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9/19/2016 (4)
RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ARND-019004-0000-06 19 09/19/2016 0.00 0.00 0.00 5.27 0.00 27.43 19004 SE ARNOLD DR 09/19/2016 0.00 0.22 0.00 0.00 0.00 24.53 2191906464 SCOTT VESTREM CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 ARND-019064-0000-01 19 09/19/2016 0.00 0.00 0.00 7.98 0.00 40.20 19064 SE ARNOLD DR 09/19/2016 0.00 0.32 0.00 0.00 0.00 36.76 1013550115 THE PASSAGES CYCLE 1 3 841.62 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 09/19/2016 0.00 0.00 0.00 361.04 0.00 1,880.42 19750 BEACH RD 09/19/2016 0.00 15.05 0.00 0.00 0.00 2,007.52 1013550214 THE PASSAGES**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 09/19/2016 0.00 0.00 185.03 48.48 0.00 252.49 19750 BEACH RD 09/19/2016 0.00 2.02 0.00 0.00 0.00 254.51 1013600119 LANDFALL CONDO CYCLE 1 5 727.08 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 09/19/2016 0.00 0.00 0.00 284.41 0.00 1,481.30 19850 BEACH RD 09/19/2016 0.00 11.85 0.00 0.00 0.00 1,493.15 1013600218 LANDFALL CONDO**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 09/19/2016 0.00 0.00 185.03 48.48 0.00 252.49 19850 BEACH RD-FIRELINE 09/19/2016 0.00 2.02 0.00 0.00 0.00 257.62 1013650114 OCEAN SOUND CYCLE 1 7 704.67 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 09/19/2016 0.00 0.00 0.00 282.81 0.00 1,472.98 19900 BEACH RD 09/19/2016 0.00 11.79 0.00 0.00 0.00 1,808.47 1013650213 OCEAN SOUND**** CYCLE 1 8 2.49 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 09/19/2016 0.00 0.00 107.95 36.23 0.00 188.70 19900 BEACH RD 09/19/2016 0.00 1.51 0.00 0.00 0.00 187.10 1014550442 GREGORY DISANTO o CYCLE 1 9 27.78 8.60 0.00 0.00 1.21 BCHS-019669-0000-11 01 09/19/2016 0.00 0.00 0.00 16.58 0.00 54.55 19669 S BEACH RD #D 09/19/2016 0.00 0.38 0.00 0.00 0.00 49.59 1110120145 HANS&DONNA VOS CYCLE 1 10 21.29 15.33 0.00 0.00 1.21 BCNS-000359-0000-04 11 09/19/2016 0.00 0.00 0.00 2.22 0.00 40.05 359 BEACON ST 09/19/2016 0.00 0.00 0.00 0.00 0.00 -1.90 2162210114 RAMON N. LLERA CYCLE 1 11 18.01 31.35 0.00 0.00 2.42 BRCH-000067-0000-01 16 09/19/2016 0.00 0.00 0.00 3.00 0.00 55.00 67 BIRCH PL 09/19/2016 0.00 0.22 0.00 0.00 0.00 -13.08 1032160127 JUNE BAXTER CYCLE 1 12 63.02 14.67 0.00 0.00 1.21 BRKR-011995-0000-02 03 09/19/2016 0.00 0.00 0.00 20.37 0.00 100.06 11995 SE BIRKDALE RUN 09/19/2016 0.00 0.79 0.00 0.00 0.00 21.99 1032820112 CLAIR DEVERIN CYCLE 1 13 7.39 15.58 0.00 0.00 1.21 BRKR-012260-0000-01 03 09/19/2016 0.00 0.00 0.00 5.87 0.00 30.29 12260 SE BIRKDALE RUN 09/19/2016 0.00 0.24 0.00 0.00 0.00 27.67 2191904262 TODD BREMEKAMP CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 