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10/17/2016 (4)
RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 GLADYS MONTIJO CYCLE 1 1 3.40 15.53 0.00 0.00 1.21 ARND-019044-0000-07 19 10/17/2016 0.00 0.00 0.00 4.86 0.00 25.00 19044 SE ARNOLD DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.95 2190430207 VERONICA CRANTON o CYCLE 1 2 19.63 0.00 0.00 0.00 0.00 ARND-019057-0000-10 19 10/17/2016 0.00 0.00 0.00 0.00 0.00 19.63 19057 SE ARNOLD DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -19.63 1121260149 SALLY ELSNER CYCLE 1 3 112.98 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 10/17/2016 0.00 0.00 0.00 32.49 0.00 162.43 10409 SE BANYAN WAY 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 4 246.51 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 10/17/2016 0.00 0.00 0.00 54.70 0.00 963.92 100 BEACH RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 10/17/2016 0.00 0.00 107.95 7.50 0.00 132.41 100 BEACH RD(FIRELINE) 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 395.91 567.00 0.00 0.00 1.21 BCHR-000225-0000-01 01 10/17/2016 0.00 0.00 0.00 57.84 0.00 1,021.96 225 BEACH RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 10/17/2016 0.00 0.00 44.71 3.70 0.00 65.37 225 BEACH RD(FIRELINE) 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 8 727.08 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 10/17/2016 0.00 0.00 0.00 308.11 0.00 1,493.15 19850 BEACH RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 9 2.49 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 10/17/2016 0.00 0.00 185.03 53.14 0.00 257.62 19850 BEACH RD-FIRELINE 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 963.63 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 10/17/2016 0.00 0.00 0.00 371.13 0.00 1,808.47 19900 BEACH RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 11 0.00 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 10/17/2016 0.00 0.00 107.95 38.63 0.00 187.10 19900 BEACH RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 BCNS-000408-0000-02 10 10/17/2016 0.00 0.00 0.00 2.65 0.00 32.36 408 BEACON ST 10/17/2016 0.00 0.30 0.00 0.00 0.00 28.54 1101720162 LAUREN DEVAAL CYCLE 1 13 53.40 40.33 0.00 0.00 4.84 BCNS-000427-0000-06 10 10/17/2016 0.00 0.00 0.00 13.29 0.00 112.28 427 BEACON ST 10/17/2016 0.00 0.42 0.00 0.00 0.00 41.73 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 14 24.90 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 10/17/2016 0.00 0.00 0.00 2.51 0.00 44.37 56 BIRCH PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 BRSD-019141-0000-08 19 10/17/2016 0.00 0.00 0.00 10.47 0.00 52.75 19141 SE BARDS DR 10/17/2016 0.00 0.42 0.00 0.00 0.00 46.10 2191906810 JAY WELLS CYCLE 1 16 8.73 39.31 0.00 0.00 1.21 BRYD-019068-0000-01 19 10/17/2016 0.00 0.00 0.00 10.75 0.00 60.00 19068 SE BRYANT DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -6.24 2191914848 RENEE HAY CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 BRYD-019148-0000-01 19 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.92 19148 SE BRYANT DR 10/17/2016 0.00 0.27 0.00 0.00 0.00 30.54 2190800130 MICHAEL BARFIELD CYCLE 1 18 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/17/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -89.28 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 19 17.43 31.50 0.00 0.00 2.42 BTWC-000138-0000-02 16 10/17/2016 0.00 0.00 0.00 4.63 0.00 56.50 138 SE BUTTONWOOD CIR 10/17/2016 0.00 0.52 0.00 0.00 0.00 28.54 1121130412 JOHN E. SUDELIS CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 10/17/2016 0.00 0.00 0.00 8.60 0.00 43.33 9954 SE BUTTONWOOD WAY 10/17/2016 0.00 0.34 0.00 0.00 0.00 46.10 