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7/25/2016 (4)
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SHANNON JR. CYCLE 1 19 19.92 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 07/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 46 CHESTNUT TRL 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 07/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 69 CINNAMON PL 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CLR -003818-0109-03 20 07/25/2016 0.00 0.00 0.00 5.32 0.00 30.00 3818 COUNTY LINE RD #109 07/25/2016 0.00 0.25 0.00 0.00 0.00 34.96 2200730185 RAYMOND SPLAN CYCLE 1 22 2.49 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 07/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #157 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 23 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/25/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 07/25/2016 0.00 0.00 0.00 0.00 0.00 -70.26 2201040237 SHARLANN WAGNER CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 07/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #8D 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 07/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #17D 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201140174 SUNI MEYERS CYCLE 1 26 63.85 59.94 0.00 0.00 4.84 CLR -003900-023E-80 20 07/25/2016 0.00 0.00 0.00 33.77 0.00 163.30 3900 COUNTY LINE RD #23B 07/25/2016 0.00 0.90 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 27 42.48 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 07/25/2016 0.00 0.00 0.00 14.26 0.00 74.30 COUNTY LINE POOL 07/25/2016 0.00 0.60 0.00 0.00 0.00 40.48 2173350141 BANK OWNED CYCLE 1 28 0.00 17.65 0.00 0.00 10.19 CLRS-018965-0000-05 17 07/25/2016 0.00 0.00 0.00 50.99 0.00 79.00 18965 SE COUNTY LINE RD 07/25/2016 0.00 0.17 0.00 0.00 0.00 23.01 2176100121 RON REYMANN CYCLE 1 29 84.48 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 07/25/2016 0.00 0.00 0.00 24.34 0.00 126.80 19150 SE COUNTY LINE RD 07/25/2016 0.00 1.02 0.00 0.00 0.00 136.65 2151610110 TIMOTHY BOSWORTH CYCLE 1 30 71.88 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 07/25/2016 0.00 0.00 0.00 22.21 0.00 111.05 4349 COLLETTE DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CNCB-017440-0000-04 02 07/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 17440 SE CONCH BAR RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 07/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 17581 SE CONCH BAR RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 33 67.68 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 07/25/2016 0.00 0.00 0.00 21.16 0.00 106.65 9909 SE CANARY PALM WAY 07/25/2016 0.00 0.85 0.00 0.00 0.00 49.21 2140860144 HOLLY WESTMAN CYCLE 1 34 2.46 15.53 0.00 0.00 1.21 CYPN-000406-0003-06 14 07/25/2016 0.00 0.00 0.00 1.75 0.00 21.15 406 N CYPRESS DR #3 07/25/2016 0.00 0.20 0.00 0.00 0.00 23.92 2140900110 MAUREEN O'NEILL CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 07/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #7 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CYPN-000409-008E-05 14 07/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 409 N CYPRESS DR #8B 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/16 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 KATHLYN RICHARDSON CYCLE 1 37 2.49 31.50 0.00 0.00 2.42 CYPN-000428-OOOD-14 14 07/25/2016 0.00 0.00 0.00 3.28 0.00 39.89 428 N CYPRESS DR #D 07/25/2016 0.00 0.20 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 07/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #B 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 07/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 500 N CYPRESS DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 07/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 506 N CYPRESS DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 41 34.08 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 07/25/2016 0.00 0.00 0.00 4.60 0.00 56.15 524 N CYPRESS DR 07/25/2016 0.00 0.51 0.00 0.00 0.00 55.64 2143080144 ANNA BRIK CYCLE 1 42 565.26 15.75 0.00 0.00 1.21 CYPN-000542-0000-04 14 07/25/2016 0.00 0.00 0.00 52.40 0.00 634.62 542 N CYPRESS DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 43 308.92 15.74 0.00 0.00 1.21 CYPT-000517-0000-08 14 07/25/2016 0.00 0.00 0.00 26.87 0.00 356.00 517 CYPRESS CT 07/25/2016 0.00 3.26 0.00 0.00 0.00 389.76 1111060137 EDWARD BONARDI CYCLE 1 44 67.68 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 07/25/2016 0.00 0.00 0.00 7.62 0.00 92.26 320 DALY RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 45 101.62 38.38 0.00 0.00 0.00 DHRT-011421-0000-01 19 07/25/2016 0.00 0.00 0.00 30.28 0.00 170.28 11421 SE DOHERTY ST 07/25/2016 0.00 0.00 0.00 0.00 0.00 40.78 1100500113 ALLEN BETZ CYCLE 1 46 24.90 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 07/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 526 N DOVER RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 07/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 534 N DOVER RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 48 204.96 31.50 0.00 0.00 2.42 DVRN-000550-0000-04 10 07/25/2016 0.00 0.00 0.00 21.50 0.00 261.19 550 N DOVER RD 07/25/2016 0.00 0.81 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 49 206.58 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 07/25/2016 0.00 0.00 0.00 20.12 0.00 243.66 8 EASTWINDS CIR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 50 7.53 31.90 0.00 0.00 2.42 EVRG-000371-0000-04 10 07/25/2016 0.00 0.00 0.00 3.73 0.00 