BRSD-019042-0000-03 19 09/19/2016 0.00 0.00 0.00 5.49 0.00 27.65 19042 SE BARDS DR 09/19/2016 0.00 0.22 0.00 0.00 0.00 33.65 2191896874 MILES HEITZEBERG CYCLE 1 15 367.62 15.75 0.00 0.00 1.21 BRYD-018968-0000-02 19 09/19/2016 0.00 0.00 0.00 96.15 0.00 484.58 18968 SE BRYANT DR 09/19/2016 0.00 3.85 0.00 0.00 0.00 148.18 1075200145 LISA GEOVJIAN CYCLE 1 16 63.48 15.75 0.00 0.00 1.21 BYVT-000003-0000-04 07 09/19/2016 0.00 0.00 0.00 6.43 0.00 87.68 3 BAYVIEW TERR 09/19/2016 0.00 0.81 0.00 0.00 0.00 54.91 1075350122 STEVE OKUN CYCLE 1 17 169.98 15.75 0.00 0.00 1.21 BYVT-000012-0000-02 07 09/19/2016 0.00 0.00 0.00 11.22 0.00 198.16 12 BAYVIEW TERR 09/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 09/19/2016 0.00 0.00 0.00 2.87 0.00 35.09 69 CAMELIA CIR 09/19/2016 0.00 0.32 0.00 0.00 0.00 39.10 RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 19 135.78 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 09/19/2016 0.00 0.00 0.00 36.66 0.00 190.93 19381 CARIBBEAN CT 09/19/2016 0.00 1.53 0.00 0.00 0.00 235.21 1050130189 BRUCE GLOVER CYCLE 1 20 6.74 42.68 0.00 0.00 0.00 CCDS-019186-0000-08 05 09/19/2016 0.00 0.00 0.00 0.00 0.00 50.00 19186 SE COUNTRY CLUB DR 09/19/2016 0.00 0.58 0.00 0.00 0.00 49.87 2197240150 SCOTT LAFAVE CYCLE 1 21 27.39 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 09/19/2016 0.00 0.00 0.00 3.56 0.00 48.35 33 CHAPEL CT 09/19/2016 0.00 0.44 0.00 0.00 0.00 42.17 1011960266 DON FRENCH CYCLE 1 22 65.75 31.46 0.00 0.00 2.42 CLNY-000064-0000-06 01 09/19/2016 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 09/19/2016 0.00 0.37 0.00 0.00 0.00 -28.45 2200590145 MARLA DRAKE CYCLE 1 23 12.71 26.79 0.00 0.00 0.00 CLR -003818-0144-04 20 09/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #144 09/19/2016 0.00 0.50 0.00 0.00 0.00 85.27 2201280336 KRISTEN MORRISON CYCLE 1 24 1.35 1.43 0.00 0.00 0.00 CLR -003900-012D-23 20 09/19/2016 0.00 0.00 0.00 0.00 0.00 3.09 3900 COUNTY LINE RD #12D 09/19/2016 0.00 0.31 0.00 0.00 0.00 76.19 2201280336 KRISTEN MORRISON CYCLE 1 25 13.21 13.91 0.00 0.00 1.21 CLR -003900-012D-23 20 09/19/2016 0.00 0.00 0.00 7.67 0.00 36.00 3900 COUNTY LINE RD #12D 09/19/2016 0.00 0.00 0.00 0.00 0.00 40.19 2196607156 KRISTIN BUTTERWORTH CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CLR -004242-0000-01 19 09/19/2016 0.00 0.00 0.00 5.86 0.00 30.54 4242 COUNTY LINE RD 09/19/2016 0.00 0.25 0.00 0.00 0.00 37.01 2175000122 ANN HUNTER CYCLE 1 27 11.32 14.31 0.00 0.00 1.21 CLRS-018375-0000-02 17 09/19/2016 0.00 0.00 0.00 7.35 0.00 34.45 18375 SE COUNTY LINE RD 09/19/2016 0.00 0.26 0.00 0.00 0.00 30.54 2175000117 JAMES MOLTER CYCLE 1 28 17.43 39.31 0.00 0.00 1.21 