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1/21/2016 (4)
RECEIPT REPORT Date: 01/21/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 10.97 13.83 0.00 0.00 1.12 ARND-018964-0000-10 19 01/21/2016 0.00 0.00 0.00 6.82 0.00 33.00 18964 SE ARNOLD DR 01/21/2016 0.00 0.26 0.00 0.00 0.00 33.76 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 2 33.77 11.38 0.00 0.00 1.12 BRCH-000062-0000-07 16 01/21/2016 0.00 0.00 0.00 5.31 0.00 52.04 62 BIRCH PL 01/21/2016 0.00 0.46 0.00 0.00 0.00 72.77 1111810124 BRIDGE ROAD SHOPS CYCLE 1 3 23.10 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 01/21/2016 0.00 0.00 0.00 4.86 0.00 66.08 120 BRDIGE RD 01/21/2016 0.00 0.60 0.00 0.00 0.00 61.64 2190940123 KATHLEEN J. GARTHAN CYCLE 1 4 20.87 14.52 0.00 0.00 1.12 BRSD-019071-0000-02 19 01/21/2016 0.00 0.00 0.00 9.13 0.00 46.00 19071 SE BARDS DR 01/21/2016 0.00 0.36 0.00 0.00 0.00 73.33 2191914848 RENEE HAY CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BRYD-019148-0000-01 19 01/21/2016 0.00 0.00 0.00 5.66 0.00 28.52 19148 SE BRYANT DR 01/21/2016 0.00 0.23 0.00 0.00 0.00 31.18 2142390115 MARK H YOUNG CYCLE 1 6 39.90 29.16 0.00 0.00 2.24 CAMC-000069-0000-01 14 01/21/2016 0.00 0.00 0.00 6.14 0.00 77.74 69 CAMELIA CIR 01/21/2016 0.00 0.30 0.00 0.00 0.00 -7.56 1052350189 MICHAEL DUGAN CYCLE 1 7 35.50 14.58 0.00 0.00 1.12 CCDR-000164-0000-08 05 01/21/2016 0.00 0.00 0.00 4.61 0.00 56.33 164 COUNTRY CLUB DR 01/21/2016 0.00 0.52 0.00 0.00 0.00 42.29 1054750172 KIRK C. RANGER CYCLE 1 8 32.34 29.16 0.00 0.00 2.24 CCDS-019346-0000-07 05 01/21/2016 0.00 0.00 0.00 15.95 0.00 79.97 19346 SE COUNTRY CLUB DR 01/21/2016 0.00 0.28 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 9 11.55 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 01/21/2016 0.00 0.00 0.00 12.27 0.00 61.83 19050 SE COUNTY LINE RD 01/21/2016 0.00 0.49 0.00 0.00 0.00 61.34 1011790149 CYNTHIA KEIM o CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CVPL-000233-0000-04 01 01/21/2016 0.00 0.00 0.00 0.00 0.00 18.01 233 COVE PL 01/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 01/21/2016 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 01/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 12 97.51 33.92 0.00 0.00 3.36 FWYE-000204-0000-02 06 01/21/2016 0.00 0.00 0.00 14.53 0.00 150.00 204 FAIRWAY EAST 01/21/2016 0.00 0.68 0.00 0.00 0.00 -30.61 1082080141 H.M. REES CYCLE 1 13 20.79 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 01/21/2016 0.00 0.00 0.00 2.91 0.00 39.77 74 GOLFVIEW DR 01/21/2016 0.00 0.37 0.00 0.00 0.00 35.11 1021641715 JOE COSCHIGNANO CYCLE 1 14 279.96 10.37 0.00 0.00 1.12 HARN-019709-0000-01 02 01/21/2016 0.00 0.00 0.00 8.55 0.00 300.00 19709 HARBOR RD NORTH 01/21/2016 0.00 0.00 0.00 0.00 0.00 -266.81 2161930192 TODD WILSON CYCLE 1 15 27.72 29.16 0.00 0.00 2.24 HICK -000093-0000-09 16 01/21/2016 0.00 0.00 0.00 5.31 0.00 64.68 93 HICKORY HILL RD 01/21/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 01/21/2016 0.00 0.00 0.00 5.09 0.00 25.41 19146 SE HOMEWOOD AVE 01/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191200159 DWAYNE DRIGGERS CYCLE 1 17 268.36 14.58 0.00 0.00 1.12 HOME -019185-0000-05 19 01/21/2016 0.00 0.00 0.00 10.86 0.00 294.92 19185 SE HOMEWOOD AVE 01/21/2016 0.00 0.00 0.00 0.00 0.00 -240.64 1132090125 GUSTAVE F. WUNDER CYCLE 1 18 27.72 