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5/18/2016 (4)
RECEIPT REPORT Date: 05/18/16 Time: 3:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 BRUCE CARLETON CYCLE 1 1 194.96 14.44 0.00 0.00 0.00 BRKR-012308-0000-01 03 05/18/2016 0.00 0.00 0.00 0.00 0.00 214.00 12308 SE BIRKDALE RUN 05/18/2016 0.00 4.60 0.00 0.00 0.00 763.06 1074300134 N.R.&ANN HAMMER CYCLE 1 2 645.62 39.31 0.00 0.00 1.21 BYHB-000023-0000-03 07 05/18/2016 0.00 0.00 0.00 17.18 0.00 703.32 23 BAY HARBOR RD 05/18/2016 0.00 0.00 0.00 0.00 0.00 -495.32 2142390115 MARK H YOUNG CYCLE 1 3 29.88 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 05/18/2016 0.00 0.00 0.00 4.22 0.00 51.53 69 CAMELIA CIR 05/18/2016 0.00 0.47 0.00 0.00 0.00 45.63 1051600141 JEFF MAWHORR CYCLE 1 4 18.15 11.48 0.00 0.00 0.00 CCDS-019472-0000-04 05 05/18/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 05/18/2016 0.00 0.37 0.00 0.00 0.00 144.36 1011990113 C COL BUCK CYCLE 1 5 37.48 25.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 05/18/2016 0.00 0.00 0.00 0.00 0.00 64.07 210 COLONY RD 05/18/2016 0.00 0.37 0.00 0.00 0.00 20.02 2201240149 ASHLEY&WES FINCH CYCLE 1 6 11.16 14.14 0.00 0.00 1.21 CLR -003900-011E-04 20 05/18/2016 0.00 0.00 0.00 7.35 0.00 34.12 3900 COUNTY LINE RD #11B 05/18/2016 0.00 0.26 0.00 0.00 0.00 30.50 2201630294 DANIELLA COLAPRETE CYCLE 1 7 17.36 31.39 0.00 0.00 2.42 CLR -003900-025A-09 20 05/18/2016 0.00 0.00 0.00 10.97 0.00 62.41 3900 COUNTY LINE RD #25A 05/18/2016 0.00 0.27 0.00 0.00 0.00 1.87 1011790149 CYNTHIA KEIM o CYCLE 1 8 14.94 31.50 0.00 0.00 2.42 CVPL-000233-0000-04 01 05/18/2016 0.00 0.00 0.00 0.00 0.00 49.11 233 COVE PL 05/18/2016 0.00 0.25 0.00 0.00 0.00 0.00 1084900135 TERESSA M HOLBROOK CYCLE 1 9 19.92 31.50 0.00 0.00 2.42 FRVW-000126-0000-03 08 05/18/2016 0.00 0.00 0.00 4.85 0.00 58.99 126 FAIRVIEW WEST 05/18/2016 0.00 0.30 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 10 2.49 78.62 0.00 0.00 2.42 FWYW-000205-0000-04 06 05/18/2016 0.00 0.00 0.00 7.09 0.00 91.45 205 FAIRWAY WEST 05/18/2016 0.00 0.83 0.00 0.00 0.00 52.74 1083250124 DANIEL NELSON CYCLE 1 11 17.43 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 05/18/2016 0.00 0.00 0.00 2.76 0.00 37.49 23 GOLFVIEW DR 05/18/2016 0.00 0.34 0.00 0.00 0.00 35.11 1081980156 STEPHEN STROUSE CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 GLFD-000099-0000-05 08 05/18/2016 0.00 0.00 0.00 2.65 0.00 32.36 99 GOLFVIEW DR 05/18/2016 0.00 0.30 0.00 0.00 0.00 21.20 1081590126 HOLLY WEIZER CYCLE 1 13 213.90 15.75 0.00 0.00 1.21 GLFD-000210-0000-02 08 05/18/2016 0.00 0.00 0.00 18.47 0.00 251.64 210 GOLFVIEW DR 05/18/2016 0.00 2.31 0.00 0.00 0.00 341.72 