CLRS-018970-0000-01 17 09/19/2016 0.00 0.00 0.00 14.99 0.00 73.51 18970 SE COUNTY LINE RD 09/19/2016 0.00 0.57 0.00 0.00 0.00 66.21 1110390184 STEPHEN COFFEY CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 09/19/2016 0.00 0.00 0.00 2.16 0.00 29.35 368 CHURCH RD 09/19/2016 0.00 0.27 0.00 0.00 0.00 34.09 1020450145 JAMES MC GRATH CYCLE 1 30 37.92 15.60 0.00 0.00 1.21 CVRD -003324-0000-04 02 09/19/2016 0.00 0.00 0.00 13.26 0.00 68.54 3324 COVE RD 09/19/2016 0.00 0.55 0.00 0.00 0.00 74.85 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CYPN-000350-0000-01 11 09/19/2016 0.00 0.00 0.00 1.36 0.00 18.49 350 N CYPRESS DR 09/19/2016 0.00 0.17 0.00 0.00 0.00 20.79 2140860144 HOLLY WESTMAN CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CYPN-000406-0003-06 14 09/19/2016 0.00 0.00 0.00 1.98 0.00 24.14 406 N CYPRESS DR #3 09/19/2016 0.00 0.22 0.00 0.00 0.00 25.90 2141320205 MEGAN CASSANO CYCLE 1 33 5.19 16.40 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 09/19/2016 0.00 0.00 0.00 1.98 0.00 25.00 428 N CYPRESS DR #A 09/19/2016 0.00 0.22 0.00 0.00 0.00 22.30 1100570194 MEGAN MERRITT CYCLE 1 34 180.36 31.50 0.00 0.00 2.42 DVRN-000514-0000-09 10 09/19/2016 0.00 0.00 0.00 19.29 0.00 235.72 514 N DOVER RD 09/19/2016 0.00 2.15 0.00 0.00 0.00 306.79 2191590115 JEFFREY MAFERA CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 09/19/2016 0.00 0.00 0.00 6.73 0.00 33.92 18983 SE FERNWOOD DR 09/19/2016 0.00 0.27 0.00 0.00 0.00 39.88 2191590115 JEFFREY MAFERA CYCLE 1 36 14.94 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 09/19/2016 0.00 0.00 0.00 2.02 0.00 33.92 18983 SE FERNWOOD DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 5.96 RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY MANLEY CYCLE 1 37 22.39 15.74 0.00 0.00 0.87 FRVE-000128-0000-03 08 09/19/2016 0.00 0.00 0.00 0.00 0.00 39.00 128 FAIRVIEW EAST 09/19/2016 0.00 0.00 0.00 0.00 0.00 2.70 1086700133 KEVIN CASSIDY CYCLE 1 38 73.89 38.50 0.00 0.00 6.05 FRVE-000136-0000-03 08 09/19/2016 0.00 0.00 0.00 31.68 0.00 150.54 136 FAIRVIEW EAST 09/19/2016 0.00 0.42 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 FRVW-000083-0000-09 08 09/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 83 FAIRVIEW WEST 09/19/2016 0.00 0.34 0.00 0.00 0.00 36.46 1084500152 FRANCES MOONEYHEN CYCLE 1 40 9.48 14.99 0.00 0.00 1.21 FRVW-000131-0000-05 08 09/19/2016 0.00 0.00 0.00 2.17 0.00 28.11 131 FAIRVIEW WEST 09/19/2016 0.00 0.26 0.00 0.00 0.00 85.53 1064850127 LILLIAN ZANDER CYCLE 1 41 2.81 17.80 0.00 0.00 0.00 FWYW-000225-0000-02 06 09/19/2016 0.00 0.00 0.00 0.00 0.00 21.20 225 FAIRWAY WEST 09/19/2016 0.00 0.59 0.00 0.00 0.00 63.62 1064850127 LILLIAN