Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/24/2016 (4)
RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 64 AZALEA CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 492.19 17.01 0.00 0.00 1.21 BANW-010457-0000-03 12 10/24/2016 0.00 0.00 0.00 127.60 0.00 638.01 10457 SE BANYAN WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 3 119.57 16.66 0.00 0.00 1.21 BANW-010482-0000-05 12 10/24/2016 0.00 0.00 0.00 35.08 0.00 172.52 10482 SE BANYAN WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 662.03 325.25 0.00 0.00 1.21 BCHR-000350-0000-01 01 10/24/2016 0.00 0.00 0.00 68.91 0.00 1,067.28 350 BEACH RD 10/24/2016 0.00 9.88 0.00 0.00 0.00 1,235.25 2162400122 SHIRLEY GENSLER CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 106 BEECHWOOD TRL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 6 64.82 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 10/24/2016 0.00 0.00 0.00 0.00 0.00 64.82 145 BEACON LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 -106.04 1081600139 CATHERINE HARDING CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 1 BUNKER PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 10/24/2016 0.00 0.00 0.00 1.25 0.00 22.16 20 BUNKER PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 9 19.20 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 10/24/2016 0.00 0.00 0.00 2.22 0.00 39.64 45 BIRCH PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1032540136 DAVID&MARGARET WORLEY CYCLE 1 10 13.77 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 10/24/2016 0.00 0.00 0.00 7.91 0.00 39.90 12235 SE BIRKDALE RUN 10/24/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 12296 SE BIRKDALE RUN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 19101 SE BARDS DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 13 39.28 9.14 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/24/2016 0.00 0.00 0.00 0.00 0.00 48.42 9 BAYVIEW RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 48.42 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 14 33.86 7.87 0.00 0.00 1.21 BYVR-000009-0000-01 07 10/24/2016 0.00 0.00 0.00 5.48 0.00 48.42 9 BAYVIEW RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 15 179.48 32.76 0.00 0.00 2.42 BYVT-000004-0000-06 07 10/24/2016 0.00 0.00 0.00 12.88 0.00 228.96 4 BAYVIEW TERR 10/24/2016 0.00 1.42 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 16 32.28 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 10/24/2016 0.00 0.00 0.00 3.03 0.00 53.53 76 CAMELIA CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 10/24/2016 0.00 0.00 0.00 2.06 0.00 36.42 15 COUNTRY CLUB CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 18 97.46 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 10/24/2016 0.00 0.00 0.00 6.94 0.00 122.62 16 COUNTRY CLUB CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 JASON PUGSLEY CYCLE 1 19 67.68 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 10/24/2016 0.00 0.00 0.00 5.51 0.00 91.00 215 COUNTRY CLUB DR 10/24/2016 0.00 0.85 0.00 0.00 0.00 59.20 1070710132 NANCY STAHLSMITH CYCLE 1 20 18.83 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 10/24/2016 0.00 0.00 0.00 2.22 0.00 39.27 313 COUNTRY CLUB DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 21 15.42 32.51 0.00 0.00 2.42 CCDS-019240-0000-03 05 10/24/2016 0.00 0.00 0.00 12.68 0.00 63.27 19240 SE COUNTRY CLUB DR 10/24/2016 0.00 0.24 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 22 171.38 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 10/24/2016 0.00 0.00 0.00 11.37 0.00 200.97 28 COCONUT LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 23 2.47 15.95 0.00 0.00 1.21 CEDA-000360-0000-09 10 10/24/2016 0.00 0.00 0.00 1.17 0.00 21.00 360 CEDAR AVE 10/24/2016 0.00 0.20 0.00 0.00 0.00 19.02 2197050133 JOHN D. LYNN CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 2 CHAPEL CT 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 29 CHAPEL CT 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 42 CHAPEL CT 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 27 19.92 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 10/24/2016 0.00 0.00 0.00 2.22 0.00 39.47 110 CHAPEL LN 10/24/2016 0.00 0.37 0.00 0.00 0.00 39.27 2196740133 SPENCER ENGLAND CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CHPL-000122-0000-03 19 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 122 CHAPEL LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 29 16.14 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 10/24/2016 0.00 0.00 0.00 2.06 0.00 36.42 46 CHESTNUT TRL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 67 CINNAMON PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 31 24.21 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 10/24/2016 0.00 0.00 0.00 2.54 0.00 44.97 69 CINNAMON PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 3 CLUB CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 33 2.66 16.84 0.00 0.00 1.21 CLR -003818-0157-08 20 10/24/2016 0.00 0.00 0.00 5.22 0.00 25.93 3818 COUNTY LINE RD #157 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 10/24/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #17D 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 35 19.92 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 10/24/2016 0.00 0.00 0.00 9.22 0.00 46.47 4170 COUNTY LINE RD 10/24/2016 0.00 0.37 0.00 0.00 0.00 46.31 2191260199 BRUCE DORFMAN CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CLRS-019481-0000-09 19 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 19481 SE COUNTY LINE RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 JOHNNY B DAVIS CYCLE 1 37 59.52 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 10/24/2016 0.00 0.00 0.00 19.43 0.00 97.17 4376 COLLETTE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CLTD-004377-0000-01 15 10/24/2016 0.00 0.00 0.00 7.91 0.00 39.58 4377 COLLETTE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 17440 SE CONCH BAR RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 40 13.77 17.01 0.00 0.00 1.21 CRCH-000380-0000-02 11 10/24/2016 0.00 0.00 0.00 1.90 0.00 33.89 380 CHURCH RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1079545627 SUNTRUST BANK**** CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 CVPT-009545-0000-02 07 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 9545 SE COVE POINT ST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 365 CYPRESS DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #7 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CYPN-000409-008E-05 14 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #8B 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 10/24/2016 0.00 0.00 0.00 1.25 0.00 22.16 422 N CYPRESS DR #A 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 CYPN-000423-0010-04 14 10/24/2016 0.00 0.00 0.00 1.25 0.00 22.16 423 N CYPRESS DR #10 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 10/24/2016 0.00 0.00 0.00 2.06 0.00 36.42 500 N CYPRESS DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 48 32.22 47.01 0.00 0.00 3.63 CYPN-000573-0000-04 14 10/24/2016 0.00 0.00 0.00 6.70 0.00 90.40 573 N CYPRESS DR 10/24/2016 0.00 0.84 0.00 0.00 0.00 30.72 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 49 18.83 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 10/24/2016 0.00 0.00 0.00 2.22 0.00 39.27 585 N CYPRESS DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 50 68.60 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 10/24/2016 0.00 0.00 0.00 5.21 0.00 92.03 526 N DOVER RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 51 95.88 15.75 0.00 0.00 1.21 DVRN-000550-0000-04 10 10/24/2016 0.00 0.00 0.00 6.77 0.00 120.74 550 N DOVER RD 10/24/2016 0.00 1.13 0.00 0.00 0.00 39.27 1100310112 THOMAS L ANTHONY CYCLE 1 52 18.83 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 10/24/2016 0.00 0.00 0.00 2.52 0.00 39.57 582 N DOVER RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 438 DOVER RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 10/24/2016 0.00 0.00 0.00 1.90 0.00 33.57 390 EVERGREEN AVE 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 JASON GILBERT CYCLE 1 55 125.89 69.24 0.00 0.00 6.05 FRNK-000363-0000-03 11 10/24/2016 0.00 0.00 0.00 12.76 0.00 215.00 363 FRANKLIN RD 10/24/2016 0.00 1.06 0.00 0.00 0.00 -59.22 2191120233 THOMAS E. REILLY, JR CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 19023 SE FEARNLEY DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 19013 SE FERNWOOD DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 137 