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12/6/2016 (4)
RECEIPT REPORT Date: 12/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 12/06/2016 0.00 0.00 0.00 5.90 0.00 29.50 10158 SE ACORN WAY 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 13.25 49.77 0.00 0.00 3.63 ARND-019004-0000-06 19 12/06/2016 0.00 0.00 0.00 16.88 0.00 83.96 19004 SE ARNOLD DR 12/06/2016 0.00 0.43 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 3 0.00 16.70 0.00 0.00 1.21 BCNL-000154-0000-06 01 12/06/2016 0.00 0.00 0.00 0.00 0.00 17.91 154 BEACON LN 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 12/06/2016 0.00 0.00 0.00 1.09 0.00 19.31 403 BEACON ST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 12/06/2016 0.00 0.00 0.00 1.25 0.00 22.16 431 BEACON ST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 6 13.05 49.77 0.00 0.00 3.63 BCNS-000447-0000-01 10 12/06/2016 0.00 0.00 0.00 3.98 0.00 70.88 447 BEACON ST 12/06/2016 0.00 0.45 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 12/06/2016 0.00 0.00 0.00 1.74 0.00 30.72 3 BUNKER PL 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 12/06/2016 0.00 0.00 0.00 1.57 0.00 27.86 12 BUNKER PL 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 12/06/2016 0.00 0.00 0.00 1.41 0.00 25.01 20 BUNKER PL 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 12/06/2016 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE BARDS DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 12 29.59 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 12/06/2016 0.00 0.00 0.00 2.87 0.00 50.68 2 BAY HARBOR RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 12/06/2016 0.00 0.00 0.00 2.22 0.00 39.27 17 BAY HARBOR RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 14 97.46 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 12/06/2016 0.00 0.00 0.00 6.94 0.00 122.62 4 BAYVIEW TERR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 15 21.52 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 12/06/2016 0.00 0.00 0.00 2.38 0.00 42.12 80 CAMELIA CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 16 23.41 49.77 0.00 0.00 3.63 CCDR-000257-0000-05 07 12/06/2016 0.00 0.00 0.00 4.60 0.00 81.94 257 COUNTRY CLUB DR 12/06/2016 0.00 0.53 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 17 11.98 15.24 0.00 0.00 1.21 CCDR-000339-0000-07 07 12/06/2016 0.00 0.00 0.00 1.57 0.00 30.00 339 COUNTRY CLUB DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 -4.75 1054400112 ROBERT MARSH CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 19422 COUNTRY CLUB DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341616 JAMES TAUBE CYCLE 1 19 77.68 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 12/06/2016 0.00 0.00 0.00 5.75 0.00 101.65 28 COCONUT LN 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 20 10.77 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 12/06/2016 0.00 0.00 0.00 1.74 0.00 30.73 29 CHAPEL CT 12/06/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2197280119 C MICHAEL MORRILL CYCLE 1 21 45.90 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 12/06/2016 0.00 0.00 0.00 3.84 0.00 67.96 14 CHAPEL CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 22 18.83 34.02 0.00 0.00 2.42 CLBC-000017-0000-03 13 12/06/2016 0.00 0.00 0.00 13.81 0.00 69.40 17 CLUB CIR 12/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 12/06/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #135 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CLR -003818-0149-05 20 12/06/2016 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #149 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #4C 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVCIK CYCLE 1 26 18.23 65.52 0.00 0.00 4.84 CLR -003900-010C-11 20 12/06/2016 0.00 0.00 0.00 22.15 0.00 111.39 3900 COUNTY LINE RD #10C 12/06/2016 0.00 0.65 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 