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10/18/2016 (4)
RECEIPT REPORT Date: 10/18/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014000118 RAJENDRA K. BANSAL CYCLE 1 1 535.50 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 10/18/2016 0.00 0.00 0.00 144.01 0.00 725.79 605 S BEACH RD 10/18/2016 0.00 5.76 0.00 0.00 0.00 591.15 1011530115 VIRGINIA ROLL CYCLE 1 2 59.28 31.50 0.00 0.00 2.25 BCNL-000146-0000-01 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 93.96 146 BEACON LN 10/18/2016 0.00 0.93 0.00 0.00 0.00 320.74 1011330165 JENNIFER CAFERO CYCLE 1 3 395.22 31.50 0.00 0.00 2.42 BCNL-000172-0000-06 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 433.43 172 BEACON LN 10/18/2016 0.00 4.29 0.00 0.00 0.00 152.64 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 4 35.54 32.76 0.00 0.00 2.42 BIMR-004835-0000-04 05 10/18/2016 0.00 0.00 0.00 10.08 0.00 81.00 4835 BIMINI RD 10/18/2016 0.00 0.20 0.00 0.00 0.00 -30.36 1033080152 FRANK W. CUIFFO o CYCLE 1 5 12.95 32.76 0.00 0.00 2.42 BRKR-012104-0000-05 03 10/18/2016 0.00 0.00 0.00 8.96 0.00 57.26 12104 SE BIRKDALE RUN 10/18/2016 0.00 0.17 0.00 0.00 0.00 -12.95 2191897255 RYAN GUTHRIE CYCLE 1 6 34.08 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 10/18/2016 0.00 0.00 0.00 12.25 0.00 63.80 18972 SE BARDS DR 10/18/2016 0.00 0.51 0.00 0.00 0.00 56.91 2191899774 MARK LOPEZ CYCLE 1 7 76.08 15.75 0.00 0.00 1.21 BRYD-018997-0000-01 19 10/18/2016 0.00 0.00 0.00 23.26 0.00 117.23 18997 SE BRYANT DR 10/18/2016 0.00 0.93 0.00 0.00 0.00 114.20 2191902721 LESLEY STUART CYCLE 1 8 19.51 29.70 0.00 0.00 0.00 BRYD-019027-0000-01 19 10/18/2016 0.00 0.00 0.00 0.00 0.00 50.00 19027 SE BRYANT DR 10/18/2016 0.00 0.79 0.00 0.00 0.00 238.18 1050260124 BEATRIZ GOMEZ CYCLE 1 9 80.91 31.50 0.00 0.00 2.42 CBRC-019245-0000-02 05 10/18/2016 0.00 0.00 0.00 27.90 0.00 143.88 19245 CARIBBEAN CT 10/18/2016 0.00 1.15 0.00 0.00 0.00 43.76 1054600151 RALPH KELSEY CYCLE 1 10 29.88 47.25 0.00 0.00 3.63 CCDR-000115-0000-05 05 10/18/2016 0.00 0.00 0.00 6.10 0.00 87.68 115 COUNTRY CLUB DR 10/18/2016 0.00 0.82 0.00 0.00 0.00 28.16 1054550166 ERIC AH-YUEN CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 CCDR-000119-0000-06 05 10/18/2016 0.00 0.00 0.00 1.92 0.00 34.14 119 COUNTRY CLUB DR 10/18/2016 0.00 0.32 0.00 0.00 0.00 22.16 1070620133 JONATHAN M PICCIRILLO CYCLE 1 12 63.48 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 10/18/2016 0.00 0.00 0.00 4.83 0.00 86.08 290 COUNTRY CLUB DR 10/18/2016 0.00 0.81 0.00 0.00 0.00 92.03 1012050127 KERRY LOVE o CYCLE 1 13 4.03 28.51 0.00 0.00 1.38 CLNY-000058-0000-02 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 34.09 58 COLONY RD 10/18/2016 0.00 0.17 0.00 0.00 0.00 6.81 1012030157 TENACIOUS ADVENTURES LLC CYCLE 1 14 376.80 31.44 0.00 0.00 2.42 CLNY-000059-0000-05 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 414.77 59 COLONY RD 10/18/2016 0.00 4.11 0.00 0.00 0.00 296.84 2200040215 HERISSE YSELAINE CYCLE 1 15 6.03 