FAIRVIEW EAST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 59 52.68 16.36 0.00 0.00 1.21 FWYE-000215-0000-02 06 10/24/2016 0.00 0.00 0.00 4.07 0.00 75.00 215 FAIRWAY EAST 10/24/2016 0.00 0.68 0.00 0.00 0.00 70.37 1062460115 THOMAS TOWNE CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 61 32.28 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 10/24/2016 0.00 0.00 0.00 3.03 0.00 53.53 250 FAIRWAY WEST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 62 650.39 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 10/24/2016 0.00 0.00 0.00 40.11 0.00 708.72 42 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 86 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 10/24/2016 0.00 0.00 0.00 2.06 0.00 36.42 94 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 65 20.52 32.76 0.00 0.00 2.42 GLFD-000141-0000-01 08 10/24/2016 0.00 0.00 0.00 3.34 0.00 59.34 141 GOLFVIEW DR 10/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 188 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 10/24/2016 0.00 0.00 0.00 2.06 0.00 36.42 218 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 68 26.90 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 10/24/2016 0.00 0.00 0.00 2.70 0.00 47.82 238 GOLFVIEW DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 69 57.03 17.01 0.00 0.00 1.21 GLFS-019235-0000-02 05 10/24/2016 0.00 0.00 0.00 9.75 0.00 85.00 19235 GULFSTREAM DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -43.58 1050840124 STEPHEN H. FINNIS CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 10/24/2016 0.00 0.00 0.00 9.93 0.00 49.67 19376 GULFSTREAM DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 10/24/2016 0.00 0.00 0.00 5.49 0.00 27.65 19909 GARDENIA DR 10/24/2016 0.00 0.22 0.00 0.00 0.00 32.86 2197700132 ROBERT BADONE CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 10/24/2016 0.00 0.00 0.00 8.59 0.00 42.95 19982 GARDENIA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 13057 SE GREEN TURTLE WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 74 32.28 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 10/24/2016 0.00 0.00 0.00 12.62 0.00 63.12 13058 SE GREEN TURTLE WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 HARS-003414-0000-11 02 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 3414 S HARBOR RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 76 126.04 0.00 0.00 0.00 0.00 HEML-000015-0000-03 16 10/24/2016 0.00 0.00 0.00 0.00 0.00 126.04 15 HEMLOCK LANE 10/24/2016 0.00 0.00 0.00 0.00 0.00 -126.04 2161930192 TODD WILSON CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 93 HICKORY HILL RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 78 18.83 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 10/24/2016 0.00 0.00 0.00 9.26 0.00 46.31 19122 SE HILLCREST DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 19015 SE HOMEWOOD AVE 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 19136 SE HOMEWOOD AVE 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 83 32.28 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 10/24/2016 0.00 0.00 0.00 12.62 0.00 63.12 18228 SE HERITAGE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 84 20.72 32.76 0.00 0.00 2.42 HRDR-018264-0000-04 12 10/24/2016 0.00 0.00 0.00 11.67 0.00 67.84 18264 SE HERITAGE DR 10/24/2016 0.00 0.27 0.00 0.00 0.00 2.30 1121210389 ANTOINETTE SMITH CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 10/24/2016 0.00 0.00 0.00 7.91 0.00 39.58 18348 SE HERITAGE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 86 80.69 17.01 0.00 0.00 1.21 INCR-000108-0000-01 02 10/24/2016 0.00 0.00 0.00 1.09 0.00 100.00 108 INTRACOASTAL CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -80.69 1021520753 SCOTT COLLINS CYCLE 1 87 18.83 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 10/24/2016 0.00 0.00 0.00 2.84 0.00 50.22 124 INTRACOASTAL CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 88 73.14 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 10/24/2016 0.00 0.00 0.00 5.48 0.00 96.84 164 INTRACOASTAL CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 89 18.83 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 10/24/2016 0.00 0.00 0.00 9.26 0.00 46.31 11988 SE INTRACOASTAL TER 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 