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11/10/2016 (5)
RECEIPT REPORT Date: 11/10/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 64.06 17.01 0.00 0.00 1.21 ARTR-010841-0000-02 17 11/10/2016 0.00 0.00 0.00 20.57 0.00 102.85 10841 SE ARIELLE TER 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 11/10/2016 0.00 0.00 0.00 7.91 0.00 39.58 19079 BASIN ST 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 11/10/2016 0.00 0.00 0.00 1.25 0.00 22.16 399 BEACON ST 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 11/10/2016 0.00 0.00 0.00 1.90 0.00 33.57 122 SE BUTTONWOOD CIR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 5 5.58 19.54 0.00 0.00 4.84 CCDS-019186-0000-08 05 11/10/2016 0.00 0.00 0.00 20.07 0.00 50.25 19186 SE COUNTRY CLUB DR 11/10/2016 0.00 0.22 0.00 0.00 0.00 25.97 2197160157 MARK ZAIO CYCLE 1 6 36.82 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 11/10/2016 0.00 0.00 0.00 3.30 0.00 58.34 46 CHAPEL CT 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201160215 BRYAN ARVESU CYCLE 1 7 33.37 48.51 0.00 0.00 3.63 CLR -003900-022E-11 20 11/10/2016 0.00 0.00 0.00 21.37 0.00 107.42 3900 COUNTY LINE RD #22B 11/10/2016 0.00 0.54 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 11/10/2016 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 11/10/2016 0.00 0.00 0.00 1.41 0.00 25.01 506 DEL SOL CIR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 10 22.42 16.78 0.00 0.00 1.21 GRDD-019964-0000-01 19 11/10/2016 0.00 0.00 0.00 9.22 0.00 50.00 19964 GARDENIA DR 11/10/2016 0.00 0.37 0.00 0.00 0.00 70.94 2198010115 STANLEY MEANS CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 11/10/2016 0.00 0.00 0.00 11.28 0.00 56.40 19981 GARDENIA DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 12 47.58 16.05 0.00 0.00 1.21 LIVE -000041-0000-05 11 11/10/2016 0.00 0.00 0.00 4.12 0.00 68.96 41 LIVE OAK CIR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 13 135.78 15.75 0.00 0.00 1.21 MAGW-000143-0000-02 15 11/10/2016 0.00 0.00 0.00 9.17 0.00 163.44 143 MAGNOLIA WAY 11/10/2016 0.00 1.53 0.00 0.00 0.00 148.74 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 11/10/2016 0.00 0.00 0.00 4.55 0.00 22.77 9906 SE MAHOGANY WAY 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 15 41.34 17.00 0.00 0.00 1.21 ODXH-000701-0000-01 03 11/10/2016 0.00 0.00 0.00 3.57 0.00 63.12 701 OLD DIXIE HWY 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 16 2.69 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 11/10/2016 0.00 0.00 0.00 2.78 0.00 49.13 701 OLD DIXIE HWY 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 17 376.60 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 11/10/2016 0.00 0.00 0.00 48.15 0.00 850.57 701 OLD DIXIE HWY 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 18 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 11/10/2016 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172536347 JACQUES FORTIER CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 11/10/2016 0.00 0.00 0.00 7.91 0.00 39.58 18158 SE RIDGEVIEW DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 11/10/2016 0.00 0.00 0.00 8.59 0.00 42.95 18290 SE RIDGEVIEW DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 21 8.07 42.45 0.00 0.00 1.21 RIOV-000008-0000-01 07 11/10/2016 0.00 0.00 0.00 12.93 0.00 64.66 8 RIO VISTA DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 22 0.00 17.00 0.00 0.00 1.21 RSDN-019626-0000-01 15 11/10/2016 0.00 0.00 0.00 4.55 0.00 22.76 19626 N RIVERSIDE DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 23 73.14 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 11/10/2016 0.00 0.00 0.00 22.84 0.00 114.20 18790 SE RIVER RIDGE RD 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 24 32.97 32.76 0.00 0.00 2.42 RVRT-009177-0000-02 12 11/10/2016 0.00 0.00 0.00 17.04 0.00 85.61 9177 SE RIVER TER 11/10/2016 0.00 0.42 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 25 9.68 22.75 0.00 0.00 1.21 SDRD-019201-0000-04 19 11/10/2016 0.00 0.00 0.00 6.11 0.00 40.00 19201 SE SUDDARD DR 11/10/2016 0.00 0.25 0.00 0.00 0.00 20.29 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 11/10/2016 0.00 0.00 0.00 1.74 0.00 30.72 427 TEQUESTA DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 11/10/2016 0.00 0.00 0.00 7.91 0.00 39.58 4863 TEQUESTA DR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 28 10.36 48.51 0.00 0.00 3.63 TEQD-004979-0000-03 05 11/10/2016 0.00 0.00 0.00 15.62 0.00 78.52 4979 TEQUESTA DR 11/10/2016 0.00 0.40 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 11/10/2016 0.00 0.00 0.00 1.25 0.00 22.16 9 TALL OAKS CIR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 11/10/2016 0.00 0.00 0.00 1.57 0.00 27.86 79 TALL OAKS CIR 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 31 50.44 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 11/10/2016 0.00 0.00 0.00 17.16 0.00 85.82 4083 WINGO ST 11/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 1,080.02 1,095.78 0.00 0.00 47.19 0.00 0.00 107.95 306.19 0.00 2,640.86 0.00 3.73 0.00 0.00 0.00 265.94