19.05 0.00 0.00 1.21 CLR -003794-0106-11 20 10/18/2016 0.00 0.00 0.00 5.49 0.00 32.00 3794 COUNTY LINE RD #106 10/18/2016 0.00 0.22 0.00 0.00 0.00 25.15 2200530256 LAURA DEPUE CYCLE 1 16 23.28 21.04 0.00 0.00 0.00 CLR -003818-0139-08 20 10/18/2016 0.00 0.00 0.00 0.00 0.00 45.00 3818 COUNTY LINE RD #139 10/18/2016 0.00 0.68 0.00 0.00 0.00 74.52 2201110164 CANDACE J. WRIGHT CYCLE 1 17 127.59 32.76 0.00 0.00 2.42 CLR -003900-023C-06 20 10/18/2016 0.00 0.00 0.00 40.69 0.00 205.92 3900 COUNTY LINE RD #23C 10/18/2016 0.00 2.46 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 18 42.48 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 10/18/2016 0.00 0.00 0.00 14.81 0.00 74.85 3324 COVE RD 10/18/2016 0.00 0.60 0.00 0.00 0.00 60.36 RECEIPT REPORT Date: 10/18/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 CONSTANCE D CANTERBURY CYCLE 1 19 17.43 31.50 0.00 0.00 2.42 CYPN-000407-004A-03 14 10/18/2016 0.00 0.00 0.00 7.66 0.00 59.53 407 N CYPRESS DR #4A 10/18/2016 0.00 0.52 0.00 0.00 0.00 30.72 2141870183 RICHARD EVANS CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 CYPN-000411-011C-08 14 10/18/2016 0.00 0.00 0.00 1.44 0.00 26.12 411 N CYPRESS DR #11C 10/18/2016 0.00 0.25 0.00 0.00 0.00 28.11 2141730178 JEFFREY NICHOLS CYCLE 1 21 4.98 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 10/18/2016 0.00 0.00 0.00 1.32 0.00 23.48 417 N CYPRESS DR #10E 10/18/2016 0.00 0.22 0.00 0.00 0.00 25.01 2141410156 JERRY PONCE CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 10/18/2016 0.00 0.00 0.00 2.07 0.00 36.80 433 N CYPRESS DR #B 10/18/2016 0.00 0.34 0.00 0.00 0.00 39.27 2144002174 GRAHAM PHILLIP CYCLE 1 23 104.55 64.26 0.00 0.00 4.84 CYPN-000555-0000-06 14 10/18/2016 0.00 0.00 0.00 13.75 0.00 188.87 555 N CYPRESS DR 10/18/2016 0.00 1.47 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 10/18/2016 0.00 0.00 0.00 1.17 0.00 20.82 561 N CYPRESS DR 10/18/2016 0.00 0.20 0.00 0.00 0.00 25.21 2190500304 ROBBY HEMLAK CYCLE 1 25 11.20 28.33 0.00 0.00 0.00 DHRT-011751-0000-10 19 10/18/2016 0.00 0.00 0.00 0.00 0.00 40.00 11751 SE DOHERTY ST 10/18/2016 0.00 0.47 0.00 0.00 0.00 61.60 2203011051 DEBBIE PORTALATIN CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 DLSL-000301-0000-03 20 10/18/2016 0.00 0.00 0.00 1.62 0.00 28.81 301 DEL SOL CIR 10/18/2016 0.00 0.27 0.00 0.00 0.00 42.12 1070350564 ROBERT RINEARSON CYCLE 1 27 117.61 7.39 0.00 0.00 0.00 ESTW-000016-0000-06 07 10/18/2016 0.00 0.00 0.00 0.00 0.00 125.00 16 EASTWINDS CIR 10/18/2016 0.00 0.00 0.00 0.00 0.00 181.26 1070350813 DOROTHY M CAMPBELL CYCLE 1 28 283.74 31.50 0.00 0.00 2.42 ESTW-000028-0000-01 07 10/18/2016 0.00 0.00 0.00 19.95 0.00 340.79 30 EASTWINDS CIR 10/18/2016 0.00 3.18 0.00 0.00 0.00 274.88 1101520130 THOMAS SCHWIER CYCLE 1 29 370.22 64.26 0.00 0.00 4.84 EVRG-000367-0000-03 10 10/18/2016 0.00 0.00 0.00 32.52 0.00 475.00 367 EVERGREEN AVE 10/18/2016 0.00 3.16 0.00 0.00 0.00 -1.78 2191630167 BILL VALENTINE CYCLE 1 30 16.58 26.21 0.00 0.00 0.00 