 DOVER RD 09/15/2016 0.00 0.32 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 DVRR-000470-0000-14 10 09/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 470 DOVER RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 32 49.94 15.75 0.00 0.00 1.21 ELM -000363-0000-03 10 09/15/2016 0.00 0.00 0.00 2.99 0.00 69.89 363 ELM AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 -37.49 1083000124 THOMAS SBLENDORIO CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 EL PORTAL DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 34 80.28 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 09/15/2016 0.00 0.00 0.00 8.76 0.00 106.00 4 EASTWINDS CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 09/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 EVERGREEN AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 FRNK-000352-0000-02 11 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 352 FRANKLIN RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 RICHARD SWAN CYCLE 1 37 46.15 16.34 0.00 0.00 1.21 FRNK-000376-0000-03 11 09/15/2016 0.00 0.00 0.00 5.73 0.00 70.00 376 FRANKLIN RD 09/15/2016 0.00 0.57 0.00 0.00 0.00 44.86 2191910441 MARGARET FRENCH **** CYCLE 1 38 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 09/15/2016 0.00 0.00 0.00 0.30 0.00 11.84 19104 SE FEARNLEY DR -RC ONLY 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 09/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 227 FAIRWAY EAST 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 GOLF CLUB CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 41 14.94 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 09/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 31 GOLFVIEW DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 42 300.30 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 09/15/2016 0.00 0.00 0.00 30.68 0.00 371.50 270 GOLFVIEW DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 1.59 1050950127 KIM KOGER CYCLE 1 43 402.90 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 09/15/2016 0.00 0.00 0.00 39.91 0.00 483.33 140 GULFSTREAM DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 44 32.37 31.50 0.00 0.00 2.42 GLFS-019444-0000-04 05 09/15/2016 0.00 0.00 0.00 16.58 0.00 83.21 19444 GULFSTREAM DR 09/15/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 45 192.30 39.31 0.00 0.00 1.21 HARS-019474-0001-04 02 09/15/2016 0.00 0.00 0.00 58.21 0.00 291.03 19474 S HARBOR RD #1 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 46 184.62 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 09/15/2016 0.00 0.00 0.00 18.15 0.00 219.73 11 HEMLOCK LANE 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 47 67.68 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 09/15/2016 0.00 0.00 0.00 7.62 0.00 92.26 77 HOLLY CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 48 0.57 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 09/15/2016 0.00 0.00 0.00 1.43 0.00 2.00 18995 SE HOMEWOOD AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.57 2191910545 JOHN COLLINGS CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 HOME -019105-0000-01 19 09/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 19105 SE HOMEWOOD AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 50 12.75 15.75 0.00 0.00 1.21 HRDR-018300-0000-03 12 09/15/2016 0.00 0.00 0.00 7.35 0.00 37.06 18300 SE HERITAGE DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1021791610 ALAN ARMOUR CYCLE 1 51 37.06 0.00 0.00 0.00 0.00 INDI-017553-0000-01 02 09/15/2016 0.00 0.00 0.00 0.00 0.00 37.06 17553 SE INDIAN HILLS DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 -37.06 2198320139 JENNIFER SUSKO CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 JASM-019910-0000-03 19 09/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19910 JASMINE DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 53 90.18 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 09/15/2016 0.00 0.00 0.00 26.79 0.00 133.93 9765 SE LANDING PL 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 54 59.15 15.71 0.00 0.00 1.21 LBKT-010412-0000-03 13 09/15/2016 0.00 0.00 0.00 19.06 0.00 95.13 10412 SE LEATHERBACK TER 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700158 KIMBERLY HETRICK CYCLE 1 55 112.46 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 09/15/2016 0.00 0.00 0.00 10.56 0.00 139.98 10641 SE LE PARC 09/15/2016 0.00 0.00 0.00 0.00 0.00 -90.05 1010660129 MRS SHARON SEAGREN o CYCLE 1 56 309.06 15.75 0.00 0.00 1.21 LIGH-000134-0000-02 01 09/15/2016 0.00 0.00 0.00 0.00 0.00 329.28 134 LIGHTHOUSE DR 09/15/2016 0.00 3.26 0.00 0.00 0.00 384.58 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 LKDR-018530-0000-05 17 09/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 18530 SE LAKESIDE DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 58 71.88 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 09/15/2016 0.00 0.00 0.00 8.00 0.00 96.84 133 MAGNOLIA WAY 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 59 10.23 15.75 0.00 0.00 1.21 MAGW-000169-0000-03 15 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.62 169 MAGNOLIA WAY 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1111620976 DELBERT W OGDEN CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 OKLD-000024-0000-07 11 09/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 OAKLAND CT 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 OKLF-000025-0000-05 11 09/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 25 OAKLEAF CT 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 62 14.94 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 09/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 9924 OAK TREE TER 