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10/14/2016 (4)
RECEIPT REPORT Date: 10/14/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN&KELLY WHEAT CYCLE 1 1 46.68 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 10/14/2016 0.00 0.00 0.00 15.91 0.00 80.19 19084 SE ARNOLD DR 10/14/2016 0.00 0.64 0.00 0.00 0.00 46.10 2190390121 GARY ALBANI CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 ARND-019097-0000-02 19 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.47 19097 SE ARNOLD DR 10/14/2016 0.00 0.37 0.00 0.00 0.00 30.54 1121043333 P.B. BUILT CYCLE 1 3 7.47 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 10/14/2016 0.00 0.00 0.00 12.00 0.00 59.99 10433 SE BANYAN WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 26.92 173 BEACON LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 5 39.00 0.00 0.00 0.00 0.00 BCNS-000359-0000-04 11 10/14/2016 0.00 0.00 0.00 0.00 0.00 39.00 359 BEACON ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 -40.90 1101800113 GEORGE RALSTON CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 10/14/2016 0.00 0.00 0.00 1.47 0.00 25.90 407 BEACON ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 7 55.69 48.20 0.00 0.00 3.63 BIMR-004901-0000-03 05 10/14/2016 0.00 0.00 0.00 26.42 0.00 135.00 4901 BIMINI RD 10/14/2016 0.00 1.06 0.00 0.00 0.00 38.02 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 7.47 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 10/14/2016 0.00 0.00 0.00 2.88 0.00 50.87 19 BUNKER PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 9 82.32 31.50 0.00 0.00 2.42 BRCH-000062-0000-07 16 10/14/2016 0.00 0.00 0.00 8.29 0.00 125.00 62 BIRCH PL 10/14/2016 0.00 0.47 0.00 0.00 0.00 -1.56 1033230336 REYNOLD NEBEL o CYCLE 1 10 77.75 14.93 0.00 0.00 1.21 BRKR-011960-0000-03 03 10/14/2016 0.00 0.00 0.00 6.11 0.00 100.00 11960 SE BIRKDALE RUN 10/14/2016 0.00 0.00 0.00 0.00 0.00 -70.67 1032820112 CLAIR DEVERIN CYCLE 1 11 35.27 15.75 0.00 0.00 1.21 BRKR-012260-0000-01 03 10/14/2016 0.00 0.00 0.00 5.73 0.00 57.96 12260 SE BIRKDALE RUN 10/14/2016 0.00 0.00 0.00 0.00 0.00 -30.29 1130480121 RICK TIMMS CYCLE 1 12 19.92 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 9 BRIDLEPATH CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 13 37.61 15.75 0.00 0.00 1.21 BRSD-019042-0000-03 19 10/14/2016 0.00 0.00 0.00 6.73 0.00 61.30 19042 SE BARDS DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -27.65 2190950110 THOMAS R ALFES CYCLE 1 14 19.92 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 19072 SE BARDS DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 15 81.31 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 10/14/2016 0.00 0.00 0.00 6.73 0.00 105.00 18967 SE BRYANT DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -71.35 2190080130 MELANIE MC CARTNEY CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BRYD-019008-0000-03 19 10/14/2016 0.00 0.00 0.00 7.35 0.00 37.06 19008 SE BRYANT DR 10/14/2016 0.00 0.30 0.00 0.00 0.00 36.76 1121130354 GRETA SCHULZ CYCLE 1 17 27.39 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 10/14/2016 0.00 0.00 0.00 11.09 0.00 55.44 9930 SE BUTTONWOOD WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 18 17.77 15.75 0.00 0.00 1.21 BTWC-010026-0000-03 12 10/14/2016 0.00 0.00 0.00 8.60 0.00 43.33 10026 SE BUTTONWOOD WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 19 476.94 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 10/14/2016 0.00 0.00 0.00 31.05 0.00 548.51 9 BAY HARBOR RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 L RICHARD BLACK CYCLE 1 20 90.18 15.75 0.00 0.00 1.21 BYHB-000015-0000-01 07 10/14/2016 0.00 0.00 0.00 9.65 0.00 117.86 15 BAY HARBOR RD 10/14/2016 0.00 1.07 0.00 0.00 0.00 291.27 1074150114 ROBERT COOK CYCLE 1 21 17.43 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 10/14/2016 0.00 0.00 0.00 2.07 0.00 36.46 17 BAY HARBOR RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 10/14/2016 0.00 0.00 0.00 1.47 0.00 25.90 65 CAMELIA CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 23 22.41 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 10/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19308 CARIBBEAN CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 24 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 10/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -127.35 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 25 340.20 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 10/14/2016 0.00 0.00 107.95 29.32 0.00 517.99 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 10/14/2016 0.00 0.00 0.00 1.02 0.00 17.98 201 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 10/14/2016 0.00 0.00 0.00 1.02 0.00 17.98 201 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 28 46.68 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 10/14/2016 0.00 0.00 0.00 3.82 0.00 67.46 216 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 29 46.48 0.00 0.00 0.00 0.00 CCDR-000291-0000-05 07 10/14/2016 0.00 0.00 0.00 0.00 0.00 46.48 291 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -92.96 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 30 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 10/14/2016 0.00 0.00 107.95 7.50 0.00 132.41 COUNTRY CLUB DR(FIRELINE) 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 31 158.70 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 10/14/2016 0.00 0.00 0.00 11.95 0.00 211.17 COUNTRY CLUB DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101150132 ROLAND GAREY CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CEDA-000370-0000-03 10 10/14/2016 0.00 0.00 0.00 1.92 0.00 33.82 370 CEDAR AVE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 10/14/2016 0.00 0.00 0.00 1.92 0.00 33.82 3 CHAPEL CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 34 24.90 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 10/14/2016 0.00 0.00 0.00 2.51 0.00 44.37 11 CHAPEL CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 35 71.88 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 10/14/2016 0.00 0.00 0.00 5.33 0.00 94.17 14 CHAPEL CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 12.75 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 10/14/2016 0.00 0.00 0.00 1.77 0.00 31.48 142 CHAPEL LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 LAWRENCE FERRARA CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 10/14/2016 0.00 0.00 0.00 1.47 0.00 25.90 50 CHESTNUT TRL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 38 160.34 15.75 0.00 0.00 1.21 CLNY-000200-0000-04 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 177.30 200 COLONY RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 -1.76 2200210176 MELISSA SCHNEIDER CYCLE 1 39 10.19 31.97 0.00 0.00 2.42 CLR -003818-0111-07 20 10/14/2016 0.00 0.00 0.00 10.98 0.00 56.00 3818 COUNTY LINE RD #111 10/14/2016 0.00 0.44 0.00 0.00 0.00 29.84 2200290182 SALOME RODRIGUEZ CYCLE 1 40 5.20 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 10/14/2016 0.00 0.00 0.00 5.49 0.00 27.65 3818 COUNTY LINE RD #118 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2200360207 RODRIGO CRUZ CYCLE 1 41 12.45 31.50 0.00 0.00 2.42 CLR -003818-0124-10 20 10/14/2016 0.00 0.00 0.00 11.60 0.00 58.19 3818 COUNTY LINE RD #124 10/14/2016 0.00 0.22 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 10/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #130 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 43 10.51 15.55 0.00 0.00 1.21 CLR -003818-0132-08 20 10/14/2016 0.00 0.00 0.00 6.73 0.00 34.00 3818 COUNTY LINE RD #132 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.67 2200480159 MIRIAM PINEDA CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLR -003818-0134-05 20 10/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #134 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 10/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #148 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 46 6.17 16.96 0.00 