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11/3/2016 (5)
RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 11/03/2016 0.00 0.00 0.00 4.55 0.00 22.77 10158 SE ACORN WAY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 9.15 12.40 0.00 0.00 1.21 ARND-018964-0000-10 19 11/03/2016 0.00 0.00 0.00 7.24 0.00 30.00 18964 SE ARNOLD DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -1.31 1013050110 OCEAN TOWERS CYCLE 1 3 494.96 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 11/03/2016 0.00 0.00 0.00 60.39 0.00 1,066.86 200 BEACH RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 11/03/2016 0.00 0.00 107.95 7.57 0.00 133.74 200 BEACH RD(FIRELINE) 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 5 430.40 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 11/03/2016 0.00 0.00 0.00 70.80 0.00 1,250.85 400 BEACH RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 11/03/2016 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 685.95 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 11/03/2016 0.00 0.00 0.00 244.08 0.00 1,220.41 19950 BEACH RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 11/03/2016 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 64.06 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 11/03/2016 0.00 0.00 0.00 20.57 0.00 102.85 19950 BEACH RD -IRR WESTSIDE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 15.86 41.73 0.00 0.00 1.21 BCNL-000147-0000-03 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 58.80 147 BEACON LN 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 11 467.58 47.25 0.00 0.00 3.63 BCNL-000170-0000-05 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 523.65 170 BEACON LN 11/03/2016 0.00 5.19 0.00 0.00 0.00 42.43 1011340158 JEROME A. LEGERTON CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 23.60 173 BEACON LN 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 14 25.70 32.76 0.00 0.00 2.42 BIMR-004948-0000-05 05 11/03/2016 0.00 0.00 0.00 15.22 0.00 76.42 4948 BIMINI RD 11/03/2016 0.00 0.32 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 15 8.07 17.01 0.00 0.00 1.72 BRKR-012187-0000-03 03 11/03/2016 0.00 0.00 0.00 12.06 0.00 38.87 12187 SE BIRKDALE RUN 11/03/2016 0.00 0.01 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 16 86.76 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 11/03/2016 0.00 0.00 0.00 6.30 0.00 111.28 16 BAYVIEW TERR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 17 51.11 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 11/03/2016 0.00 0.00 0.00 5.69 0.00 100.46 219 COUNTRY CLUB DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 11/03/2016 0.00 0.00 0.00 2.22 0.00 39.27 372 COUNTRY CLUB DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 PAUL DACORTE CYCLE 1 19 26.90 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 11/03/2016 0.00 0.00 0.00 11.28 0.00 56.40 18880 SE COUNTRY CLUB DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 11/03/2016 0.00 0.00 0.00 1.74 0.00 30.72 49 CHAPEL CT 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440130 SUESUE LLC CYCLE 1 21 21.92 17.01 0.00 0.00 1.21 CLBC-000009-0000-03 13 11/03/2016 0.00 0.00 0.00 9.93 0.00 50.07 9 CLUB CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1012090115 JUPITER INLET COLONY CYCLE 1 22 86.76 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 104.98 COLONY RD -IRRIGATION 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 20.91 50 COLONY RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 24 112.72 16.54 0.00 0.00 1.21 CLNY-000055-0000-05 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 130.47 55 COLONY RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 11/03/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #128 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 26 2.49 47.25 0.00 0.00 3.63 CLR -003818-0133-03 20 11/03/2016 0.00 0.00 0.00 6.09 0.00 60.00 3818 COUNTY LINE RD #133 11/03/2016 0.00 0.54 0.00 0.00 0.00 33.96 2200650204 BETTY DIXON CYCLE 1 27 5.90 18.66 0.00 0.00 0.00 CLR -003818-0150-10 20 11/03/2016 