FRNW-019093-0000-06 19 10/18/2016 0.00 0.00 0.00 0.00 0.00 43.33 19093 SE FERNWOOD DR 10/18/2016 0.00 0.54 0.00 0.00 0.00 47.28 2191640126 JP JONES JR CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 10/18/2016 0.00 0.00 0.00 4.86 0.00 24.51 19113 SE FERNWOOD DR 10/18/2016 0.00 0.20 0.00 0.00 0.00 26.13 1083850196 GEORGINA WALLIS CYCLE 1 32 33.57 32.76 0.00 0.00 2.42 FRVW-000083-0000-09 08 10/18/2016 0.00 0.00 0.00 4.13 0.00 73.22 83 FAIRVIEW WEST 10/18/2016 0.00 0.34 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 33 23.78 18.80 0.00 0.00 0.00 FRVW-000116-0000-04 08 10/18/2016 0.00 0.00 0.00 0.00 0.00 43.31 116 FAIRVIEW WEST 10/18/2016 0.00 0.73 0.00 0.00 0.00 78.92 1066100138 DONNA CERIANI CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 FWYE-000235-0000-03 06 10/18/2016 0.00 0.00 0.00 1.92 0.00 34.14 235 FAIRWAY EAST 10/18/2016 0.00 0.32 0.00 0.00 0.00 72.78 1064000154 MARK&JEANETTE WARD CYCLE 1 35 107.28 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 10/18/2016 0.00 0.00 0.00 7.46 0.00 132.94 317 FAIRWAY NORTH 10/18/2016 0.00 1.24 0.00 0.00 0.00 155.27 1064550123 ROBERT YOUNG CYCLE 1 36 67.68 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 10/18/2016 0.00 0.00 0.00 4.23 0.00 89.72 230 FAIRWAY WEST 10/18/2016 0.00 0.85 0.00 0.00 0.00 83.25 RECEIPT REPORT Date: 10/18/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 LAURIE BRANDON CYCLE 1 37 39.84 31.50 0.00 0.00 2.42 GLFD-000175-0000-02 08 10/18/2016 0.00 0.00 0.00 5.17 0.00 79.67 175 GOLFVIEW DR 10/18/2016 0.00 0.74 0.00 0.00 0.00 45.34 1050710213 L RICKY MINCEY CYCLE 1 38 13.45 17.01 0.00 0.00 0.33 GLFS-019260-0000-01 05 10/18/2016 0.00 0.00 0.00 0.00 0.00 30.79 19260 GULFSTREAM DR 10/18/2016 0.00 0.00 0.00 0.00 0.00 8.79 1050792628 ALAN FAWCETT CYCLE 1 39 7.56 15.88 0.00 0.00 1.21 GLFS-019348-0000-02 05 10/18/2016 0.00 0.00 0.00 6.11 0.00 31.00 19348 GULFSTREAM DR 10/18/2016 0.00 0.24 0.00 0.00 0.00 35.88 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 10/18/2016 0.00 0.00 0.00 1.60 0.00 33.82 74 HICKORY HILL RD RD 10/18/2016 0.00 0.32 0.00 0.00 0.00 36.74 2191894571 JASON LEIDIG CYCLE 1 41 34.80 31.44 0.00 0.00 2.42 HOME -018945-0000-03 19 10/18/2016 0.00 0.00 0.00 16.83 0.00 86.18 18945 SE HOMEWOOD AVE 10/18/2016 0.00 0.69 0.00 0.00 0.00 43.32 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 HOME -018956-0000-01 19 10/18/2016 0.00 0.00 0.00 5.27 0.00 27.43 18956 SE HOMEWOOD AVE 10/18/2016 0.00 0.22 0.00 0.00 0.00 26.35 2191897528 JOSEPH CIRINEO CYCLE 1 43 12.93 20.45 0.00 0.00 0.00 HOME -018975-0000-02 19 10/18/2016 0.00 0.00 0.00 0.00 0.00 33.92 18975 SE HOMEWOOD AVE 10/18/2016 0.00 0.54 0.00 0.00 0.00 66.78 2191910545 JOHN COLLINGS CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 HOME -019105-0000-01 19 10/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 19105 SE HOMEWOOD AVE 10/18/2016 0.00 0.25 0.00 0.00 0.00 32.86 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 45 42.48 