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8/18/2016 (4)
RECEIPT REPORT Date: 08/18/16 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 0.00 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 08/18/2016 0.00 0.00 0.00 4.07 0.00 21.20 10205 SE ACORN WAY 08/18/2016 0.00 0.17 0.00 0.00 0.00 21.37 1110110145 JACQUELINE LYONS CYCLE 1 2 27.41 31.50 0.00 0.00 2.42 BCNS-000355-0000-04 11 08/18/2016 0.00 0.00 0.00 5.52 0.00 67.15 355 BEACON ST 08/18/2016 0.00 0.30 0.00 0.00 0.00 -0.02 1110120145 HANS&DONNA VOS CYCLE 1 3 22.43 13.59 0.00 0.00 1.21 BCNS-000359-0000-04 11 08/18/2016 0.00 0.00 0.00 3.77 0.00 41.00 359 BEACON ST 08/18/2016 0.00 0.00 0.00 0.00 0.00 -0.95 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BRKR-012019-0000-06 03 08/18/2016 0.00 0.00 0.00 4.24 0.00 21.37 12019 SE BIRKDALE RUN 08/18/2016 0.00 0.17 0.00 0.00 0.00 21.20 1075450168 MERRILY GOERING CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 08/18/2016 0.00 0.00 0.00 2.65 0.00 32.36 15 BAYVIEW RD 08/18/2016 0.00 0.30 0.00 0.00 0.00 34.77 1070540145 MARHA&MARK MC KAY CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 08/18/2016 0.00 0.00 0.00 2.16 0.00 29.35 274 COUNTRY CLUB DR 08/18/2016 0.00 0.27 0.00 0.00 0.00 29.62 1070770175 ART BEAHM CYCLE 1 7 10.79 15.41 0.00 0.00 1.21 CCDR-000339-0000-07 07 08/18/2016 0.00 0.00 0.00 2.43 0.00 30.00 339 COUNTRY CLUB DR 08/18/2016 0.00 0.16 0.00 0.00 0.00 20.21 2197160157 MARK ZAIO CYCLE 1 8 50.88 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 08/18/2016 0.00 0.00 0.00 5.43 0.00 73.95 46 CHAPEL CT 08/18/2016 0.00 0.68 0.00 0.00 0.00 74.63 2196700115 GLENN SALTS CYCLE 1 9 101.58 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 08/18/2016 0.00 0.00 0.00 9.48 0.00 129.21 106 CHAPEL LN 08/18/2016 0.00 1.19 0.00 0.00 0.00 117.98 2201840154 JANET SICHEL CYCLE 1 10 18.02 16.49 0.00 0.00 2.42 CLR -003900-004A-02 20 08/18/2016 0.00 0.00 0.00 15.95 0.00 53.22 3900 COUNTY LINE RD #4A 08/18/2016 0.00 0.34 0.00 0.00 0.00 39.87 2173351042 CANDACE STEIDING CYCLE 1 11 17.29 15.62 0.00 0.00 1.21 CLRS-018905-0000-04 17 08/18/2016 0.00 0.00 0.00 8.26 0.00 42.72 18905 SE COUNTY LINE RD 08/18/2016 0.00 0.34 0.00 0.00 0.00 37.10 2191250158 JOEL CAMPBELL CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 CLRS-019501-0000-05 19 08/18/2016 0.00 0.00 0.00 6.73 0.00 33.92 19501 SE COUNTY LINE RD 08/18/2016 0.00 0.27 0.00 0.00 0.00 39.88 2141870183 RICHARD EVANS CYCLE 1 13 5.34 11.25 0.00 0.00 1.21 CYPN-000411-011C-08 14 08/18/2016 0.00 0.00 0.00 2.03 0.00 20.00 411 N CYPRESS DR #11C 08/18/2016 0.00 0.17 0.00 0.00 0.00 24.09 2204034103 BRENDON MCCARTHY CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 DLSL-000403-0000-08 20 08/18/2016 0.00 0.00 0.00 1.76 0.00 23.92 403 DEL SOL CIR 08/18/2016 0.00 0.22 0.00 0.00 0.00 21.42 1110470144 LARRY OSSO CYCLE 1 15 19.92 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 08/18/2016 0.00 0.00 0.00 3.32 0.00 40.57 351 FRANKLIN RD 08/18/2016 0.00 0.37 0.00 0.00 0.00 32.06 2191150111 JOHN C KRUKOWSKI CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 08/18/2016 0.00 0.00 0.00 7.66 0.00 39.88 19124 SE FEARNLEY DR 08/18/2016 0.00 0.32 0.00 0.00 0.00 40.20 1062440128 STACIE L. ROUTT CYCLE 1 17 23.48 15.