Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/13/2016 (4)
RECEIPT REPORT Date: 10/13/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 25.59 15.69 0.00 0.00 1.21 AZLC-000067-0000-03 14 10/13/2016 0.00 0.00 0.00 2.51 0.00 45.00 67 AZALEA CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.78 1121220124 GERRY S GIBSON CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 10/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 10434 SE BANYAN WAY 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 3 925.01 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 10/13/2016 0.00 0.00 0.00 35.85 0.00 1,277.07 50 BEACH RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 -643.64 1010070214 JIB CLUB CONDO***** CYCLE 1 4 137.41 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 10/13/2016 0.00 0.00 107.95 7.50 0.00 269.82 50 BEACH RD(FIRELINE) 10/13/2016 0.00 0.00 0.00 0.00 0.00 -137.41 1013850139 RICHARD STACK CYCLE 1 5 572.10 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 10/13/2016 0.00 0.00 0.00 153.16 0.00 765.78 615 S BEACH RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011610238 CLARE ANTHONY CYCLE 1 6 67.68 15.75 0.00 0.00 1.21 BCNL-000141-0000-13 01 10/13/2016 0.00 0.00 0.00 0.00 0.00 85.49 141 BEACON LN 10/13/2016 0.00 0.85 0.00 0.00 0.00 93.04 1101820117 GALE JOHN CAMPBELL CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 10/13/2016 0.00 0.00 0.00 1.02 0.00 17.98 399 BEACON ST 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 10/13/2016 0.00 0.00 0.00 1.02 0.00 17.98 403 BEACON ST 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 10/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 11900 SE BIRKDALE RUN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 10 14.94 31.50 0.00 0.00 2.42 BRKR-011924-0000-07 03 10/13/2016 0.00 0.00 0.00 12.21 0.00 61.27 11924 SE BIRKDALE RUN 10/13/2016 0.00 0.20 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 11 29.85 31.45 0.00 0.00 2.42 BRSD-019071-0000-02 19 10/13/2016 0.00 0.00 0.00 15.96 0.00 80.00 19071 SE BARDS DR 10/13/2016 0.00 0.32 0.00 0.00 0.00 -0.02 1070770175 ART BEAHM CYCLE 1 12 15.62 11.10 0.00 0.00 1.21 CCDR-000339-0000-07 07 10/13/2016 0.00 0.00 0.00 2.07 0.00 30.00 339 COUNTRY CLUB DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -3.33 1054450117 E. THOMAS BAILEY CYCLE 1 13 12.75 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 10/13/2016 0.00 0.00 0.00 7.35 0.00 37.06 19406 SE COUNTRY CLUB DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1051600141 JEFF MAWHORR CYCLE 1 14 13.06 16.64 0.00 0.00 0.00 CCDS-019472-0000-04 05 10/13/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 10/13/2016 0.00 0.30 0.00 0.00 0.00 109.55 1101170136 TRAVIS HEIL CYCLE 1 15 67.68 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 10/13/2016 0.00 0.00 0.00 5.08 0.00 89.72 367 CEDAR AVE 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 16 12.75 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 10/13/2016 0.00 0.00 0.00 1.77 0.00 31.48 10 CHAPEL CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2200180196 EMILY MATCHICA CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CLR -003818-0108-09 20 10/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #108 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 10/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #113 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200520180 ANTHONY CARTER CYCLE 1 19 49.80 78.75 0.00 0.00 6.05 CLR -003818-0138-08 20 10/13/2016 0.00 0.00 0.00 24.04 0.00 160.00 3818 COUNTY LINE RD #138 10/13/2016 0.00 1.36 0.00 0.00 0.00 40.15 2190280132 GHAMSITYAM R. PATEL CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 10/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19701 SE COUNTY LINE RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 21 29.88 15.75 0.00 0.00 1.21 CLRS-019721-0000-03 19 10/13/2016 0.00 0.00 0.00 11.71 0.00 58.55 19721 SE COUNTY LINE RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 22 27.39 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 10/13/2016 0.00 0.00 0.00 2.66 0.00 47.01 375 CHURCH RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 23 17.77 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 10/13/2016 0.00 0.00 0.00 2.07 0.00 36.80 379 CHURCH RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1034180145 ZSOLT RUMP CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 10/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 11999 SE CRESTVIEW PL 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 10/13/2016 0.00 0.00 0.00 1.32 0.00 23.26 408 N CYPRESS DR #8 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 10/13/2016 0.00 0.00 0.00 1.77 0.00 31.18 433 N CYPRESS DR #A 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 10/13/2016 0.00 0.00 0.00 1.92 0.00 33.82 512 N