46.00 371 EVERGREEN AVE 07/25/2016 0.00 0.42 0.00 0.00 0.00 20.74 1021760135 KENNETH HANBY CYCLE 1 51 9.96 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 07/25/2016 0.00 0.00 0.00 14.60 0.00 73.60 17887 SE FEDERAL HWY #1 07/25/2016 0.00 0.58 0.00 0.00 0.00 79.25 1021756897 WAYNE&LYNDA EVANS CYCLE 1 52 67.68 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 07/25/2016 0.00 0.00 0.00 21.16 0.00 105.80 17911 SE FEDERAL HWY #1 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 53 158.58 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 07/25/2016 0.00 0.00 0.00 43.89 0.00 219.43 18309 SE FEDERAL HWY 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 54 29.88 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ZO-0000-880000-HZQS TZ'T 00'0 00'0 BU ST S�'ZT ZTT T HZH0 SMOQVHN QIVNOH7 9Z809SHTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/LO QI H3V9Hg00VS L8 H*s 00' 0 LVOT 00' 0 00' 0 00' 0 9TOZ/SZ/LO E ZO-0000-LHOOO-9Z0S TZ' T 00' 0 00' 0 BUST 06' �Z TTT T HZH0 SZOHOIN N=IfIVInI 9ZTOTOTBTT H*'� 00'0 00'0 00'0 OZ'0 00'0 9TOZ/SZ/LO )M MUSHIKS 9L66T TS'�Z 00'0 98'� 00'0 00'0 00'0 9TOZ/SZ/LO ZO ZO-0000-9L66TO-MOS TZ'T 00'0 00'0 BUST 6�'Z OTT T HZHO o 000MM19 NHOf�HVd �Z9T89TZOT SUE 00'0 00'0 00'0 08'0 00'0 9TOZ/SZ/LO K HADI W 9U H 00'0 S9'Z 00'0 00'0 00'0 9TOZ/SZ/LO 90 80-0000-WOOO-Q\dA\d TZ' T 00' 0 00' 0 BUST S�' ZT 60T T HZHO VSSK"dIlOS HIE LEO6T90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab.2d -egsanbas jo 9b2TTTA tud�� :atUTI 9T/SZ/LO :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/25/16 Time: 4:44pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 07/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 85 TEAKWOOD CIR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 07/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 129 19.92 15.75 0.00 0.00 1.21 TTCD-000022-0000-04 09 07/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 22 TURTLE CREEK DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 07/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 23 TURTLE CREEK DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 07/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 112 TURTLE CREEK DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 132 26.69 24.12 0.00 0.00 2.42 TTCD-000153-0000-04 09 07/25/2016 0.00 0.00 0.00 16.57 0.00 70.00 153 TURTLE CREEK DR 07/25/2016 0.00 0.20 0.00 0.00 0.00 -3.65 1096200187 RAYMOND BEAUPARLANT CYCLE 1 133 19.46 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 07/25/2016 0.00 0.00 0.00 5.54 0.00 25.00 202 TURTLE CREEK DR 07/25/2016 0.00 0.00 0.00 0.00 0.00 -19.46 1021511090 FKDP HOLDINGS LLC. CYCLE 1 134 19.92 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 07/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 173 US HIGHWAY 1 NORTH 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 135 4.98 39.31 0.00 0.00 1.21 USIN-000851-0000-01 02 07/25/2016 0.00 0.00 0.00 4.10 0.00 50.05 851 US HIGHWAY 1 NORTH 07/25/2016 0.00 0.45 0.00 0.00 0.00 46.88 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 USIN-000851-FIRE-10 02 07/25/2016 0.00 0.00 44.71 5.55 0.00 67.84 851 US HIGHWAY 1 NORTH **FIRELINE 07/25/2016 0.00 0.62 0.00 0.00 0.00 67.22 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 137 2.49 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 07/25/2016 0.00 0.00 0.00 1.74 0.00 21.19 19590 US HIGHWAY 1 NORTH 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 USIS-000241-0000-06 02 07/25/2016 0.00 0.00 0.00 2.75 0.00 19.88 241 US HIGHWAY 1 SOUTH 07/25/2016 0.00 0.17 0.00 0.00 0.00 18.49 1021310219 THE AMERICAN GOURMET CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 07/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 257 US HIGHWAY 1 SOUTH 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 07/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 259 US HIGHWAY 1 SOUTH 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 141 46.68 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 07/25/2016 0.00 0.00 0.00 5.73 0.00 69.37 261 US HIGHWAY 1 SOUTH 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 142 46.35 15.64 0.00 0.00 1.21 VLGC-018045-0000-04 03 07/25/2016 0.00 0.00 0.00 15.91 0.00 79.11 18045 SE VILLAGE CIR 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 143 7.47 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 07/25/2016 0.00 0.00 0.00 11.52 0.00 59.99 18346 SE VILLAGE CIR 07/25/2016 0.00 0.48 0.00 0.00 0.00 57.36 2142070114 PALMA PESCITELLI CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 07/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 69 WILLOW RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/16 Time: 4:44pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 THOMAS SAUNDERS CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 07/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 WILLOW RD 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 146 22.41 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 07/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 61 WINGO ST 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 147 228.54 15.75 0.00 0.00 1.21 YCTC-000040-0000-02 08 07/25/2016 0.00 0.00 0.00 22.10 0.00 267.60 40 YACHT CLUB PL 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 148 7.47 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 07/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 72 YACHT CLUB PL 07/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 5,991.83 2,487.78 0.00 10.33 193.20 0.00 0.00 44.71 1,419.12 0.00 10,164.61 0.00 17.64 0.00 0.00 0.00 1,402.37