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11/20/2015 (4)
RECEIPT REPORT Date: 11/20/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 11/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 2 2.31 14.58 0.00 0.00 0.94 BCNL-000159-0000-02 01 11/20/2015 0.00 0.00 0.00 0.00 0.00 18.01 159 BEACON LN 11/20/2015 0.00 0.18 0.00 0.00 0.00 29.74 2162550228 VERONICA SMITH CYCLE 1 3 29.62 6.39 0.00 0.00 1.12 BTWC-000134-0000-02 16 11/20/2015 0.00 0.00 0.00 2.87 0.00 40.00 134 SE BUTTONWOOD CIR 11/20/2015 0.00 0.00 0.00 0.00 0.00 -22.54 1101110167 KRISTA JENTZSCH CYCLE 1 4 18.04 12.39 0.00 0.00 1.12 CEDA-000356-0000-06 10 11/20/2015 0.00 0.00 0.00 2.45 0.00 34.00 356 CEDAR AVE 11/20/2015 0.00 0.00 0.00 0.00 0.00 -8.22 2196710136 ROSALIE MADDEN CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 11/20/2015 0.00 0.00 0.00 2.66 0.00 32.52 110 CHAPEL LN 11/20/2015 0.00 0.30 0.00 0.00 0.00 37.25 2200200223 EDNA MERILUS CYCLE 1 6 55.32 43.64 0.00 0.00 0.00 CLR -003818-0110-12 20 11/20/2015 0.00 0.00 0.00 0.00 0.00 100.00 3818 COUNTY LINE RD #110 11/20/2015 0.00 1.04 0.00 0.00 0.00 188.19 2201580182 MONICA K. SHELLING CYCLE 1 7 20.79 29.16 0.00 0.00 2.24 CLR -003900-027E-08 20 11/20/2015 0.00 0.00 0.00 13.06 0.00 65.50 3900 COUNTY LINE RD #27B 11/20/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 11/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 9 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/20/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 11/20/2015 0.00 0.00 0.00 0.00 0.00 -326.17 1101340130 OLYMPIA DAMBROSIO CYCLE 1 10 23.10 29.16 0.00 0.00 2.24 DVRR-000438-0000-03 10 11/20/2015 0.00 0.00 0.00 4.90 0.00 59.68 438 DOVER RD 11/20/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 11/20/2015 0.00 0.00 0.00 2.87 0.00 35.06 454 DOVER RD 11/20/2015 0.00 0.32 0.00 0.00 0.00 34.74 2191100116 TAMMY LAPLANTE o CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 FRNL-019073-0000-01 19 11/20/2015 0.00 0.00 0.00 4.33 0.00 22.52 19073 SE FEARNLEY DR 11/20/2015 0.00 0.18 0.00 0.00 0.00 37.14 2198040150 RYAN J. STRAHAN CYCLE 1 13 2.31 23.76 0.00 0.00 2.24 HIBS-019946-0000-05 19 11/20/2015 0.00 0.00 0.00 8.44 0.00 37.03 19946 HIBISCUS DR 11/20/2015 0.00 0.28 0.00 0.00 0.00 34.07 2191903623 RANDY FREITAL * CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 11/20/2015 0.00 0.00 0.00 3.93 0.00 19.63 19036 SE HOMEWOOD AVE 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 11/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 16 2.31 14.58 0.00 0.00 0.94 LIGH-000113-0000-02 01 11/20/2015 0.00 0.00 0.00 0.00 0.00 18.01 113 LIGHTHOUSE DR 11/20/2015 0.00 0.18 0.00 0.00 0.00 18.19 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 11/20/2015 0.00 0.00 0.00 7.97 0.00 40.16 10829 SE LINDEN ST 11/20/2015 0.00 0.32 0.00 0.00 0.00 64.01 1111190721 VAL WERNER CYCLE 1 18 23.95 20.49 0.00 0.00 2.24 LOCR-000015-0000-02 11 11/20/2015 0.00 0.00 0.00 3.24 0.00 50.00 15 LAUREL OAKS CIR 11/20/2015 0.00 0.08 0.00 0.00 0.00 -20.70 RECEIPT