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11/9/2016 (4)
RECEIPT REPORT Date: 11/09/16 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN&KELLY WHEAT CYCLE 1 1 19.92 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 11/09/2016 0.00 0.00 0.00 9.22 0.00 46.47 19084 SE ARNOLD DR 11/09/2016 0.00 0.37 0.00 0.00 0.00 39.58 2190390121 GARY ALBANI CYCLE 1 2 15.54 32.76 0.00 0.00 2.42 ARND-019097-0000-02 19 11/09/2016 0.00 0.00 0.00 12.68 0.00 63.65 19097 SE ARNOLD DR 11/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 11/09/2016 0.00 0.00 0.00 1.41 0.00 25.01 407 BEACON ST 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 4 32.28 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 11/09/2016 0.00 0.00 0.00 3.03 0.00 53.53 411 BEACON ST 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 11/09/2016 0.00 0.00 0.00 1.90 0.00 33.57 3 BUNKER PL 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 6 17.43 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 11/09/2016 0.00 0.00 0.00 14.49 0.00 73.01 18951 SE BARDS DR 11/09/2016 0.00 0.57 0.00 0.00 0.00 71.38 2190910112 MARK CUTLER CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 11/09/2016 0.00 0.00 0.00 7.24 0.00 36.22 19121 SE BARUS DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 8 10.36 32.76 0.00 0.00 2.42 BRYD-019048-0000-01 19 11/09/2016 0.00 0.00 0.00 11.39 0.00 57.15 19048 SE BRYANT DR 11/09/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 11/09/2016 0.00 0.00 0.00 9.22 0.00 46.47 9954 SE BUTTONWOOD WAY 11/09/2016 0.00 0.37 0.00 0.00 0.00 53.03 1070690173 BAMBI MINGLE CYCLE 1 10 34.86 47.25 0.00 0.00 3.63 CCDR-000305-0000-07 07 11/09/2016 0.00 0.00 0.00 7.05 0.00 93.65 305 COUNTRY CLUB DR 11/09/2016 0.00 0.86 0.00 0.00 0.00 30.72 1070770175 ART BEAHM CYCLE 1 11 12.08 14.97 0.00 0.00 1.21 CCDR-000339-0000-07 07 11/09/2016 0.00 0.00 0.00 1.74 0.00 30.00 339 COUNTRY CLUB DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 -2.61 1054800192 RICH DUJON CYCLE 1 12 33.80 15.61 0.00 0.00 1.21 CCDS-019330-0000-09 05 11/09/2016 0.00 0.00 0.00 13.76 0.00 64.38 19330 SE COUNTRY CLUB DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 11/09/2016 0.00 0.00 0.00 9.93 0.00 49.67 19422 COUNTRY CLUB DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 14 64.06 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 11/09/2016 0.00 0.00 0.00 4.93 0.00 87.21 17 CHAPEL CT 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 11/09/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #130 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201030246 JEFFREY MARKS CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 CLR -003900-008C-14 20 11/09/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #8C 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 11/09/2016 0.00 0.00 0.00 7.24 0.00 36.22 4142 COUNTY LINE RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 CLRS-018395-0000-05 17 11/09/2016 0.00 0.00 0.00 8.60 0.00 43.33 18395 SE COUNTY LINE RD 11/09/2016 0.00 0.34 0.00 0.00 0.00 42.95 RECEIPT REPORT Date: 11/09/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 19 8.07 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 11/09/2016 0.00 0.00 0.00 6.57 0.00 32.86 18975 SE COUNTY LINE RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 20 41.36 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 11/09/2016 0.00 0.00 0.00 14.89 0.00 74.47 19721 SE COUNTY LINE RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 11/09/2016 0.00 0.00 0.00 7.98 0.00 40.20 4440 COLLETTE DR 11/09/2016 0.00 0.32 0.00 0.00 0.00 53.03 1130820221 V. LEE NORWOOD CYCLE 1 22 22.41 15.75 0.00 0.00 1.21 CNCS-000008-0000-02 13 11/09/2016 0.00 0.00 0.00 9.84 0.00 49.60 8 CONCOURSE DR 11/09/2016 0.00 0.39 0.00 0.00 0.00 59.76 1079283441 PHILIP COLAIZZO CYCLE 1 23 206.70 23.98 0.00 0.00 2.42 CVPT-009283-0000-01 07 11/09/2016 0.00 0.00 0.00 76.24 0.00 309.34 9283 SE COVE POINT ST 11/09/2016 0.00 0.00 0.00 0.00 0.00 213.90 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 24 41.04 32.34 0.00 0.00 1.21 CVPT-009363-0000-01 07 11/09/2016 0.00 0.00 0.00 