ZANDER CYCLE 1 42 4.66 29.45 0.00 0.00 3.63 FWYW-000225-0000-02 06 09/19/2016 0.00 0.00 0.00 5.26 0.00 43.00 225 FAIRWAY WEST 09/19/2016 0.00 0.00 0.00 0.00 0.00 20.62 1070250138 JAN GOODMAN CYCLE 1 43 12.32 19.49 0.00 0.00 0.00 GLFC-000220-0000-03 07 09/19/2016 0.00 0.00 0.00 0.00 0.00 32.36 220 GOLF CLUB CIR 09/19/2016 0.00 0.55 0.00 0.00 0.00 50.14 1082020135 MICHAEL BANEY CYCLE 1 44 132.99 12.12 0.00 0.00 0.00 GLFD-000090-0000-03 08 09/19/2016 0.00 0.00 0.00 0.00 0.00 150.00 90 GOLFVIEW DR 09/19/2016 0.00 4.89 0.00 0.00 0.00 647.44 1081850132 BARBARA PACETTI CYCLE 1 45 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 09/19/2016 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 -154.12 1081750203 STEPHANIE TIMPANY CYCLE 1 46 22.30 21.92 0.00 0.00 1.21 GLFD-000194-0000-10 08 09/19/2016 0.00 0.00 0.00 3.10 0.00 48.87 194 GOLFVIEW DR 09/19/2016 0.00 0.34 0.00 0.00 0.00 20.14 2197990318 DINO&KARA CONGELIO CYCLE 1 47 24.90 47.25 0.00 0.00 3.63 GRDD-019945-0000-21 19 09/19/2016 0.00 0.00 0.00 18.95 0.00 95.25 19945 GARDENIA DR 09/19/2016 0.00 0.52 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 09/19/2016 0.00 0.00 0.00 5.27 0.00 27.43 13057 SE GREEN TURTLE WAY 09/19/2016 0.00 0.22 0.00 0.00 0.00 24.53 2198100192 MARIO ROSSI CYCLE 1 49 17.43 15.75 0.00 0.00 1.21 HIBS-019842-0000-09 19 09/19/2016 0.00 0.00 0.00 8.26 0.00 42.99 19842 HIBISCUS DR 09/19/2016 0.00 0.34 0.00 0.00 0.00 90.39 2191280111 ELEANOR MC DOW CYCLE 1 50 47.31 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 09/19/2016 0.00 0.00 0.00 19.21 0.00 100.03 19167 SE HILLCREST DR 09/19/2016 0.00 0.80 0.00 0.00 0.00 82.15 2171090955 RICHARD BLALOCK CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 09/19/2016 0.00 0.00 0.00 5.86 0.00 30.54 10909 SE HARKEN TER 09/19/2016 0.00 0.25 0.00 0.00 0.00 33.90 1021560144 DIANE STEPHANOS CYCLE 1 52 69.23 31.50 0.00 0.00 2.42 HRBR-019542-0000-04 02 09/19/2016 0.00 0.00 0.00 65.54 0.00 170.85 19542 HARBOR RD 09/19/2016 0.00 2.16 0.00 0.00 0.00 362.64 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 09/19/2016 0.00 0.00 0.00 6.73 0.00 33.92 18264 SE HERITAGE DR 09/19/2016 0.00 0.27 0.00 0.00 0.00 33.65 1021520268 BARRY GREEN CYCLE 1 54 30.55 8.73 0.00 0.00 1.21 INCR-000104-0000-06 02 09/19/2016 0.00 0.00 0.00 6.08 0.00 46.98 104 INTRACOASTAL CIR 09/19/2016 0.00 0.41 0.00 0.00 0.00 120.02 RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 55 3.67 28.04 0.00 0.00 2.42 JASM-019860-0000-03 19 09/19/2016 0.00 0.00 0.00 8.48 0.00 42.74 19860 JASMINE DR 09/19/2016 0.00 0.13 0.00 0.00 0.00 -3.67 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 56 4.98 235.92 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 