1121120231 SUSAN H. STAUDER CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 10/17/2016 0.00 0.00 0.00 7.98 0.00 39.88 9858 SE BUTTONWOOD WAY 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 22 135.36 31.50 0.00 0.00 2.42 BYVR-000019-0000-02 07 10/17/2016 0.00 0.00 0.00 12.33 0.00 182.33 19 BAYVIEW RD 10/17/2016 0.00 0.72 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 23 124.38 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 10/17/2016 0.00 0.00 0.00 35.34 0.00 176.68 18224 SE CASSIA LN 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 10/17/2016 0.00 0.00 0.00 9.22 0.00 46.10 19228 CARIBBEAN CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 10/17/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 10/17/2016 0.00 0.00 0.00 7.35 0.00 36.76 19355 CARIBBEAN CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 25.32 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 10/17/2016 0.00 0.00 0.00 10.47 0.00 52.75 19316 SE COUNTRY CLUB DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1101110167 KRISTA JENTZSCH CYCLE 1 28 13.27 15.75 0.00 0.00 1.21 CEDA-000356-0000-06 10 10/17/2016 0.00 0.00 0.00 1.77 0.00 32.00 356 CEDAR AVE 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.82 2162070128 JAMES DIGGS o CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 10/17/2016 0.00 0.00 0.00 1.92 0.00 33.82 35 CEDAR HILL LN 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 30 91.25 15.75 0.00 0.00 1.21 CHCT-000005-0000-03 19 10/17/2016 0.00 0.00 0.00 6.43 0.00 114.64 5 CHAPEL CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 -1.07 2197210154 ANNE AMEDEO CYCLE 1 31 6.39 13.46 0.00 0.00 1.21 CHCT-000045-0000-05 19 10/17/2016 0.00 0.00 0.00 1.47 0.00 22.53 45 CHAPEL CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 32 2.52 14.82 0.00 0.00 1.21 CHPL-000102-0000-07 19 10/17/2016 0.00 0.00 0.00 1.17 0.00 19.72 102 CHAPEL LN 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 33 32.06 0.00 0.00 0.00 0.00 CINP-000071-0000-04 16 10/17/2016 0.00 0.00 0.00 0.00 0.00 32.06 71 CINNAMON PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 -32.06 1012020133 CARL GARDINER CYCLE 1 34 112.98 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 10/17/2016 0.00 0.00 0.00 0.00 0.00 129.94 60 COLONY RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 35 9.96 31.50 0.00 0.00 1.26 CLR -003818-0146-11 20 10/17/2016 0.00 0.00 0.00 17.06 0.00 60.00 3818 COUNTY LINE RD #146 10/17/2016 0.00 0.22 0.00 0.00 0.00 6.65 2201050125 DAYNA CLARKE CYCLE 1 36 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/17/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 10/17/2016 0.00 0.00 0.00 0.00 0.00 -75.40 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230146 RICHARD SOMWARU CYCLE 1 37 5.18 31.50 0.00 0.00 2.42 CLR -003900-011A-04 20 10/17/2016 0.00 0.00 0.00 9.92 0.00 49.22 3900 COUNTY LINE RD #11A 10/17/2016 0.00 0.20 0.00 0.00 0.00 -0.20 2201440127 TONYA JENNINGS CYCLE 1 38 22.41 31.50 0.00 0.00 2.42 CLR -003900-014A-21 20 10/17/2016 0.00 0.00 0.00 14.08 0.00 70.71 3900 COUNTY LINE RD #14A 10/17/2016 0.00 0.30 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #18D 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 10/17/2016 0.00 0.00 0.00 2.97 0.00 27.40 3900 COUNTY LINE RD #25B 10/17/2016 0.00 0.00 0.00 0.00 0.00 3.36 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 41 229.04 20.36 0.00 0.00 1.21 CLRS-019067-0000-01 17 10/17/2016 0.00 0.00 0.00 45.31 0.00 297.73 19067 SE COUNTY LINE RD 10/17/2016 0.00 1.81 0.00 0.00 0.00 228.36 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 10/17/2016 0.00 0.00 0.00 5.49 0.00 27.43 19741 SE COUNTY LINE