Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/23/2016 (4)
RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 12/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 19024 SE ARNOLD DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 2 0.00 34.02 0.00 0.00 2.42 BIMR-004900-0000-05 05 12/23/2016 0.00 0.00 0.00 5.95 0.00 42.57 4900 BIMINI RD 12/23/2016 0.00 0.18 0.00 0.00 0.00 3.33 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 3 63.93 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 12/23/2016 0.00 0.00 0.00 3.33 0.00 67.26 4900 BIMINI RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 -63.93 1081650161 DANIEL AMERO CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 12/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 20 BUNKER PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 5 26.90 50.80 0.00 0.00 3.63 BRKR-011995-0000-02 03 12/23/2016 0.00 0.00 0.00 18.23 0.00 100.00 11995 SE BIRKDALE RUN 12/23/2016 0.00 0.44 0.00 0.00 0.00 2.15 1032620121 CHRIS ADAMS CYCLE 1 6 0.25 0.77 0.00 0.00 1.21 BRKR-012295-0000-02 03 12/23/2016 0.00 0.00 0.00 5.90 0.00 8.15 12295 SE BIRKDALE RUN 12/23/2016 0.00 0.02 0.00 0.00 0.00 36.22 2190920156 DONNA WILCOX CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 12/23/2016 0.00 0.00 0.00 4.55 0.00 22.77 19101 SE BARDS DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 12/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 4931 CARIBBEAN CT 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 9 32.28 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 12/23/2016 0.00 0.00 0.00 3.03 0.00 53.53 15 COUNTRY CLUB CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 10 207.43 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 12/23/2016 0.00 0.00 0.00 13.54 0.00 239.19 16 COUNTRY CLUB CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 11 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 12/23/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -48.84 1070710132 NANCY STAHLSMITH CYCLE 1 12 26.90 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 12/23/2016 0.00 0.00 0.00 2.70 0.00 47.82 313 COUNTRY CLUB DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 13 29.59 17.01 0.00 0.00 1.21 CCDR-000335-0000-04 07 12/23/2016 0.00 0.00 0.00 2.87 0.00 51.16 335 COUNTRY CLUB DR 12/23/2016 0.00 0.48 0.00 0.00 0.00 63.15 2197050133 JOHN D. LYNN CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 12/23/2016 0.00 0.00 0.00 1.90 0.00 33.57 2 CHAPEL CT 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 15 10.76 17.00 0.00 0.00 1.21 CHCT-000029-0000-07 19 12/23/2016 0.00 0.00 0.00 1.74 0.00 30.71 29 CHAPEL CT 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 16 18.83 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.64 110 CHAPEL LN 12/23/2016 0.00 0.37 0.00 0.00 0.00 39.64 2196720133 SHARON PRYEL CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.64 114 CHAPEL LN 12/23/2016 0.00 0.37 0.00 0.00 0.00 39.27 2196940148 JOE&PATTY VITALE CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 12/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 129 CHAPEL LN 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 19 18.83 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 46 CHESTNUT TRL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 67 CINNAMON PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 21 18.83 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 69 CINNAMON PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 5 CLUB CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 23 50.63 66.78 0.00 0.00 4.84 CLRS-018401-0000-06 17 12/23/2016 0.00 0.00 0.00 30.46 0.00 153.62 18401 SE COUNTY LINE RD 12/23/2016 0.00 0.91 0.00 0.00 0.00 -0.32 1021741616 GERALD F. EASTMAN CYCLE 1 24 13.45 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 12/23/2016 0.00 0.00 0.00 14.27 0.00 71.38 17416 SE CONCH BAR RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 25 36.87 25.91 0.00 0.00 0.00 CRLP-003348-0000-02 02 12/23/2016 0.00 0.00 0.00 0.00 0.00 63.62 3348 CORAL PL 12/23/2016 0.00 0.84 0.00 0.00 0.00 92.96 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 365 CYPRESS DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 408 N CYPRESS DR #7 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 