12/06/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #20D 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 29 18.83 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 12/06/2016 0.00 0.00 0.00 9.26 0.00 46.68 4170 COUNTY LINE RD 12/06/2016 0.00 0.37 0.00 0.00 0.00 42.95 1020470241 MARK BOLCHOZ CYCLE 1 30 5.38 34.02 0.00 0.00 2.42 CVRD -003280-0000-04 02 12/06/2016 0.00 0.00 0.00 10.44 0.00 52.47 3280 COVE RD 12/06/2016 0.00 0.21 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 31 10.76 17.01 0.00 0.00 1.21 CYPN-000406-0002-13 14 12/06/2016 0.00 0.00 0.00 1.74 0.00 30.72 406 N CYPRESS DR #2 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 12/06/2016 0.00 0.00 0.00 1.41 0.00 25.01 412 N CYPRESS DR #13 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 12/06/2016 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 12/06/2016 0.00 0.00 0.00 1.25 0.00 22.16 438 DOVER RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 12/06/2016 0.00 0.00 0.00 6.57 0.00 32.86 19023 SE FEARNLEY DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 36 18.83 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 12/06/2016 0.00 0.00 0.00 2.22 0.00 39.27 226 FAIRWAY WEST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 CHRISTINE STAUDER CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 12/06/2016 0.00 0.00 0.00 1.74 0.00 30.72 242 FAIRWAY WEST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 38 36.82 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 12/06/2016 0.00 0.00 0.00 3.30 0.00 58.34 131 GOLFVIEW DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 12/06/2016 0.00 0.00 0.00 1.74 0.00 30.72 141 GOLFVIEW DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 12/06/2016 0.00 0.00 0.00 7.24 0.00 36.22 19202 GULFSTREAM DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 12/06/2016 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 12/06/2016 0.00 0.00 0.00 0.00 0.00 23.60 19964 GARDENIA DR (IRRIGATION) 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 43 13.45 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 19982 GARDENIA DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 12/06/2016 0.00 0.00 0.00 5.22 0.00 26.13 19177 SE HILLCREST TER 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 45 64.06 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 12/06/2016 0.00 0.00 0.00 4.93 0.00 87.21 121 INTRACOASTAL CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 46 21.52 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 12/06/2016 0.00 0.00 0.00 2.38 0.00 42.12 145 INTRACOASTAL CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792141 TRISH BRADFORD CYCLE 1 47 41.36 17.01 0.00 0.00 1.21 INDI-017433-0000-02 02 12/06/2016 0.00 0.00 0.00 14.89 0.00 74.47 17433 SE INDIAN HILLS DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 12/06/2016 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300135 SCOTT COLLINS CYCLE 1 49 24.21 34.02 0.00 0.00 2.42 JASM-019950-0000-03 19 12/06/2016 0.00 0.00 0.00 15.15 0.00 76.12 19950 JASMINE DR 12/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 50 91.30 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 12/06/2016 0.00 0.00 0.00 27.38 0.00 136.90 18894 SE JUPITER INLET WAY 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 51 24.09 33.89 0.00 0.00 2.42 LOCR-000080-0000-11 11 12/06/2016 0.00 0.00 0.00 3.63 0.00 64.37 80 LAUREL OAKS CIR 12/06/2016 0.00 0.34 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 52 24.21 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 12/06/2016 0.00 0.00 0.00 2.54 0.00 44.97 102 MAGNOLIA WAY 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 12/06/2016 0.00 0.00 0.00 6.57 0.00 32.86 4205 MARK ST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 54 26.90 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 12/06/2016 0.00 0.00 0.00 11.28 0.00 56.40 19195 SE MAYO DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 55 