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 01/21/2016 0.00 0.00 0.00 10.86 0.00 54.28 10387 SE LEATHERBACK TER 01/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/21/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 DONNA WILCOX CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 01/21/2016 0.00 0.00 0.00 2.03 0.00 24.89 8 LIVE OAK CIR 01/21/2016 0.00 0.23 0.00 0.00 0.00 24.66 1111670179 DOUGLAS PILLA CYCLE 1 20 13.86 29.16 0.00 0.00 2.24 LIVE -000060-0000-10 11 01/21/2016 0.00 0.00 0.00 4.06 0.00 49.55 60 LIVE OAK CIR 01/21/2016 0.00 0.23 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 21 6.43 12.42 0.00 0.00 1.12 MARS -000354-0000-02 11 01/21/2016 0.00 0.00 0.00 2.03 0.00 22.00 354 MARS AVE 01/21/2016 0.00 0.00 0.00 0.00 0.00 -0.53 2151700112 DIANE BLACKMON CYCLE 1 22 2.31 29.16 0.00 0.00 2.24 NICO -004328-0000-01 15 01/21/2016 0.00 0.00 0.00 8.44 0.00 42.33 4328 NICOLE CIR 01/21/2016 0.00 0.18 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 23 9.15 14.44 0.00 0.00 1.12 PAWY-000012-0000-02 08 01/21/2016 0.00 0.00 0.00 2.24 0.00 27.19 12 PALMETTO WAY 01/21/2016 0.00 0.24 0.00 0.00 0.00 27.18 2191904944 JULIE HOLST CYCLE 1 24 13.86 14.56 0.00 0.00 1.12 RBTD-019049-0000-04 19 01/21/2016 0.00 0.00 0.00 7.40 0.00 37.24 19049 SE ROBERT DR 01/21/2016 0.00 0.30 0.00 0.00 0.00 42.73 2191908010 KIMBERLEY TAPLIN CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 01/21/2016 0.00 0.00 0.00 4.51 0.00 22.70 19080 SE ROBERT DR 01/21/2016 0.00 0.18 0.00 0.00 0.00 25.41 2172730129 JAMES FULLWOOD CYCLE 1 26 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 01/21/2016 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 01/21/2016 0.00 0.00 0.00 0.00 0.00 -285.56 1120860123 PHILLIP T SHUFF CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 01/21/2016 0.00 0.00 0.00 7.40 0.00 37.26 9496 SE RIVER TER 01/21/2016 0.00 0.30 0.00 0.00 0.00 36.96 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 28 13.86 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 01/21/2016 0.00 0.00 0.00 4.63 0.00 56.52 15 STARBOARD WAY 01/21/2016 0.00 0.51 0.00 0.00 0.00 58.53 1110940131 DEBBIE POWELL CYCLE 1 29 95.86 28.96 0.00 0.00 2.24 STRN-000355-0000-03 11 01/21/2016 0.00 0.00 0.00 11.32 0.00 139.00 355 SATURN AVE 01/21/2016 0.00 0.62 0.00 0.00 0.00 -2.16 1021802278 BRIAN J. JACKSON CYCLE 1 30 487.56 12.08 0.00 0.00 0.00 TIFW-011922-0000-03 02 01/21/2016 0.00 0.00 0.00 0.00 0.00 500.00 11922 SE TIFFANY WAY 01/21/2016 0.00 0.36 0.00 0.00 0.00 2,921.12 1092550138 ANTON GREATON CYCLE 1 31 23.10 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 01/21/2016 0.00 0.00 0.00 9.71 0.00 48.90 84 TURTLE CREEK DR 01/21/2016 0.00 0.39 0.00 0.00 0.00 42.73 1095650235 WILLIAM BROWN CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 01/21/2016 0.00 0.00 0.00 5.66 0.00 28.29 178 TURTLE CREEK DR 01/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 33 89.48 43.74 0.00 0.00 3.36 WLML-011820-0000-03 19 01/21/2016 0.00 0.00 0.00 34.16 0.00 171.74 11820 SE WILLIAM LN 01/21/2016 0.00 1.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 WLWR-000063-0000-02 14 01/21/2016 0.00 0.00 0.00 2.03 0.00 24.89 63 WILLOW RD 01/21/2016 0.00 0.23 0.00 0.00 0.00 24.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1,938.66 669.34 0.00 0.00 47.04 0.00 0.00 0.00 236.10 0.00 2,900.71 0.00 9.57 0.00 0.00 0.00 2,781.53