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #150 11/03/2016 0.00 0.44 0.00 0.00 0.00 59.80 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 11/03/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 11/03/2016 0.00 0.00 0.00 6.15 0.00 29.75 3900 COUNTY LINE RD #19B 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 30 3,754.57 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 11/03/2016 0.00 0.00 0.00 963.28 0.00 4,854.95 19351 COUNTY LINE RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 -38.53 2176050113 RAYMOND R. IRWIN CYCLE 1 31 21.52 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 11/03/2016 0.00 0.00 0.00 16.29 0.00 81.47 19050 SE COUNTY LINE RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 11/03/2016 0.00 0.00 0.00 6.57 0.00 32.86 4400 COLLETTE DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 33 13.77 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 11/03/2016 0.00 0.00 0.00 7.91 0.00 39.90 17552 SE CONCH BAR RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021010157 JESSICA ZHOU CYCLE 1 34 41.44 32.76 0.00 0.00 2.42 CRLP-003316-0000-05 02 11/03/2016 0.00 0.00 0.00 19.15 0.00 96.14 3316 CORAL PL 11/03/2016 0.00 0.37 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 11/03/2016 0.00 0.00 0.00 7.91 0.00 39.58 19103 SE DANIEL LN 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 11/03/2016 0.00 0.00 0.00 2.06 0.00 36.42 102 DEL SOL CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704724 JAMES F. O'NEIL o CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 11/03/2016 0.00 0.00 0.00 1.09 0.00 19.31 704 DEL SOL CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 38 23.98 16.85 0.00 0.00 1.21 ELPT-000012-0000-02 08 11/03/2016 0.00 0.00 0.00 2.54 0.00 44.58 12 EL PORTAL DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 39 239.07 17.01 0.00 0.00 1.21 ESTW-000028-0000-01 07 11/03/2016 0.00 0.00 0.00 17.59 0.00 274.88 30 EASTWINDS CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 40 238.58 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 11/03/2016 0.00 0.00 0.00 19.49 0.00 344.38 CO CLUB DRIVE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 41 863.96 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 11/03/2016 0.00 0.00 0.00 220.54 0.00 1,102.72 19137 SE FEDERAL HWY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 11/03/2016 0.00 0.00 0.00 6.57 0.00 32.86 18946 SE FEARNLEY DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 43 26.90 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 11/03/2016 0.00 0.00 0.00 11.28 0.00 56.40 19163 SE FERNWOOD DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 44 110.79 32.76 0.00 0.00 2.42 FWYN-000321-0000-03 06 11/03/2016 0.00 0.00 0.00 8.71 0.00 155.40 321 FAIRWAY NORTH 11/03/2016 0.00 0.72 0.00 0.00 0.00 -0.73 1064250140 CHRISTINE STAUDER CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 11/03/2016 0.00 0.00 0.00 1.74 0.00 30.72 242 FAIRWAY WEST 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 46 2.64 16.72 0.00 0.00 1.21 GLFS-019478-0000-04 05 11/03/2016 0.00 0.00 0.00 5.22 0.00 25.79 19478 GULFSTREAM DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 47 13.34 16.88 0.00 0.00 1.21 GRDD-019893-0000-01 19 11/03/2016 0.00 0.00 0.00 7.91 0.00 39.34 19893 GARDENIA DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 48 286.53 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 304.75 GUARDHOUSE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 11/03/2016 0.00 0.00 0.00 5.90 0.00 29.50 19909 HIBISCUS DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 11/03/2016 0.00 0.00 0.00 6.57 0.00 32.86 7 SE HITCHINGPOST CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 11/03/2016 0.00 0.00 0.00 7.91 0.00 39.58 10807 SE HOBART ST 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 52 67.84 0.00 0.00 0.00 0.00 HRDR-018264-0000-04 12 11/03/2016 0.00 0.00 0.00 2.30 0.00 70.14 18264 SE HERITAGE DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -67.84 1021521957 DONNA JOHNSON CYCLE 1 53 80.76 32.50 0.00 0.00 2.42 INCR-000141-0000-05 