8.60 0.00 83.53 9363 SE COVE POINT ST 11/09/2016 0.00 0.34 0.00 0.00 0.00 12.83 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 25 77.68 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 11/09/2016 0.00 0.00 0.00 5.75 0.00 101.65 515 CYPRESS CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 26 15.54 32.76 0.00 0.00 2.42 CYPD-000358-0000-02 11 11/09/2016 0.00 0.00 0.00 3.04 0.00 54.01 358 CYPRESS DR 11/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 27 12.45 31.50 0.00 0.00 2.42 CYPN-000412-0014-04 14 11/09/2016 0.00 0.00 0.00 3.45 0.00 50.29 412 N CYPRESS DR #14 11/09/2016 0.00 0.47 0.00 0.00 0.00 25.01 2140970143 KATHARINE FLANAGAN CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CYPN-000412-0014-04 14 11/09/2016 0.00 0.00 0.00 1.41 0.00 25.01 412 N CYPRESS DR #14 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 11/09/2016 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 11/09/2016 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 DVRR-000458-0000-03 10 11/09/2016 0.00 0.00 0.00 2.34 0.00 37.07 458 DOVER RD 11/09/2016 0.00 0.34 0.00 0.00 0.00 33.57 1101320167 RON&GLORIA TIAN CYCLE 1 32 20.22 15.98 0.00 0.00 1.21 ELM -000362-0000-06 10 11/09/2016 0.00 0.00 0.00 2.22 0.00 40.00 362 ELM AVE 11/09/2016 0.00 0.37 0.00 0.00 0.00 41.51 1110470144 LARRY OSSO CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 11/09/2016 0.00 0.00 0.00 2.06 0.00 36.42 351 FRANKLIN RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 34 23.61 17.30 0.00 0.00 1.21 FRNK-000376-0000-03 11 11/09/2016 0.00 0.00 0.00 2.51 0.00 45.00 376 FRANKLIN RD 11/09/2016 0.00 0.37 0.00 0.00 0.00 22.87 1080460154 JOANNA&JOHN THATCHER CYCLE 1 35 55.93 32.76 0.00 0.00 2.42 FRVE-000074-0000-05 08 11/09/2016 0.00 0.00 0.00 5.47 0.00 97.18 74 FAIRVIEW EAST 11/09/2016 0.00 0.60 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 36 16.06 12.70 0.00 0.00 2.42 FRVW-000116-0000-04 08 11/09/2016 0.00 0.00 0.00 5.62 0.00 36.80 116 FAIRVIEW WEST 11/09/2016 0.00 0.00 0.00 0.00 0.00 42.12 RECEIPT REPORT Date: 11/09/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 37 82.22 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 11/09/2016 0.00 0.00 0.00 6.02 0.00 106.46 74 GOLFVIEW DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 38 65.84 32.76 0.00 0.00 2.42 GLFD-000098-0000-04 08 11/09/2016 0.00 0.00 0.00 7.13 0.00 108.87 98 GOLFVIEW DR 11/09/2016 0.00 0.72 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 39 14.94 32.76 0.00 0.00 2.42 GLFD-000222-0000-04 08 11/09/2016 0.00 0.00 0.00 3.01 0.00 53.45 222 GOLFVIEW DR 11/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 40 67.68 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 11/09/2016 0.00 0.00 0.00 21.16 0.00 106.65 19236 GULFSTREAM DR 11/09/2016 0.00 0.85 0.00 0.00 0.00 108.52 1050760119 HENRY E RESCH CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 11/09/2016 0.00 0.00 0.00 7.24 0.00 36.22 19325 GULFSTREAM DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 42 17.30 13.58 0.00 0.00 1.21 GRDD-019787-0000-02 19 11/09/2016 0.00 0.00 0.00 7.91 0.00 40.00 19787 GARDENIA DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 -6.57 2161470234 JAMES K. LEE CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 11/09/2016 0.00 0.00 0.00 2.22 0.00 39.27 11 HEMLOCK LANE 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 44 16.01 16.87 0.00 0.00 1.21 HIBS-019946-0000-05 19 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.68 19946 HIBISCUS DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 45 134.42 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 11/09/2016 0.00 0.00 0.00 9.16 0.00 161.80 6 HICKORY HILL RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 46 41.36 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 11/09/2016 0.00 0.00 0.00 14.89 0.00 74.47 18929 SE HILLCREST DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 11/09/2016 0.00 0.00 0.00 9.26 0.00 46.31 11041 SE HARKEN TER 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 48 16.14 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.95 18958 SE HOMEWOOD AVE 