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12/15/2016 (4)
RECEIPT REPORT Date: 12/15/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 HANS&DONNA VOS CYCLE 1 1 9.02 14.27 0.00 0.00 1.21 BCNS-000359-0000-04 11 12/15/2016 0.00 0.00 0.00 1.74 0.00 26.24 359 BEACON ST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 12/15/2016 0.00 0.00 0.00 1.25 0.00 22.16 399 BEACON ST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 3 50.44 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 12/15/2016 0.00 0.00 0.00 17.16 0.00 85.82 19171 SE BARUS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 4 41.36 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 12/15/2016 0.00 0.00 0.00 14.89 0.00 74.47 19172 SE BARUS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 12/15/2016 0.00 0.00 0.00 1.25 0.00 22.16 2 BAYVIEW CT 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 M.&LAWRENCE EDWARD ALHEIT CYCLE 1 6 21.11 46.59 0.00 0.00 4.84 CHCT-000037-0000-03 19 12/15/2016 0.00 0.00 0.00 6.66 0.00 79.46 37 CHAPEL CT 12/15/2016 0.00 0.26 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 CLR -003818-0113-08 20 12/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #113 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 MARIANNE SULTON CYCLE 1 8 69.63 0.00 0.00 0.00 0.00 CLR -003900-018E-05 20 12/15/2016 0.00 0.00 0.00 0.00 0.00 69.63 3900 COUNTY LINE RD #18B 12/15/2016 0.00 0.00 0.00 0.00 0.00 -69.63 2176100121 RON REYMANN CYCLE 1 9 41.36 17.01 0.00 0.00 1.21 CLRS-019150-0000-02 17 12/15/2016 0.00 0.00 0.00 14.89 0.00 74.47 19150 SE COUNTY LINE RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 12/15/2016 0.00 0.00 0.00 9.93 0.00 49.67 4409 COLLETTE DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 12/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 375 CHURCH RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 12 5.29 16.70 0.00 0.00 1.21 CRLP-003343-0000-03 02 12/15/2016 0.00 0.00 0.00 5.90 0.00 29.10 3343 CORAL PL 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1079480212 LISA FRANKLIN CYCLE 1 13 490.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 12/15/2016 0.00 0.00 0.00 0.00 0.00 490.00 9480 SE COVE POINT TER 12/15/2016 0.00 0.00 0.00 0.00 0.00 -532.27 1079455600 DENISE ROMERO CYCLE 1 14 18.83 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 12/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 9455 SE COVE POINT ST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 12/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 3218 COVE RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 16 19.58 16.99 0.00 0.00 1.21 CYPD-000519-0000-04 14 12/15/2016 0.00 0.00 0.00 2.22 0.00 40.00 519 CYPRESS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 CYPD-003518-0000-11 11 12/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 351E CYPRESS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 18 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 12/15/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/15/2016 0.00 0.00 0.00 0.00 0.00 -53.46 RECEIPT REPORT Date: 12/15/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 19 42.22 17.00 0.00 0.00 1.21 CYPT-000517-0000-08 14 12/15/2016 0.00 0.00 0.00 3.57 0.00 64.00 517 CYPRESS CT 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1100480134 SUSAN MASON o CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 DVRN-000530-0000-03 10 12/15/2016 0.00 0.00 0.00 1.25 0.00 22.16 530 N DOVER RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 12/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 486 DOVER RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 12/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 363 ELM AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 23 707.97 17.01 0.00 0.00 1.21 ESTW-000004-0000-04 07 12/15/2016 0.00 0.00 0.00 35.06 0.00 761.25 4 EASTWINDS CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -168.32 1070350813 KERRY JACOBS CYCLE 1 24 115.94 17.01 0.00 0.00 1.21 ESTW-000028-0000-01 07 12/15/2016 0.00 0.00 0.00 8.05 0.00 142.21 30 EASTWINDS CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 12/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 18577 SE FEDERAL HWY 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 26 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 12/15/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 27 130.64 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 12/15/2016 0.00 0.00 0.00 43.57 0.00 217.87 18701 SE FEDERAL HWY 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 28 24.21 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 12/15/2016 0.00 0.00 0.00 40.32 0.00 201.63 18753 SE FEDERAL HWY 1 -2ND METER 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 29 0.00 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 12/15/2016 0.00 0.00 0.00 34.27 0.00 171.37 18753 SE FEDERAL HWY 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 30 45.73 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 12/15/2016 0.00 0.00 0.00 22.34 0.00 111.73 18753 SE FEDERAL HWY-3RD METER 