12/23/2016 0.00 0.00 0.00 1.44 0.00 25.27 411 N CYPRESS DR #11C 12/23/2016 0.00 0.23 0.00 0.00 0.00 28.09 2141810166 SHIRLEY YATES-SINGER CYCLE 1 29 2.90 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 12/23/2016 0.00 0.00 0.00 1.25 0.00 22.37 413 N CYPRESS DR #2D 12/23/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2143050161 ROBERT A. COWELL CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 12/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 500 N CYPRESS DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143120150 SUSAN ARNSTEEN CYCLE 1 31 77.68 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 12/23/2016 0.00 0.00 0.00 6.11 0.00 102.97 566 N CYPRESS DR 12/23/2016 0.00 0.96 0.00 0.00 0.00 106.46 2143290263 B.W. MURPHY CYCLE 1 32 10.76 34.02 0.00 0.00 2.42 CYPT-000516-0000-06 14 12/23/2016 0.00 0.00 0.00 2.82 0.00 50.25 516 CYPRESS CT 12/23/2016 0.00 0.23 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 320 DALY RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN o CYCLE 1 34 78.07 17.16 0.00 0.00 2.42 DLSL-000304-0000-02 20 12/23/2016 0.00 0.00 0.00 2.34 0.00 100.00 304 DEL SOL CIR 12/23/2016 0.00 0.01 0.00 0.00 0.00 -78.05 2204034103 BRENDON MCCARTHY CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 DLSL-000403-0000-08 20 12/23/2016 0.00 0.00 0.00 1.41 0.00 25.24 403 DEL SOL CIR 12/23/2016 0.00 0.23 0.00 0.00 0.00 22.16 1101400124 RONALD PARVU CYCLE 1 36 10.38 16.40 0.00 0.00 1.21 DVRR-000450-0000-02 10 12/23/2016 0.00 0.00 0.00 1.74 0.00 29.73 450 DOVER RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 12/23/2016 0.00 0.00 0.00 1.74 0.00 31.01 352 FRANKLIN RD 12/23/2016 0.00 0.29 0.00 0.00 0.00 33.57 1110510199 MR & MRS DAVID DIXON CYCLE 1 38 57.93 33.58 0.00 0.00 2.42 FRNK-000367-0000-10 11 12/23/2016 0.00 0.00 0.00 5.68 0.00 100.00 367 FRANKLIN RD 12/23/2016 0.00 0.39 0.00 0.00 0.00 -0.15 2191100116 TAMMY LAPLANTE o CYCLE 1 39 5.15 17.01 0.00 0.00 1.21 FRNL-019073-0000-01 19 12/23/2016 0.00 0.00 0.00 4.55 0.00 27.92 19073 SE FEARNLEY DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -5.15 2191600227 KIRK FAIMAN CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 12/23/2016 0.00 0.00 0.00 6.57 0.00 32.86 19013 SE FERNWOOD DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 41 29.59 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 12/23/2016 0.00 0.00 0.00 2.87 0.00 50.68 72 FAIRVIEW WEST 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 42 24.21 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 12/23/2016 0.00 0.00 0.00 2.54 0.00 44.97 108 FAIRVIEW WEST 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 43 142.09 4.00 0.00 0.00 1.21 FWYN-000330-0000-03 06 12/23/2016 0.00 0.00 0.00 2.70 0.00 150.00 330 FAIRWAY NORTH 12/23/2016 0.00 0.00 0.00 0.00 0.00 -135.77 1062460115 THOMAS TOWNE CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 12/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 364 FAIRWAY NORTH 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 45 32.28 17.01 0.00 0.00 1.21 FWYW-000229-0000-05 06 12/23/2016 0.00 0.00 0.00 2.53 0.00 53.53 229 FAIRWAY WEST 12/23/2016 0.00 0.50 0.00 0.00 0.00 116.59 1083600118 WALTER CROWELL o CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 12/23/2016 0.00 0.00 0.00 1.90 0.00 33.57 42 GOLFVIEW DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 47 41.36 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 12/23/2016 0.00 0.00 0.00 3.57 0.00 63.15 86 GOLFVIEW DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 48 10.63 16.80 0.00 0.00 1.21 GLFD-000201-0000-03 08 12/23/2016 0.00 0.00 0.00 1.45 0.00 30.38 201 GOLFVIEW DR 12/23/2016 0.00 0.29 0.00 0.00 0.00 39.56 1081580179 DR. ROBIN ZIDE CYCLE 1 49 8.66 8.66 0.00 0.00 1.21 GLFD-000209-0000-07 08 12/23/2016 0.00 0.00 0.00 1.41 0.00 20.00 209 GOLFVIEW DR 12/23/2016 0.00 0.06 0.00 0.00 0.00 35.72 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 19202 GULFSTREAM DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 12/23/2016 0.00 0.00 0.00 8.59 0.00 42.95 19376 GULFSTREAM DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 52 7.99 16.83 0.00 0.00 1.21 GRDD-019841-0000-02 19 12/23/2016 0.00 0.00 0.00 6.57 0.00 32.86 19841 GARDENIA DR 12/23/2016 0.00 0.26 0.00 0.00 0.00 32.86 2197820246 ELIZABETH