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11/21/2016 (9)
RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850128 SALVATORE MARTONE CYCLE 1 1 9.58 12.11 0.00 0.00 1.21 BCNS-000395-0000-02 10 11/21/2016 0.00 0.00 0.00 1.90 0.00 25.03 395 BEACON ST 11/21/2016 0.00 0.23 0.00 0.00 0.00 27.86 1101720162 LAUREN DEVAAL CYCLE 1 2 26.53 17.63 0.00 0.00 0.00 BCNS-000427-0000-06 10 11/21/2016 0.00 0.00 0.00 0.00 0.00 45.00 427 BEACON ST 11/21/2016 0.00 0.84 0.00 0.00 0.00 84.66 1101700176 CHRISTOPHER HOLMES CYCLE 1 3 26.90 17.01 0.00 0.00 1.21 BCNS-000435-0000-01 10 11/21/2016 0.00 0.00 0.00 2.70 0.00 48.27 435 BEACON ST 11/21/2016 0.00 0.45 0.00 0.00 0.00 27.86 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 4 84.01 65.52 0.00 0.00 5.42 BRKR-012127-0000-04 03 11/21/2016 0.00 0.00 0.00 24.46 0.00 180.00 12127 SE BIRKDALE RUN 11/21/2016 0.00 0.59 0.00 0.00 0.00 -73.45 2190940123 KATHLEEN J. GARTHAN CYCLE 1 5 13.45 16.99 0.00 0.00 1.21 BRSD-019071-0000-02 19 11/21/2016 0.00 0.00 0.00 7.90 0.00 39.87 19071 SE BARDS DR 11/21/2016 0.00 0.32 0.00 0.00 0.00 36.23 2191908858 DONNA HAIGH CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 11/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 19088 SE BRYANT DR 11/21/2016 0.00 0.32 0.00 0.00 0.00 43.27 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 7 141.94 10.82 0.00 0.00 1.21 BYVR-000035-0000-03 07 11/21/2016 0.00 0.00 0.00 12.95 0.00 168.46 35 BAYVIEW RD 11/21/2016 0.00 1.54 0.00 0.00 0.00 182.92 1050260124 BEATRIZ GOMEZ CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 CBRC-019245-0000-02 05 11/21/2016 0.00 0.00 0.00 9.06 0.00 43.76 19245 CARIBBEAN CT 11/21/2016 0.00 0.34 0.00 0.00 0.00 50.01 1101170136 TRAVIS HEIL CYCLE 1 9 45.90 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 11/21/2016 0.00 0.00 0.00 3.84 0.00 68.60 367 CEDAR AVE 11/21/2016 0.00 0.64 0.00 0.00 0.00 50.68 2196710136 ROSALIE MADDEN CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 11/21/2016 0.00 0.00 0.00 1.85 0.00 39.27 110 CHAPEL LN 11/21/2016 0.00 0.37 0.00 0.00 0.00 39.64 2196950170 LISA WARD CYCLE 1 11 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 11/21/2016 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 11/21/2016 0.00 0.00 0.00 0.00 0.00 -57.48 2200120222 JUDITH A. HARTLEY AND CYCLE 1 12 0.00 49.77 0.00 0.00 3.63 CLR -003818-0103-12 20 11/21/2016 0.00 0.00 0.00 13.34 0.00 67.09 3818 COUNTY LINE RD #103 11/21/2016 0.00 0.35 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 13 13.96 24.77 0.00 0.00 0.00 CLR -003818-0110-12 20 11/21/2016 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #110 11/21/2016 0.00 1.27 0.00 0.00 0.00 143.04 