ROAD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 43 287.10 15.75 0.00 0.00 1.21 CLTD-004425-0000-02 15 10/17/2016 0.00 0.00 0.00 76.02 0.00 380.08 4425 COLLETTE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.92 4440 COLLETTE DR 10/17/2016 0.00 0.27 0.00 0.00 0.00 39.88 1021780739 DAWN&ANDREW NEHER CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 10/17/2016 0.00 0.00 0.00 5.49 0.00 27.43 17513 SE CONCH BAR RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 46 12.45 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 10/17/2016 0.00 0.00 0.00 7.35 0.00 37.06 9909 SE CANARY PALM WAY 10/17/2016 0.00 0.30 0.00 0.00 0.00 46.10 1020990226 DARRYL RUFFO CYCLE 1 47 0.00 0.00 0.00 0.00 0.21 CRLP-003348-0000-02 02 10/17/2016 0.00 0.00 0.00 55.67 0.00 55.88 3348 CORAL PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 39.88 1079294891 ROGER&JANICE THOMAS CYCLE 1 48 38.83 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 10/17/2016 0.00 0.00 0.00 13.81 0.00 69.60 9294 SE COVE POINT ST 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CVPT-009363-0000-01 07 10/17/2016 0.00 0.00 0.00 7.98 0.00 40.20 9363 SE COVE POINT ST 10/17/2016 0.00 0.32 0.00 0.00 0.00 42.99 1020370146 LINDA EMERSON CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 10/17/2016 0.00 0.00 0.00 4.86 0.00 24.31 3412 COVE RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 10/17/2016 0.00 0.00 0.00 1.02 0.00 17.98 351B CYPRESS DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 52 22.66 31.50 0.00 0.00 2.42 CYPN-000406-0001-08 14 10/17/2016 0.00 0.00 0.00 4.68 0.00 61.58 406 N CYPRESS DR #1 10/17/2016 0.00 0.32 0.00 0.00 0.00 -0.25 2141020176 HEATHER TURRISI CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 10/17/2016 0.00 0.00 0.00 2.36 0.00 41.73 414 N CYPRESS DR #A 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 54 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 10/17/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/17/2016 0.00 0.00 0.00 0.00 0.00 -65.96 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 STEFANIA EVANS CYCLE 1 55 24.90 31.50 0.00 0.00 2.42 CYPN-000421-0016-09 14 10/17/2016 0.00 0.00 0.00 4.42 0.00 63.54 421 N CYPRESS DR #16 10/17/2016 0.00 0.30 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 56 37.69 9.93 0.00 0.00 1.21 CYPN-000423-0011-04 14 10/17/2016 0.00 0.00 0.00 1.17 0.00 50.00 423 N CYPRESS DR #11 10/17/2016 0.00 0.00 0.00 0.00 0.00 -36.12 2173011169 LACOSTA-- HOA CYCLE 1 57 7.72 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 10/17/2016 0.00 0.00 0.00 6.11 0.00 30.79 19198 SE DANIEL LN (1ST, METER)**** 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2190540134 THOMAS SLACK CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 DHRT-011691-0000-02 19 10/17/2016 0.00 0.00 0.00 0.98 0.00 0.98 11691 SE DOHERTY ST 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 59 11.42 15.75 0.00 0.00 1.21 DVRN-000574-0000-03 10 10/17/2016 0.00 0.00 0.00 1.62 0.00 30.00 574 N DOVER RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 -1.46 1083000124 THOMAS SBLENDORIO CYCLE 1 60 22.80 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 10/17/2016 0.00 0.00 0.00 2.36 0.00 42.12 12 EL PORTAL DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1070350243 CHRIS BATES CYCLE 1 61 135.78 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 10/17/2016 0.00 0.00 0.00 9.17 0.00 161.91 4 EASTWINDS CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 62 45.45 117.57 0.00 0.00 3.63 FEDH-017823-0000-01 02 10/17/2016 0.00 0.00 0.00 41.59 0.00 209.17 17823 SE FEDERAL HWY 10/17/2016 0.00 0.93 0.00 0.00 0.00 -0.72 1021710146 DANNY THOMAS CYCLE 1 63 237.90 