09/19/2016 0.00 0.00 0.00 0.00 0.00 244.53 LIGHTHOUSE DR** TEMP METER 09/19/2016 0.00 2.42 0.00 0.00 0.00 267.01 1111690486 WALTER SPARBECK CYCLE 1 57 10.49 31.50 0.00 0.00 2.42 LIVE -000079-0000-08 11 09/19/2016 0.00 0.00 0.00 3.47 0.00 48.08 79 LIVE OAK CIR 09/19/2016 0.00 0.20 0.00 0.00 0.00 -0.53 2172620969 NICOLE BISHOP CYCLE 1 58 30.32 15.75 0.00 0.00 1.21 LKDR-018490-0000-06 17 09/19/2016 0.00 0.00 0.00 8.60 0.00 55.88 18490 SE LAKESIDE DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 -12.89 2161000123 JIM MOLTER INC. CYCLE 1 59 127.40 61.36 0.00 0.00 4.84 MONA-019940-0000-02 16 09/19/2016 0.00 0.00 0.00 141.41 0.00 336.06 19940 MONA RD 09/19/2016 0.00 1.05 0.00 0.00 0.00 207.03 1010130166 KEVIN MILLIKEN CYCLE 1 60 24.90 15.75 0.00 0.00 0.79 OCEA-000046-0000-06 01 09/19/2016 0.00 0.00 0.00 0.00 0.00 41.86 46 OCEAN DR 09/19/2016 0.00 0.42 0.00 0.00 0.00 17.38 1101290156 DEBBIE PASKER CYCLE 1 61 76.08 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 09/19/2016 0.00 0.00 0.00 7.45 0.00 101.42 366 OAK AVE 09/19/2016 0.00 0.93 0.00 0.00 0.00 86.20 1111620830 TOM & BARBARA MANGUM CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 09/19/2016 0.00 0.00 0.00 2.16 0.00 29.35 20 OAKLAND CT 09/19/2016 0.00 0.27 0.00 0.00 0.00 31.45 1031920148 ANDREW ARENA * CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 09/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 18770 SE PINENEEDLE LN 09/19/2016 0.00 0.17 0.00 0.00 0.00 21.37 1031940122 ANDREW ARENA CYCLE 1 64 2.49 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 09/19/2016 0.00 0.00 0.00 4.66 0.00 24.31 18780 SE PINENEEDLE LN 09/19/2016 0.00 0.20 0.00 0.00 0.00 21.40 1080300146 RYAN BILLINGS AND CYCLE 1 65 7.38 15.57 0.00 0.00 1.21 PNTP-000040-0000-04 08 09/19/2016 0.00 0.00 0.00 2.20 0.00 26.60 40 PINETREE PL 09/19/2016 0.00 0.24 0.00 0.00 0.00 31.18 1120810181 BARBARA MARTIN CYCLE 1 66 19.92 15.75 0.00 0.00 1.21 PTTR-009595-0000-08 12 09/19/2016 0.00 0.00 0.00 8.85 0.00 46.10 9595 SE POINT TER 09/19/2016 0.00 0.37 0.00 0.00 0.00 34.02 1034040140 WILLIAM RAFTERY CYCLE 1 67 121.96 47.25 0.00 0.00 3.63 PWKT-012011-0000-04 03 09/19/2016 0.00 0.00 0.00 26.42 0.00 200.00 12011 SE PRESTWICK TER 09/19/2016 0.00 0.74 0.00 0.00 0.00 -67.18 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 PWKT-012062-0000-03 03 09/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 12062 SE PRESTWICK TER 09/19/2016 0.00 0.17 0.00 0.00 0.00 21.37 1033800121 MARTHA A. ROBINSON o CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 09/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 12101 SE PRESTWICK TER 09/19/2016 0.00 0.17 0.00 0.00 