2200200223 EDNA MERILUS CYCLE 1 14 23.79 42.21 0.00 0.00 0.00 CLR -003818-0110-12 20 11/21/2016 0.00 0.00 0.00 0.00 0.00 66.00 3818 COUNTY LINE RD #110 11/21/2016 0.00 0.00 0.00 0.00 0.00 77.04 2200780139 JULIAN NIEDERHOUSE CYCLE 1 15 17.83 64.26 0.00 0.00 4.84 CLR -003818-0162-03 20 11/21/2016 0.00 0.00 0.00 23.20 0.00 111.00 3818 COUNTY LINE RD #162 11/21/2016 0.00 0.87 0.00 0.00 0.00 29.61 2201780132 JENNIFER MATTHEWS CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 11/21/2016 0.00 0.00 0.00 7.24 0.00 36.51 3900 COUNTY LINE RD #3D 11/21/2016 0.00 0.29 0.00 0.00 0.00 32.86 2201050125 DAYNA CLARKE CYCLE 1 17 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/21/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 11/21/2016 0.00 0.00 0.00 0.00 0.00 -31.32 2201640153 TODD HOWLEY CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CLR -003900-025E-05 20 11/21/2016 0.00 0.00 0.00 9.67 0.00 36.22 3900 COUNTY LINE RD #25B 11/21/2016 0.00 0.26 0.00 0.00 0.00 29.76 RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 JESSICA ZHOU CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 CRLP-003316-0000-05 02 11/21/2016 0.00 0.00 0.00 7.91 0.00 39.58 3316 CORAL PL 11/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 20 36.44 16.84 0.00 0.00 1.21 CVPT-009294-0000-01 07 11/21/2016 0.00 0.00 0.00 13.76 0.00 68.79 9294 SE COVE POINT ST 11/21/2016 0.00 0.54 0.00 0.00 0.00 59.76 2144002523 MICHAEL SCHMIDT * CYCLE 1 21 42.18 6.54 0.00 0.00 0.00 CYPC-000509-0000-02 14 11/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 11/21/2016 0.00 1.28 0.00 0.00 0.00 193.20 2140860144 HOLLY WESTMAN CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 11/21/2016 0.00 0.00 0.00 1.41 0.00 25.24 406 N CYPRESS DR #3 11/21/2016 0.00 0.23 0.00 0.00 0.00 25.26 2140880161 NICHOLAS ROJO CYCLE 1 23 202.18 65.52 0.00 0.00 4.84 CYPN-000408-0005-06 14 11/21/2016 0.00 0.00 0.00 18.90 0.00 293.88 408 N CYPRESS DR #5 11/21/2016 0.00 2.44 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 11/21/2016 0.00 0.00 0.00 1.56 0.00 28.11 411 N CYPRESS DR #11C 11/21/2016 0.00 0.26 0.00 0.00 0.00 25.27 2141770141 TRACY O'DANIELL o CYCLE 1 25 5.77 1.20 0.00 0.00 1.21 CYPN-000415-006E-04 14 11/21/2016 0.00 0.00 0.00 1.09 0.00 9.27 415 N CYPRESS DR #6E 11/21/2016 0.00 0.00 0.00 0.00 0.00 -5.77 2141090240 CAROLINA INMAN CYCLE 1 26 36.92 10.30 0.00 0.00 1.21 CYPN-000418-OOOD-14 14 11/21/2016 0.00 0.00 0.00 1.57 0.00 50.00 418 N CYPRESS DR #D 11/21/2016 0.00 0.00 0.00 0.00 0.00 -32.03 2141610300 CZR INC. CYCLE 1 27 0.00 32.76 0.00 0.00 2.42 CYPN-000421-0013-10 14 11/21/2016 0.00 0.00 0.00 1.94 0.00 37.47 421 N CYPRESS DR #13 11/21/2016 0.00 0.35 