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 14 19.92 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 05/18/2016 0.00 0.00 0.00 9.22 0.00 46.47 19072 SE HILLCREST DR 05/18/2016 0.00 0.37 0.00 0.00 0.00 39.88 2191910545 JOHN COLLINGS CYCLE 1 15 7.40 15.60 0.00 0.00 1.21 HOME -019105-0000-01 19 05/18/2016 0.00 0.00 0.00 6.11 0.00 30.56 19105 SE HOMEWOOD AVE 05/18/2016 0.00 0.24 0.00 0.00 0.00 30.54 1021522438 DON&KELLIE KENNEY CYCLE 1 16 22.41 15.75 0.00 0.00 1.21 INCR-000125-0000-03 02 05/18/2016 0.00 0.00 0.00 3.55 0.00 43.31 125 INTRACOASTAL CIR 05/18/2016 0.00 0.39 0.00 0.00 0.00 92.26 1010730110 STEPHEN L GOLAN CYCLE 1 17 133.48 39.30 0.00 0.00 0.00 LIGH-000085-0000-01 01 05/18/2016 0.00 0.00 0.00 0.00 0.00 174.53 85 LIGHTHOUSE DR 05/18/2016 0.00 1.75 0.00 0.00 0.00 133.76 2151035765 RYAN KONKUS CYCLE 1 18 124.38 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 05/18/2016 0.00 0.00 0.00 11.31 0.00 154.06 161 MAGNOLIA WAY 05/18/2016 0.00 1.41 0.00 0.00 0.00 340.82 RECEIPT REPORT Date: 05/18/16 Time: 3:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 ERIC CARLSON CYCLE 1 19 22.90 14.49 0.00 0.00 1.21 OKRG-000018-0000-05 16 05/18/2016 0.00 0.00 0.00 3.77 0.00 42.76 18 OAK RIDGE LN 05/18/2016 0.00 0.39 0.00 0.00 0.00 48.35 2197880140 MICHAEL YORE CYCLE 1 20 17.43 31.50 0.00 0.00 2.42 ORCH-004590-0000-05 19 05/18/2016 0.00 0.00 0.00 12.84 0.00 64.44 4590 ORCHID DR 05/18/2016 0.00 0.25 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 21 86.83 22.66 0.00 0.00 2.42 PHTW-000137-0000-06 16 05/18/2016 0.00 0.00 0.00 7.85 0.00 120.01 137 PINEHILL W TRL 05/18/2016 0.00 0.25 0.00 0.00 0.00 -55.11 1031900114 JR S.F. NINESS CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 05/18/2016 0.00 0.00 0.00 5.86 0.00 30.54 18760 SE PINENEEDLE LN 05/18/2016 0.00 0.25 0.00 0.00 0.00 27.68 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 23 17.43 15.75 0.00 0.00 1.21 PWKT-012062-0000-03 03 05/18/2016 0.00 0.00 0.00 8.26 0.00 42.99 12062 SE PRESTWICK TER 05/18/2016 0.00 0.34 0.00 0.00 0.00 40.22 2172750114 ESAM ATTIA CYCLE 1 24 63.48 15.75 0.00 0.00 1.21 RDVD-018167-0000-01 17 05/18/2016 0.00 0.00 0.00 19.30 0.00 100.55 18167 SE RIDGEVIEW DR 05/18/2016 0.00 0.81 0.00 0.00 0.00 111.86 2172690471 MICHAEL MORRISON CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 05/18/2016 0.00 0.00 0.00 8.60 0.00 43.33 18241 SE RIDGEVIEW DR 05/18/2016 0.00 0.34 0.00 0.00 0.00 58.55 2140170184 RYAN&TONYA GOAR CYCLE 1 26 21.93 3.22 0.00 0.00 1.21 RDWD-000027-0000-08 14 05/18/2016 0.00 0.00 0.00 10.93 0.00 37.55 27 RIDGEWOOD CIR 05/18/2016 0.00 0.26 0.00 0.00 0.00 123.26 2161391143 LANCE ARMBRUSTER CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 RSLS-004154-0000-04 16 05/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 4154 RUSSELL ST 05/18/2016 0.00 0.25 0.00 0.00 0.00 30.54 1062020152 NICOLE ANSPACH CYCLE 1 28 218.12 30.05 0.00 0.00 2.42 RVRD-000268-0000-05 06 05/18/2016 0.00 0.00 0.00 23.19 0.00 276.28 268 RIVER DR 05/18/2016 0.00 2.50 0.00 0.00 0.00 110.57 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 29 124.38 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 05/18/2016 0.00 0.00 0.00 35.34 0.00 178.09 18751 SE RIVER RIDGE RD 05/18/2016 0.00 1.41 0.00 0.00 0.00 198.05 2140570311 HARRIETTE THOMAS CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 SHAY -000019-0000-01 14 05/18/2016 0.00 0.00 0.00 1.75 0.00 21.20 19 SHAY PL 05/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 05/18/2016 0.00 0.00 0.00 1.98 0.00 24.14 23 SHADY LN 05/18/2016 0.00 0.22 0.00 0.00 0.00 29.35 1130610189 ROBERT LEACH CYCLE 1 32 14.63 15.43 0.00 0.00 1.21 SPTR-000012-0000-08 13 05/18/2016 0.00 0.00 0.00 4.79 0.00 36.37 12 SPLITRAIL CIR 05/18/2016 0.00 0.31 0.00 0.00 0.00 39.95 1110880120 EUGENE THOMAS BLAIR CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 05/18/2016 0.00 0.00 0.00 1.98 0.00 23.92 371 SATURN AVE 05/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 34 4.98 39.31 0.00 0.00 1.21 TEQC-000248-0000-02 07 05/18/2016 0.00 0.00 0.00 3.65 0.00 49.60 248 TEQUESTA CIR 05/18/2016 0.00 0.45 0.00 0.00 0.00 47.33 1100130135 GALLERY GRILLE CYCLE 1 35 459.95 17.99 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 05/18/2016 0.00 0.00 0.00 0.00 0.00 500.00 383 TEQUESTA DR #C 05/18/2016 0.00 22.06 0.00 0.00 0.00 1,848.10 1100150153 GALLERY GRILLE CYCLE 1 36 95.58 66.51 0.00 0.00 10.95 TEQD-000383-000E-05 10 05/18/2016 0.00 0.00 0.00 0.51 0.00 175.13 383 TEQUESTA DR #E 05/18/2016 0.00 1.58 0.00 0.00 0.00 150.51 RECEIPT REPORT Date: 05/18/16 Time: 3:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 37 14.94 15.75 0.00 0.00 1.21 TEQT-010943-0000-02 17 05/18/2016 0.00 0.00 0.00 7.66 0.00 39.88 10943 SE TEQUESTA TER 05/18/2016 0.00 0.32 0.00 0.00 0.00 33.97 1096650160 ALLA FRIEDMAN CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 TTCD-000220-0000-06 09 05/18/2016 0.00 0.00 0.00 7.05 0.00 36.76 220 TURTLE CREEK DR 05/18/2016 0.00 0.30 0.00 0.00 0.00 49.51 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 USIN-000112-0000-05 11 05/18/2016 0.00 0.00 0.00 1.55 0.00 21.20 112 N US HIGHWAY 1 05/18/2016 0.00 0.20 0.00 0.00 0.00 26.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 39 Grand Total: 2,765.67 872.70 0.00 0.00 60.56 0.00 0.00 0.00 278.70 0.00 4,024.95 0.00 47.32 0.00 0.00 0.00 4,517.67