0.00 1.21 CLR -003900-006C-06 20 10/14/2016 0.00 0.00 0.00 5.49 0.00 30.00 3900 COUNTY LINE RD #6C 10/14/2016 0.00 0.17 0.00 0.00 0.00 22.95 2201530183 DIALYNETTE GERENA CYCLE 1 47 4.40 6.97 0.00 0.00 1.21 CLR -003900-017C-08 20 10/14/2016 0.00 0.00 0.00 6.73 0.00 19.31 3900 COUNTY LINE RD #17C 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 4142 COUNTY LINE RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 49 42.48 15.75 0.00 0.00 1.21 CLRS-018401-0000-06 17 10/14/2016 0.00 0.00 0.00 14.86 0.00 74.90 18401 SE COUNTY LINE RD 10/14/2016 0.00 0.60 0.00 0.00 0.00 33.65 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 50 16.26 10.31 0.00 0.00 1.21 CRCH-000371-0000-09 11 10/14/2016 0.00 0.00 0.00 2.22 0.00 30.00 371 CHURCH RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 -3.21 1020940266 DAVID ZIRINGER o CYCLE 1 51 55.08 15.75 0.00 0.00 1.21 CRLP-003391-0000-16 02 10/14/2016 0.00 0.00 0.00 18.01 0.00 90.05 3391 CORAL PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 52 29.88 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 10/14/2016 0.00 0.00 0.00 11.71 0.00 58.55 9455 SE COVE POINT ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980230 CARLOS JARMILLO CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 CYPN-000407-001A-18 14 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.26 407 N CYPRESS DR #1A 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 10/14/2016 0.00 0.00 0.00 1.62 0.00 28.54 413 N CYPRESS DR #2D 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 CAROL B ZAUGG CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.26 421 N CYPRESS DR #15 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 56 20.25 16.05 0.00 0.00 2.42 CYPN-000425-0005-07 14 10/14/2016 0.00 0.00 0.00 5.32 0.00 44.05 425 N CYPRESS DR #5 10/14/2016 0.00 0.01 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 57 4.75 15.02 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 10/14/2016 0.00 0.00 0.00 1.32 0.00 22.30 428 N CYPRESS DR #A 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 58 6.01 14.46 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.00 433 N CYPRESS DR #D 10/14/2016 0.00 0.00 0.00 0.00 0.00 -1.44 1101210126 ALAN MOLLS CYCLE 1 59 16.46 19.38 0.00 0.00 1.21 DVRC-000404-0000-02 10 10/14/2016 0.00 0.00 0.00 2.65 0.00 40.00 404 DOVER CIR 10/14/2016 0.00 0.30 0.00 0.00 0.00 28.82 1101100120 MYLES HELD CYCLE 1 60 55.08 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 10/14/2016 0.00 0.00 0.00 4.32 0.00 76.36 398 DOVER RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 61 12.30 15.55 0.00 0.00 1.21 ELM -000362-0000-06 10 10/14/2016 0.00 0.00 0.00 2.65 0.00 32.00 362 ELM AVE 10/14/2016 0.00 0.29 0.00 0.00 0.00 39.02 1100690115 JULIUS A CIESLIK CYCLE 1 62 12.45 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 10/14/2016 0.00 0.00 0.00 1.77 0.00 31.18 383 EVERGREEN AVE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 63 118.68 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 10/14/2016 0.00 0.00 0.00 33.91 0.00 169.55 18577 SE FEDERAL HWY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 64 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 10/14/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 65 108.30 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 10/14/2016 0.00 0.00 0.00 37.21 0.00 186.03 18701 SE FEDERAL HWY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 66 74.70 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 10/14/2016 0.00 0.00 0.00 50.44 0.00 252.17 18753 SE FEDERAL HWY 1 -2ND METER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 67 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 10/14/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 68 171.30 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 10/14/2016 0.00 0.00 0.00 52.96 0.00 264.78 18753 SE FEDERAL HWY-3RD METER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 10/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 70 