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 10/17/2016 0.00 0.00 0.00 32.49 0.00 287.35 18329 SE FEDERAL HWY 10/17/2016 0.00 0.00 0.00 0.00 0.00 -124.92 1021710146 DANNY THOMAS CYCLE 1 64 162.43 0.00 0.00 0.00 0.00 FEDH-018329-0000-04 02 10/17/2016 0.00 0.00 0.00 0.00 0.00 162.43 18329 SE FEDERAL HWY 10/17/2016 0.00 0.00 0.00 0.00 0.00 -287.35 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 65 112.50 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 10/17/2016 0.00 0.00 0.00 38.26 0.00 191.28 18807 SE FEDERAL HWY 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 66 28.72 15.44 0.00 0.00 1.21 FRNK-000376-0000-03 11 10/17/2016 0.00 0.00 0.00 4.22 0.00 50.00 376 FRANKLIN RD 10/17/2016 0.00 0.41 0.00 0.00 0.00 39.64 2191899680 JAMES BIEN CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 10/17/2016 0.00 0.00 0.00 7.35 0.00 36.76 18996 SE FEARNLEY DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 10/17/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 69 17.43 31.50 0.00 0.00 2.42 FRVW-000104-0000-03 08 10/17/2016 0.00 0.00 0.00 4.63 0.00 56.50 104 FAIRVIEW WEST 10/17/2016 0.00 0.52 0.00 0.00 0.00 25.90 1064300110 DR. JOHN VANCE CYCLE 1 70 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 10/17/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 10/17/2016 0.00 0.00 0.00 0.00 0.00 -58.64 1070290150 RONALD HULEWICZ CYCLE 1 71 17.43 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 10/17/2016 0.00 0.00 0.00 2.07 0.00 36.46 231 GOLF CLUB CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.27 1082040139 MICHELLE VAUGHN CYCLE 1 72 38.28 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 10/17/2016 0.00 0.00 0.00 4.98 0.00 60.77 82 GOLFVIEW DR 10/17/2016 0.00 0.55 0.00 0.00 0.00 85.27 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 10/17/2016 0.00 0.00 0.00 1.92 0.00 33.82 237 GOLFVIEW DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 74 9.96 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 10/17/2016 0.00 0.00 0.00 3.03 0.00 53.51 237 GOLFVIEW DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 75 15.18 15.69 0.00 0.00 1.21 GLFD-000253-0000-02 08 10/17/2016 0.00 0.00 0.00 1.92 0.00 34.00 253 GOLFVIEW DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1050880132 LINDA KLIMEIKA CYCLE 1 76 0.00 31.50 0.00 0.00 2.42 GLFS-019429-0000-03 05 10/17/2016 0.00 0.00 0.00 8.48 0.00 42.57 19429 GULFSTREAM DR 10/17/2016 0.00 0.17 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 77 7.72 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 10/17/2016 0.00 0.00 0.00 6.11 0.00 30.79 19875 HIBISCUS DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191220159 DAVID HERTVIK CYCLE 1 78 42.47 12.65 0.00 0.00 0.00 HOME -019165-0000-05 19 10/17/2016 0.00 0.00 0.00 0.00 0.00 56.00 19165 SE HOMEWOOD AVE 10/17/2016 0.00 0.88 0.00 0.00 0.00 548.10 1021792326 GUISEPPI CALANDEA o CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 10/17/2016 0.00 0.00 0.00 4.24 0.00 21.20 17385 SE INDIAN HILLS DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 80 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 10/17/2016 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -40.00 2198320139 JENNIFER SUSKO CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 JASM-019910-0000-03 19 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.65 19910 JASMINE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 82 44.26 5.74 0.00 0.00 0.00 LAND -009846-0000-02 07 10/17/2016 0.00 0.00 0.00 0.00 0.00 50.00 9846 SE LANDING PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 297.35 1132140149 WILLIAM ROGERS CYCLE 1 83 39.75 14.18 0.00 0.00 1.21 LBKT-010376-0000-04 13 