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11/18/2015 (4)
RECEIPT REPORT Date: 11/18/15 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011220161 ROBERT SHIELDS CYCLE 1 1 80.85 72.90 0.00 0.00 5.60 BCNL-000167-0000-06 01 11/18/2015 0.00 0.00 0.00 0.00 0.00 160.65 167 BEACON LN 11/18/2015 0.00 1.30 0.00 0.00 0.00 0.00 1101720162 LAUREN DEVAAL CYCLE 1 2 63.71 65.77 0.00 0.00 5.60 BCNS-000427-0000-06 10 11/18/2015 0.00 0.00 0.00 13.51 0.00 149.95 427 BEACON ST 11/18/2015 0.00 1.36 0.00 0.00 0.00 32.22 1033080152 FRANK W. CUIFFO o CYCLE 1 3 7.54 1.87 0.00 0.00 1.12 BRKR-012104-0000-05 03 11/18/2015 0.00 0.00 0.00 18.53 0.00 29.17 12104 SE BIRKDALE RUN 11/18/2015 0.00 0.11 0.00 0.00 0.00 19.74 2191904262 TODD BREMEKAMP CYCLE 1 4 3.82 12.06 0.00 0.00 1.12 BRSD-019042-0000-03 19 11/18/2015 0.00 0.00 0.00 4.92 0.00 22.09 19042 SE BARDS DR 11/18/2015 0.00 0.17 0.00 0.00 0.00 25.58 2142390115 MARK H YOUNG CYCLE 1 5 31.61 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 11/18/2015 0.00 0.00 0.00 4.25 0.00 52.04 69 CAMELIA CIR 11/18/2015 0.00 0.48 0.00 0.00 0.00 44.81 1070640154 SARAH KRONBERG CYCLE 1 6 17.88 28.40 0.00 0.00 1.12 CCDR-000291-0000-05 07 11/18/2015 0.00 0.00 0.00 2.03 0.00 49.66 291 COUNTRY CLUB DR 11/18/2015 0.00 0.23 0.00 0.00 0.00 4.93 1054650153 THEODORE JENKINS CYCLE 1 7 70.97 4.43 0.00 0.00 0.00 CCDS-019376-0000-05 05 11/18/2015 0.00 0.00 0.00 0.00 0.00 76.00 19376 SE COUNTRY CLUB DR 11/18/2015 0.00 0.60 0.00 0.00 0.00 311.67 1054450117 E. THOMAS BAILEY CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 11/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 19406 SE COUNTRY CLUB DR 11/18/2015 0.00 0.30 0.00 0.00 0.00 40.14 2197430139 ALAN G. BAKER CYCLE 1 9 99.41 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 11/18/2015 0.00 0.00 0.00 9.21 0.00 125.47 5 CHAPEL CT 11/18/2015 0.00 1.15 0.00 0.00 0.00 155.39 2196790118 ANTONIO GOMEZ CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 11/18/2015 0.00 0.00 0.00 3.10 0.00 42.29 142 CHAPEL LN 11/18/2015 0.00 0.39 0.00 0.00 0.00 25.05 2200500135 DONNA BOWEN CYCLE 1 11 2.31 29.16 0.00 0.00 2.24 CLR -003818-0136-03 20 11/18/2015 0.00 0.00 0.00 8.44 0.00 42.31 3818 COUNTY LINE RD #136 11/18/2015 0.00 0.16 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 12 13.45 33.15 0.00 0.00 2.24 CLR -003818-0146-11 20 11/18/2015 0.00 0.00 0.00 10.75 0.00 60.00 3818 COUNTY LINE RD #146 11/18/2015 0.00 0.41 0.00 0.00 0.00 20.08 2201200253 PAULINA HARTMAN CYCLE 1 13 71.89 0.00 0.00 0.00 0.00 CLR -003900-010D-15 20 11/18/2015 0.00 0.00 0.00 0.00 0.00 34.35 3900 COUNTY LINE RD #10D 11/18/2015 0.00 0.00 -37.54 0.00 0.00 -71.89 2151560126 JIM&MICELLE KAHMANN CYCLE 1 14 238.85 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 11/18/2015 0.00 0.00 0.00 61.09 0.00 318.19 4425 COLLETTE DR 11/18/2015 0.00 2.55 0.00 0.00 0.00 153.04 2140850235 JOSEPH LEWIS CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 11/18/2015 0.00 0.00 0.00 2.73 0.00 30.26 406 N CYPRESS DR #2 11/18/2015 0.00 0.28 0.00 0.00 0.00 32.22 2141480189 SCOTT CHIARVALLOTI CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 11/18/2015 0.00 0.00 0.00 1.99 0.00 27.18 429 N CYPRESS DR #A 11/18/2015 0.00 0.25 0.00 0.00 0.00 24.91 2144001629 GEORGE WILSON CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 11/18/2015 0.00 0.00 0.00 3.46 0.00 