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12/14/2016 (4)
RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 8.07 17.01 0.00 0.00 1.21 ARTR-010841-0000-02 17 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 10841 SE ARIELLE TER 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 12/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 367 BEACON ST 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 3 88.30 1.90 0.00 0.00 1.21 BIMR-004885-0000-02 05 12/14/2016 0.00 0.00 0.00 8.59 0.00 100.00 4885 BIMINI RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 -86.49 2142380118 B.F. COCKERHAM CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 12/14/2016 0.00 0.00 0.00 1.41 0.00 25.01 65 CAMELIA CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 12/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 69 CAMELIA CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 6 152.90 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 12/14/2016 0.00 0.00 0.00 42.78 0.00 213.90 18224 SE CASSIA LN 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 CCDR-000159-0000-01 05 12/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 159 COUNTRY CLUB DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 8 8.33 17.01 0.00 0.00 1.21 CCDS-019240-0000-03 05 12/14/2016 0.00 0.00 0.00 6.57 0.00 33.12 19240 SE COUNTRY CLUB DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2197430139 ALAN G. BAKER CYCLE 1 9 71.13 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 12/14/2016 0.00 0.00 0.00 2.85 0.00 92.20 5 CHAPEL CT 12/14/2016 0.00 0.00 0.00 0.00 0.00 -49.61 2196790118 ANTONIO GOMEZ CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 12/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 142 CHAPEL LN 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 12/14/2016 0.00 0.00 0.00 2.70 0.00 47.82 158 CHAPEL LN 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 12 18.83 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 12/14/2016 0.00 0.00 0.00 9.26 0.00 46.31 15 CLUB CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 13 5.47 17.19 0.00 0.00 1.21 CLR -003818-0111-07 20 12/14/2016 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #111 12/14/2016 0.00 0.23 0.00 0.00 0.00 32.59 2201770227 DAYANA GONZALEZ CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3C 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 MARIANNE SULTON CYCLE 1 15 18.83 34.02 0.00 0.00 2.42 CLR -003900-018E-05 20 12/14/2016 0.00 0.00 0.00 13.81 0.00 69.31 3900 COUNTY LINE RD #18B 12/14/2016 0.00 0.23 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 16 8.02 16.89 0.00 0.00 1.21 CLRS-018905-0000-04 17 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.69 18905 SE COUNTY LINE RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 18975 SE COUNTY LINE RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 18 214.33 839.44 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 12/14/2016 0.00 0.00 0.00 0.00 0.00 1,065.66 JD INSTRUM FAC 12/14/2016 0.00 11.89 0.00 0.00 0.00 1,212.23 RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560126 JIM&MICELLE KAHMANN CYCLE 1 19 207.43 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 12/14/2016 0.00 0.00 0.00 56.41 0.00 282.06 4425 COLLETTE DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 12/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 17392 SE CONCH BAR RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 9945 SE CANARY PALM WAY 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 3375 CORAL PL 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 23 5.31 16.79 0.00 0.00 1.21 CVPT-009384-0000-01 07 12/14/2016 0.00 0.00 0.00 5.90 0.00 29.21 9384 SE COVE POINT ST 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 24 0.68 2.17 0.00 0.00 1.21 CVRD -003303-0000-01 02 12/14/2016 0.00 0.00 0.00 5.90 0.00 9.96 3303 COVE RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 12/14/2016 0.00 0.00 0.00 1.41 0.00 25.01 406 N CYPRESS DR #3 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.25 2140920155 MARTHA ANGULO CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 12/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 410 N CYPRESS DR #9 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 12/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 425 N CYPRESS DR #7 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 12/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 433 N CYPRESS DR #A 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 29 11.18 16.04 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 12/14/2016 0.00 0.00 0.00 1.57 0.00 30.00 433 N CYPRESS DR #D 12/14/2016 0.00 0.00 0.00 0.00 0.00 -3.57 2144000527 JOSEPH PERINA CYCLE 1 30 21.52 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 12/14/2016 0.00 0.00 0.00 2.38 0.00 42.12 524 N CYPRESS DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203011051 DEBBIE PORTALATIN CYCLE 1 31 40.35 34.02 0.00 0.00 2.42 DLSL-000301-0000-03 20 12/14/2016 0.00 0.00 0.00 4.60 0.00 81.79 301 DEL SOL CIR 12/14/2016 0.00 0.40 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 DLSL-000805-0000-07 20 12/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 