CYPRESS DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 10/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19103 SE DANIEL LN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 29 12.75 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 10/13/2016 0.00 0.00 0.00 1.77 0.00 31.48 46 DOGWOOD RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2191140751 THOMAS ATTARD *** CYCLE 1 30 19.92 15.75 0.00 0.00 1.21 DHRT-011401-0000-05 19 10/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 11401 SE DOHERTY ST 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 DVRN-000542-0000-03 10 10/13/2016 0.00 0.00 0.00 1.62 0.00 28.54 542 N DOVER RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 10/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 17237 SE GALWAY CT 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 33 19.92 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 10/13/2016 0.00 0.00 0.00 2.22 0.00 39.10 31 GOLFVIEW DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 34 22.22 15.62 0.00 0.00 1.21 GLFD-000094-0000-02 08 10/13/2016 0.00 0.00 0.00 2.36 0.00 41.41 94 GOLFVIEW DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 35 22.41 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 10/13/2016 0.00 0.00 0.00 25.59 0.00 127.96 11830 SE HILL CLUB TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 36 0.00 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 10/13/2016 0.00 0.00 0.00 19.99 0.00 99.95 11860 SE HILL CLUB TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030250113 CONDO II CYCLE 1 37 122.01 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 10/13/2016 0.00 0.00 0.00 50.49 0.00 252.46 11890 SE HILL CLUB TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 10/13/2016 0.00 0.00 0.00 1.47 0.00 25.90 37 HICKORY HILL RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 10/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19029 SE HILLCREST DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 40 59.72 19.17 0.00 0.00 2.42 HILC-019112-0000-04 19 10/13/2016 0.00 0.00 0.00 56.58 0.00 138.30 19112 SE HILLCREST DR 10/13/2016 0.00 0.41 0.00 0.00 0.00 -0.39 2191540154 GARY LOTT CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 10/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19162 SE HILLCREST DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 10/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19344 W INDIES LN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 10/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 44 22.41 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 10/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19385 W INDIES LN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 10/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19394 W INDIES LN 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 46 500.49 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 10/13/2016 0.00 0.00 0.00 597.92 0.00 2,989.62 100 INTRACOASTAL PL 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 10/13/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 10/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19874 JASMINE DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 10/13/2016 0.00 0.00 0.00 1.32 0.00 23.26 11 LAUREL OAKS CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 LOCR-000056-0000-03 11 10/13/2016 0.00 0.00 0.00 1.92 0.00 33.82 56 LAUREL OAKS CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170579 STACY BROWN CYCLE 1 51 9.96 31.50 0.00 0.00 2.42 LOCR-000061-0000-06 11 10/13/2016 0.00 0.00 0.00 3.52 0.00 47.62 61 LAUREL OAKS CIR 10/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 52 34.08 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 10/13/2016 0.00 0.00 0.00 3.06 0.00 54.10 109 MAGNOLIA WAY 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 53 14.94 31.50 0.00 0.00 2.42 NORF-000395-0000-03 10 10/13/2016 0.00 0.00 0.00 3.52 0.00 52.58 395 NORFOLK AVE 10/13/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 54 18.32 14.49 0.00 0.00 0.93 OCEA-000037-0000-03 01 10/13/2016 0.00 0.00 0.00 0.00 0.00 33.74 37 OCEAN DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 4.07 RECEIPT REPORT Date: 10/13/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 TIM J CADDEN CYCLE 1 55 7.02 15.75 0.00 0.00 1.21 OKAV-000367-0000-04 10 10/13/2016 0.00 0.00 0.00 1.02 0.00 25.00 367 OAK AVE 10/13/2016 0.00 0.00 0.00 0.00 0.00 -7.02 1130380132 THOMAS A. CASEY CYCLE 1 56 19.92 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 10/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 20 PADDOCK CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 10/13/2016 0.00 0.00 0.00 1.47 0.00 25.90 36 PINEHILL W TRL 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 58 56.06 15.75 0.00 0.00 1.21 PTTR-009595-0000-08 