90 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 10/24/2016 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 91 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 10/24/2016 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -31.08 1021889588 JOHN&CARLA MORRIS CYCLE 1 92 165.22 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 10/24/2016 0.00 0.00 0.00 45.86 0.00 229.30 18895 SE JUPITER INLET WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 93 2.69 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 10/24/2016 0.00 0.00 0.00 5.22 0.00 26.13 9745 SE LANDING PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 94 23.82 12.55 0.00 0.00 1.21 LBKT-010375-0000-03 13 10/24/2016 0.00 0.00 0.00 12.62 0.00 50.20 10375 SE LEATHERBACK TER 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 95 26.90 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 10/24/2016 0.00 0.00 0.00 11.28 0.00 56.40 10400 SE LEATHERBACK TER 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 96 221.22 15.75 0.00 0.00 1.21 LEEW-000019-0000-02 05 10/24/2016 0.00 0.00 0.00 11.91 0.00 252.47 19 LEEWARD CIR 10/24/2016 0.00 2.38 0.00 0.00 0.00 79.97 2175850149 JAMES SHELLEY CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 10541 SE LE PARC 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 10/24/2016 0.00 0.00 0.00 6.11 0.00 30.79 18647 SE LAKESIDE WAY 10/24/2016 0.00 0.25 0.00 0.00 0.00 32.86 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 99 65.42 0.00 0.00 0.00 0.00 LOCR-000069-0000-04 11 10/24/2016 0.00 0.00 0.00 0.90 0.00 66.32 69 LAUREL OAKS CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -65.42 1093600115 STANLEY BARANSON o CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 10/24/2016 0.00 0.00 0.00 10.60 0.00 53.03 5 LOGGERHEAD LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 101 140.21 32.70 0.00 0.00 2.42 MAGW-000115-0000-03 15 10/24/2016 0.00 0.00 0.00 10.54 0.00 186.76 115 MAGNOLIA WAY 10/24/2016 0.00 0.89 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 19196 SE MAYO DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 4400 NICOLE CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 10/24/2016 0.00 0.00 0.00 7.91 0.00 39.58 15 PADDOCK CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 105 29.59 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 10/24/2016 0.00 0.00 0.00 2.87 0.00 50.68 20 PINEHILL E TRL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 PHTE-000028-0000-05 16 10/24/2016 0.00 0.00 0.00 1.32 0.00 23.48 28 PINEHILL E TRL 10/24/2016 0.00 0.22 0.00 0.00 0.00 25.01 2160240140 MICHAEL NEWMAN CYCLE 1 107 36.17 54.62 0.00 0.00 0.00 PHTE-000032-0000-04 16 10/24/2016 0.00 0.00 0.00 0.00 0.00 91.60 32 PINEHILL E TRL 10/24/2016 0.00 0.81 0.00 0.00 0.00 59.53 2162270123 GEORGE W. MOATS CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 MICHAEL&LINA SKLAR CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140310123 JENNY DEARELLANO CYCLE 1 110 289.56 7.33 0.00 0.00 1.21 PNTC-000007-0000-02 14 10/24/2016 0.00 0.00 0.00 1.90 0.00 300.00 7 PINETREE CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -283.77 2140350128 RICHARD GADDE CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 10/24/2016 0.00 0.00 0.00 1.90 0.00 33.57 14 PINETREE CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 112 79.64 32.76 0.00 0.00 2.42 PNTC-000015-0000-03 14 10/24/2016 0.00 0.00 0.00 6.89 0.00 122.26 15 PINETREE CIR 10/24/2016 0.00 0.55 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 113 82.22 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 10/24/2016 0.00 0.00 0.00 25.11 0.00 125.55 19410 PINETREE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 114 17.43 15.75 0.00 0.00 1.21 PNTP-000047-0000-02 08 10/24/2016 0.00 0.00 0.00 2.07 0.00 36.80 47 PINETREE PL 10/24/2016 0.00 0.34 0.00 0.00 0.00 36.42 2160290114 MICHAEL HANSETER CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 49 POPLAR RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 116 139.72 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 10/24/2016 0.00 0.00 0.00 11.00 0.00 194.38 POINT DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 117 0.00 15.75 0.00 0.00 1.21 PWKT-012062-0000-03 03 10/24/2016 0.00 0.00 0.00 4.24 0.00 21.37 12062 SE