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 12/15/2016 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 32 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 12/15/2016 0.00 0.00 0.00 10.91 0.00 54.57 18753 SE FEDERAL HWY 1 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 33 18.83 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 12/15/2016 0.00 0.00 0.00 15.62 0.00 78.11 18753 SE FEDERAL HWY 1 POOL/BAR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 34 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 12/15/2016 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 12/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 18996 SE FEARNLEY DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 12/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 139 FAIRVIEW WEST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400125 BEN MC CLAIN CYCLE 1 37 18.83 17.01 0.00 0.00 1.21 FWYE-000252-0000-02 06 12/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 252 FAIRWAY EAST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 38 16.14 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 12/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 31 GOLFVIEW DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 39 85.90 14.10 0.00 0.00 0.00 GLFD-000090-0000-03 08 12/15/2016 0.00 0.00 0.00 0.00 0.00 100.00 90 GOLFVIEW DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 18.65 1081480127 CHARLES W HOFFMAN CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 12/15/2016 0.00 0.00 0.00 1.27 0.00 22.18 237 GOLFVIEW DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 41 8.07 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 12/15/2016 0.00 0.00 0.00 3.10 0.00 54.83 237 GOLFVIEW DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 42 2.67 16.85 0.00 0.00 1.21 GLFS-019429-0000-03 05 12/15/2016 0.00 0.00 0.00 5.22 0.00 25.95 19429 GULFSTREAM DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 43 59.52 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 12/15/2016 0.00 0.00 0.00 19.43 0.00 97.17 19508 S HARBOR RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 44 7.97 16.79 0.00 0.00 1.21 HICK -000078-0000-04 16 12/15/2016 0.00 0.00 0.00 1.57 0.00 27.54 78 HICKORY HILL RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 12/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 19029 SE HILLCREST DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 46 5.37 16.52 0.00 0.00 1.21 HOME -018995-0000-02 19 12/15/2016 0.00 0.00 0.00 5.90 0.00 29.00 18995 SE HOMEWOOD AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2191905515 ICO STOJANOVSKI CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 12/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 19055 SE HOMEWOOD AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 48 10.65 16.83 0.00 0.00 1.21 HOME -019096-0000-02 19 12/15/2016 0.00 0.00 0.00 7.24 0.00 35.93 19096 SE HOMEWOOD AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 12/15/2016 0.00 0.00 0.00 4.55 0.00 22.77 17361 SE INDIAN HILLS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 12/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 17553 SE INDIAN HILLS DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 51 8.33 17.01 0.00 0.00 1.21 KERY-017105-0000-04 02 12/15/2016 0.00 0.00 0.00 6.57 0.00 33.12 17105 SE KERRY CT 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1070832322 JUNE REDINGER CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 LAND -009825-0000-02 07 12/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 9825 SE LANDING PL 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 12/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 8 LEEWARD CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200195 CELESTE PEDRONI CYCLE 1 54 59.52 17.01 0.00 0.00 1.21 LEEW-000011-0000-09 05 12/15/2016 0.00 0.00 0.00 4.66 0.00 82.40 11 LEEWARD CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700158 KIMBERLY HETRICK CYCLE 1 55 6.66 10.52 0.00 0.00 1.21 LEPA-010641-0000-05 17 12/15/2016 0.00 0.00 0.00 7.24 0.00 25.63 10641 SE LE PARC 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 56 64.34 3.20 0.00 0.00 1.21 LOCR-000015-0000-02 11 12/15/2016 0.00 0.00 0.00 1.25 0.00 70.00 15 LAUREL OAKS CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -63.83 2151037768 BREWSTER KUMP CYCLE 1 57 66.03 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 12/15/2016 0.00 0.00 0.00 2.70 0.00 86.95 163 MAGNOLIA WAY 12/15/2016 0.00 0.00 0.00 0.00 0.00 -39.13 2161060143 SUSAN BERNABI CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 12/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 4243 MARK ST 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 59 73.14 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 12/15/2016 0.00 0.00 0.00 22.84 0.00 114.20 4416 NICOLE CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 60 37.66 34.02 0.00 0.00 2.42 PADD-000019-0000-03 13 12/15/2016 0.00 0.00 0.00 18.52 0.00 93.02 19 PADDOCK CIR 12/15/2016 0.00 0.40 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 61 