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 10/18/2016 0.00 0.00 0.00 14.26 0.00 74.30 18000 SE HERITAGE DR 10/18/2016 0.00 0.60 0.00 0.00 0.00 86.42 1121380224 COL. GEORGE R. CREEL CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 10/18/2016 0.00 0.00 0.00 5.86 0.00 30.54 18073 SE HERITAGE DR 10/18/2016 0.00 0.25 0.00 0.00 0.00 36.47 1121210294 RUSSELL COLODNY CYCLE 1 47 29.88 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 10/18/2016 0.00 0.00 0.00 16.90 0.00 88.00 18457 SE HERITAGE OAKS LN 10/18/2016 0.00 0.70 0.00 0.00 0.00 95.62 1050520123 CARL SPEAR CYCLE 1 48 4.98 47.25 0.00 0.00 3.63 INDL-019334-0000-02 05 10/18/2016 0.00 0.00 0.00 3.57 0.00 60.00 19334 W INDIES LN 10/18/2016 0.00 0.57 0.00 0.00 0.00 36.52 1050450135 FAITH CASH CYCLE 1 49 34.86 31.50 0.00 0.00 2.42 INDL-019415-0000-03 05 10/18/2016 0.00 0.00 0.00 17.19 0.00 86.66 19415 W INDIES LN 10/18/2016 0.00 0.69 0.00 0.00 0.00 42.95 1034491008 JORJ M. MORGAN CYCLE 1 50 1.86 32.76 0.00 0.00 2.42 ITCT-011989-0000-03 03 10/18/2016 0.00 0.00 0.00 8.79 0.00 46.00 11989 SE INTRACOASTAL TER 10/18/2016 0.00 0.17 0.00 0.00 0.00 -1.86 1062290166 HENRY PERRY CYCLE 1 51 5.35 25.42 0.00 0.00 2.42 LAND -009646-0001-06 07 10/18/2016 0.00 0.00 0.00 6.69 0.00 40.00 9646 SE LANDING PL 10/18/2016 0.00 0.12 0.00 0.00 0.00 4.02 1132060144 JOANNE&MARTY COSTA CYCLE 1 52 55.08 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 10/18/2016 0.00 0.00 0.00 18.01 0.00 90.77 10435 SE LEATHERBACK TER 10/18/2016 0.00 0.72 0.00 0.00 0.00 119.87 1052050122 HERMAN RITZAU CYCLE 1 53 9.96 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 10/18/2016 0.00 0.00 0.00 3.03 0.00 54.01 27 LEEWARD CIR 10/18/2016 0.00 0.50 0.00 0.00 0.00 54.83 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 54 123.14 74.72 0.00 0.00 0.00 LEIG-000320-0000-06 11 10/18/2016 0.00 0.00 0.00 0.00 0.00 200.00 320 LEIGH RD 10/18/2016 0.00 2.14 0.00 0.00 0.00 77.56 RECEIPT REPORT Date: 10/18/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011050124 DOUGLAS DUNLAP CYCLE 1 55 0.00 39.31 0.00 0.00 0.81 LIGH-000102-0000-02 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 40.52 102 LIGHTHOUSE DR 10/18/2016 0.00 0.40 0.00 0.00 0.00 44.06 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 56 12.45 15.75 0.00 0.00 0.91 LIGH-000125-0000-02 01 10/18/2016 0.00 0.00 0.00 0.00 0.00 29.41 125 LIGHTHOUSE DR 10/18/2016 0.00 0.30 0.00 0.00 0.00 18.52 1111640632 JAMES HAYES o CYCLE 1 57 2.05 13.68 0.00 0.00 1.21 LIVE -000024-0000-03 11 10/18/2016 0.00 0.00 0.00 1.02 0.00 17.98 24 LIVE OAK CIR 10/18/2016 0.00 0.02 0.00 0.00 0.00 7.18 1111640563 DARLA MC LEOD CYCLE 1 58 2.49 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 10/18/2016 0.00 0.00 0.00 0.97 0.00 20.62 28 LIVE OAK CIR 10/18/2016 0.00 0.20 0.00 0.00 0.00 19.51 2151035969 LOUIS RIVERA CYCLE 1 59 5.65 35.76 0.00 0.00 0.00 MAGW-000165-0000-02 15 10/18/2016 0.00 0.00 0.00 0.00 0.00 42.00 165 MAGNOLIA WAY 10/18/2016 0.00 0.59 0.00 0.00 0.00 48.37 2151035362 KIMBERLY