PRESTWICK TER 10/24/2016 0.00 0.17 0.00 0.00 0.00 26.30 2161860167 JOSEPH DELRE CYCLE 1 118 71.65 15.95 0.00 0.00 1.21 QLC -000017-0000-06 16 10/24/2016 0.00 0.00 0.00 5.33 0.00 95.00 17 QUAIL CIR 10/24/2016 0.00 0.86 0.00 0.00 0.00 61.28 2191902011 RALPH L. BRASINGTON CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 19020 SE ROBERT DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 4228 ROBERT ST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 121 56.96 12.48 0.00 0.00 1.21 RDVD-018143-0000-04 17 10/24/2016 0.00 0.00 0.00 22.21 0.00 93.57 18143 SE RIDGEVIEW DR 10/24/2016 0.00 0.71 0.00 0.00 0.00 42.95 2172611417 DOUGLAS S BLACK CYCLE 1 122 33.91 32.76 0.00 0.00 2.42 RDVD-018242-0000-01 17 10/24/2016 0.00 0.00 0.00 17.19 0.00 86.62 18242 SE RIDGEVIEW DR 10/24/2016 0.00 0.34 0.00 0.00 0.00 -0.34 1073350119 JACK E KIPPENBERGER CYCLE 1 123 246.98 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 10/24/2016 0.00 0.00 0.00 66.30 0.00 331.50 17 RIO VISTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 125 2.69 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 10/24/2016 0.00 0.00 0.00 5.22 0.00 26.13 18702 RIO VISTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 126 18.83 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 10/24/2016 0.00 0.00 0.00 9.26 0.00 46.31 19681 N RIVERSIDE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 TAMI GRESHAM CYCLE 1 127 26.90 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 10/24/2016 0.00 0.00 0.00 6.28 0.00 51.40 19840 N RIVERSIDE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 5.00 2160670116 STEVE A ANDERSON CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 34 RUSSELL ST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 129 75.80 19.63 0.00 0.00 2.42 RVRD-000352-0000-01 06 10/24/2016 0.00 0.00 0.00 2.11 0.00 100.00 352 RIVER DR 10/24/2016 0.00 0.04 0.00 0.00 0.00 -75.80 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 130 206.58 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 10/24/2016 0.00 0.00 0.00 55.89 0.00 281.67 18751 SE RIVER RIDGE RD 10/24/2016 0.00 2.24 0.00 0.00 0.00 244.70 1120970208 BANK OWNED CYCLE 1 131 0.00 347.13 0.00 0.00 26.57 RVRT-009217-0000-10 12 10/24/2016 0.00 0.00 0.00 93.49 0.00 470.79 9217 SE RIVER TER 10/24/2016 0.00 3.60 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 132 5.38 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 10/24/2016 0.00 0.00 0.00 5.90 0.00 29.50 9367 SE RIVER TER 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 133 54.25 32.76 0.00 0.00 2.42 SDLB-000007-0000-01 13 10/24/2016 0.00 0.00 0.00 22.36 0.00 112.13 7 SADDLEBACK RD 10/24/2016 0.00 0.34 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 134 16.48 17.01 0.00 0.00 1.21 SDLB-000029-0000-03 13 10/24/2016 0.00 0.00 0.00 8.59 0.00 43.29 29 SADDLEBACK RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1130560826 LEONARD MEADOWS CYCLE 1 135 16.14 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 10/24/2016 0.00 0.00 0.00 8.59 0.00 42.95 38 SADDLEBACK RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 136 56.78 32.76 0.00 0.00 2.42 SGTD-019151-0000-03 19 10/24/2016 0.00 0.00 0.00 22.99 0.00 115.42 19151 SE SOUTHGATE DR 10/24/2016 0.00 0.47 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 10/24/2016 0.00 0.00 0.00 4.55 0.00 22.77 19196 SE SOUTHGATE DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 SHAY -000014-0000-04 14 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 14 SHAY PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 139 18.83 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 10/24/2016 0.00 0.00 0.00 2.22 0.00 39.27 27 SHAY PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 140 21.52 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 10/24/2016 0.00 0.00 0.00 2.38 0.00 42.12 11 SHADY LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 15 SHADY LN 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 142 63.86 0.00 0.00 0.00 0.00 SHLT-000214-0000-05 01 10/24/2016 0.00 0.00 0.00 0.00 0.00 19.45 214 SHELTER LN 10/24/2016 0.00 0.00 -44.41 0.00 0.00 -63.86 1130300116 ERNA A. HUEY CYCLE 1 143 4.92 15.54 0.00 0.00 1.21 SPTR-000003-0000-01 13 10/24/2016 0.00 0.00 0.00 5.49 0.00 27.38 3 SPLITRAIL CIR 10/24/2016 0.00 0.22 0.00 