805 DEL SOL CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 12/14/2016 0.00 0.00 0.00 2.22 0.00 39.27 12 EL PORTAL DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 12/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 17933 SE FEDERAL HWY 1 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 35 19.49 17.01 0.00 0.00 1.21 FWYN-000350-0000-04 06 12/14/2016 0.00 0.00 0.00 1.09 0.00 38.80 350 FAIRWAY NORTH 12/14/2016 0.00 0.00 0.00 0.00 0.00 -19.49 1064800115 SCOTT RIPPE CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 12/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 218 FAIRWAY WEST 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 DANIEL NELSON CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 GLFD-000023-0000-02 08 12/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 23 GOLFVIEW DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 38 45.90 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 12/14/2016 0.00 0.00 0.00 3.84 0.00 67.96 98 GOLFVIEW DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 39 13.56 16.76 0.00 0.00 1.21 GLFD-000185-0000-04 06 12/14/2016 0.00 0.00 0.00 1.90 0.00 33.43 185 GOLFVIEW DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1050760119 HENRY E RESCH CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 19325 GULFSTREAM DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 41 18.83 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 12/14/2016 0.00 0.00 0.00 9.26 0.00 46.31 19981 GARDENIA DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 HICK -000089-0000-06 16 12/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 89 HICKORY HILL RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 43 11.05 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 12/14/2016 0.00 0.00 0.00 1.74 0.00 31.01 90 HICKORY HILL RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2191540154 GARY LOTT CYCLE 1 44 29.59 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 12/14/2016 0.00 0.00 0.00 11.95 0.00 59.76 19162 SE HILLCREST DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 45 109.75 0.00 0.00 0.00 0.00 HITC-000005-0000-05 13 12/14/2016 0.00 0.00 0.00 0.00 0.00 109.75 5 SE HITCHINGPOST CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -109.75 2191901515 HERMAN HUFFMAN CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 12/14/2016 0.00 0.00 0.00 5.90 0.00 29.50 19015 SE HOMEWOOD AVE 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 HOME -019035-0000-01 19 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 19035 SE HOMEWOOD AVE 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 18156 SE HERITAGE DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 18169 S.E.HERITAGE DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 50 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 12/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 12/14/2016 0.00 0.00 0.00 0.00 0.00 -122.81 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 51 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 12/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 12/14/2016 0.00 0.00 0.00 0.00 0.00 -222.81 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 52 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 12/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 12/14/2016 0.00 0.00 0.00 0.00 0.00 -322.81 1132190035 RICHARD ELIAS CYCLE 1 53 26.90 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 12/14/2016 0.00 0.00 0.00 11.28 0.00 56.40 10412 SE LEATHERBACK TER 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 54 18.83 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 12/14/2016 0.00 0.00 0.00 9.26 0.00 46.31 10829 SE LINDEN ST 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 ROBIN MALONEY CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 12/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 28 LAUREL OAKS CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 56 29.59 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 12/14/2016 0.00 0.00 0.00 2.87 0.00 50.68 109 MAGNOLIA WAY 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 57 268.89 16.90 0.00 0.00 1.21 OCEA-000006-0000-04 01 12/14/2016 0.00 0.00 0.00 0.00 0.00 287.00 6 OCEAN DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 12/14/2016 0.00 0.00 0.00 1.41 0.00 25.01 19 OAK RIDGE LN 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 4626 ORCHID DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 60 11.08 15.97 0.00 0.00 1.21 PHTE-000036-0000-03 16 12/14/2016 0.00 0.00 0.00 1.74 0.00 30.00 36 PINEHILL E TRL 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.97 2160550120 RANDALL FIKE CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 12/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 84 PINEHILL E TRL 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 62 16.53 17.01 0.00 0.00 1.21 PHTE-000088-0000-03 16 12/14/2016 0.00 0.00 0.00 2.25 0.00 37.00 88 PINEHILL E TRL 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1011920273 THOMAS DISARNO CYCLE 1 63 29.59 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 12/14/2016 0.00 0.00 0.00 0.00 0.00 47.81 216 PIRATES PL 