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6/20/2016 (4)
RECEIPT REPORT Date: 06/20/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 325.93 0.00 0.00 0.00 0.00 ARTR-010802-0000-05 17 06/20/2016 0.00 0.00 0.00 0.00 0.00 325.93 10802 SE ARIELLE TER 06/20/2016 0.00 0.00 0.00 0.00 0.00 190.93 1121550115 JERRY TOWNSEND CYCLE 1 2 152.88 15.75 0.00 0.00 1.21 BANW-010338-0000-01 12 06/20/2016 0.00 0.00 0.00 42.46 0.00 214.00 10338 SE BANYAN WAY 06/20/2016 0.00 1.70 0.00 0.00 0.00 126.80 2162220151 LYDIA MACLEAR CYCLE 1 3 123.82 2.10 0.00 0.00 1.21 BRCH-000059-0000-05 16 06/20/2016 0.00 0.00 0.00 2.87 0.00 130.00 59 BIRCH PL 06/20/2016 0.00 0.00 0.00 0.00 0.00 -121.83 1053850110 JOSEPH HALL CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 CCDR-000159-0000-01 05 06/20/2016 0.00 0.00 0.00 2.65 0.00 32.36 159 COUNTRY CLUB DR 06/20/2016 0.00 0.30 0.00 0.00 0.00 37.49 1070520127 FOUR LEAF CLOVER SOLUTIONS CYCLE 1 5 463.57 15.75 0.00 0.00 1.21 CCDR-000261-0000-02 07 06/20/2016 0.00 0.00 0.00 4.22 0.00 484.75 261 COUNTRY CLUB DR 06/20/2016 0.00 0.00 0.00 0.00 0.00 -433.69 1012040120 ALEXANDER BONDAR CYCLE 1 6 133.53 15.75 0.00 0.00 1.21 CLNY-000205-0000-02 01 06/20/2016 0.00 0.00 0.00 0.00 0.00 150.49 205 COLONY RD 06/20/2016 0.00 0.00 0.00 0.00 0.00 -86.85 2200120222 JUDITH A. HARTLEY CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 CLR -003818-0103-12 20 06/20/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #103 06/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 8 17.43 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 06/20/2016 0.00 0.00 0.00 8.60 0.00 43.33 3900 COUNTY LINE RD #3D 06/20/2016 0.00 0.34 0.00 0.00 0.00 39.88 2200970161 TONYA TULL CYCLE 1 9 6.05 12.77 0.00 0.00 1.21 CLR -003900-006D-06 20 06/20/2016 0.00 0.00 0.00 5.91 0.00 26.14 3900 COUNTY LINE RD #6D 06/20/2016 0.00 0.20 0.00 0.00 0.00 30.74 2201050125 DAYNA CLARKE CYCLE 1 10 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/20/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 06/20/2016 0.00 0.00 0.00 0.00 0.00 -75.80 2201200253 PAULINA HARTMAN CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 CLR -003900-010D-15 20 06/20/2016 0.00 0.00 0.00 4.18 0.00 4.18 3900 COUNTY LINE RD #10D 06/20/2016 0.00 0.00 0.00 0.00 0.00 39.88 2201410237 CARL KIESSLING CYCLE 1 12 115.26 15.75 0.00 0.00 1.21 CLR -003900-014E-13 20 06/20/2016 0.00 0.00 0.00 8.60 0.00 140.82 3900 COUNTY LINE RD #14B 06/20/2016 0.00 0.00 0.00 0.00 0.00 -97.83 2201490149 RAMONA REVILS CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 06/20/2016 0.00 0.00 0.00 6.46 0.00 33.65 3900 COUNTY LINE RD #16A 06/20/2016 0.00 0.27 0.00 0.00 0.00 31.13 2201540186 SAUNDRA L. BATLE CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 06/20/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17D 06/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 15 16.90 15.28 0.00 0.00 1.21 CLR -004170-0000-02 19 06/20/2016 0.00 0.00 0.00 8.27 0.00 41.99 4170 COUNTY LINE RD 06/20/2016 0.00 0.33 0.00 0.00 0.00 43.32 2175000117 JAMES MOLTER CYCLE 1 16 0.00 39.31 0.00 0.00 1.21 CLRS-018970-0000-01 17 06/20/2016 0.00 0.00 0.00 10.35 0.00 51.27 18970 SE COUNTY LINE RD 06/20/2016 0.00 0.40 0.00 0.00 0.00 60.49 1021010157 