0.00 0.00 22.77 1130140136 RAYMOND R. HALL CYCLE 1 144 8.07 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 7 STEEPLECHASE CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 145 10.63 16.80 0.00 0.00 1.21 STRB-000008-0000-01 05 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.38 8 STARBOARD WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 10/24/2016 0.00 0.00 0.00 1.09 0.00 19.31 40 STARBOARD WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 147 2.83 32.32 0.00 0.00 2.42 STRN-000353-0000-01 11 10/24/2016 0.00 0.00 0.00 2.27 0.00 40.00 353 SATURN AVE 10/24/2016 0.00 0.16 0.00 0.00 0.00 -0.14 1070440129 DAWN CALDER CYCLE 1 148 24.21 42.45 0.00 0.00 1.21 TEQC-000248-0000-02 07 10/24/2016 0.00 0.00 0.00 4.07 0.00 71.94 248 TEQUESTA CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 149 41.36 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 10/24/2016 0.00 0.00 0.00 3.57 0.00 63.15 169 TEQUESTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 150 36.82 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 10/24/2016 0.00 0.00 0.00 3.30 0.00 58.34 399 TEQUESTA DR #104 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 151 10.76 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 10/24/2016 0.00 0.00 0.00 1.74 0.00 30.72 404 TEQUESTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 152 21.52 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 10/24/2016 0.00 0.00 0.00 2.38 0.00 42.12 431 TEQUESTA DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 153 21.52 17.01 0.00 0.00 1.21 TIFW-011991-0000-01 02 10/24/2016 0.00 0.00 0.00 9.93 0.00 49.67 11991 SE TIFFANY WAY 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 10/24/2016 0.00 0.00 0.00 1.90 0.00 33.57 85 TEAKWOOD CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 155 8.07 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 10/24/2016 0.00 0.00 0.00 1.57 0.00 27.86 71 TALL OAKS CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 156 64.06 17.01 0.00 0.00 1.21 TRDW-000007-0000-08 05 10/24/2016 0.00 0.00 0.00 4.93 0.00 87.21 7 TRADEWINDS CIR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 158 8.07 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 112 TURTLE CREEK DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 TTCD-000138-0000-02 09 10/24/2016 0.00 0.00 0.00 7.24 0.00 36.22 138 TURTLE CREEK DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 10/24/2016 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 161 43.19 17.01 0.00 0.00 1.21 TTCD-000144-0000-02 09 10/24/2016 0.00 0.00 0.00 4.59 0.00 66.00 144 TURTLE CREEK DR 10/24/2016 0.00 0.00 0.00 0.00 0.00 -43.19 1096150124 DAVID SPINELLI CYCLE 1 162 18.23 16.62 0.00 0.00 1.21 TTCD-000198-0000-02 09 10/24/2016 0.00 0.00 0.00 8.60 0.00 45.00 198 TURTLE CREEK DR 10/24/2016 0.00 0.34 0.00 0.00 0.00 40.94 RECEIPT REPORT Date: 10/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 163 108.88 20.27 0.00 0.00 2.42 USIN-000171-0000-01 02 10/24/2016 0.00 0.00 0.00 11.26 0.00 142.98 171 US HIGHWAY 1 NORTH 10/24/2016 0.00 0.15 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 164 114.05 83.09 0.00 0.00 0.00 VNSA-000362-0000-04 11 10/24/2016 0.00 0.00 0.00 0.00 0.00 199.25 362 VENUS AVE 10/24/2016 0.00 2.11 0.00 0.00 0.00 119.56 2140480138 DAVID REED CYCLE 1 165 24.21 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 10/24/2016 0.00 0.00 0.00 2.54 0.00 44.97 15 WILLOW RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 166 5.38 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 10/24/2016 0.00 0.00 0.00 1.41 0.00 25.01 69 WILLOW RD 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 167 26.90 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 10/24/2016 0.00 0.00 0.00 2.70 0.00 47.82 61 WINGO ST 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 168 382.32 36.77 0.00 0.00 0.00 YCTC-000036-0000-02 08 10/24/2016 0.00 0.00 0.00 0.00 0.00 422.77 36 YACHT CLUB PL 10/24/2016 0.00 3.68 0.00 0.00 0.00 521.41 1087850123 GEORGE PRONOVOST CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 10/24/2016 0.00 0.00 0.00 1.09 0.00 19.31 72 YACHT CLUB PL 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 7,695.02 3,792.29 0.00 10.33 240.74 0.00 0.00 0.00 1,380.20 0.00 13,112.87 0.00 38.70 -44.41 0.00 0.00 1,961.17