12 10/13/2016 0.00 0.00 0.00 7.10 0.00 80.12 9595 SE POINT TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 -46.10 2191907061 JAMES CAMPBELL II CYCLE 1 59 14.94 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 10/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19070 SE ROBERT DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 60 158.58 15.75 0.00 0.00 1.21 RDVD-018216-0000-10 17 10/13/2016 0.00 0.00 0.00 43.89 0.00 219.43 18216 SE RIDGEVIEW DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 61 2.50 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 10/13/2016 0.00 0.00 0.00 4.86 0.00 24.32 19626 N RIVERSIDE DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1100630113 ESTHER BAARSLAG CYCLE 1 62 7.47 31.50 0.00 0.00 2.42 RSDR-000371-0000-01 10 10/13/2016 0.00 0.00 0.00 3.07 0.00 44.66 371 RIVERSIDE DR 10/13/2016 0.00 0.20 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 63 95.88 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 10/13/2016 0.00 0.00 0.00 6.77 0.00 119.61 359 W RIVERSIDE DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 10/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 10415 SE RIDGEVIEW CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 10/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 18630 SE RIVER RIDGE RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 66 110.16 31.50 0.00 0.00 2.42 RVRR-018700-0000-04 17 10/13/2016 0.00 0.00 0.00 36.02 0.00 181.03 18700 SE RIVER RIDGE RD 10/13/2016 0.00 0.93 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 67 7.72 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 10/13/2016 0.00 0.00 0.00 6.11 0.00 30.79 9336 SE RIVER TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1121020161 JEFFREY C. BOROWY CYCLE 1 68 72.27 15.64 0.00 0.00 1.21 RVRT-009397-0000-03 12 10/13/2016 0.00 0.00 0.00 22.21 0.00 111.33 9397 SE RIVER TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.88 1120850140 MARK WOODRUFF CYCLE 1 69 46.68 15.75 0.00 0.00 1.21 RVRT-009506-0000-04 12 10/13/2016 0.00 0.00 0.00 15.91 0.00 79.55 9506 SE RIVER TER 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 70 19.44 15.75 0.00 0.00 1.21 SDRD-018971-0000-04 19 10/13/2016 0.00 0.00 0.00 8.60 0.00 45.00 18971 SE SUDDARD DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 -2.01 1100220127 STOP & SHOP FOOD CYCLE 1 71 27.39 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 10/13/2016 0.00 0.00 0.00 2.66 0.00 47.01 391 SEABROOK RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 72 27.39 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 10/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 6 STEEPLECHASE CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 GALLERY SQ. SO. CYCLE 1 73 50.88 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 10/13/2016 0.00 0.00 0.00 4.41 0.00 72.25 TEQUESTA DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 74 208.20 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 10/13/2016 0.00 0.00 0.00 20.09 0.00 308.30 TEQUESTA DR (GSQS) 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 75 150.30 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 10/13/2016 0.00 0.00 0.00 11.45 0.00 202.27 187 TEQUESTA DR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 76 27.39 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 10/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 11972 SE TIFFANY WAY 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 77 71.88 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 10/13/2016 0.00 0.00 0.00 5.33 0.00 94.17 4 TRADEWINDS CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 78 169.98 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 10/13/2016 0.00 0.00 0.00 11.22 0.00 198.16 16 TRADEWINDS CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 10/13/2016 0.00 0.00 0.00 1.02 0.00 17.98 20 TRADEWINDS CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 80 27.39 78.62 0.00 0.00 2.42 USIN-000185-0000-08 02 10/13/2016 0.00 0.00 0.00 8.40 0.00 117.45 185 US HIGHWAY 1 NORTH 10/13/2016 0.00 0.62 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 81 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 10/13/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 10/13/2016 0.00 0.00 0.00 1.77 0.00 31.18 35 WILLOW RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 83 55.24 15.59 0.00 0.00 1.21 WTRW-000059-0000-01 02 10/13/2016 0.00 0.00 0.00 18.01 0.00 90.05 59 WATERWAY RD 10/13/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1080120128 PATRICK MCGOWAN CYCLE 1 84 328.67 15.75 0.00 0.00 1.21 YCTC-000040-0000-02 08 10/13/2016 0.00 0.00 0.00 20.75 0.00 366.38 40 YACHT CLUB PL 10/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 4,890.86 4,037.49 0.00 0.00 114.67 0.00 0.00 215.90 1,529.02 0.00 10,793.55 0.00 5.61 0.00 0.00 0.00 -596.99