DORAN CYCLE 1 53 14.24 17.56 0.00 0.00 2.42 GRDD-019844-0000-14 19 12/23/2016 0.00 0.00 0.00 18.19 0.00 52.76 19844 GARDENIA DR 12/23/2016 0.00 0.35 0.00 0.00 0.00 39.90 2197950141 DAVID DENISON o CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 GRDD-019875-0000-04 19 12/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 19875 GARDENIA DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 12/23/2016 0.00 0.00 0.00 8.59 0.00 42.95 19927 GARDENIA DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 93 HICKORY HILL RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 57 41.36 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 12/23/2016 0.00 0.00 0.00 14.89 0.00 74.47 19122 SE HILLCREST DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 58 8.07 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 12/23/2016 0.00 0.00 0.00 6.57 0.00 32.86 10993 SE HARKEN TER 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 59 2.66 16.81 0.00 0.00 1.21 HOLL-000075-0000-01 14 12/23/2016 0.00 0.00 0.00 0.46 0.00 21.14 75 HOLLY CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.79 2191223441 STEPHEN GALL CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 12/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 19136 SE HOMEWOOD AVE 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 61 146.74 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 12/23/2016 0.00 0.00 0.00 41.24 0.00 206.20 18504 SE HERITAGE OAKS LN 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 62 40.42 15.83 0.00 0.00 1.21 INCR-000160-0000-02 02 12/23/2016 0.00 0.00 0.00 2.54 0.00 60.00 160 INTRACOASTAL CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -17.88 2172522046 B. HAMLIN YORK CYCLE 1 63 77.83 13.72 0.00 0.00 1.21 ISLD-018190-0000-04 17 12/23/2016 0.00 0.00 0.00 7.24 0.00 100.00 18190 SE ISLAND DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -69.15 2198500113 BOB CLARK CYCLE 1 64 22.00 0.00 0.00 0.00 0.76 JASM-019947-0000-01 19 12/23/2016 0.00 0.00 0.00 7.24 0.00 30.00 19947 JASMINE DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -22.00 1070831923 JAYNE LEHR CYCLE 1 65 13.45 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 9745 SE LANDING PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 66 21.52 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 12/23/2016 0.00 0.00 0.00 9.93 0.00 49.67 10400 SE LEATHERBACK TER 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 67 26.90 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 12/23/2016 0.00 0.00 0.00 4.23 0.00 74.79 28 LEEWARD CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 68 12.59 31.32 0.00 0.00 2.42 LEIG-000332-0000-11 11 12/23/2016 0.00 0.00 0.00 2.72 0.00 49.51 332 LEIGH RD 12/23/2016 0.00 0.46 0.00 0.00 0.00 25.27 2175850149 JAMES SHELLEY CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 12/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 70 16.14 34.02 0.00 0.00 2.42 LIVE -000041-0000-05 11 12/23/2016 0.00 0.00 0.00 3.14 0.00 55.98 41 LIVE OAK CIR 12/23/2016 0.00 0.26 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 71 26.90 51.03 0.00 0.00 3.63 LIVE -000057-0000-05 11 12/23/2016 0.00 0.00 0.00 4.88 0.00 86.99 57 LIVE OAK CIR 12/23/2016 0.00 0.55 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 12/23/2016 0.00 0.00 0.00 1.25 0.00 22.37 59 LIVE OAK CIR 12/23/2016 0.00 0.21 0.00 0.00 0.00 25.01 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 12/23/2016 0.00 0.00 0.00 7.24 0.00 36.22 18361 SE LAKESIDE DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 12/23/2016 0.00 0.00 0.00 6.57 0.00 33.12 18408 SE LAKESIDE DR 12/23/2016 0.00 0.26 0.00 0.00 0.00 39.58 1121660247 MARGARET KEVIN SMITH CYCLE 1 75 215.34 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 12/23/2016 0.00 0.00 0.00 58.71 0.00 292.27 18117 SE LAUREL LEAF LN 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 57 LAUREL OAKS CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 77 109.78 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 12/23/2016 0.00 0.00 0.00 7.68 0.00 135.68 134 MAGNOLIA WAY 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 78 26.34 16.66 0.00 0.00 1.21 NICO -004480-0000-03 15 12/23/2016 0.00 0.00 0.00 10.84 0.00 55.49 4480 NICOLE CIR 12/23/2016 0.00 0.44 0.00 0.00 0.00 381.37 