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 10/14/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 71 37.35 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 10/14/2016 0.00 0.00 0.00 19.47 0.00 97.34 18753 SE FEDERAL HWY 1 POOL/BAR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 10/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 10/14/2016 0.00 0.00 0.00 1.62 0.00 28.54 69 FAIRVIEW EAST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 74 14.94 15.75 0.00 0.00 1.21 FRVW-000139-0000-07 08 10/14/2016 0.00 0.00 0.00 1.92 0.00 33.82 139 FAIRVIEW WEST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 10/14/2016 0.00 0.00 0.00 1.17 0.00 20.62 143 FAIRVIEW WEST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 76 12.45 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 10/14/2016 0.00 0.00 0.00 1.77 0.00 31.18 GOLF CLUB CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 77 17.77 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 10/14/2016 0.00 0.00 0.00 2.07 0.00 36.80 23 GOLFVIEW DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1081750203 STEPHANIE TIMPANY CYCLE 1 78 56.45 9.58 0.00 0.00 1.21 GLFD-000194-0000-10 08 10/14/2016 0.00 0.00 0.00 1.77 0.00 69.01 194 GOLFVIEW DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -48.87 1081320136 TRACY QUINN CYCLE 1 79 137.70 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 10/14/2016 0.00 0.00 0.00 12.28 0.00 190.50 270 GOLFVIEW DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 80 95.50 15.69 0.00 0.00 1.21 GLFS-000197-0000-05 08 10/14/2016 0.00 0.00 0.00 10.16 0.00 123.69 197 GOLFVIEW DR 10/14/2016 0.00 1.13 0.00 0.00 0.00 39.10 1050720111 STANLEY KEMBLOWSKI CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19280 GULFSTREAM DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 82 19.92 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 19560 GULFSTREAM DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 GRDD-019841-0000-02 19 10/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19841 GARDENIA DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 84 19.70 15.57 0.00 0.00 1.21 GRDD-019964-0000-01 19 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.07 19964 GARDENIA DR 10/14/2016 0.00 0.37 0.00 0.00 0.00 46.10 1021641524 WESLEY W OLDHAM CYCLE 1 85 287.10 15.75 0.00 0.00 1.21 HARN-019174-0000-02 02 10/14/2016 0.00 0.00 0.00 76.02 0.00 380.08 19174 HARBOR RD NORTH 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 10/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19860 HIBISCUS DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 10/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 19047 SE HILLCREST DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 10/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 18928 SE HOMEWOOD AVE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 10/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19156 SE HOMEWOOD AVE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 90 27.20 15.64 0.00 0.00 1.21 HRDR-018300-0000-03 12 10/14/2016 0.00 0.00 0.00 11.09 0.00 55.14 18300 SE HERITAGE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160220 HUBERT MCGINLEY CYCLE 1 91 20.11 15.61 0.00 0.00 1.21 HROK-018456-0000-12 12 10/14/2016 0.00 0.00 0.00 9.22 0.00 46.15 18456 SE HERITAGE OAKS LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1121200437 JOHN PRESTON CYCLE 1 92 2.49 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 10/14/2016 0.00 0.00 0.00 10.75 0.00 53.76 18505 SE HERITAGE OAKS LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 10/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 17505 SE INDIAN HILLS DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 94 22.13 15.56 0.00 0.00 1.21 INDL-019339-0000-03 05 10/14/2016 0.00 0.00 0.00 9.84 0.00 48.74 19339 W INDIES LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 95 7.72 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 10/14/2016 0.00 0.00 0.00 6.11 0.00 30.79 3406 INLET CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2198420128 JODIE A. SAAD CYCLE 1 96 2.49 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 10/14/2016 0.00 0.00 0.00 5.08 0.00 24.53 19809 JASMINE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 97 14.94 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 10/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19913 JASMINE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 98 0.00 15.53 0.00 0.00 1.21 KERY-017105-0000-04 02 10/14/2016 0.00 0.00 0.00 4.24 0.00 20.98 17105 SE KERRY CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 99 22.41 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 10/14/2016 0.00 0.00 0.00 15.73 0.00 78.66 17115 SE KERRY CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 100 71.88 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 10/14/2016 0.00 0.00 0.00 22.21 0.00 111.05 9805 SE LANDING PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 101 124.38 15.75 0.00 0.00 1.21 LAND -009825-0000-02 07 10/14/2016 0.00 0.00 0.00 35.34 0.00 176.68 9825 SE LANDING PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 102 63.48 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 10/14/2016 0.00 0.00 0.00 20.11 0.00 100.55 10388 SE LEATHERBACK TER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 103 29.88 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 10/14/2016 0.00 0.00 0.00 11.71 0.00 58.55 10424 SE LEATHERBACK TER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 104 27.39 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 10/14/2016 0.00 0.00 0.00 2.66 0.00 47.01 24 LEEWARD CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 105 18.50 47.25 0.00 0.00 3.63 LEIG-000332-0000-11 11 10/14/2016 0.00 0.00 0.00 5.20 0.00 75.00 332 LEIGH RD 10/14/2016 0.00 0.42 0.00 0.00 0.00 -3.56 1011070125 DONALD A. SLOTKIN CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 16.96 112 LIGHTHOUSE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 107 348.90 31.50 0.00 0.00 2.42 LIGH-000123-0000-04 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 384.63 123 LIGHTHOUSE DR 10/14/2016 0.00 1.81 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 108 1,035.24 31.50 0.00 0.00 2.42 LIGH-000134-0000-02 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 1,073.01 134 LIGHTHOUSE DR 10/14/2016 0.00 3.85 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 109 22.41 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 10/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 10829 SE LINDEN ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 110 16.27 15.75 0.00 0.00 1.21 LIVE -000041-0000-05 11 10/14/2016 0.00 0.00 0.00 1.77 0.00 35.00 41 LIVE OAK CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -3.82 1111680657 RONICA HARDWAY CYCLE 1 111 7.38 15.57 0.00 0.00 1.21 LIVE -000057-0000-05 11 10/14/2016 0.00 0.00 0.00 1.47 0.00 25.63 57 LIVE OAK CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 112 4.93 15.60 0.00 0.00 1.21 LIVE -000088-0000-06 11 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.06 88 LIVE OAK CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 113 17.77 15.75 0.00 0.00 1.21 LKDR-018406-0000-03 17 10/14/2016 0.00 0.00 0.00 8.60 0.00 43.33 18406 SE LAKESIDE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2151035021 GERALD MOYER CYCLE 1 114 46.68 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 10/14/2016 0.00 0.00 0.00 3.82 0.00 67.46 102 MAGNOLIA WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 115 34.08 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 10/14/2016 0.00 0.00 0.00 3.06 0.00 54.10 130 MAGNOLIA WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 116 34.59 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 10/14/2016 0.00 0.00 0.00 3.06 0.00 54.61 163 MAGNOLIA WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1110670125 ROBERT MC CULLOCH CYCLE 1 117 51.00 21.42 0.00 0.00 1.21 MARS -000350-0000-02 11 10/14/2016 0.00 0.00 0.00 5.73 0.00 80.00 350 