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 11/09/2016 0.00 0.00 0.00 5.90 0.00 29.50 19156 SE HOMEWOOD AVE 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 50 21.52 17.01 0.00 0.00 1.21 HRDR-018300-0000-03 12 11/09/2016 0.00 0.00 0.00 9.93 0.00 49.67 18300 SE HERITAGE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.95 19874 JASMINE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 52 21.52 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 11/09/2016 0.00 0.00 0.00 0.00 0.00 65.18 92 LIGHTHOUSE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 11/09/2016 0.00 0.00 0.00 1.90 0.00 33.57 64 LIVE OAK CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 54 50.44 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 11/09/2016 0.00 0.00 0.00 17.16 0.00 85.82 18407 SE LAKESIDE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 11/09/2016 0.00 0.00 0.00 1.41 0.00 25.01 20 LAUREL OAKS CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 56 24.90 15.75 0.00 0.00 1.21 MAGW-000107-0000-04 15 11/09/2016 0.00 0.00 0.00 2.51 0.00 44.79 107 MAGNOLIA WAY 11/09/2016 0.00 0.42 0.00 0.00 0.00 42.12 2151031434 CHAHNG SUP BANG CYCLE 1 57 159.06 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 11/09/2016 0.00 0.00 0.00 10.63 0.00 187.91 122 MAGNOLIA WAY 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 58 62.07 27.36 0.00 0.00 2.42 MARS -000358-0000-03 11 11/09/2016 0.00 0.00 0.00 7.34 0.00 100.00 358 MARS AVE 11/09/2016 0.00 0.81 0.00 0.00 0.00 42.23 2190590149 SCOTT WORSLEY CYCLE 1 59 7.67 32.76 0.00 0.00 2.42 MAYO -018985-0000-04 19 11/09/2016 0.00 0.00 0.00 10.71 0.00 53.78 18985 SE MAYO DR 11/09/2016 0.00 0.22 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 11/09/2016 0.00 0.00 0.00 7.24 0.00 36.22 3 PADDOCK CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 61 26.90 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 11/09/2016 0.00 0.00 0.00 11.28 0.00 56.40 20 PADDOCK CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.95 21 PADDOCK CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 11/09/2016 0.00 0.00 0.00 1.57 0.00 27.86 9 PALMETTO WAY 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.95 3370 PEBBLE PL 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 65 14.94 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 11/09/2016 0.00 0.00 0.00 1.92 0.00 34.14 21 PINEHILL W TRL 11/09/2016 0.00 0.32 0.00 0.00 0.00 67.96 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 66 36.82 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 11/09/2016 0.00 0.00 0.00 3.30 0.00 58.34 73 PINEHILL W TRL 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 67 0.18 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 11/09/2016 0.00 0.00 0.00 1.09 0.00 19.49 16 PINETREE CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2140340114 RICHARD ANDERSON CYCLE 1 68 24.21 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 11/09/2016 0.00 0.00 0.00 2.54 0.00 44.97 19 PINETREE CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 11/09/2016 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 11/09/2016 0.00 0.00 0.00 1.09 0.00 19.31 46 POPLAR RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900020 CAROLYN LIMIA CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 RBTD-019000-0000-02 19 11/09/2016 0.00 0.00 0.00 7.24 0.00 36.22 19000 SE ROBERT DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 RBTD-019149-0000-02 19 11/09/2016 0.00 0.00 0.00 8.59 0.00 42.95 19149 SE ROBERT DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 JOSHUA&AMY WRAGG CYCLE 1 73 40.03 32.76 0.00 0.00 2.42 RDWD-000026-0000-02 14 11/09/2016 0.00 0.00 0.00 4.45 0.00 80.00 26 RIDGEWOOD CIR 11/09/2016 0.00 0.34 0.00 0.00 0.00 -1.08 2150860134 WILLIAM C REGELMANN CYCLE 1 74 109.78 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 11/09/2016 0.00 0.00 0.00 32.00 0.00 160.00 19664 N RIVERSIDE DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 75 68.89 4.91 0.00 0.00 1.21 RSDW-000403-0000-05 10 11/09/2016 0.00 0.00 0.00 14.29 0.00 90.05 403 W RIVERSIDE DR 11/09/2016 0.00 0.75 0.00 0.00 0.00 