0.00 21.37 2191904944 JULIE HOLST CYCLE 1 70 69.39 15.75 0.00 0.00 1.21 RBTD-019049-0000-04 19 09/19/2016 0.00 0.00 0.00 15.94 0.00 102.29 19049 SE ROBERT DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 -46.98 2191906026 2095 ANDREWS REALTY CYCLE 1 71 17.76 639.06 0.00 0.00 49.10 RBTD-019060-0000-01 19 09/19/2016 0.00 0.00 0.00 155.02 0.00 868.00 19060 SE ROBERT DR 09/19/2016 0.00 7.06 0.00 0.00 0.00 42.74 2191906026 2095 ANDREWS REALTY CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 RBTD-019060-0000-01 19 09/19/2016 0.00 0.00 0.00 25.78 0.00 42.74 19060 SE ROBERT DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 ASA HEAD CYCLE 1 73 39.84 31.50 0.00 0.00 2.42 RDVD-018274-0000-06 17 09/19/2016 0.00 0.00 0.00 18.07 0.00 92.57 18274 SE RIDGEVIEW DR 09/19/2016 0.00 0.74 0.00 0.00 0.00 37.13 2172770732 BARRY DICKER CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 09/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 18343 SE RIDGEVIEW CT 09/19/2016 0.00 0.27 0.00 0.00 0.00 27.70 1061550121 WALTER L. JACOB CYCLE 1 75 71.88 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 09/19/2016 0.00 0.00 0.00 8.00 0.00 97.73 158 RIVER DR 09/19/2016 0.00 0.89 0.00 0.00 0.00 205.92 1062400178 RHONDA KUNDA CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 RVRD-000300-0000-07 06 09/19/2016 0.00 0.00 0.00 3.32 0.00 40.57 300 RIVER DR 09/19/2016 0.00 0.37 0.00 0.00 0.00 39.10 1062300165 BONNIE CONRAD CYCLE 1 77 10.16 15.93 0.00 0.00 1.21 RVRD-000344-0000-06 06 09/19/2016 0.00 0.00 0.00 2.43 0.00 30.00 344 RIVER DR 09/19/2016 0.00 0.27 0.00 0.00 0.00 36.08 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 78 169.98 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 09/19/2016 0.00 0.00 0.00 46.74 0.00 235.55 18751 SE RIVER RIDGE RD 09/19/2016 0.00 1.87 0.00 0.00 0.00 279.43 2160890203 DORY GROBINS *** CYCLE 1 79 145.88 29.09 0.00 0.00 0.00 SEBR-019896-0000-10 16 09/19/2016 0.00 0.00 0.00 0.00 0.00 175.61 19896 SEABROOK RD 09/19/2016 0.00 0.64 0.00 0.00 0.00 182.00 2191890170 DANIEL ZULLA CYCLE 1 80 100.00 0.00 0.00 0.00 0.00 SGTD-018966-0000-07 19 09/19/2016 0.00 0.00 0.00 0.00 0.00 100.00 18966 SE SOUTHGATE DR 09/19/2016 0.00 0.00 0.00 0.00 0.00 -157.42 1011880127 DAVID WEINBAUM CYCLE 1 81 146.52 15.71 0.00 0.00 0.00 SHLT-000187-0000-02 01 09/19/2016 0.00 0.00 0.00 0.00 0.00 163.87 187 SHELTER LN 09/19/2016 0.00 1.64 0.00 0.00 0.00 131.58 1121180219 MARK KASTEN CYCLE 1 82 63.48 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 09/19/2016 0.00 0.00 0.00 19.30 0.00 100.55 10460 SE SILVER PALM WAY 09/19/2016 0.00 0.81 0.00 0.00 0.00 198.86 1130840139 MCKINLEY HOOVER o CYCLE 1 83 18.54 17.41 