0.00 0.00 0.00 19.49 2141550170 ROBERTO MORALES CYCLE 1 28 24.21 17.01 0.00 0.00 1.21 CYPN-000425-0005-07 14 11/21/2016 0.00 0.00 0.00 2.54 0.00 45.39 425 N CYPRESS DR #5 11/21/2016 0.00 0.42 0.00 0.00 0.00 42.12 2200020242 ANDREW RAMKISSON CYCLE 1 29 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 11/21/2016 0.00 0.00 0.00 0.00 0.00 -252.36 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 11/21/2016 0.00 0.00 0.00 0.91 0.00 19.31 306 DEL SOL CIR 11/21/2016 0.00 0.18 0.00 0.00 0.00 22.34 1100430149 BLAKE WINTERMUTE CYCLE 1 31 119.13 34.02 0.00 0.00 2.42 DVRN-000550-0000-04 10 11/21/2016 0.00 0.00 0.00 4.44 0.00 160.38 550 N DOVER RD 11/21/2016 0.00 0.37 0.00 0.00 0.00 -81.47 1101380131 PETER GUILLE CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 DVRR-000442-0000-03 10 11/21/2016 0.00 0.00 0.00 1.90 0.00 33.89 442 DOVER RD 11/21/2016 0.00 0.32 0.00 0.00 0.00 27.86 1033480128 ROBERT F MC KEON o CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 11/21/2016 0.00 0.00 0.00 4.37 0.00 22.77 18557 SE FERLAND CT 11/21/2016 0.00 0.18 0.00 0.00 0.00 26.31 2191895687 ROBERT TAYLOR CYCLE 1 34 36.85 81.27 0.00 0.00 6.05 FRNL-018956-0000-02 19 11/21/2016 0.00 0.00 0.00 25.02 0.00 150.00 18956 SE FEARNLEY DR 11/21/2016 0.00 0.81 0.00 0.00 0.00 -24.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 11/21/2016 0.00 0.00 0.00 6.31 0.00 32.86 18973 SE FEARNLEY DR 11/21/2016 0.00 0.26 0.00 0.00 0.00 33.12 1080540156 RAY BEAUMONT CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 FRVE-000094-0000-05 08 11/21/2016 0.00 0.00 0.00 1.45 0.00 30.72 94 FAIRVIEW EAST 11/21/2016 0.00 0.29 0.00 0.00 0.00 58.63 RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 VICTORIA&JEFF COSBY CYCLE 1 37 91.30 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 11/21/2016 0.00 0.00 0.00 6.57 0.00 117.18 152 FAIRVIEW EAST 11/21/2016 0.00 1.09 0.00 0.00 0.00 72.78 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 38 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 11/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 11/21/2016 0.00 0.00 0.00 0.00 0.00 -151.07 1084900135 TERESSA M HOLBROOK CYCLE 1 39 6.03 7.62 0.00 0.00 1.21 FRVW-000126-0000-03 08 11/21/2016 0.00 0.00 0.00 1.90 0.00 16.76 126 FAIRVIEW WEST 11/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 11/21/2016 0.00 0.00 0.00 1.57 0.00 28.12 134 FAIRVIEW WEST 11/21/2016 0.00 0.26 0.00 0.00 0.00 27.86 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 41 87.26 34.02 0.00 0.00 2.42 FWYE-000212-0000-03 06 11/21/2016 0.00 0.00 0.00 7.41 0.00 131.70 212 FAIRWAY EAST 11/21/2016 0.00 0.59 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 42 24.21 