10/17/2016 0.00 0.00 0.00 14.86 0.00 70.00 10376 SE LEATHERBACK TER 10/17/2016 0.00 0.00 0.00 0.00 0.00 -1.50 1011190151 JEN&TED STOVER CYCLE 1 84 4.98 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 10/17/2016 0.00 0.00 0.00 0.00 0.00 21.94 164 LIGHTHOUSE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 85 277.08 235.92 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 10/17/2016 0.00 0.00 0.00 0.00 0.00 514.21 LIGHTHOUSE DR** TEMP METER 10/17/2016 0.00 0.00 0.00 0.00 0.00 -247.20 1021942261 GLADYS MONTIJO CYCLE 1 86 256.26 15.66 0.00 0.00 1.21 LIME -017109-0000-05 02 10/17/2016 0.00 0.00 0.00 66.87 0.00 340.00 17109 SE LIMERICK CT 10/17/2016 0.00 0.00 0.00 0.00 0.00 -7.14 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 10/17/2016 0.00 0.00 0.00 1.02 0.00 17.98 53 LIVE OAK CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 88 150.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 10/17/2016 0.00 0.00 0.00 0.00 0.00 150.00 55 LIVE OAK CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -271.80 1111680766 JOANN JOHANSEN CYCLE 1 89 4.98 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 10/17/2016 0.00 0.00 0.00 1.32 0.00 23.26 59 LIVE OAK CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 10/17/2016 0.00 0.00 0.00 7.00 0.00 33.92 18408 SE LAKESIDE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 10/17/2016 0.00 0.00 0.00 7.35 0.00 36.76 18731 SE LAKESIDE WAY 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 LOCR-000076-0000-02 11 10/17/2016 0.00 0.00 0.00 1.02 0.00 17.98 76 LAUREL OAKS CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 93 20.17 31.50 0.00 0.00 2.42 LOCR-000080-0000-11 11 10/17/2016 0.00 0.00 0.00 4.12 0.00 58.51 80 LAUREL OAKS CIR 10/17/2016 0.00 0.30 0.00 0.00 0.00 -0.25 2151033477 JOHN SHEPPARD CYCLE 1 94 50.69 15.69 0.00 0.00 1.21 MAGW-000107-0000-04 15 10/17/2016 0.00 0.00 0.00 6.11 0.00 74.38 107 MAGNOLIA WAY 10/17/2016 0.00 0.68 0.00 0.00 0.00 44.37 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 95 46.68 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 10/17/2016 0.00 0.00 0.00 3.82 0.00 67.46 125 MAGNOLIA WAY 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 96 24.55 15.27 0.00 0.00 1.21 MAPL-000436-0000-02 10 10/17/2016 0.00 0.00 0.00 2.51 0.00 43.54 436 MAPLE AVE 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.40 2161080198 JANET MILLETT o CYCLE 1 97 0.00 25.44 0.00 0.00 2.42 MARK -004228-0000-09 16 10/17/2016 0.00 0.00 0.00 8.48 0.00 36.62 4228 MARK ST 10/17/2016 0.00 0.28 0.00 0.00 0.00 21.20 1110700188 RICK PARRETT CYCLE 1 98 21.78 15.05 0.00 0.00 1.21 MARS -000355-0000-12 11 10/17/2016 0.00 0.00 0.00 2.36 0.00 40.40 355 MARS AVE 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2151940128 LEA WIMER CYCLE 1 99 29.88 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 10/17/2016 0.00 0.00 0.00 8.16 0.00 55.00 4472 NICOLE CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 3.94 1010260126 ROBIN DANIELS CYCLE 1 100 67.84 15.59 0.00 0.00 1.21 OCEA-000012-0000-02 01 10/17/2016 0.00 0.00 0.00 0.00 0.00 84.64 12 OCEAN DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.84 2198150122 DAVID MILLARD CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 ORCH-004626-0000-02 19 10/17/2016 0.00 0.00 0.00 7.35 0.00 36.76 4626 ORCHID DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 102 55.03 15.53 0.00 0.00 1.21 PADD-000008-0000-03 13 10/17/2016 0.00 0.00 0.00 18.01 0.00 89.78 8 PADDOCK CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.73 1130690136 LAURIE&GEORGE ZARR CYCLE 1 103 19.92 15.75 0.00 0.00 1.21 PADD-000009-0000-03 13 10/17/2016 0.00 0.00 0.00 9.22 0.00 46.10 9 PADDOCK CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 104 48.55 7.53 0.00 0.00 1.21 PHTE-000011-0000-03 16 10/17/2016 0.00 0.00 0.00 7.11 0.00 64.40 11 PINEHILL E TRL 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 105 11.57 15.60 0.00 0.00 1.21 PHTE-000036-0000-03 16 10/17/2016 0.00 0.00 0.00 1.62 0.00 30.00 36 PINEHILL E TRL 10/17/2016 0.00 0.00 0.00 0.00 0.00 -1.70 2140300211 JENNIFER CAMPBELL CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 10/17/2016 0.00 0.00 0.00 1.62 0.00 28.54 12 PINETREE CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 107 62.25 39.31 0.00 0.00 1.21 PNTP-000060-0000-01 08 10/17/2016 0.00 0.00 0.00 6.17 0.00 108.94 60 PINETREE PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 108 177.30 15.75 0.00 0.00 1.21 PTDR-018984-0000-01 07 10/17/2016 0.00 0.00 0.00 48.57 0.00 242.83 18984 POINT DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 109 21.37 15.75 0.00 0.00 1.21 PWKL-018514-0000-01 03 10/17/2016 0.00 0.00 0.00 4.41 0.00 42.74 18514 SE PRESTWICK LN 10/17/2016 0.00 0.00 0.00 0.00 0.00 -21.37 2140070118 LIDIETH ALTAMIRANO CYCLE 1 110 23.07 22.36 0.00 0.00 1.21 RDWD-000015-0000-01 14 10/17/2016 0.00 0.00 0.00 3.10 0.00 50.00 15 RIDGEWOOD CIR 10/17/2016 0.00 0.26 0.00 0.00 0.00 13.02 2140110115 DENNIS CAMPBELL CYCLE 1 111 7.47 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 10/17/2016 0.00 0.00 0.00 1.47 0.00 25.90 18 RIDGEWOOD CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 112 2.49 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 10/17/2016 0.00 0.00 0.00 10.75 0.00 53.76 18811 RIO VISTA DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 10/17/2016 0.00 0.00 0.00 1.62 0.00 28.54 19175 N RIVERSIDE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 114 345.66 15.75 0.00 0.00 1.21 RSDN-019207-0000-06 15 10/17/2016 0.00 0.00 0.00 21.76 0.00 384.38 19207 N RIVERSIDE DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 115 305.21 26.59 0.00 0.00 1.21 RSDW-000403-0000-05 10 10/17/2016 0.00 0.00 0.00 15.29 0.00 350.00 403 W RIVERSIDE DR 10/17/2016 0.00 1.70 0.00 0.00 0.00 89.30 2160660149 TIMOTHY HUCKINS CYCLE 1 116 15.45 12.21 0.00 0.00 1.21 RSLS-000044-0000-04 16 10/17/2016 0.00 0.00 0.00 2.22 0.00 31.09 44 RUSSELL ST 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 117 46.68 15.75 0.00 0.00 1.21 RVRD-000336-0000-01 06 10/17/2016 0.00 0.00 0.00 5.73 0.00 70.01 336 RIVER DR 10/17/2016 0.00 0.64 0.00 0.00 0.00 119.61 2172500169 JOHN FEHR CYCLE 1 118 45.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 10/17/2016 0.00 0.00 0.00 0.00 0.00 45.00 18730 SE RIVER RIDGE RD 10/17/2016 0.00 0.00 0.00 0.00 0.00 -66.15 1130840139 MCKINLEY HOOVER o CYCLE 1 119 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 10/17/2016 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -65.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 120 29.88 15.75 0.00 0.00 1.21 TEQD-000454-0000-08 10 10/17/2016 0.00 0.00 0.00 2.81 0.00 49.65 454 TEQUESTA DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 121 747.00 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 10/17/2016 0.00 0.00 0.00 78.91 0.00 1,394.12 478 TEQUESTA DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 122 9.96 15.75 0.00 0.00 1.21 TEQD-004805-0000-11 05 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.65 4805 TEQUESTA DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 123 448.20 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 10/17/2016 0.00 0.00 0.00 210.64 0.00 1,053.21 11301 SE TEQUESTA TER 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 124 1,126.14 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 10/17/2016 0.00 0.00 0.00 313.30 0.00 