0.00 0.00 2.42 SPTR-000001-0000-03 13 09/19/2016 0.00 0.00 0.00 11.59 0.00 50.00 1 SPLITRAIL CIR 09/19/2016 0.00 0.04 0.00 0.00 0.00 -15.00 1130610189 ROBERT LEACH CYCLE 1 84 15.80 19.97 0.00 0.00 0.00 SPTR-000012-0000-08 13 09/19/2016 0.00 0.00 0.00 0.00 0.00 36.35 12 SPLITRAIL CIR 09/19/2016 0.00 0.58 0.00 0.00 0.00 73.82 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 85 19.73 38.93 0.00 0.00 1.21 STRB-000015-0000-05 05 09/19/2016 0.00 0.00 0.00 5.44 0.00 65.91 15 STARBOARD WAY 09/19/2016 0.00 0.60 0.00 0.00 0.00 66.70 1110880120 EUGENE THOMAS BLAIR CYCLE 1 86 4.98 15.75 0.00 0.00 0.47 STRN-000371-0000-02 11 09/19/2016 0.00 0.00 0.00 0.00 0.00 21.20 371 SATURN AVE 09/19/2016 0.00 0.00 0.00 0.00 0.00 2.06 1111470120 JIMMY D MC DOWELL CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 TEQD-000175-0000-02 11 09/19/2016 0.00 0.00 0.00 1.95 0.00 26.63 175 TEQUESTA DR #3F 09/19/2016 0.00 0.25 0.00 0.00 0.00 26.15 1111480130 DR. JIMMY MCDOWELL CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 TEQD-000175-0000-04 11 09/19/2016 0.00 0.00 0.00 1.55 0.00 21.20 175 TEQUESTA DR #3H 09/19/2016 0.00 0.20 0.00 0.00 0.00 18.18 1100190140 IN THE KITCHEN CYCLE 1 89 8.92 24.06 0.00 0.00 1.21 TEQD-000389-0000-05 10 09/19/2016 0.00 0.00 0.00 1.98 0.00 36.39 389 TEQUESTA DR 09/19/2016 0.00 0.22 0.00 0.00 0.00 13.65 1100610149 DONNA BECKER CYCLE 1 90 23.31 53.62 0.00 0.00 0.00 TEQU-000471-0000-04 10 09/19/2016 0.00 0.00 0.00 0.00 0.00 77.90 471 TEQUESTA DR 09/19/2016 0.00 0.97 0.00 0.00 0.00 50.14 RECEIPT REPORT Date: 09/19/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 USIN-000112-0000-05 11 09/19/2016 0.00 0.00 0.00 1.95 0.00 26.63 112 N US HIGHWAY 1 09/19/2016 0.00 0.25 0.00 0.00 0.00 20.87 1021511418 THE UPS STORE CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 09/19/2016 0.00 0.00 0.00 1.36 0.00 18.49 177 US HIGHWAY 1 NORTH 09/19/2016 0.00 0.17 0.00 0.00 0.00 23.43 2150200171 CHRIS&LISA KELLER CYCLE 1 93 17.43 15.75 0.00 0.00 1.21 WLKL-019970-0000-07 15 09/19/2016 0.00 0.00 0.00 8.60 0.00 43.33 19970 WILKINSON LEAS RD 09/19/2016 0.00 0.34 0.00 0.00 0.00 49.21 2161310110 SIRLENE VAUGHAN CYCLE 1 94 49.10 31.13 0.00 0.00 2.42 WNGO-004209-0000-01 16 09/19/2016 0.00 0.00 0.00 16.53 0.00 100.00 4209 WINGO ST 09/19/2016 0.00 0.82 0.00 0.00 0.00 56.73 1050180164 DOUG MC LEOD CYCLE 1 95 9.96 15.75 0.00 0.00 1.21 WNWD-004936-0000-06 05 09/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 4936 WINDWARD AVE 09/19/2016 0.00 0.27 0.00 0.00 0.00 33.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 5,716.35 4,282.77 0.00 0.00 173.44 0.00 0.00 478.01 2,135.36 0.00 12,885.31 0.00 99.38 0.00 0.00 0.00 11,185.86