MARS AVE 10/14/2016 0.00 0.64 0.00 0.00 0.00 20.91 2151770111 THOMAS MAURICE CYCLE 1 118 22.41 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 10/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 4377 NICOLE CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 119 7.47 47.25 0.00 0.00 3.63 OKRG-000002-0000-03 16 10/14/2016 0.00 0.00 0.00 9.12 19.45 87.52 2 OAK RIDGE LN 10/14/2016 0.00 0.60 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 120 12.75 15.75 0.00 0.00 1.21 PADD-000017-0000-08 13 10/14/2016 0.00 0.00 0.00 7.35 0.00 37.06 17 PADDOCK CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1088400125 JULIE FALANGA CYCLE 1 121 10.23 15.75 0.00 0.00 1.21 PAWY-000012-0000-02 08 10/14/2016 0.00 0.00 0.00 1.62 0.00 28.81 12 PALMETTO WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2160570211 SHARON ATKINSON CYCLE 1 122 25.57 13.62 0.00 0.00 1.21 PHTE-000092-0000-11 16 10/14/2016 0.00 0.00 0.00 4.22 0.00 45.00 92 PINEHILL E TRL 10/14/2016 0.00 0.38 0.00 0.00 0.00 42.13 2161870148 TODD HOLIHAN CYCLE 1 123 50.88 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 10/14/2016 0.00 0.00 0.00 6.11 0.00 74.63 21 PINEHILL W TRL 10/14/2016 0.00 0.68 0.00 0.00 0.00 33.82 2162520360 MARIA FRIEDMAN CYCLE 1 124 83.40 31.50 0.00 0.00 2.73 PHTW-000137-0000-06 16 10/14/2016 0.00 0.00 0.00 16.70 0.00 135.14 137 PINEHILL W TRL 10/14/2016 0.00 0.81 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 125 107.28 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 124.24 223 PIRATES PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE PINENEEDLE LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 ALICE HAGER CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 10/14/2016 0.00 0.00 0.00 1.62 0.00 28.54 4 PINETREE CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 128 27.39 31.50 0.00 0.00 2.42 PNTD-019943-0000-02 05 10/14/2016 0.00 0.00 0.00 15.33 0.00 76.98 19943 PINETREE DR 10/14/2016 0.00 0.34 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 129 153.27 15.67 0.00 0.00 1.21 POP -000038-0000-03 16 10/14/2016 0.00 0.00 0.00 9.85 0.00 180.00 38 POPLAR RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 -6.79 1061490147 GEORGE MAGNIFICO CYCLE 1 130 12.45 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 10/14/2016 0.00 0.00 0.00 3.18 0.00 56.15 139 POINT CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 131 55.08 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 10/14/2016 0.00 0.00 0.00 4.32 0.00 76.36 143 POINT CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 132 21.20 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 10/14/2016 0.00 0.00 0.00 4.41 0.00 42.57 12101 SE PRESTWICK TER 10/14/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2191898911 JAMES A. GRIMSLEY CYCLE 1 133 39.97 39.05 0.00 0.00 0.00 RBTD-018989-0000-01 19 10/14/2016 0.00 0.00 0.00 0.00 0.00 80.00 18989 SE ROBERT DR 10/14/2016 0.00 0.98 0.00 0.00 0.00 130.27 2191904042 DAVID OKUN CYCLE 1 134 25.72 17.84 0.00 0.00 1.21 RBTD-019040-0000-01 19 10/14/2016 0.00 0.00 0.00 9.84 0.00 55.00 19040 SE ROBERT DR 10/14/2016 0.00 0.39 0.00 0.00 0.00 46.63 2172521726 THOMAS C. ROSICA CYCLE 1 135 2.49 15.75 0.00 0.00 1.21 RDVD-018150-0000-02 17 10/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 18150 SE RIDGEVIEW DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.26 48 RIDGEWOOD CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 137 9.96 39.31 0.00 0.00 1.21 RIOV-000008-0000-01 07 10/14/2016 0.00 0.00 0.00 12.62 0.00 63.10 8 RIO VISTA DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 138 169.98 15.75 0.00 0.00 1.21 RIOV-000016-0000-03 07 10/14/2016 0.00 0.00 0.00 46.74 0.00 235.55 16 RIO VISTA DR 10/14/2016 0.00 1.87 0.00 0.00 0.00 370.93 1072950120 JOSEPH DAVIS CYCLE 1 139 63.48 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 10/14/2016 0.00 0.00 0.00 20.11 0.00 100.55 18723 RIO VISTA DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 10/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19540 