29.59 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 12/06/2016 0.00 0.00 0.00 11.95 0.00 59.76 4400 NICOLE CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 56 21.52 17.01 0.00 0.00 1.21 NICO -004408-0000-05 15 12/06/2016 0.00 0.00 0.00 9.93 0.00 49.67 4408 NICOLE CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 57 16.14 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 12/06/2016 0.00 0.00 0.00 8.59 0.00 42.95 2 PADDOCK CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 58 30.92 11.45 0.00 0.00 0.00 PADD-000008-0000-03 13 12/06/2016 0.00 0.00 0.00 0.00 0.00 43.00 8 PADDOCK CIR 12/06/2016 0.00 0.63 0.00 0.00 0.00 80.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 12/06/2016 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 12/06/2016 0.00 0.00 0.00 1.90 0.00 33.57 129 POINT CIR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 12/06/2016 0.00 0.00 0.00 8.59 0.00 42.95 19483 N RIVERSIDE DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 12/06/2016 0.00 0.00 0.00 4.55 0.00 22.77 19655 N RIVERSIDE DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 63 357.72 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 12/06/2016 0.00 0.00 0.00 22.55 0.00 398.49 227 RIVER DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 12/06/2016 0.00 0.00 0.00 1.41 0.00 25.01 272 RIVER DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 12/06/2016 0.00 0.00 0.00 1.09 0.00 19.31 308 RIVER DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 RVRR-018700-0000-04 17 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 18700 SE RIVER RIDGE RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 12/06/2016 0.00 0.00 0.00 9.26 0.00 46.31 18720 SE RIVER RIDGE RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 12/06/2016 0.00 0.00 0.00 7.91 0.00 39.58 18761 SE RIVER RIDGE RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 12/06/2016 0.00 0.00 0.00 5.90 0.00 29.50 9497 SE RIVER TER 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 70 64.30 22.09 0.00 0.00 2.42 SGTD-019195-0000-09 19 12/06/2016 0.00 0.00 0.00 11.12 0.00 100.00 19195 SE SOUTHGATE DR 12/06/2016 0.00 0.07 0.00 0.00 0.00 -58.12 2140571140 VICTORIA SMOLIAK CYCLE 1 71 270.71 17.01 0.00 0.00 1.21 SHAY -000014-0000-04 14 12/06/2016 0.00 0.00 0.00 17.33 0.00 306.26 14 SHAY PL 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 12/06/2016 0.00 0.00 0.00 1.25 0.00 22.16 427 TEQUESTA DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 CHARLES PINELLO CYCLE 1 73 10.63 16.80 0.00 0.00 1.21 TEQD-004829-0000-05 05 12/06/2016 0.00 0.00 0.00 7.24 0.00 35.88 4829 TEQUESTA DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 74 40.35 34.02 0.00 0.00 2.42 TTCD-000014-0000-03 09 12/06/2016 0.00 0.00 0.00 19.19 0.00 96.32 14 TURTLE CREEK DR 12/06/2016 0.00 0.34 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 75 5.38 17.01 0.00 0.00 1.21 TTCD-000023-0000-02 09 12/06/2016 0.00 0.00 0.00 5.90 0.00 29.50 23 TURTLE CREEK DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 TTCD-000138-0000-02 09 12/06/2016 0.00 0.00 0.00 6.57 0.00 32.86 138 TURTLE CREEK DR 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 WLKL-019859-0000-02 15 12/06/2016 0.00 0.00 0.00 8.59 0.00 42.95 19859 WILKINSON LEAS RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 78 7.99 16.83 0.00 0.00 1.21 WNGO-004168-0000-01 16 12/06/2016 0.00 0.00 0.00 6.57 0.00 32.60 4168 WINGO ST 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 79 24.21 34.02 0.00 0.00 2.42 WNWD-004936-0000-06 05 12/06/2016 0.00 0.00 0.00 15.42 0.00 76.39 4936 WINDWARD AVE 12/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 80 0.00 0.00 0.00 0.00 0.00 WTRW-003320-0000-02 02 12/06/2016 0.00 0.00 0.00 2.26 0.00 2.26 3320 WATERWAY RD 12/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 80 Grand Total: 2,011.03 1,589.56 0.00 0.00 113.74 0.00 0.00 0.00 523.89 0.00 4,243.20 0.00 4.98 0.00 0.00 0.00 60.07