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 08/18/2016 0.00 0.00 0.00 2.87 0.00 43.31 372 FAIRWAY NORTH 08/18/2016 0.00 0.00 0.00 0.00 0.00 -8.54 1021802372 LAUREN ALFORD CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 GALW-017287-0000-03 02 08/18/2016 0.00 0.00 0.00 13.61 0.00 13.61 17287 SE GALWAY CT 08/18/2016 0.00 0.00 0.00 0.00 0.00 63.80 RECEIPT REPORT Date: 08/18/16 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 19 7.37 15.53 0.00 0.00 1.21 GLFC-000235-0000-03 07 08/18/2016 0.00 0.00 0.00 2.20 0.00 26.55 235 GOLF CLUB CIR 08/18/2016 0.00 0.24 0.00 0.00 0.00 29.35 1081990149 JESSICA WILLOUGHBY CYCLE 1 20 191.94 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 08/18/2016 0.00 0.00 0.00 16.71 0.00 227.70 98 GOLFVIEW DR 08/18/2016 0.00 2.09 0.00 0.00 0.00 112.66 1081750203 STEPHANIE TIMPANY CYCLE 1 21 3.67 2.32 0.00 0.00 1.21 GLFD-000194-0000-10 08 08/18/2016 0.00 0.00 0.00 3.77 0.00 11.04 194 GOLFVIEW DR 08/18/2016 0.00 0.07 0.00 0.00 0.00 37.49 1081390128 MELANIE BELL CYCLE 1 22 37.73 15.53 0.00 0.00 1.21 GLFD-000253-0000-02 08 08/18/2016 0.00 0.00 0.00 4.98 0.00 60.00 253 GOLFVIEW DR 08/18/2016 0.00 0.55 0.00 0.00 0.00 50.88 1081320136 TRACY QUINN CYCLE 1 23 126.38 32.15 0.00 0.00 1.21 GLFD-000270-0000-03 08 08/18/2016 0.00 0.00 0.00 15.97 0.00 177.30 270 GOLFVIEW DR 08/18/2016 0.00 1.59 0.00 0.00 0.00 373.09 2191510146 CHRISTOPHER STONE CYCLE 1 24 358.76 12.73 0.00 0.00 0.00 HILC-019112-0000-04 19 08/18/2016 0.00 0.00 0.00 0.00 0.00 376.10 19112 SE HILLCREST DR 08/18/2016 0.00 4.61 0.00 0.00 0.00 438.29 1121140538 JEANNE DANFORD CYCLE 1 25 19.92 15.75 0.00 0.00 1.21 HRDR-018300-0000-03 12 08/18/2016 0.00 0.00 0.00 9.22 0.00 46.47 18300 SE HERITAGE DR 08/18/2016 0.00 0.37 0.00 0.00 0.00 36.76 1021792521 CARLOS VALELLA CYCLE 1 26 50.00 0.00 0.00 0.00 0.00 INDI-017313-0000-02 02 08/18/2016 0.00 0.00 0.00 0.00 0.00 50.00 17313 SE INDIAN HILLS DR 08/18/2016 0.00 0.00 0.00 0.00 0.00 -77.84 1050530137 JOHN COLLINS CYCLE 1 27 19.92 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 08/18/2016 0.00 0.00 0.00 3.87 0.00 41.12 19369 W INDIES LN 08/18/2016 0.00 0.37 0.00 0.00 0.00 51.79 2198350130 DENNIS SCHUMACHER CYCLE 1 28 0.00 19.21 0.00 0.00 1.21 JASM-019860-0000-03 19 08/18/2016 0.00 0.00 0.00 4.41 0.00 25.00 19860 JASMINE DR 08/18/2016 0.00 0.17 0.00 0.00 0.00 17.74 2198460123 DAWN ODOM CYCLE 1 29 16.75 13.25 0.00 0.00 0.00 JASM-019879-0000-02 19 08/18/2016 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 08/18/2016 0.00 0.00 0.00 0.00 0.00 14.38 1111650124 DONNA WILCOX CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 08/18/2016 0.00 0.00 0.00 1.76 0.00 23.92 8 LIVE OAK CIR 08/18/2016 0.00 0.22 0.00 0.00 0.00 24.14 2172760222 JOHN R. VERICA CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 08/18/2016 0.00 0.00 0.00 6.46 0.00 33.65 18408 SE LAKESIDE DR 08/18/2016 0.00 0.27 0.00 0.00 0.00 33.92 1111170579 STACY BROWN CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 LOCR-000061-0000-06 11 