N RIVERSIDE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 10/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19625 N RIVERSIDE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 142 208.86 31.50 0.00 0.00 2.42 RSDN-019656-0000-04 15 10/14/2016 0.00 0.00 0.00 60.70 0.00 304.61 19656 N RIVERSIDE DR 10/14/2016 0.00 1.13 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 143 90.18 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 10/14/2016 0.00 0.00 0.00 26.79 0.00 133.93 19664 N RIVERSIDE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 144 116.70 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 10/14/2016 0.00 0.00 0.00 9.43 0.00 166.65 107 RIVER DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 JORGE COSTA CYCLE 1 145 10.23 15.75 0.00 0.00 1.21 RVRP-004435-0000-01 15 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.92 4435 RIVER PINES CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2151320130 MICHAEL SINGER CYCLE 1 146 90.18 15.75 0.00 0.00 1.21 RVRP-004440-0000-03 15 10/14/2016 0.00 0.00 0.00 26.79 0.00 133.93 4440 RIVER PINES CT 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 147 200.70 39.31 0.00 0.00 1.21 RVRR-018765-0000-05 17 10/14/2016 0.00 0.00 0.00 60.31 0.00 301.53 18765 SE RIVER RIDGE RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 10/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 9176 SE RIVER TER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 149 9.96 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 9277 SE RIVER TER 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 150 9.96 31.50 0.00 0.00 2.42 SDRD-019201-0000-04 19 10/14/2016 0.00 0.00 0.00 10.98 0.00 55.30 19201 SE SUDDARD DR 10/14/2016 0.00 0.44 0.00 0.00 0.00 30.54 2160900141 KERRY STEWART CYCLE 1 151 17.43 31.50 0.00 0.00 2.42 SEBR-019930-0000-04 16 10/14/2016 0.00 0.00 0.00 12.84 0.00 64.44 19930 SEABROOK RD 10/14/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 152 17.43 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 10/14/2016 0.00 0.00 0.00 14.49 0.00 73.01 18499 SE SEA OAKS LN 10/14/2016 0.00 0.57 0.00 0.00 0.00 72.44 2191870118 EDWARD R HOLMES JR CYCLE 1 153 0.00 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 10/14/2016 0.00 0.00 0.00 4.14 0.00 21.10 18926 SE SOUTHGATE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.10 2192000194 THERESA GERSTNER CYCLE 1 154 42.48 15.75 0.00 0.00 2.39 SGTD-019156-0000-09 19 10/14/2016 0.00 0.00 0.00 28.67 0.00 89.29 19156 SE SOUTHGATE DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074800122 EVERY FLORIDA HOME CYCLE 1 155 0.00 15.58 0.00 0.00 1.21 SHDY-000024-0000-02 07 10/14/2016 0.00 0.00 0.00 1.02 0.00 17.81 24 SHADY LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 156 124.38 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 10/14/2016 0.00 0.00 0.00 0.00 0.00 141.34 195 SHELTER LN 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 157 141.48 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 10/14/2016 0.00 0.00 0.00 40.42 0.00 198.86 10460 SE SILVER PALM WAY 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 158 70.01 0.00 0.00 0.00 0.00 SPTR-000008-0000-04 13 10/14/2016 0.00 0.00 0.00 0.00 0.00 70.01 8 SPLITRAIL CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 -70.01 1110890160 MELISSA LEON CYCLE 1 159 27.39 15.75 0.00 0.00 1.21 STRN-000367-0000-06 11 10/14/2016 0.00 0.00 0.00 2.66 0.00 47.01 367 SATURN AVE 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 160 20.52 27.48 0.00 0.00 2.42 TEQC-000262-0000-03 07 10/14/2016 0.00 0.00 0.00 5.07 0.00 56.00 262 TEQUESTA CIR 10/14/2016 0.00 0.51 0.00 0.00 0.00 31.06 1100130135 GALLERY GRILLE CYCLE 1 161 460.12 36.73 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 10/14/2016 0.00 0.00 0.00 0.00 0.00 500.00 383 TEQUESTA DR #C 10/14/2016 0.00 3.15 0.00 0.00 0.00 1,294.33 1100150153 GALLERY GRILLE CYCLE 1 162 58.90 39.48 0.00 0.00 0.00 TEQD-000383-000E-05 10 10/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 