02 11/03/2016 0.00 0.00 0.00 6.90 0.00 123.00 141 INTRACOASTAL CIR 11/03/2016 0.00 0.42 0.00 0.00 0.00 -1.29 2172521445 HAMLIN B YORK **** CYCLE 1 54 83.10 0.00 0.00 15.04 1.21 ISLD-018191-ZERO-04 17 11/03/2016 0.00 0.00 0.00 0.60 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 11/03/2016 0.00 0.05 0.00 0.00 0.00 -83.10 RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 55 91.30 17.01 0.00 0.00 1.21 LAND -009766-0000-03 07 11/03/2016 0.00 0.00 0.00 27.38 0.00 136.90 9766 SE LANDING PL 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 56 97.46 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 11/03/2016 0.00 0.00 0.00 28.92 0.00 144.60 10351 SE LEATHERBACK TER 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 11/03/2016 0.00 0.00 0.00 1.74 0.00 30.72 20 LEEWARD CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 58 36.82 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 55.04 80 LIGHTHOUSE DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 59 90.20 30.37 0.00 0.00 1.21 LIGH-000085-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 121.78 85 LIGHTHOUSE DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 60 36.63 32.76 0.00 0.00 2.42 LLLN-018141-0000-04 12 11/03/2016 0.00 0.00 0.00 17.86 0.00 90.01 18141 SE LAUREL LEAF LN 11/03/2016 0.00 0.34 0.00 0.00 0.00 -0.37 1111110854 ROBERT DUERSTEN CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 11/03/2016 0.00 0.00 0.00 1.41 0.00 25.01 32 LAUREL OAKS CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 62 24.21 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 11/03/2016 0.00 0.00 0.00 2.54 0.00 44.97 147 MAGNOLIA WAY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 63 8.74 16.48 0.00 0.00 1.21 MAYO -019085-0000-02 19 11/03/2016 0.00 0.00 0.00 6.57 0.00 33.00 19085 SE MAYO DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -0.92 2190300145 TERESA FREDRICKS CYCLE 1 64 24.21 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 11/03/2016 0.00 0.00 0.00 10.60 0.00 53.03 19195 SE MAYO DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 65 23.86 16.76 0.00 0.00 1.21 NICO -004440-0000-01 15 11/03/2016 0.00 0.00 0.00 10.60 0.00 52.43 4440 NICOLE CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 11/03/2016 0.00 0.00 0.00 1.41 0.00 25.01 391 NORFOLK AVE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 37.05 21 OCEAN DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 69 460.55 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 11/03/2016 0.00 0.00 0.00 0.00 0.00 478.77 IRRIG OCEAN DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 70 126.10 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 11/03/2016 0.00 0.00 0.00 10.19 0.00 179.95 521 OLD DIXIE HWY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 71 13.45 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 11/03/2016 0.00 0.00 0.00 1.90 0.00 33.57 20 OAKLAND CT 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360155 GARY J. MARQUEZ CYCLE 1 72 72.09 0.00 0.00 0.00 0.00 PHTW-000086-0000-05 16 11/03/2016 0.00 0.00 0.00 0.00 0.00 72.09 86 PINEHILL W TRL 11/03/2016 0.00 0.00 0.00 0.00 0.00 -91.40 RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 11/03/2016 0.00 0.00 0.00 8.59 0.00 42.95 18216 SE RIDGEVIEW DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 11/03/2016 0.00 0.00 0.00 10.60 0.00 53.03 18230 SE RIDGEVIEW DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 75 26.90 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 11/03/2016 0.00 0.00 0.00 11.28 0.00 56.40 19483 N RIVERSIDE DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 76 26.90 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 11/03/2016 0.00 0.00 0.00 4.23 0.00 74.79 259 RIVER DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 77 334.50 39.31 0.00 0.00 1.21 RVRD-000291-0000-03 06 11/03/2016 0.00 0.00 0.00 22.50 0.00 401.27 291 RIVER DR 11/03/2016 0.00 3.75 0.00 0.00 0.00 338.06 1062300220 PETER CARRAS CYCLE 1 78 24.21 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 11/03/2016 0.00 0.00 0.00 2.54 