REPORT Date: 11/20/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 THOMAS MAURICE CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 11/20/2015 0.00 0.00 0.00 7.40 0.00 37.26 4377 NICOLE CIR 11/20/2015 0.00 0.30 0.00 0.00 0.00 36.96 2161830174 ROBERT STEINER CYCLE 1 20 11.37 14.35 0.00 0.00 1.12 PHTW-000005-0000-07 16 11/20/2015 0.00 0.00 0.00 2.45 0.00 29.55 5 PINEHILL W TRL 11/20/2015 0.00 0.26 0.00 0.00 0.00 17.11 1100560153 DARRELL PASTUCH CYCLE 1 21 11.55 43.74 0.00 0.00 1.12 RSDR-000391-0000-05 10 11/20/2015 0.00 0.00 0.00 0.00 0.00 57.00 391 RIVERSIDE DR 11/20/2015 0.00 0.59 0.00 0.00 0.00 24.62 1062100133 JAMES SWISTOCK CYCLE 1 22 120.53 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 11/20/2015 0.00 0.00 0.00 12.26 0.00 148.49 283 RIVER DR 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 SDRD-019161-0000-10 19 11/20/2015 0.00 0.00 0.00 9.32 0.00 48.51 19161 SE SUDDARD DR 11/20/2015 0.00 0.39 0.00 0.00 0.00 51.78 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 SDRD-019200-0000-03 19 11/20/2015 0.00 0.00 0.00 5.43 0.00 28.29 19200 SE SUDDARD DR 11/20/2015 0.00 0.23 0.00 0.00 0.00 22.75 1011870208 RODERICK MC CLAIN CYCLE 1 25 167.36 9.14 0.00 0.00 0.00 SHLT-000186-0000-10 01 11/20/2015 0.00 0.00 0.00 0.00 0.00 180.00 186 SHELTER LN 11/20/2015 0.00 3.50 0.00 0.00 0.00 690.01 1130590124 ARRIGO BOTT o CYCLE 1 26 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 11/20/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 11/20/2015 0.00 0.00 0.00 0.00 0.00 -133.20 1100880156 DANIEL FINNEGAN CYCLE 1 27 184.61 14.58 0.00 0.00 1.12 TEQD-000446-0000-05 10 11/20/2015 0.00 0.00 0.00 18.02 0.00 218.33 446 TEQUESTA DR 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450157 JOY BROCK CYCLE 1 28 25.41 29.16 0.00 0.00 2.24 TTCD-000016-0000-05 09 11/20/2015 0.00 0.00 0.00 14.22 0.00 71.31 16 TURTLE CREEK DR 11/20/2015 0.00 0.28 0.00 0.00 0.00 0.00 1031812706 PAT ESTON CYCLE 1 29 98.89 0.00 0.00 0.00 0.00 VLGC-018105-0000-11 03 11/20/2015 0.00 0.00 0.00 0.00 0.00 98.89 18105 SE VILLAGE CIR 11/20/2015 0.00 0.00 0.00 0.00 0.00 -98.89 1031520122 ED ESKANDARIAN **** CYCLE 1 30 11.84 0.00 0.00 0.00 0.00 VLGC-018265-ZERO-02 03 11/20/2015 0.00 0.00 0.00 0.00 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 11/20/2015 0.00 0.00 0.00 0.00 0.00 -11.84 1030650126 JAY CRANMER o CYCLE 1 31 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 11/20/2015 0.00 0.00 0.00 9.01 0.00 46.90 11812 SE VILLAGE DR #102 11/20/2015 0.00 0.37 0.00 0.00 0.00 47.27 2150120157 MICHAEL J JOHNSON CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 11/20/2015 0.00 0.00 0.00 6.24 0.00 31.43 19955 WILKINSON LEAS RD 11/20/2015 0.00 0.25 0.00 0.00 0.00 36.96 2140480138 DAVID REED CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 11/20/2015 0.00 0.00 0.00 3.70 0.00 44.81 15 WILLOW RD 11/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 33 Grand Total: 1,012.91 545.64 0.00 0.00 35.48 0.00 0.00 0.00 153.31 0.00 1,756.92 0.00 9.58 0.00 0.00 0.00 749.23