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 64 41.26 0.96 0.00 0.00 1.21 PNLN-018800-0000-02 03 12/14/2016 0.00 0.00 0.00 6.57 0.00 50.00 18800 SE PINENEEDLE LN 12/14/2016 0.00 0.00 0.00 0.00 0.00 -40.80 2140610110 ALICE HAGER CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 12/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 4 PINETREE CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.32 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 66 64.06 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 12/14/2016 0.00 0.00 0.00 4.93 0.00 87.21 15 PINETREE CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 67 45.90 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 12/14/2016 0.00 0.00 0.00 3.84 0.00 67.96 41 POPLAR RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 68 0.00 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 12/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 12092 SE PRESTWICK TER 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 12/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 18950 SE ROBERT DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 70 116.94 12.51 0.00 0.00 0.00 RIOV-000016-0000-03 07 12/14/2016 0.00 0.00 0.00 0.00 0.00 131.22 16 RIO VISTA DR 12/14/2016 0.00 1.77 0.00 0.00 0.00 223.37 2150860134 WILLIAM C REGELMANN CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 12/14/2016 0.00 0.00 0.00 8.59 0.00 42.95 19664 N RIVERSIDE DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 72 44.29 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 12/14/2016 0.00 0.00 0.00 6.86 0.00 69.37 10415 SE RIDGEVIEW CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -36.22 RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 BONNIE CONRAD CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 RVRD-000344-0000-06 06 12/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 344 RIVER DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 12/14/2016 0.00 0.00 0.00 10.60 0.00 53.03 4475 RIVER PINES CT 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 75 191.61 17.01 0.00 0.00 1.21 RVRR-018751-0000-02 17 12/14/2016 0.00 0.00 0.00 52.45 0.00 262.28 18751 SE RIVER RIDGE RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 76 22.74 15.45 0.00 0.00 1.21 SGTD-019106-0000-02 19 12/14/2016 0.00 0.00 0.00 10.60 0.00 50.00 19106 SE SOUTHGATE DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1121180499 JOHN CARACUZZO CYCLE 1 77 103.62 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 12/14/2016 0.00 0.00 0.00 30.46 0.00 152.30 10507 SE SILVER PALM WAY 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 12/14/2016 0.00 0.00 0.00 1.41 0.00 25.01 256 TEQUESTA CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 79 153.34 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 12/14/2016 0.00 0.00 0.00 11.82 0.00 208.82 187 TEQUESTA DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 80 32.78 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 12/14/2016 0.00 0.00 0.00 3.03 0.00 54.03 414 TEQUESTA DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 -0.50 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 TEQT-010943-0000-02 17 12/14/2016 0.00 0.00 0.00 5.68 0.00 5.68 10943 SE TEQUESTA TER 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 82 97.46 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 12/14/2016 0.00 0.00 0.00 6.94 0.00 122.62 4 TRADEWINDS CIR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 TTCD-000022-0000-04 09 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 22 TURTLE CREEK DR 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 84 2.38 15.08 0.00 0.00 1.21 USIN-000123-0000-03 02 12/14/2016 0.00 0.00 0.00 1.25 0.00 19.92 123 US HIGHWAY 1 NORTH 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 85 2.69 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 12/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 177 US HIGHWAY 1 NORTH 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 86 0.00 135.89 0.00 0.00 1.21 VLGB-000254-0000-10 03 12/14/2016 0.00 0.00 0.00 8.22 0.00 145.32 254 VILLAGE BLVD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 87 26.90 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 12/14/2016 0.00 0.00 0.00 11.28 0.00 56.40 19843 WILKINSON LEAS RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 12/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 19923 WILKINSON LEAS RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 WLWR-000024-0000-04 14 12/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 24 WILLOW RD 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 90 0.00 34.02 0.00 0.00 2.42 WLWR-000065-0000-03 14 12/14/2016 0.00 0.00 0.00 2.18 0.00 38.80 65 WILLOW RD 12/14/2016 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340148 JOE CAMPBELL CYCLE 1 91 0.00 16.83 0.00 0.00 1.21 WNGO-000224-0000-04 16 12/14/2016 0.00 0.00 0.00 1.09 0.00 19.13 224 WINGO ST 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 12/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 43 YACHT CLUB PL 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 3,163.59 2,440.95 0.00 0.00 106.48 0.00 0.00 0.00 568.22 0.00 6,293.94 0.00 14.70 0.00 0.00 0.00 450.93