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 63 7.63 15.58 0.00 0.00 1.21 PHTE-000036-0000-03 16 09/15/2016 0.00 0.00 0.00 2.20 0.00 26.62 36 PINEHILL E TRL 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1031980137 JOHN MENARDE o CYCLE 1 64 67.60 0.00 0.00 0.00 0.00 PNLN-018800-0000-02 03 09/15/2016 0.00 0.00 0.00 0.00 0.00 67.60 18800 SE PINENEEDLE LN 09/15/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2160280148 KRIS COSTELLO CYCLE 1 65 169.98 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 09/15/2016 0.00 0.00 0.00 16.83 0.00 203.77 41 POPLAR RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 66 0.00 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 09/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18950 SE ROBERT DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 09/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 18970 SE ROBERT DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 68 2.49 15.75 0.00 0.00 1.21 RBTD-019100-0000-02 19 09/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 19100 SE ROBERT DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 09/15/2016 0.00 0.00 0.00 9.22 0.00 46.10 18219 SE RIDGEVIEW DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 09/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19540 N RIVERSIDE DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 RSDN-019654-0000-02 15 09/15/2016 0.00 0.00 0.00 7.65 0.00 37.36 19654 N RIVERSIDE DR 09/15/2016 0.00 0.30 0.00 0.00 0.00 33.65 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 72 409.08 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 09/15/2016 0.00 0.00 0.00 16.72 0.00 442.76 71 RIVER DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 -267.60 RECEIPT REPORT Date: 09/15/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370130 KENNETH HOWARD CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 09/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 150 RIVER DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 09/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 199 RIVER DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 75 154.50 39.31 0.00 0.00 1.21 RVRD-000291-0000-03 06 09/15/2016 0.00 0.00 0.00 17.56 0.00 212.58 291 RIVER DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 76 118.68 15.75 0.00 0.00 1.21 RVRP-004440-0000-03 15 09/15/2016 0.00 0.00 0.00 33.91 0.00 169.55 4440 RIVER PINES CT 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 77 42.48 15.75 0.00 0.00 1.21 RVRP-004475-0000-02 15 09/15/2016 0.00 0.00 0.00 14.86 0.00 74.30 4475 RIVER PINES CT 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 78 27.19 15.75 0.00 0.00 1.21 SDLB-000031-0000-04 13 09/15/2016 0.00 0.00 0.00 8.60 0.00 52.75 31 SADDLEBACK RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 -9.76 1121500444 MICHAEL BERRY CYCLE 1 79 15.45 15.75 0.00 0.00 1.21 SEOK-018522-0000-04 12 09/15/2016 0.00 0.00 0.00 7.35 0.00 39.76 18522 SE SEA OAKS LN 09/15/2016 0.00 0.00 0.00 0.00 0.00 -3.00 1074600124 MICHAEL LLOYD CYCLE 1 80 101.58 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 09/15/2016 0.00 0.00 0.00 10.67 0.00 129.21 8 SHADY LN 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 81 199.26 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 09/15/2016 0.00 0.00 0.00 0.00 0.00 216.22 195 SHELTER LN 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 09/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 32 STARBOARD WAY 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 83 0.06 4.93 0.00 0.00 1.21 TEQD-000383-0000-02 10 09/15/2016 0.00 0.00 0.00 3.65 0.00 9.85 GALARY SQUARE NORTH 09/15/2016 0.00 0.00 0.00 0.00 0.00 -0.06 1100970125 RANDY GARVEY CYCLE 1 84 38.28 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 09/15/2016 0.00 0.00 0.00 4.98 0.00 60.22 414 TEQUESTA DR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 85 29.88 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 09/15/2016 0.00 0.00 0.00 11.71 0.00 58.55 11972 SE TIFFANY WAY 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130736 JAYE NORRIS CYCLE 1 86 10.47 32.73 0.00 0.00 2.42 TLOK-000066-0000-03 11 09/15/2016 0.00 0.00 0.00 3.95 0.00 50.00 66 TALL OAKS CIR 09/15/2016 0.00 0.43 0.00 0.00 0.00 21.26 1053000150 DANIEL NELSON CYCLE 1 87 62.25 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 09/15/2016 0.00 0.00 0.00 9.25 0.00 112.02 15 TRADEWINDS CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 88 32.37 39.31 0.00 0.00 1.21 VLGC-018146-0000-02 03 09/15/2016 0.00 0.00 0.00 18.22 0.00 91.11 18146 SE VILLAGE CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 89 0.00 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 09/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18305 SE VILLAGE CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 90 7.47 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 09/15/2016 0.00 0.00 0.00 12.00 0.00 59.99 18345 SE VILLAGE CIR 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN *** CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 09/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 09/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 224 WINGO ST 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 93 38.87 6.13 0.00 0.00 0.00 WTRW-000010-0000-07 02 09/15/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 09/15/2016 0.00 0.00 0.00 0.00 0.00 390.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 94 71.88 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 09/15/2016 0.00 0.00 0.00 8.00 0.00 96.84 4 YACHT CLUB PL 09/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 94 Grand Total: 6,286.87 1,611.27 68.68 10.33 108.90 0.00 0.00 215.90 913.13 0.00 9,221.95 0.00 6.87 0.00 0.00 0.00 371.93