JONES CYCLE 1 60 10.50 16.40 0.00 0.00 1.21 MAGW-000169-0000-03 15 10/18/2016 0.00 0.00 0.00 1.62 0.00 30.00 169 MAGNOLIA WAY 10/18/2016 0.00 0.27 0.00 0.00 0.00 32.11 1111620797 RITA ZUCKERMAN CYCLE 1 61 44.73 10.68 0.00 0.00 0.00 OKLD-000016-0000-09 11 10/18/2016 0.00 0.00 0.00 0.00 0.00 55.98 16 OAKLAND CT 10/18/2016 0.00 0.57 0.00 0.00 0.00 91.63 2161830174 ROBERT STEINER CYCLE 1 62 2.49 32.76 0.00 0.00 2.42 PHTW-000005-0000-07 16 10/18/2016 0.00 0.00 0.00 1.41 0.00 39.28 5 PINEHILL W TRL 10/18/2016 0.00 0.20 0.00 0.00 0.00 0.85 1051945222 AURELIO A. NAGEL CYCLE 1 63 10.31 32.59 0.00 0.00 2.42 PNTD-019452-0000-01 05 10/18/2016 0.00 0.00 0.00 11.39 0.00 56.93 19452 PINETREE DR 10/18/2016 0.00 0.22 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 64 815.69 48.51 0.00 0.00 3.63 PTCR-000127-0000-03 06 10/18/2016 0.00 0.00 0.00 75.03 0.00 950.81 127 POINT CIR 10/18/2016 0.00 7.95 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 65 485.84 121.07 0.00 0.00 3.63 PTCR-000130-0000-01 06 10/18/2016 0.00 0.00 0.00 43.75 0.00 658.65 130 POINT CIR 10/18/2016 0.00 4.36 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 66 0.00 0.00 0.00 0.00 0.00 PWKL-018515-0000-01 03 10/18/2016 0.00 0.00 0.00 2.89 0.00 2.89 18515 SE PRESTWICK LN 10/18/2016 0.00 0.00 0.00 0.00 0.00 29.50 1073200115 KYM CROSS CYCLE 1 67 147.18 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 10/18/2016 0.00 0.00 0.00 39.40 0.00 205.18 18766 RIO VISTA DR 10/18/2016 0.00 1.64 0.00 0.00 0.00 238.64 1100530176 LORRAINE SWENS CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 10/18/2016 0.00 0.00 0.00 1.47 0.00 31.18 399 W RIVERSIDE DR 10/18/2016 0.00 0.30 0.00 0.00 0.00 36.72 1121420245 WILL ROY JR. CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 RTWS-010101-0000-04 12 10/18/2016 0.00 0.00 0.00 5.27 0.00 27.43 10101 SE ROYAL TERN WAY 10/18/2016 0.00 0.22 0.00 0.00 0.00 33.08 2172770732 BARRY DICKER CYCLE 1 70 13.62 32.76 0.00 0.00 2.42 RVCT-018343-0000-03 17 10/18/2016 0.00 0.00 0.00 12.33 0.00 61.35 18343 SE RIDGEVIEW CT 10/18/2016 0.00 0.22 0.00 0.00 0.00 -0.57 1080250142 RICHARD H. HALL CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 10/18/2016 0.00 0.00 0.00 0.85 0.00 17.98 11 RIVER DR 10/18/2016 0.00 0.17 0.00 0.00 0.00 25.18 2172600161 JAMES C HEINTZ CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 RVRR-018701-0000-06 17 10/18/2016 0.00 0.00 0.00 6.46 0.00 33.65 18701 SE RIVER RIDGE RD 10/18/2016 0.00 0.27 0.00 0.00 0.00 26.40 RECEIPT REPORT Date: 10/18/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 THOMAS N THOMAS CYCLE 1 73 22.41 31.50 0.00 0.00 2.42 RVRT-009276-0000-01 12 10/18/2016 0.00 0.00 0.00 13.78 0.00 70.68 9276 SE RIVER TER 10/18/2016 0.00 0.57 0.00 0.00 0.00 39.88 1021681324 JACQUI SCHAEFER CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 10/18/2016 0.00 0.00 0.00 4.55 0.00 22.77 19970 SCRIMSHAW WAY 10/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 75 38.15 48.51 0.00 0.00 3.63 