47.32 579 N CYPRESS DR 11/18/2015 0.00 0.44 0.00 0.00 0.00 108.64 1101330153 TAMMY SERRANO CYCLE 1 18 11.42 14.41 0.00 0.00 1.12 DVRR-000434-0000-05 10 11/18/2015 0.00 0.00 0.00 2.45 0.00 29.66 434 DOVER RD 11/18/2015 0.00 0.26 0.00 0.00 0.00 27.18 RECEIPT REPORT Date: 11/18/15 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 MARIA CARMEN BELDA CYCLE 1 19 23.10 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 11/18/2015 0.00 0.00 0.00 3.10 0.00 42.29 394 EVERGREEN AVE 11/18/2015 0.00 0.39 0.00 0.00 0.00 42.68 1021720925 MICHAEL BELL CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 11/18/2015 0.00 0.00 0.00 7.97 0.00 40.16 18201 SE FEDERAL HWY 11/18/2015 0.00 0.32 0.00 0.00 0.00 45.62 1080460154 JOANNA&JOHN THATCHER CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 FRVE-000074-0000-05 08 11/18/2015 0.00 0.00 0.00 2.66 0.00 30.19 74 FAIRVIEW EAST 11/18/2015 0.00 0.28 0.00 0.00 0.00 210.94 2197760110 ROBERT D SHAMBAUGH CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 11/18/2015 0.00 0.00 0.00 7.65 0.00 39.84 19948 GARDENIA DR 11/18/2015 0.00 0.32 0.00 0.00 0.00 43.05 2191530161 MARK P. BELLEW CYCLE 1 23 8.74 6.89 0.00 0.00 1.12 HILC-019142-0000-06 19 11/18/2015 0.00 0.00 0.00 8.38 0.00 25.30 19142 SE HILLCREST DR 11/18/2015 0.00 0.17 0.00 0.00 0.00 45.79 2191910545 JOHN COLLINGS CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 11/18/2015 0.00 0.00 0.00 4.88 0.00 25.41 19105 SE HOMEWOOD AVE 11/18/2015 0.00 0.21 0.00 0.00 0.00 28.50 1021520204 ROBERT GENTILE CYCLE 1 25 0.00 14.35 0.00 0.00 1.12 INCR-000100-0000-10 02 11/18/2015 0.00 0.00 0.00 1.41 0.00 17.03 100 INTRACOASTAL CIR 11/18/2015 0.00 0.15 0.00 0.00 0.00 47.32 1111690486 WALTER SPARBECK CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 11/18/2015 0.00 0.00 0.00 1.80 0.00 24.66 79 LIVE OAK CIR 11/18/2015 0.00 0.23 0.00 0.00 0.00 27.41 1111110376 ROBERT REDMON CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 11/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 31 LAUREL OAKS CIR 11/18/2015 0.00 0.21 0.00 0.00 0.00 24.66 2151037768 BREWSTER KUMP CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 11/18/2015 0.00 0.00 0.00 3.10 0.00 42.29 163 MAGNOLIA WAY 11/18/2015 0.00 0.39 0.00 0.00 0.00 90.12 2161060143 SUSAN BERNABI CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 11/18/2015 0.00 0.00 0.00 5.66 0.00 28.52 4243 MARK ST 11/18/2015 0.00 0.23 0.00 0.00 0.00 28.29 2190740234 CHAD FISHER CYCLE 1 30 328.25 25.85 0.00 0.00 2.24 MAYO -019165-0000-03 19 11/18/2015 0.00 0.00 0.00 95.26 0.00 455.00 19165 SE MAYO DR 11/18/2015 0.00 3.40 0.00 0.00 0.00 352.37 2151800158 NATASHA SANFORD CYCLE 1 31 18.48 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 11/18/2015 0.00 0.00 0.00 8.20 0.00 42.73 4384 NICOLE CIR 11/18/2015 0.00 0.35 0.00 0.00 0.00 43.08 1101270158 STACI PRICE CYCLE 1 32 120.56 43.36 0.00 0.00 0.00 OKAV-000358-0000-05 10 11/18/2015 0.00 0.00 0.00 0.00 0.00 165.63 358 OAK AVE 11/18/2015 0.00 1.71 0.00 0.00 0.00 79.91 1121350421 THOMAS HENRY CYCLE 1 33 18.32 14.46 0.00 0.00 1.12 OKTT-009972-0000-02 12 11/18/2015 0.00 0.00 0.00 8.21 0.00 42.45 9972 OAK TREE TER 11/18/2015 0.00 0.34 0.00 0.00 0.00 40.18 1080330120 KEVIN GOOD CYCLE 1 34 43.78 26.67 0.00 0.00 1.12 PNTP-000048-0000-02 08 11/18/2015 0.00 0.00 0.00 3.60 0.00 75.54 48 PINETREE PL 11/18/2015 0.00 0.37 0.00 0.00 