1010220128 MR&MRS NAPOLI CYCLE 1 79 80.67 42.44 0.00 0.00 0.00 OCEA-000009-0000-02 01 12/23/2016 0.00 0.00 0.00 0.00 0.00 124.36 9 OCEAN DR 12/23/2016 0.00 1.25 0.00 0.00 0.00 180.09 1121350867 RICHARD HUDAK CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 12/23/2016 0.00 0.00 0.00 9.26 0.00 46.68 9947 OAK TREE TER 12/23/2016 0.00 0.37 0.00 0.00 0.00 39.58 1130720147 HEIDI NICHOLS CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 15 PADDOCK CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 82 32.28 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 12/23/2016 0.00 0.00 0.00 3.63 0.00 54.13 20 PINEHILL E TRL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 83 278.62 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 12/23/2016 0.00 0.00 0.00 17.81 0.00 314.65 24 PINEHILL E TRL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 12/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 60 PINEHILL E TRL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 14 PINETREE CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 86 36.82 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 12/23/2016 0.00 0.00 0.00 3.30 0.00 58.89 19 PINETREE CIR 12/23/2016 0.00 0.55 0.00 0.00 0.00 148.74 1111160169 RICK PARRETT CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 PNVW-000323-0000-08 11 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 323 PINEVIEW RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 12/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 49 POPLAR RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 89 103.40 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 12/23/2016 0.00 0.00 0.00 8.82 0.00 155.88 POINT DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 90 29.59 34.02 0.00 0.00 2.42 RBTD-018970-0000-01 19 12/23/2016 0.00 0.00 0.00 16.50 0.00 82.85 18970 SE ROBERT DR 12/23/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 RALPH L. BRASINGTON CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 12/23/2016 0.00 0.00 0.00 7.24 0.00 36.22 19020 SE ROBERT DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 18243 SE RIDGEVIEW DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 93 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 12/23/2016 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 94 275.72 18.93 0.00 0.00 0.00 RIOV-018739-0000-02 07 12/23/2016 0.00 0.00 0.00 0.00 0.00 300.03 18739 RIO VISTA DR 12/23/2016 0.00 5.38 0.00 0.00 0.00 1,295.68 2150620114 GAYLORD HENDRICKS CYCLE 1 95 106.79 14.30 0.00 0.00 1.21 RSDN-019697-0000-01 15 12/23/2016 0.00 0.00 0.00 6.57 0.00 128.87 19697 N RIVERSIDE DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2160670116 STEVE A ANDERSON CYCLE 1 96 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 10174 SE ROYAL TERN WAY 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 12/23/2016 0.00 0.00 0.00 8.59 0.00 42.95 10411 SE RIDGEVIEW CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 12/23/2016 0.00 0.00 0.00 6.57 0.00 33.12 4435 RIVER PINES CT 12/23/2016 0.00 0.26 0.00 0.00 0.00 36.22 1121010112 JOHN LUNDGREN CYCLE 1 101 10.75 33.99 0.00 0.00 2.42 RVRT-009337-0000-01 12 12/23/2016 0.00 0.00 0.00 11.80 0.00 59.42 9337 SE RIVER TER 12/23/2016 0.00 0.46 0.00 0.00 0.00 29.50 1121040123 AARON HENLEY CYCLE 1 102 35.97 31.82 0.00 0.00 2.42 RVRT-009469-0000-02 12 12/23/2016 0.00 0.00 0.00 18.51 0.00 89.00 9469 SE RIVER TER 12/23/2016 0.00 0.28 0.00 0.00 0.00 -0.05 1130560826 LEONARD MEADOWS CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 12/23/2016 0.00 0.00 0.00 8.59 0.00 42.95 38 SADDLEBACK RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 12/23/2016 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 105 18.83 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 27 SHAY PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 106 86.76 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 12/23/2016 0.00 0.00 0.00 6.30 0.00 111.28 11 SHADY LN 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 12/23/2016 0.00 0.00 0.00 2.06 0.00 36.42 15 SHADY LN 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 TODD REIBLING CYCLE 1 108 29.59 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 12/23/2016 0.00 0.00 0.00 11.95 0.00 60.24 13 SPLITRAIL CIR 12/23/2016 0.00 0.48 0.00 