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 11/21/2016 0.00 0.00 0.00 2.54 0.00 45.39 236 FAIRWAY EAST 11/21/2016 0.00 0.42 0.00 0.00 0.00 30.72 1066200147 RICHARD DUSENBURY CYCLE 1 43 88.52 49.77 0.00 0.00 3.63 FWYE-000244-0000-04 06 11/21/2016 0.00 0.00 0.00 8.52 0.00 150.99 244 FAIRWAY EAST 11/21/2016 0.00 0.55 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 44 7.87 32.76 0.00 0.00 2.42 FWYW-000225-0000-02 06 11/21/2016 0.00 0.00 0.00 2.58 0.00 46.06 225 FAIRWAY WEST 11/21/2016 0.00 0.43 0.00 0.00 0.00 106.46 1083300175 VALERIE FASCIGLIONE CYCLE 1 45 24.23 15.32 0.00 0.00 0.00 GLFD-000019-0000-07 08 11/21/2016 0.00 0.00 0.00 0.00 0.00 40.00 19 GOLFVIEW DR 11/21/2016 0.00 0.45 0.00 0.00 0.00 38.99 1081710166 MARYBETH NEWMAN CYCLE 1 46 36.06 81.27 0.00 0.00 6.05 GLFD-000205-0000-06 08 11/21/2016 0.00 0.00 0.00 9.13 0.00 133.51 205 GOLFVIEW DR 11/21/2016 0.00 1.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 47 13.45 34.02 0.00 0.00 2.42 GLFS-019220-0000-01 05 11/21/2016 0.00 0.00 0.00 12.47 0.00 62.62 19220 GULFSTREAM DR 11/21/2016 0.00 0.26 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 GRDD-019963-0000-03 19 11/21/2016 0.00 0.00 0.00 5.90 0.00 29.73 19963 GARDENIA DR 11/21/2016 0.00 0.23 0.00 0.00 0.00 29.50 2161440127 FLORENCE M. MARTINEZ CYCLE 1 49 19.72 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 11/21/2016 0.00 0.00 0.00 2.06 0.00 40.00 10 HEMLOCK LANE 11/21/2016 0.00 0.00 0.00 0.00 0.00 -3.58 2198210113 IRENE AUCHTER CYCLE 1 50 7.99 16.84 0.00 0.00 1.21 HIBS-019875-0000-01 19 11/21/2016 0.00 0.00 0.00 6.57 0.00 32.87 19875 HIBISCUS DR 11/21/2016 0.00 0.26 0.00 0.00 0.00 32.86 2191410256 DEBORAH&AMBER VIENS CYCLE 1 51 39.15 49.77 0.00 0.00 3.63 HILC-018909-0000-06 19 11/21/2016 0.00 0.00 0.00 23.13 0.00 116.32 18909 SE HILLCREST DR 11/21/2016 0.00 0.64 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 52 0.00 42.45 0.00 0.00 1.21 HROK-018505-0000-03 12 11/21/2016 0.00 0.00 0.00 10.47 0.00 54.57 18505 SE HERITAGE OAKS LN 11/21/2016 0.00 0.44 0.00 0.00 0.00 58.37 1021792521 CARLOS VALELLA CYCLE 1 53 50.00 0.00 0.00 0.00 0.00 INDI-017313-0000-02 02 11/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 17313 SE INDIAN HILLS DR 11/21/2016 0.00 0.00 0.00 0.00 0.00 -84.70 2198500113 BOB CLARK CYCLE 1 54 28.22 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 11/21/2016 0.00 0.00 0.00 1.78 0.00 30.00 19947 JASMINE DR 11/21/2016 0.00 0.00 0.00 0.00 0.00 -28.22 RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 MARGARET KEVIN SMITH CYCLE 1 55 32.28 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 11/21/2016 0.00 0.00 0.00 12.62 0.00 63.62 18117 SE LAUREL