JESSICA ZHOU CYCLE 1 17 24.90 15.75 0.00 0.00 1.21 CRLP-003316-0000-05 02 06/20/2016 0.00 0.00 0.00 10.47 0.00 52.75 3316 CORAL PL 06/20/2016 0.00 0.42 0.00 0.00 0.00 95.30 2141890131 DELORES ARNETT CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CYPN-000409-010B-03 14 06/20/2016 0.00 0.00 0.00 2.43 0.00 29.62 409 N CYPRESS DR #10B 06/20/2016 0.00 0.27 0.00 0.00 0.00 26.63 RECEIPT REPORT Date: 06/20/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 NANCY WOMERSLEY CYCLE 1 19 9.96 31.50 0.00 0.00 2.42 CYPN-000412-0015-18 14 06/20/2016 0.00 0.00 0.00 3.95 0.00 48.03 412 N CYPRESS DR #15 06/20/2016 0.00 0.20 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 20 46.68 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 06/20/2016 0.00 0.00 0.00 5.73 0.00 70.01 524 N CYPRESS DR 06/20/2016 0.00 0.64 0.00 0.00 0.00 55.64 2191151151 STEVEN & CHERYL FELDER CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 06/20/2016 0.00 0.00 0.00 6.11 0.00 30.79 11511 SE DOHERTY ST 06/20/2016 0.00 0.25 0.00 0.00 0.00 33.65 1101250121 CATHY MASSARO CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 06/20/2016 0.00 0.00 0.00 2.43 0.00 29.62 418 DOVER CIR 06/20/2016 0.00 0.27 0.00 0.00 0.00 32.06 1021801261 SONDRA ZITO CYCLE 1 23 17.43 15.75 0.00 0.00 1.21 GALW-017297-0000-02 02 06/20/2016 0.00 0.00 0.00 8.60 0.00 43.33 17297 SE GALWAY CT 06/20/2016 0.00 0.34 0.00 0.00 0.00 39.88 1082220113 CHARLES LAMN CYCLE 1 24 8.15 5.73 0.00 0.00 1.21 GLFD-000049-0000-01 08 06/20/2016 0.00 0.00 0.00 3.55 0.00 18.79 49 GOLFVIEW DR 06/20/2016 0.00 0.15 0.00 0.00 0.00 32.06 1081590126 HOLLY WEIZER CYCLE 1 25 530.75 31.06 0.00 0.00 1.21 GLFD-000210-0000-02 08 06/20/2016 0.00 0.00 0.00 30.34 0.00 596.47 210 GOLFVIEW DR 06/20/2016 0.00 3.11 0.00 0.00 0.00 31.92 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 06/20/2016 0.00 0.00 0.00 7.66 0.00 39.88 19072 SE HILLCREST DR 06/20/2016 0.00 0.32 0.00 0.00 0.00 40.20 2190665210 EDWARD FEINER CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 06/20/2016 0.00 0.00 0.00 4.86 0.00 24.31 19066 SE HOMEWOOD AVE 06/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 28 7.47 78.62 0.00 0.00 2.42 HROK-018505-0000-03 12 06/20/2016 0.00 0.00 0.00 22.13 0.00 111.52 18505 SE HERITAGE OAKS LN 06/20/2016 0.00 0.88 0.00 0.00 0.00 53.76 1021522438 DON&KELLIE KENNEY CYCLE 1 29 378.66 15.75 0.00 0.00 1.21 INCR-000125-0000-03 02 06/20/2016 0.00 0.00 0.00 7.62 0.00 403.24 125 INTRACOASTAL CIR 06/20/2016 0.00 0.00 0.00 0.00 0.00 -310.98 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 LKDR-018530-0000-05 17 06/20/2016 0.00 0.00 0.00 7.05 0.00 36.76 18530 SE LAKESIDE DR 06/20/2016 0.00 0.30 0.00 0.00 0.00 37.06 1111190721 VAL WERNER CYCLE 1 31 35.80 19.22 0.00 0.00 2.42 LOCR-000015-0000-02 11 06/20/2016 0.00 0.00 0.00 3.51 0.00 61.00 15 LAUREL OAKS CIR 06/20/2016 0.00 0.05 0.00 0.00 0.00 -30.82 2151031139 VICKIE PARTLOW CYCLE 1 32 64.79 15.95 0.00 0.00 1.21 MAGW-000115-0000-03 15 06/20/2016 0.00 0.00 0.00 7.24 0.00 90.00 115 MAGNOLIA WAY 06/20/2016 0.00 0.81 0.00 0.00 0.00 127.70 2151035765 RYAN KONKUS CYCLE 1 33 141.92 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 06/20/2016 0.00 0.00 0.00 14.13 0.00 174.60 161 MAGNOLIA WAY 06/20/2016 0.00 1.59 0.00 