1,566.47 11301 SE TEQUESTA TER 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 10/17/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 10/17/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/17/16 Time: 11:09am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 SANDY PINES CYCLE 1 127 69.72 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 10/17/2016 0.00 0.00 0.00 49.19 0.00 245.94 11301 SE TEQUESTA TER 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 128 27.39 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 10/17/2016 0.00 0.00 0.00 38.61 0.00 193.03 11301 SE TEQUESTA TER 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 129 0.00 31.50 0.00 0.00 2.42 TEQT-011301-FIRE-05 17 10/17/2016 0.00 0.00 370.06 101.00 0.00 507.00 11301 SE TEQUESTA TER-(FIRELINE) 10/17/2016 0.00 2.02 0.00 0.00 0.00 0.00 1111160532 CELESTE PHILLIPS CYCLE 1 130 9.93 0.00 0.00 0.00 0.00 TLOK-000014-0000-03 11 10/17/2016 0.00 0.00 0.00 0.00 0.00 9.93 14 TALL OAKS CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -9.93 1111690954 PAMELA PASSOV CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 10/17/2016 0.00 0.00 0.00 1.47 0.00 25.90 79 TALL OAKS CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN&DAVID BAKER CYCLE 1 132 50.67 39.29 0.00 0.00 1.21 TRDW-000036-0000-02 05 10/17/2016 0.00 0.00 0.00 5.42 0.00 96.59 36 TRADEWINDS CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -0.90 1090300228 MATTEW&NANCY PARISI o CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 10/17/2016 0.00 0.00 0.00 4.24 0.00 21.20 13 TURTLE CREEK DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 134 41.60 34.20 0.00 0.00 3.63 TTCD-000030-0000-04 09 10/17/2016 0.00 0.00 0.00 20.20 0.00 100.00 30 TURTLE CREEK DR 10/17/2016 0.00 0.37 0.00 0.00 0.00 -15.85 1094650123 JAMES R. VIDAL CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 TTCD-000143-0000-02 09 10/17/2016 0.00 0.00 0.00 7.98 0.00 40.20 143 TURTLE CREEK DR 10/17/2016 0.00 0.32 0.00 0.00 0.00 55.44 1095660331 JOHN KAYAJAN o CYCLE 1 136 81.55 13.00 0.00 0.00 1.21 TTCD-000180-0000-02 09 10/17/2016 0.00 0.00 0.00 4.24 0.00 100.00 180 TURTLE CREEK DR 10/17/2016 0.00 0.00 0.00 0.00 0.00 -81.55 1037750220 RON VINCENTS INTERIOR CYCLE 1 137 0.00 39.31 0.00 0.00 1.21 USIN-000552-0000-02 03 10/17/2016 0.00 0.00 0.00 2.43 0.00 42.95 552 US HIGHWAY 1 NORTH 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 USIS-000000-0000-04 02 10/17/2016 0.00 0.00 0.00 1.02 0.00 17.98 US HIGHWAY 1 SOUTH 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 USIS-000223-0000-06 02 10/17/2016 0.00 0.00 0.00 1.02 0.00 17.98 223 US HIGHWAY 1 SOUTH 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 10/17/2016 0.00 0.00 0.00 4.86 0.00 24.31 18106 SE VILLAGE CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 10/17/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 W INDIES CIR 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 142 9.96 15.75 0.00 0.00 1.21 WNWD-004936-0000-06 05 10/17/2016 0.00 0.00 0.00 6.73 0.00 33.65 4936 WINDWARD AVE 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.27 1087800148 MATT CLARK CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 YCTC-000076-0000-04 08 10/17/2016 0.00 0.00 0.00 1.77 0.00 31.18 76 YACHT CLUB PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 144 14.94 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 10/17/2016 0.00 0.00 0.00 3.33 0.00 58.79 91 YACHT CLUB PL 10/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/17/16 Time: 11:09am Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 10,164.10 6,142.48 0.00 0.00 176.92 0.00 0.00 905.12 2,782.78 0.00 20,188.46 0.00 17.06 0.00 0.00 0.00 336.36