LEAF LN 11/21/2016 0.00 0.50 0.00 0.00 0.00 244.70 2151033372 SEAN O'REILLY CYCLE 1 56 85.11 13.55 0.00 0.00 0.00 MAGW-000121-0000-07 15 11/21/2016 0.00 0.00 0.00 0.00 0.00 100.00 121 MAGNOLIA WAY 11/21/2016 0.00 1.34 0.00 0.00 0.00 186.72 2151039987 FATIMA BRECHT CYCLE 1 57 40.88 8.07 0.00 0.00 0.00 MAGW-000157-0000-02 15 11/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 11/21/2016 0.00 1.05 0.00 0.00 0.00 147.30 1101680128 RICHARD FELLER CYCLE 1 58 29.49 16.96 0.00 0.00 1.21 MAPL-000436-0000-02 10 11/21/2016 0.00 0.00 0.00 2.87 0.00 51.00 436 MAPLE AVE 11/21/2016 0.00 0.47 0.00 0.00 0.00 47.57 1110740136 KATHERINE DONAHUE CYCLE 1 59 32.28 17.01 0.00 0.00 1.21 MARS -000359-0000-03 11 11/21/2016 0.00 0.00 0.00 3.58 0.00 54.58 359 MARS AVE 11/21/2016 0.00 0.50 0.00 0.00 0.00 47.82 2160920169 SHANE LEWIS *** CYCLE 1 60 2.69 34.02 0.00 0.00 2.42 MONA-019900-0107-06 16 11/21/2016 0.00 0.00 0.00 4.84 0.00 44.15 19900 MONA RD #107 11/21/2016 0.00 0.18 0.00 0.00 0.00 4.93 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 NORF-000395-0000-03 10 11/21/2016 0.00 0.00 0.00 1.85 0.00 39.27 395 NORFOLK AVE 11/21/2016 0.00 0.37 0.00 0.00 0.00 25.38 1130340148 KATHI BALLARD CYCLE 1 62 21.52 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 11/21/2016 0.00 0.00 0.00 9.53 0.00 49.67 12 PADDOCK CIR 11/21/2016 0.00 0.40 0.00 0.00 0.00 33.26 2161830174 ROBERT STEINER CYCLE 1 63 20.15 17.01 0.00 0.00 1.21 PHTW-000005-0000-07 16 11/21/2016 0.00 0.00 0.00 1.94 0.00 40.31 5 PINEHILL W TRL 11/21/2016 0.00 0.00 0.00 0.00 0.00 -20.15 1031880111 FREDRICK WINSECK CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 11/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 18750 SE PINENEEDLE LN 11/21/2016 0.00 0.32 0.00 0.00 0.00 36.54 1080290164 ANNA GRECO CYCLE 1 65 24.24 17.02 0.00 0.00 1.21 PNTP-000039-0000-06 08 11/21/2016 0.00 0.00 0.00 2.54 0.00 45.43 39 PINETREE PL 11/21/2016 0.00 0.42 0.00 0.00 0.00 77.55 1110960135 ALAN WEBB CYCLE 1 66 14.73 0.00 0.00 0.00 0.00 PNVW-000331-0000-03 11 11/21/2016 0.00 0.00 0.00 0.00 0.00 14.73 331 PINEVIEW RD 11/21/2016 0.00 0.00 0.00 0.00 0.00 -14.78 2161860167 JOSEPH DELRE CYCLE 1 67 40.14 16.50 0.00 0.00 1.21 QLC -000017-0000-06 16 11/21/2016 0.00 0.00 0.00 3.57 0.00 62.00 17 QUAIL CIR 11/21/2016 0.00 0.58 0.00 0.00 0.00 82.26 2191907912 STEVE&JO NAGORKA CYCLE 1 68 12.61 15.94 0.00 0.00 1.21 RBTD-019079-0000-01 19 11/21/2016 0.00 0.00 0.00 7.91 0.00 37.97 19079 SE ROBERT DR 11/21/2016 0.00 0.30 0.00 0.00 0.00 36.22 2172611011 DOUG DINZIK CYCLE 1 69 140.44 34.02 0.00 0.00 2.42 RDVD-018280-0000-01 17 11/21/2016 0.00 0.00 0.00 44.22 0.00 221.65 18280 SE RIDGEVIEW DR 11/21/2016 0.00 0.55 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS H.O.A.