08/18/2016 0.00 0.00 0.00 1.76 0.00 23.92 61 LAUREL OAKS CIR 08/18/2016 0.00 0.22 0.00 0.00 0.00 24.14 2151035519 JASON TESTA CYCLE 1 33 172.40 19.85 0.00 0.00 2.42 MAGW-000105-0000-07 15 08/18/2016 0.00 0.00 0.00 26.47 0.00 222.73 105 MAGNOLIA WAY 08/18/2016 0.00 1.59 0.00 0.00 0.00 110.57 1101680128 RICHARD FELLER CYCLE 1 34 22.41 15.75 0.00 0.00 1.21 MAPL-000436-0000-02 10 08/18/2016 0.00 0.00 0.00 3.55 0.00 43.31 436 MAPLE AVE 08/18/2016 0.00 0.39 0.00 0.00 0.00 34.77 1101270158 STACI PRICE CYCLE 1 35 85.26 22.09 0.00 0.00 0.00 OKAV-000358-0000-05 10 08/18/2016 0.00 0.00 0.00 0.00 0.00 107.95 358 OAK AVE 08/18/2016 0.00 0.60 0.00 0.00 0.00 130.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 ORCH-004644-0000-02 19 08/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 4644 ORCHID DR 08/18/2016 0.00 0.25 0.00 0.00 0.00 39.88 RECEIPT REPORT Date: 08/18/16 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 CHRISTINE HANSON CYCLE 1 37 23.44 40.46 0.00 0.00 2.46 PADD-000007-0000-02 13 08/18/2016 0.00 0.00 0.00 0.00 0.00 67.04 7 PADDOCK CIR 08/18/2016 0.00 0.68 0.00 0.00 0.00 42.57 1130340148 KATHI BALLARD CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 08/18/2016 0.00 0.00 0.00 7.76 0.00 39.98 12 PADDOCK CIR 08/18/2016 0.00 0.32 0.00 0.00 0.00 52.55 2160560137 THOMAS PERUGINI CYCLE 1 39 35.01 31.50 0.00 0.00 2.42 PHTE-000088-0000-03 16 08/18/2016 0.00 0.00 0.00 5.75 0.00 75.00 88 PINEHILL E TRL 08/18/2016 0.00 0.32 0.00 0.00 0.00 -5.13 1080330120 KEVIN GOOD CYCLE 1 40 29.88 15.75 0.00 0.00 1.21 PNTP-000048-0000-02 08 08/18/2016 0.00 0.00 0.00 3.75 0.00 51.06 48 PINETREE PL 08/18/2016 0.00 0.47 0.00 0.00 0.00 56.11 1086060606 VIRGINIA SCHEFF CYCLE 1 41 170.40 78.62 0.00 0.00 2.42 PNTP-000060-0000-01 08 08/18/2016 0.00 0.00 0.00 22.64 0.00 275.31 60 PINETREE PL 08/18/2016 0.00 1.23 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 42 718.50 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 08/18/2016 0.00 0.00 0.00 182.17 0.00 948.78 18852 POINT DR 08/18/2016 0.00 7.59 0.00 0.00 0.00 362.37 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 43 107.28 15.75 0.00 0.00 1.21 PTDR-018996-0000-02 07 08/18/2016 0.00 0.00 0.00 9.95 0.00 135.43 18996 POINT DR 08/18/2016 0.00 1.24 0.00 0.00 0.00 102.66 1079540761 ELIZABETH BOZIC CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 PTTR-009540-0000-01 07 08/18/2016 0.00 0.00 0.00 4.86 0.00 24.51 9540 SE POINT TER 08/18/2016 0.00 0.20 0.00 0.00 0.00 21.20 1034020116 JOHN J LYNCH CYCLE 1 45 0.00 31.50 0.00 0.00 2.42 PWKL-018514-0000-01 03 08/18/2016 0.00 0.00 0.00 8.31 0.00 42.57 18514 SE PRESTWICK LN 08/18/2016 0.00 0.34 0.00 0.00 0.00 21.37 2190810185 SARAH MARQUEZ CYCLE 1 46 39.84 31.50 0.00 0.00 2.42 RBTD-019199-0000-08 19 08/18/2016 0.00 0.00 0.00 18.44 0.00 92.93 19199 SE ROBERT DR 08/18/2016 0.00 0.73 0.00 0.00 0.00 49.21 2172540648 JACK COSCIA CYCLE 1 47 0.00 0.00 0.00 0.00 0.00 RDVD-018143-0000-04 17 08/18/2016 0.00 0.00 0.00 17.30 0.00 17.30 18143 SE RIDGEVIEW DR 08/18/2016 0.00 0.00 0.00 0.00 0.00 111.05 2172610847 ROBERT CROLIUS CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 