383 TEQUESTA DR #E 10/14/2016 0.00 1.62 0.00 0.00 0.00 195.63 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 DOCTOR'S CHOICE CYCLE 1 163 4.98 15.75 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.26 395 TEQUESTA DR #B 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 164 14.94 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 10/14/2016 0.00 0.00 0.00 1.92 0.00 33.82 459 TEQUESTA DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 10/14/2016 0.00 0.00 0.00 1.77 0.00 31.18 479 TEQUESTA DR #2 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 TLOK-000030-0000-05 11 10/14/2016 0.00 0.00 0.00 1.32 0.00 23.26 30 TALL OAKS CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 10/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 92 TURTLE CREEK DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 168 7.47 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 10/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 188 TURTLE CREEK DR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 169 29.12 15.75 0.00 0.00 1.21 USIN-000112-0000-05 11 10/14/2016 0.00 0.00 0.00 1.42 0.00 47.50 112 N US HIGHWAY 1 10/14/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 170 2.69 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 10/14/2016 0.00 0.00 0.00 1.17 0.00 20.82 208 US 1 NORTH #4 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1021522616 AMERICAN LEGION CYCLE 1 171 44.82 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 10/14/2016 0.00 0.00 0.00 5.12 0.00 90.46 775 US HIGHWAY 1 NORTH 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 172 54.78 125.82 0.00 0.00 1.21 USIS-000215-0000-01 02 10/14/2016 0.00 0.00 0.00 10.91 0.00 192.72 215 US HIGHWAY 1 SOUTH 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 173 27.39 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 10/14/2016 0.00 0.00 0.00 2.66 0.00 47.01 221 US HIGHWAY 1 SOUTH 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 174 56.58 15.03 0.00 0.00 1.21 USIS-000289-0000-08 02 10/14/2016 0.00 0.00 0.00 6.87 0.00 80.42 289 US HIGHWAY# 1 SOUTH 10/14/2016 0.00 0.73 0.00 0.00 0.00 80.82 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 175 141.90 39.31 0.00 0.00 1.21 VLGC-018185-0000-02 03 10/14/2016 0.00 0.00 0.00 45.61 0.00 228.03 18185 SE VILLAGE CIR 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 176 396.90 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 10/14/2016 0.00 0.00 0.00 103.47 0.00 517.33 19922 WILKINSON LEAS RD 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 177 65.49 31.50 0.00 0.00 2.42 WLWR-000072-0000-05 14 10/14/2016 0.00 0.00 0.00 7.12 0.00 106.92 72 WILLOW RD 10/14/2016 0.00 0.39 0.00 0.00 0.00 -0.60 2160790126 MARK LAVERY CYCLE 1 178 7.47 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 10/14/2016 0.00 0.00 0.00 1.47 0.00 25.90 62 WINGO ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 10/14/2016 0.00 0.00 0.00 1.02 0.00 17.98 224 WINGO ST 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 180 38.28 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 10/14/2016 0.00 0.00 0.00 4.98 0.00 60.77 237 WINGO ST 10/14/2016 0.00 0.55 0.00 0.00 0.00 47.01 RECEIPT REPORT Date: 10/14/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187721 SUSAN FAZIO CYCLE 1 181 158.58 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 10/14/2016 0.00 0.00 0.00 10.53 0.00 186.07 2 YACHT CLUB PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 182 14.09 33.57 0.00 0.00 2.42 YCTC-000059-0000-02 08 10/14/2016 0.00 0.00 0.00 9.45 0.00 60.00 59 YACHT CLUB PL 10/14/2016 0.00 0.47 0.00 0.00 0.00 27.47 1087900137 ROSAMINDA CHAMI CYCLE 1 183 51.56 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 10/14/2016 0.00 0.00 0.00 4.07 0.00 72.59 68 YACHT CLUB PL 10/14/2016 0.00 0.00 0.00 0.00 0.00 -0.68 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 183 Grand Total: 9,699.32 3,933.02 0.00 10.33 238.65 0.00 0.00 585.96 1,900.10 19.45 16,416.85 0.00 30.02 0.00 0.00 0.00 2,450.58