**** CYCLE 1 70 11.26 0.00 0.00 92.97 0.00 RSDN-000600-0000-02 15 11/21/2016 0.00 0.00 0.00 9.90 25.00 140.28 600 N RIVERSIDE DR(RC ONLY) 11/21/2016 0.00 1.15 0.00 0.00 0.00 11.05 1061650130 WILLIAM&WENDY CAMP CYCLE 1 71 0.00 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 11/21/2016 0.00 0.00 0.00 2.62 0.00 46.72 183 RIVER DR 11/21/2016 0.00 0.44 0.00 0.00 0.00 46.28 1062010114 JOE HANSEN CYCLE 1 72 15.14 49.77 0.00 0.00 3.63 RVRD-000264-0000-01 06 11/21/2016 0.00 0.00 0.00 4.11 0.00 73.13 264 RIVER DR 11/21/2016 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 73 23.64 14.55 0.00 0.00 1.21 RVRP-004415-0000-06 15 11/21/2016 0.00 0.00 0.00 10.60 0.00 50.00 4415 RIVER PINES CT 11/21/2016 0.00 0.00 0.00 0.00 0.00 -2.92 2172500169 JOHN FEHR CYCLE 1 74 35.58 0.30 0.00 0.00 1.21 RVRR-018730-0000-06 17 11/21/2016 0.00 0.00 0.00 7.91 0.00 45.00 18730 SE RIVER RIDGE RD 11/21/2016 0.00 0.00 0.00 0.00 0.00 -35.35 2172580950 DENNIS CUNNINGHAM CYCLE 1 75 250.62 42.45 0.00 0.00 1.21 RVRR-018765-0000-05 17 11/21/2016 0.00 0.00 0.00 73.57 0.00 370.80 18765 SE RIVER RIDGE RD 11/21/2016 0.00 2.95 0.00 0.00 0.00 320.02 1110880120 EUGENE THOMAS BLAIR CYCLE 1 76 12.07 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 11/21/2016 0.00 0.00 0.00 1.75 0.00 32.04 371 SATURN AVE 11/21/2016 0.00 0.00 0.00 0.00 0.00 -4.00 1100080151 JULIE S. BEAUMONT CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 TEQD-000375-0000-05 10 11/21/2016 0.00 0.00 0.00 0.91 0.00 19.31 375 TEQUESTA DR 11/21/2016 0.00 0.18 0.00 0.00 0.00 22.34 1100180161 OE ART OF TEQUESTA CYCLE 1 78 65.46 17.01 0.00 0.00 6.74 TEQD-000387-0000-06 10 11/21/2016 0.00 0.00 0.00 8.23 0.00 97.44 387 TEQUESTA DR 11/21/2016 0.00 0.00 0.00 0.00 0.00 -65.46 1051500136 JOHN CAIN CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 TEQU-000473-0000-03 15 11/21/2016 0.00 0.00 0.00 1.72 0.00 36.42 473 TEQUESTA DR 11/21/2016 0.00 0.34 0.00 0.00 0.00 39.61 1111160532 CELESTE PHILLIPS ** CYCLE 1 80 2.27 7.19 0.00 0.00 0.00 TLOK-000014-0000-03 11 11/21/2016 0.00 0.00 0.00 0.00 0.00 9.46 14 TALL OAKS CIR 11/21/2016 0.00 0.00 0.00 0.00 0.00 15.55 1052600184 CATHERINE SPICER CYCLE 1 81 128.26 17.01 0.00 0.00 1.21 TRDW-000024-0000-08 05 11/21/2016 0.00 0.00 0.00 8.79 0.00 156.73 24 TRADEWINDS CIR 11/21/2016 0.00 1.46 0.00 0.00 0.00 135.68 1092550138 ANTON GREATON CYCLE 1 82 21.52 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 11/21/2016 0.00 0.00 0.00 9.93 0.00 50.07 84 TURTLE CREEK DR 11/21/2016 0.00 0.40 0.00 0.00 0.00 29.50 1095500136 FRANCIS RAYMOND o CYCLE 1 83 0.00 22.77 0.00 0.00 0.00 TTCD-000168-0000-03 