0.00 0.00 253.23 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 34 10.24 9.05 0.00 0.00 0.00 MAYO -019086-0000-04 19 06/20/2016 0.00 0.00 0.00 0.00 0.00 20.00 19086 SE MAYO DR 06/20/2016 0.00 0.71 0.00 0.00 0.00 146.74 2151760141 KATHLEEN MAYER CYCLE 1 35 15.18 15.97 0.00 0.00 1.21 NICO -004355-0000-04 15 06/20/2016 0.00 0.00 0.00 8.32 0.00 41.00 4355 NICOLE CIR 06/20/2016 0.00 0.32 0.00 0.00 0.00 42.53 1010520125 THEODORE MANZIARIS ** CYCLE 1 36 2.27 35.85 0.00 0.00 1.21 OCEA-000242-0000-02 01 06/20/2016 0.00 0.00 0.00 0.00 0.00 39.72 242 OCEAN DR 06/20/2016 0.00 0.39 0.00 0.00 0.00 65.42 RECEIPT REPORT Date: 06/20/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 KENNETH&ADELE BECK CYCLE 1 37 298.36 31.33 0.00 0.00 2.42 PTCR-000111-0000-06 06 06/20/2016 0.00 0.00 0.00 28.43 0.00 363.86 111 POINT CIR 06/20/2016 0.00 3.32 0.00 0.00 0.00 174.34 2191906944 JOSHUA GILBERT CYCLE 1 38 29.67 31.31 0.00 0.00 2.42 RBTD-019069-0000-04 19 06/20/2016 0.00 0.00 0.00 15.95 0.00 79.69 19069 SE ROBERT DR 06/20/2016 0.00 0.34 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 39 287.10 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 06/20/2016 0.00 0.00 0.00 24.33 0.00 331.43 299 RIVER DR 06/20/2016 0.00 3.04 0.00 0.00 0.00 200.60 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 40 141.48 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 06/20/2016 0.00 0.00 0.00 39.61 0.00 199.64 18751 SE RIVER RIDGE RD 06/20/2016 0.00 1.59 0.00 0.00 0.00 183.80 1130590124 ARRIGO BOTT o CYCLE 1 41 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 06/20/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 06/20/2016 0.00 0.00 0.00 0.00 0.00 -181.45 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 42 39.84 17.34 0.00 0.00 2.42 USIN-000620-0000-08 03 06/20/2016 0.00 0.00 0.00 5.08 0.00 64.72 620 US HIGHWAY 1 NORTH 06/20/2016 0.00 0.04 0.00 0.00 0.00 -28.62 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 43 39.89 0.00 0.00 0.00 0.00 USIS-000275-0000-08 02 06/20/2016 0.00 0.00 0.00 0.00 0.00 39.89 275 US HIGHWAY 1 SOUTH 06/20/2016 0.00 0.00 0.00 0.00 0.00 21.20 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 44 37.15 0.00 0.00 0.00 0.00 USIS-000277-0000-04 02 06/20/2016 0.00 0.00 0.00 0.00 0.00 37.15 277 US HIGHWAY 1 SOUTH 06/20/2016 0.00 0.00 0.00 0.00 0.00 18.49 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 45 1,131.27 0.00 0.00 0.00 0.00 USIS-000279-0000-07 02 06/20/2016 0.00 0.00 0.00 0.00 0.00 1,131.27 279 US HIGHWAY 1 SOUTH 06/20/2016 0.00 0.00 0.00 0.00 0.00 443.13 2140480138 DAVID REED CYCLE 1 46 22.41 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 06/20/2016 0.00 0.00 0.00 3.55 0.00 42.92 15 WILLOW RD 06/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 47 50.78 45.35 0.00 0.00 2.88 WLWR-000076-0000-04 14 06/20/2016 0.00 0.00 0.00 0.00 0.00 100.00 76 WILLOW RD 06/20/2016 0.00 0.99 0.00 0.00 0.00 47.54 1087800148 MATT CLARK CYCLE 1 48 19.92 15.75 0.00 0.00 1.21 YCTC-000076-0000-04 08 06/20/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 YACHT CLUB PL 06/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 48 Grand Total: 4,879.59 815.74 0.00 0.00 57.33 0.00 0.00 0.00 391.32 0.00 6,167.86 0.00 23.88 0.00 0.00 0.00 1,435.67