0.00 0.00 63.12 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 109 24.21 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 12/23/2016 0.00 0.00 0.00 2.54 0.00 44.97 8 STARBOARD WAY 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 40 STARBOARD WAY 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 111 13.43 33.90 0.00 0.00 2.42 STRN-000353-0000-01 11 12/23/2016 0.00 0.00 0.00 2.99 0.00 52.95 353 SATURN AVE 12/23/2016 0.00 0.21 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 12/23/2016 0.00 0.00 0.00 1.90 0.00 33.57 404 TEQUESTA DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 113 0.18 34.02 0.00 0.00 2.42 TEQD-000463-0000-02 10 12/23/2016 0.00 0.00 0.00 2.18 0.00 38.98 463 TEQUESTA DR 12/23/2016 0.00 0.18 0.00 0.00 0.00 -0.18 1021912111 GARY VAN BROCK CYCLE 1 114 21.52 17.01 0.00 0.00 1.21 TIFW-011991-0000-01 02 12/23/2016 0.00 0.00 0.00 9.93 0.00 49.67 11991 SE TIFFANY WAY 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 85 TEAKWOOD CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 12/23/2016 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 12/23/2016 0.00 0.00 0.00 2.06 0.00 36.42 71 TALL OAKS CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 12/23/2016 0.00 0.00 0.00 7.24 0.00 36.22 21 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 119 16.14 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 12/23/2016 0.00 0.00 0.00 8.59 0.00 42.95 112 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 120 8.33 17.01 0.00 0.00 1.21 TTCD-000144-0000-02 09 12/23/2016 0.00 0.00 0.00 6.57 0.00 33.12 144 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1094700134 MICHAEL E. TOPOLKA CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 146 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 122 13.45 17.01 0.00 0.00 1.21 TTCD-000153-0000-04 09 12/23/2016 0.00 0.00 0.00 13.17 0.00 45.16 153 TURTLE CREEK DR 12/23/2016 0.00 0.32 0.00 0.00 0.00 42.95 1095250137 STEVEN FRIEDLAND o CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 12/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 155 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 124 7.15 11.30 0.00 0.00 1.21 TTCD-000202-0000-08 09 12/23/2016 0.00 0.00 0.00 5.34 0.00 25.00 202 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 1.90 1096370126 JOHN R. TURK CYCLE 1 125 59.52 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 12/23/2016 0.00 0.00 0.00 19.43 0.00 97.17 208 TURTLE CREEK DR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 126 2.47 15.61 0.00 0.00 1.21 USIN-000112-0000-05 11 12/23/2016 0.00 0.00 0.00 1.05 0.00 20.54 112 N US HIGHWAY 1 12/23/2016 0.00 0.20 0.00 0.00 0.00 22.36 RECEIPT REPORT Date: 12/23/16 Time: 3:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 12/23/2016 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 128 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.49 255 US HIGHWAY 1 SOUTH 12/23/2016 0.00 0.18 0.00 0.00 0.00 22.16 1021300177 ALLURE NAILS & SPA CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 259 US HIGHWAY 1 SOUTH 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 130 50.44 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 12/23/2016 0.00 0.00 0.00 4.12 0.00 72.78 261 US HIGHWAY 1 SOUTH 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 12/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 19227 W INDIES CIR 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 132 8.07 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 12/23/2016 0.00 0.00 0.00 1.57 0.00 27.86 69 WILLOW RD 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 133 18.83 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 12/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 61 WINGO ST 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 134 239.07 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 12/23/2016 0.00 0.00 0.00 64.32 0.00 324.18 10100 SE WHITE PELICAN WAY 12/23/2016 0.00 2.57 0.00 0.00 0.00 380.93 1087850123 GEORGE PRONOVOST CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 12/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 72 YACHT CLUB PL 12/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 4,099.42 2,587.33 0.00 0.00 179.84 0.00 0.00 0.00 860.25 0.00 7,749.44 0.00 22.60 0.00 0.00 0.00 2,924.94