24.21 17.01 0.00 0.00 1.21 PALM -003416-0000-01 02 12/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 3416 PALM CT 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 12/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 12 PALMETTO WAY 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 63 50.34 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 12/15/2016 0.00 0.00 0.00 7.56 0.00 76.12 18750 SE PINENEEDLE LN 12/15/2016 0.00 0.00 0.00 0.00 0.00 -39.58 2160330135 ADRIENNE JENKINS CYCLE 1 64 32.22 13.27 0.00 0.00 1.21 POP -000038-0000-03 16 12/15/2016 0.00 0.00 0.00 3.30 0.00 50.00 38 POPLAR RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 -3.48 1120810181 BARBARA MARTIN CYCLE 1 65 9.09 11.49 0.00 0.00 1.21 PTTR-009595-0000-08 12 12/15/2016 0.00 0.00 0.00 7.91 0.00 29.70 9595 SE POINT TER 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 66 250.00 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 12/15/2016 0.00 0.00 0.00 0.00 0.00 250.00 12011 SE PRESTWICK TER 12/15/2016 0.00 0.00 0.00 0.00 0.00 -341.94 2191908010 KIMBERLEY TAPLIN CYCLE 1 67 5.61 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 12/15/2016 0.00 0.00 0.00 5.90 0.00 29.73 19080 SE ROBERT DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2140170184 RYAN&TONYA GOAR CYCLE 1 68 103.62 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 12/15/2016 0.00 0.00 0.00 7.31 0.00 129.15 27 RIDGEWOOD CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 12/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 358 W RIVERSIDE DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 70 141.72 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 12/15/2016 0.00 0.00 0.00 11.00 0.00 196.38 87 RIVER DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -2.00 1021680727 BEVERLY RACHIDE CYCLE 1 71 195.42 0.00 0.00 0.00 0.00 SCRM-019942-0000-02 02 12/15/2016 0.00 0.00 0.00 4.58 0.00 200.00 19942 SCRIMSHAW WAY 12/15/2016 0.00 0.00 0.00 0.00 0.00 -195.42 1130980143 KATHRYN JEHL CYCLE 1 72 29.59 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 12/15/2016 0.00 0.00 0.00 11.95 0.00 59.76 31 SADDLEBACK RD 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 PAUL RANKIN CYCLE 1 73 19.55 16.98 0.00 0.00 1.21 SDRD-018971-0000-04 19 12/15/2016 0.00 0.00 0.00 9.26 0.00 47.00 18971 SE SUDDARD DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1130590246 DAN LIBBY CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 12/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 18 SPLITRAIL CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 75 22.02 43.32 0.00 0.00 2.42 STRB-000015-0000-05 05 12/15/2016 0.00 0.00 0.00 7.98 0.00 75.77 15 STARBOARD WAY 12/15/2016 0.00 0.03 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 76 20.09 23.91 0.00 0.00 2.42 TEQD-000324-0000-06 11 12/15/2016 0.00 0.00 0.00 3.47 0.00 50.00 324 TEQUESTA DR 12/15/2016 0.00 0.11 0.00 0.00 0.00 -3.37 1111130439 DARLENE FLANIGAN CYCLE 1 77 21.32 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 12/15/2016 0.00 0.00 0.00 0.00 0.00 21.32 54 TALL OAKS CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1090300129 KIMBERLY HEATLEY CYCLE 1 78 59.52 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 12/15/2016 0.00 0.00 0.00 19.43 0.00 97.17 10 TURTLE CREEK DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 79 18.83 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 12/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 74 TURTLE CREEK DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 80 19.20 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 12/15/2016 0.00 0.00 0.00 9.26 0.00 46.68 107 TURTLE CREEK DR 12/15/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1038020159 IVORY CLEANERS CYCLE 1 81 21.52 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 12/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 632 US HIGHWAY 1 NORTH 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812706 PAT ESTON CYCLE 1 82 7.50 75.94 0.00 0.00 2.42 VLGC-018105-0000-11 03 12/15/2016 0.00 0.00 0.00 23.84 0.00 110.07 18105 SE VILLAGE CIR 12/15/2016 0.00 0.37 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 VLGC-018305-0000-02 03 12/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 18305 SE VILLAGE CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 84 0.00 42.45 0.00 0.00 1.21 VLGC-018345-0000-01 03 12/15/2016 0.00 0.00 0.00 10.91 0.00 54.57 18345 SE VILLAGE CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 85 5.38 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 12/15/2016 0.00 0.00 0.00 12.26 0.00 61.30 18585 SE VILLAGE CIR 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 YCTC-000048-0000-02 08 12/15/2016 0.00 0.00 0.00 2.33 0.00 2.33 48 YACHT CLUB PL 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 87 97.46 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 12/15/2016 0.00 0.00 0.00 6.94 0.00 122.62 68 YACHT CLUB PL 12/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 3,752.46 1,887.17 0.00 10.33 104.06 0.00 0.00 370.06 791.12 0.00 6,916.37 0.00 1.17 0.00 0.00 0.00 -1,547.18