SGTD-018986-0000-03 19 10/18/2016 0.00 0.00 0.00 22.57 0.00 113.47 18986 SE SOUTHGATE DR 10/18/2016 0.00 0.61 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 76 22.40 20.25 0.00 0.00 0.00 SGTD-019086-0000-03 19 10/18/2016 0.00 0.00 0.00 0.00 0.00 43.33 19086 SE SOUTHGATE DR 10/18/2016 0.00 0.68 0.00 0.00 0.00 82.91 1110880120 EUGENE THOMAS BLAIR CYCLE 1 77 0.00 17.01 0.00 0.00 1.95 STRN-000371-0000-02 11 10/18/2016 0.00 0.00 0.00 2.23 0.00 21.20 371 SATURN AVE 10/18/2016 0.00 0.01 0.00 0.00 0.00 0.18 1100910163 JOSHUA TANNER CYCLE 1 78 38.28 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 10/18/2016 0.00 0.00 0.00 2.77 0.00 58.56 434 TEQUESTA DR 10/18/2016 0.00 0.55 0.00 0.00 0.00 68.51 1051570442 T.J. SOKOLOWSKY CYCLE 1 79 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0004-04 05 10/18/2016 0.00 0.00 0.00 1.10 0.00 23.26 479 TEQUESTA DR #4 10/18/2016 0.00 0.22 0.00 0.00 0.00 25.23 1111140489 ERIK&ANGELA POINTER CYCLE 1 80 24.90 15.75 0.00 0.00 1.21 TLOK-000005-0000-08 11 10/18/2016 0.00 0.00 0.00 2.51 0.00 44.79 5 TALL OAKS CIR 10/18/2016 0.00 0.42 0.00 0.00 0.00 44.97 1130400166 PERRY F. PAYNE CYCLE 1 81 17.43 15.75 0.00 0.00 1.21 TTCD-000006-0000-06 13 10/18/2016 0.00 0.00 0.00 8.26 0.00 42.99 6 TURTLE CREEK DR 10/18/2016 0.00 0.34 0.00 0.00 0.00 53.37 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 82 4.98 15.75 0.00 0.00 1.21 TTCD-000115-0000-02 09 10/18/2016 0.00 0.00 0.00 5.27 0.00 27.43 115 TURTLE CREEK DR 10/18/2016 0.00 0.22 0.00 0.00 0.00 36.44 1094500129 JOHN BLACKMON CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 10/18/2016 0.00 0.00 0.00 6.73 0.00 33.92 139 TURTLE CREEK DR 10/18/2016 0.00 0.27 0.00 0.00 0.00 32.86 1095200146 MICHELLE GENTILE CYCLE 1 84 17.44 18.18 0.00 0.00 2.42 TTCD-000153-0000-04 09 10/18/2016 0.00 0.00 0.00 11.93 0.00 50.00 153 TURTLE CREEK DR 10/18/2016 0.00 0.03 0.00 0.00 0.00 5.26 1038920153 VIA PRODUCTIONS CYCLE 1 85 2.28 14.45 0.00 0.00 1.21 USIN-000208-0006-03 03 10/18/2016 0.00 0.00 0.00 1.16 0.00 19.28 208 US 1 NORTH #6 10/18/2016 0.00 0.18 0.00 0.00 0.00 19.32 1021370112 VILLAGE BOOTERY CYCLE 1 86 5.18 32.76 0.00 0.00 2.42 USIS-000245-0000-01 02 10/18/2016 0.00 0.00 0.00 2.42 0.00 42.98 245 US HIGHWAY 1 SOUTH 10/18/2016 0.00 0.20 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 87 80.30 15.76 0.00 0.00 1.21 WICI-019224-0000-04 05 10/18/2016 0.00 0.00 0.00 24.31 0.00 122.55 19224 W INDIES CIR 10/18/2016 0.00 0.97 0.00 0.00 0.00 80.12 2142170113 LORI MARIE LAYTON CYCLE 1 88 20.47 19.07 0.00 0.00 0.00 WLWR-000049-0000-01 14 10/18/2016 0.00 0.00 0.00 0.00 0.00 40.57 49 WILLOW RD 10/18/2016 0.00 1.03 0.00 0.00 0.00 164.58 2142110138 ROBERT BROWN CYCLE 1 89 9.86 15.58 0.00 0.00 1.21 WLWR-000061-0000-03 14 10/18/2016 0.00 0.00 0.00 1.35 0.00 28.27 61 WILLOW RD 10/18/2016 0.00 0.27 0.00 0.00 0.00 30.99 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 5,501.42 2,273.99 0.00 0.00 135.89 0.00 0.00 0.00 854.59 0.00 8,839.04 0.00 73.15 0.00 0.00 0.00 5,434.59