08/18/2016 0.00 0.00 0.00 4.07 0.00 21.20 18319 SE RIDGEVIEW CT 08/18/2016 0.00 0.17 0.00 0.00 0.00 24.48 1062080137 LYNN WATTLES CYCLE 1 49 80.28 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 08/18/2016 0.00 0.00 0.00 8.76 0.00 106.97 284 RIVER DR 08/18/2016 0.00 0.97 0.00 0.00 0.00 92.26 2172600110 MICHAEL SOUSA CYCLE 1 50 257.02 20.32 0.00 0.00 0.00 RVRR-018705-0000-01 17 08/18/2016 0.00 0.00 0.00 0.00 0.00 281.67 18705 SE RIVER RIDGE RD 08/18/2016 0.00 4.33 0.00 0.00 0.00 570.10 2172580298 SHARI MESSERSCHMIDT CYCLE 1 51 16.29 29.10 0.00 0.00 2.42 RVRR-018781-0000-09 17 08/18/2016 0.00 0.00 0.00 12.84 0.00 61.12 18781 SE RIVER RIDGE RD 08/18/2016 0.00 0.47 0.00 0.00 0.00 52.33 2172570325 RICHARD JOHNSTON CYCLE 1 52 80.28 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 08/18/2016 0.00 0.00 0.00 24.31 0.00 122.52 18785 SE RIVER RIDGE RD 08/18/2016 0.00 0.97 0.00 0.00 0.00 95.30 1120860123 PHILLIP T SHUFF CYCLE 1 53 63.48 15.75 0.00 0.00 1.21 RVRT-009496-0000-02 12 08/18/2016 0.00 0.00 0.00 19.30 0.00 100.55 9496 SE RIVER TER 08/18/2016 0.00 0.81 0.00 0.00 0.00 111.86 1130260126 JEFFREY MICHEL CYCLE 1 54 22.41 15.75 0.00 0.00 1.21 SPTR-000011-0000-02 13 08/18/2016 0.00 0.00 0.00 9.84 0.00 49.60 11 SPLITRAIL CIR 08/18/2016 0.00 0.39 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 08/18/16 Time: 3:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND o CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 08/18/2016 0.00 0.00 0.00 4.86 0.00 24.51 168 TURTLE CREEK DR 08/18/2016 0.00 0.20 0.00 0.00 0.00 21.20 1035970132 ANGELS IN THE ATTIC CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 08/18/2016 0.00 0.00 0.00 1.76 0.00 23.92 578 US HIGHWAY 1 NORTH 08/18/2016 0.00 0.22 0.00 0.00 0.00 21.42 1034640537 NEIL S. DEVLIN CYCLE 1 57 59.28 15.75 0.00 0.00 1.21 VLGC-018546-0000-03 03 08/18/2016 0.00 0.00 0.00 19.06 0.00 96.06 18546 SE VILLAGE CIR 08/18/2016 0.00 0.76 0.00 0.00 0.00 63.80 1030400126 PATRICIA CAPALDI CYCLE 1 58 29.88 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 08/18/2016 0.00 0.00 0.00 11.71 0.00 59.02 11862 SE VILLAGE DR 08/18/2016 0.00 0.47 0.00 0.00 0.00 63.80 2150260153 RICH PERRY CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 WLKL-019890-0000-05 15 08/18/2016 0.00 0.00 0.00 4.07 0.00 21.20 19890 WILKINSON LEAS RD 08/18/2016 0.00 0.17 0.00 0.00 0.00 21.37 2140520125 BRENDA LLOYD CYCLE 1 60 11.48 14.51 0.00 0.00 1.21 WLWR-000008-0000-02 14 08/18/2016 0.00 0.00 0.00 2.65 0.00 30.00 8 WILLOW RD 08/18/2016 0.00 0.15 0.00 0.00 0.00 19.70 2142240131 KEVIN EMBICK CYCLE 1 61 27.39 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 08/18/2016 0.00 0.00 0.00 3.56 0.00 48.35 35 WILLOW RD 08/18/2016 0.00 0.44 0.00 0.00 0.00 32.50 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 62 38.72 6.11 0.00 0.00 0.00 WTRW-000010-0000-07 02 08/18/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 08/18/2016 0.00 0.17 0.00 0.00 0.00 480.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 62 Grand Total: 3,325.09 1,114.95 0.00 0.00 76.27 0.00 0.00 0.00 616.90 0.00 5,175.89 0.00 42.68 0.00 0.00 0.00 4,611.54