09 11/21/2016 0.00 0.00 0.00 0.00 0.00 23.12 168 TURTLE CREEK DR 11/21/2016 0.00 0.35 0.00 0.00 0.00 47.33 1095500136 FRANCIS RAYMOND o CYCLE 1 84 0.24 11.49 0.00 0.00 2.42 TTCD-000168-0000-03 09 11/21/2016 0.00 0.00 0.00 8.79 0.00 22.94 168 TURTLE CREEK DR 11/21/2016 0.00 0.00 0.00 0.00 0.00 24.39 1095650235 WILLIAM BROWN CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 11/21/2016 0.00 0.00 0.00 4.37 0.00 22.77 178 TURTLE CREEK DR 11/21/2016 0.00 0.18 0.00 0.00 0.00 22.95 1096150124 DAVID SPINELLI CYCLE 1 86 16.61 18.27 0.00 0.00 1.21 TTCD-000198-0000-02 09 11/21/2016 0.00 0.00 0.00 8.59 0.00 45.00 198 TURTLE CREEK DR 11/21/2016 0.00 0.32 0.00 0.00 0.00 32.48 1096200187 RAYMOND BEAUPARLANT CYCLE 1 87 11.38 6.51 0.00 0.00 1.21 TTCD-000202-0000-08 09 11/21/2016 0.00 0.00 0.00 5.90 0.00 25.00 202 TURTLE CREEK DR 11/21/2016 0.00 0.00 0.00 0.00 0.00 -9.32 1091350134 LEONARD BATTISTON CYCLE 1 88 82.45 79.66 0.00 0.00 2.42 TTSL-000038-0000-03 09 11/21/2016 0.00 0.00 0.00 34.64 0.00 200.00 38 TORTOISE LN 11/21/2016 0.00 0.83 0.00 0.00 0.00 9.38 1038849201 MEDATRONICS CORP. CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 USIN-000208-0000-07 03 11/21/2016 0.00 0.00 0.00 1.25 0.00 22.37 208 US HIGHWAY 1 NORTH #1 11/21/2016 0.00 0.21 0.00 0.00 0.00 19.31 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 90 5.33 16.86 0.00 0.00 1.21 USIN-000208-0004-08 03 11/21/2016 0.00 0.00 0.00 1.18 0.00 24.81 208 US 1 NORTH #4 11/21/2016 0.00 0.23 0.00 0.00 0.00 22.39 RECEIPT REPORT Date: 11/21/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 THREE NATIVES CYCLE 1 91 59.52 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 11/21/2016 0.00 0.00 0.00 3.88 0.00 82.40 219 US HIGHWAY 1 SOUTH 11/21/2016 0.00 0.78 0.00 0.00 0.00 54.31 2140520125 BRENDA LLOYD CYCLE 1 92 35.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 11/21/2016 0.00 0.00 0.00 0.00 0.00 35.00 8 WILLOW RD 11/21/2016 0.00 0.00 0.00 0.00 0.00 -50.82 2142240131 KEVIN EMBICK CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 11/21/2016 0.00 0.00 0.00 1.90 0.00 33.89 35 WILLOW RD 11/21/2016 0.00 0.32 0.00 0.00 0.00 33.57 2142160116 BARBARA BENDER CYCLE 1 94 53.80 34.02 0.00 0.00 2.42 WLWR-000051-0000-01 14 11/21/2016 0.00 0.00 0.00 5.41 0.00 96.15 51 WILLOW RD 11/21/2016 0.00 0.50 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 95 13.36 14.09 0.00 0.00 1.21 WLWR-000055-0000-02 14 11/21/2016 0.00 0.00 0.00 2.06 0.00 31.00 55 WILLOW RD 11/21/2016 0.00 0.28 0.00 0.00 0.00 33.47 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 3,086.09 2,062.20 0.00 92.97 141.63 0.00 0.00 0.00 644.45 25.00 6,093.95 0.00 41.61 0.00 0.00 0.00 2,647.95