0.00 44.97 340 RIVER DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 79 24.21 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 11/03/2016 0.00 0.00 0.00 10.60 0.00 53.03 18805 SE RIVER RIDGE RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 80 16.14 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 11/03/2016 0.00 0.00 0.00 8.59 0.00 42.95 9256 SE RIVER TER 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 11/03/2016 0.00 0.00 0.00 9.26 0.00 46.31 10 SADDLEBACK RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 ANTHONY J. RODRIGUES CYCLE 1 82 106.97 32.76 0.00 0.00 3.28 SDRD-019141-0000-58 19 11/03/2016 0.00 0.00 0.00 22.57 0.00 165.86 19141 SE SUDDARD DR 11/03/2016 0.00 0.28 0.00 0.00 0.00 -86.25 1074800122 EVERY FLORIDA HOME CYCLE 1 83 206.30 0.00 0.00 0.00 0.00 SHDY-000024-0000-02 07 11/03/2016 0.00 0.00 0.00 0.00 0.00 206.30 24 SHADY LN 11/03/2016 0.00 0.00 0.00 0.00 0.00 -206.30 1121180523 PATRICIA A MORDUE CYCLE 1 84 103.62 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 11/03/2016 0.00 0.00 0.00 30.46 0.00 152.30 10483 SE SILVER PALM WAY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 85 19.57 15.46 0.00 0.00 1.21 SPTR-000011-0000-02 13 11/03/2016 0.00 0.00 0.00 9.93 0.00 46.17 11 SPLITRAIL CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 STRN-000366-0000-01 11 11/03/2016 0.00 0.00 0.00 1.74 0.00 30.72 366 SATURN AVE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 11/03/2016 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 88 16.48 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 11/03/2016 0.00 0.00 0.00 8.59 0.00 43.29 4829 TEQUESTA DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1021902364 RALPH CARBONE CYCLE 1 89 69.15 7.12 0.00 0.00 1.21 TIFW-011992-0000-03 02 11/03/2016 0.00 0.00 0.00 45.86 0.00 123.34 11992 SE TIFFANY WAY 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 11/03/2016 0.00 0.00 0.00 1.09 0.00 19.31 22 TALL OAKS CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 TLOK-000050-0000-06 11 11/03/2016 0.00 0.00 0.00 1.47 0.00 31.18 50 TALL OAKS CIR 11/03/2016 0.00 0.30 0.00 0.00 0.00 31.02 1111690936 DAVID KELLEY CYCLE 1 92 82.86 13.71 0.00 0.00 1.21 TLOK-000083-0000-13 11 11/03/2016 0.00 0.00 0.00 2.22 0.00 100.00 83 TALL OAKS CIR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -67.68 1090850139 MOVE TO FLORIDA LLC CYCLE 1 93 18.03 32.76 0.00 0.00 2.42 TTCD-000025-0000-03 09 11/03/2016 0.00 0.00 0.00 13.30 0.00 66.78 25 TURTLE CREEK DR 11/03/2016 0.00 0.27 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN o CYCLE 1 94 196.60 0.00 0.00 0.00 0.00 TTCD-000106-0000-03 09 11/03/2016 0.00 0.00 0.00 3.40 0.00 200.00 106 TURTLE CREEK DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 -196.60 1094100143 PAUL HARTMAN CYCLE 1 95 26.90 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 11/03/2016 0.00 0.00 0.00 11.28 0.00 56.40 130 TURTLE CREEK DR 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 96 435.42 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 11/03/2016 0.00 0.00 0.00 28.75 0.00 507.83 731 NORTH US HWY 1 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 97 39.55 163.90 0.00 0.00 2.42 VLGC-017985-0000-03 03 11/03/2016 0.00 0.00 0.00 51.47 0.00 258.24 17985 SE VILLAGE CIR 11/03/2016 0.00 0.90 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 11/03/2016 0.00 0.00 0.00 1.09 0.00 19.31 350 VENUS AVE 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 11/03/2016 0.00 0.00 0.00 1.56 0.00 27.85 7 WILLOW RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.01 2140500124 RACHEL BURKE CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 11/03/2016 0.00 0.00 0.00 2.06 0.00 36.42 16 WILLOW RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 101 91.78 16.90 0.00 0.00 1.21 WTRW-000059-0000-01 02 11/03/2016 0.00 0.00 0.00 27.38 0.00 137.27 59 WATERWAY RD 11/03/2016 0.00 0.00 0.00 0.00 0.00 -1.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 11,729.00 3,800.85 0.00 15.04 132.05 0.00 0.00 323.85 2,372.73 0.00 18,387.42 0.00 13.90 0.00 0.00 0.00 -339.19