87.21 2160720158 W.E. MC LEAD CYCLE 1 76 25.58 32.76 0.00 0.00 2.42 RSLS-004093-0000-05 16 11/09/2016 0.00 0.00 0.00 13.97 0.00 75.00 4093 RUSSELL ST 11/09/2016 0.00 0.27 0.00 0.00 0.00 -4.86 1061370130 KENNETH HOWARD CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 11/09/2016 0.00 0.00 0.00 2.22 0.00 39.27 150 RIVER DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 78 30.71 4.51 0.00 0.00 1.21 RVRD-000158-0000-02 06 11/09/2016 0.00 0.00 0.00 8.05 0.00 44.48 158 RIVER DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 79 95.88 15.75 0.00 0.00 1.21 RVRD-000336-0000-01 06 11/09/2016 0.00 0.00 0.00 6.77 0.00 120.74 336 RIVER DR 11/09/2016 0.00 1.13 0.00 0.00 0.00 161.80 1121010112 JOHN LUNDGREN CYCLE 1 80 17.44 13.81 0.00 0.00 1.21 RVRT-009337-0000-01 12 11/09/2016 0.00 0.00 0.00 9.22 0.00 42.00 9337 SE RIVER TER 11/09/2016 0.00 0.32 0.00 0.00 0.00 29.46 2190130121 TULINH T NGO CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 11/09/2016 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE SUDDARD DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 82 12.43 33.74 0.00 0.00 2.42 SEBR-019536-0000-04 16 11/09/2016 0.00 0.00 0.00 10.97 0.00 60.00 19536 SEABROOK RD 11/09/2016 0.00 0.44 0.00 0.00 0.00 41.60 1070500137 GAIL ZAMORE CYCLE 1 83 12.74 15.99 0.00 0.00 1.21 TEQC-000262-0000-03 07 11/09/2016 0.00 0.00 0.00 1.77 0.00 32.00 262 TEQUESTA CIR 11/09/2016 0.00 0.29 0.00 0.00 0.00 38.62 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 11/09/2016 0.00 0.00 0.00 1.09 0.00 19.31 422 TEQUESTA DR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 85 9.96 31.50 0.00 0.00 2.42 TLOK-000006-0000-05 11 11/09/2016 0.00 0.00 0.00 3.22 0.00 47.55 6 TALL OAKS CIR 11/09/2016 0.00 0.45 0.00 0.00 0.00 27.86 1111150426 NICOLA FIORE CYCLE 1 86 27.71 17.81 0.00 0.00 2.42 TLOK-000037-0000-04 11 11/09/2016 0.00 0.00 0.00 11.64 0.00 60.00 37 TALL OAKS CIR 11/09/2016 0.00 0.42 0.00 0.00 0.00 32.80 1052600174 DAN&JESSICA CORNS CYCLE 1 87 50.88 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 11/09/2016 0.00 0.00 0.00 4.07 0.00 71.91 24 TRADEWINDS CIR 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 88 34.97 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 11/09/2016 0.00 0.00 0.00 10.32 0.00 182.39 105 US HIGHWAY 1 NORTH 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 11/09/2016 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 90 308.18 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 11/09/2016 0.00 0.00 0.00 26.71 0.00 471.99 502 US HIGHWAY 1 NORTH 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORE CYCLE 1 91 18.83 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 11/09/2016 0.00 0.00 0.00 2.22 0.00 39.27 608 US HIGHWAY 1 NORTH 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 11/09/2016 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038100133 ISLAND TIME TRADING LLC CYCLE 1 93 71.67 0.00 0.00 0.00 0.00 USIN-000656-0000-03 03 11/09/2016 0.00 0.00 0.00 0.00 0.00 45.49 656 US HIGHWAY 1 NORTH 11/09/2016 0.00 0.00 -26.18 0.00 0.00 -71.67 2150390123 GLENN WALTHER CYCLE 1 94 26.90 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 11/09/2016 0.00 0.00 0.00 11.28 0.00 56.40 19843 WILKINSON LEAS RD 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 95 0.00 32.76 0.00 0.00 2.42 WNGO-004181-0000-11 16 11/09/2016 0.00 0.00 0.00 8.79 0.00 44.14 4181 WINGO ST 11/09/2016 0.00 0.17 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 96 5.38 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 11/09/2016 0.00 0.00 0.00 5.90 0.00 29.50 4942 WINDWARD AVE 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 97 16.83 19.72 0.00 0.00 1.21 YCTC-000055-0000-05 08 11/09/2016 0.00 0.00 0.00 1.92 0.00 40.00 55 YACHT CLUB PL 11/09/2016 0.00 0.32 0.00 0.00 0.00 22.00 1088200117 BRIAN JOSLYN CYCLE 1 98 18.83 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 11/09/2016 0.00 0.00 0.00 3.75 0.00 66.24 91 YACHT CLUB PL 11/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 3,064.85 2,175.78 0.00 0.00 140.36 0.00 0.00 152.66 763.64 0.00 6,286.10 0.00 14.99 -26.18 0.00 0.00 1,357.47