0.00 12.24 1120810181 BARBARA MARTIN CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 11/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 9595 SE POINT TER 11/18/2015 0.00 0.28 0.00 0.00 0.00 31.46 2172750114 ESAM ATTIA CYCLE 1 36 47.17 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 11/18/2015 0.00 0.00 0.00 15.09 0.00 78.59 18167 SE RIDGEVIEW DR 11/18/2015 0.00 0.63 0.00 0.00 0.00 131.32 RECEIPT REPORT Date: 11/18/15 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 DEBORAH S. WHITE CYCLE 1 37 6.93 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 11/18/2015 0.00 0.00 0.00 10.67 0.00 55.56 8 RIO VISTA DR 11/18/2015 0.00 0.44 0.00 0.00 0.00 67.55 1062080137 LYNN WATTLES CYCLE 1 38 62.73 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 11/18/2015 0.00 0.00 0.00 6.27 0.00 85.49 284 RIVER DR 11/18/2015 0.00 0.79 0.00 0.00 0.00 196.95 2151290124 ANNINA BIASONE CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 11/18/2015 0.00 0.00 0.00 9.71 0.00 48.90 4475 RIVER PINES CT 11/18/2015 0.00 0.39 0.00 0.00 0.00 54.28 1074800112 JOHN O'MAHONY CYCLE 1 40 110.35 20.16 0.00 0.00 0.00 SHDY-000024-0000-01 07 11/18/2015 0.00 0.00 0.00 0.00 0.00 132.43 24 SHADY LN 11/18/2015 0.00 1.92 0.00 0.00 0.00 154.73 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 41 10.39 9.37 0.00 0.00 0.00 SPTR-000006-0000-04 13 11/18/2015 0.00 0.00 0.00 0.00 0.00 20.08 6 SPLITRAIL CIR 11/18/2015 0.00 0.32 0.00 0.00 0.00 59.92 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 42 5.78 5.21 0.00 0.00 1.12 SPTR-000006-0000-04 13 11/18/2015 0.00 0.00 0.00 7.97 0.00 20.08 6 SPLITRAIL CIR 11/18/2015 0.00 0.00 0.00 0.00 0.00 39.84 1130260126 JEFFREY MICHEL CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 11/18/2015 0.00 0.00 0.00 7.65 0.00 39.84 11 SPLITRAIL CIR 11/18/2015 0.00 0.32 0.00 0.00 0.00 108.09 1110880120 EUGENE THOMAS BLAIR CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 11/18/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 SATURN AVE 11/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 45 493.64 6.18 0.00 0.00 0.00 TIFW-011922-0000-03 02 11/18/2015 0.00 0.00 0.00 0.00 0.00 500.00 11922 SE TIFFANY WAY 11/18/2015 0.00 0.18 0.00 0.00 0.00 3,369.95 1111690954 PAMELA PASSOV CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 11/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 79 TALL OAKS CIR 11/18/2015 0.00 0.21 0.00 0.00 0.00 24.66 2150130133 BARBARA ROMINE GREEN CYCLE 1 47 18.48 29.16 0.00 0.00 2.24 WLKL-019971-0000-03 15 11/18/2015 0.00 0.00 0.00 12.48 0.00 62.64 19971 WILKINSON LEAS RD 11/18/2015 0.00 0.28 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 48 36.96 29.16 0.00 0.00 2.24 WLML-011820-0000-03 19 11/18/2015 0.00 0.00 0.00 17.10 0.00 86.16 11820 SE WILLIAM LN 11/18/2015 0.00 0.70 0.00 0.00 0.00 51.39 2161370112 MARK DOMBROWSKI CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 11/18/2015 0.00 0.00 0.00 5.43 0.00 28.29 4168 WINGO ST 11/18/2015 0.00 0.23 0.00 0.00 0.00 28.52 1080030123 PAMELA FREAS CYCLE 1 50 38.52 33.15 0.00 0.00 0.00 YCTC-000059-0000-02 08 11/18/2015 0.00 0.00 0.00 0.00 0.00 72.66 59 YACHT CLUB PL 11/18/2015 0.00 0.99 0.00 0.00 0.00 69.80 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 50 Grand Total: 2,348.44 941.60 0.00 0.00 62.72 0.00 0.00 0.00 419.84 0.00 3,762.25 0.00 27.19 -37.54 0.00 0.00 6,504.33