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10/20/2016 (4)
RECEIPT REPORT Date: 10/20/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 12.68 16.46 0.00 0.00 1.21 ARND-019064-0000-01 19 10/20/2016 0.00 0.00 0.00 7.35 0.00 38.00 19064 SE ARNOLD DR 10/20/2016 0.00 0.30 0.00 0.00 0.00 28.56 1032182548 CASEY MACKIE CYCLE 1 2 170.77 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 10/20/2016 0.00 0.00 0.00 0.00 0.00 170.77 11972 SE BIRKDALE RUN 10/20/2016 0.00 0.00 0.00 0.00 0.00 -215.99 1032620121 CHRIS ADAMS CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 10/20/2016 0.00 0.00 0.00 4.24 0.00 21.37 12295 SE BIRKDALE RUN 10/20/2016 0.00 0.17 0.00 0.00 0.00 32.86 2191895445 RUSSELL WORTHEN CYCLE 1 4 47.22 32.76 0.00 0.00 2.42 BRSD-018954-0000-01 19 10/20/2016 0.00 0.00 0.00 12.92 0.00 95.64 18954 SE BARUS DR 10/20/2016 0.00 0.32 0.00 0.00 0.00 7.68 1070380135 JOHN PUGSLEY CYCLE 1 5 21.52 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 10/20/2016 0.00 0.00 0.00 0.83 0.00 40.57 224 COUNTRY CLUB DR 10/20/2016 0.00 0.00 0.00 0.00 0.00 1.55 2196940148 JOE&PATTY VITALE CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 10/20/2016 0.00 0.00 0.00 1.74 0.00 30.72 129 CHAPEL LN 10/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 7 90.18 15.75 0.00 0.00 1.21 CLNY-000205-0000-02 01 10/20/2016 0.00 0.00 0.00 0.00 0.00 108.21 205 COLONY RD 10/20/2016 0.00 1.07 0.00 0.00 0.00 146.48 2201090123 ROBERT MARLEY CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 10/20/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9C 10/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 9 19.92 31.50 0.00 0.00 2.42 CLR -003900-018E-05 20 10/20/2016 0.00 0.00 0.00 13.46 0.00 67.84 3900 COUNTY LINE RD #18B 10/20/2016 0.00 0.54 0.00 0.00 0.00 29.50 2175000122 ANN HUNTER CYCLE 1 10 10.16 32.76 0.00 0.00 2.42 CLRS-018375-0000-02 17 10/20/2016 0.00 0.00 0.00 11.33 0.00 56.92 18375 SE COUNTY LINE RD 10/20/2016 0.00 0.25 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 11 64.09 7.43 0.00 0.00 0.00 CVPT-009283-0000-01 07 10/20/2016 0.00 0.00 0.00 0.00 0.00 74.57 9283 SE COVE POINT ST 10/20/2016 0.00 3.05 0.00 0.00 0.00 523.24 1020440117 ELAINE GULAM CYCLE 1 12 37.13 4.42 0.00 0.00 1.21 CVRD -003319-0000-01 02 10/20/2016 0.00 0.00 0.00 7.24 0.00 50.00 3319 COVE RD 10/20/2016 0.00 0.00 0.00 0.00 0.00 -34.34 2141860153 GILBERTO GONZALEZ CYCLE 1 13 14.94 15.75 0.00 0.00 1.21 CYPN-000411-012C-05 14 10/20/2016 0.00 0.00 0.00 1.60 0.00 33.82 411 N CYPRESS DR #12C 10/20/2016 0.00 0.32 0.00 0.00 0.00 33.89 2141420234 MARK MC DONOUGH CYCLE 1 14 17.53 19.02 0.00 0.00 1.21 CYPN-000431-OOOC-13 14 10/20/2016 0.00 0.00 0.00 1.92 0.00 40.00 431 N CYPRESS DR #C 10/20/2016 0.00 0.32 0.00 0.00 0.00 27.71 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 15 63.86 14.20 0.00 0.00 1.21 DHRT-011421-0000-01 19 10/20/2016 0.00 0.00 0.00 27.72 0.00 106.99 11421 SE DOHERTY ST 10/20/2016 0.00 0.00 0.00 0.00 0.00 -41.37 1101250121 CATHY MASSAROTHOMAS CYCLE 1 16 226.42 32.76 0.00 0.00 2.42 DVRC-000418-0000-02 10 10/20/2016 0.00 0.00 0.00 4.88 0.00 266.85 418 DOVER CIR 10/20/2016 0.00 0.37 0.00 0.00 0.00 -190.36 1100310112 THOMAS L ANTHONY CYCLE 1 17 19.92 31.50 0.00 0.00 2.42 DVRN-000582-0000-01 10 10/20/2016 0.00 0.00 0.00 3.92 0.00 58.31 582 N DOVER RD 10/20/2016 0.00 0.55 0.00 0.00 0.00 39.57 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 18 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 10/20/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 10/20/2016 0.00 0.00 0.00 0.00 0.00 -137.49 RECEIPT REPORT Date: 10/20/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 JAMES&DAWN LEE CYCLE 1 19 24.90 15.75 0.00 0.00 1.21 FRVW-000115-0000-05 08 10/20/2016 0.00 0.00 0.00 2.51 0.00 44.79 115 FAIRVIEW WEST 10/20/2016 0.00 0.42 0.00 0.00 0.00 47.82 1082020135 MICHAEL BANEY CYCLE 1 20 90.89 6.73 0.00 0.00 0.00 GLFD-000090-0000-03 08 10/20/2016 0.00 0.00 0.00 0.00 0.00 100.00 90 GOLFVIEW DR 10/20/2016 0.00 2.38 0.00 0.00 0.00 437.73 1051010138 DRUE POLLACK CYCLE 1 21 71.43 15.65 0.00 0.00 1.21 GLFS-000159-0000-03 05 10/20/2016 0.00 0.00 0.00 4.98 0.00 94.15 159 GULFSTREAM DR 10/20/2016 0.00 0.88 0.00 0.00 0.00 68.31 1050650113 JOSEPH MULLALLY CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 10/20/2016 0.00 0.00 0.00 5.49 0.00 27.65 19220 GULFSTREAM DR 10/20/2016 0.00 0.22 0.00 0.00 0.00 32.86 2197770127 AMY CIOFFI CYCLE 1 23 114.08 17.01 0.00 0.00 1.21 GRDD-019930-0000-02 19 10/20/2016 0.00 0.00 0.00 27.38 0.00 159.68 19930 GARDENIA DR 10/20/2016 0.00 0.00 0.00 0.00 0.00 -22.78 2191231232 HENRY GRILLS o CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 10/20/2016 0.00 0.00 0.00 4.55 0.00 22.77 19146 SE HOMEWOOD AVE 10/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350269 JAMES BOUMA CYCLE 1 25 0.00 32.76 0.00 0.00 2.42 LEPA-010521-0000-06 17 10/20/2016 0.00 0.00 0.00 8.79 0.00 44.14 10521 SE LE PARC 10/20/2016 0.00 0.17 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 26 10.69 16.90 0.00 0.00 1.21 MARS -000354-0000-02 11 10/20/2016 0.00 0.00 0.00 1.74 0.00 30.54 354 MARS AVE 10/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 27 38.28 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 10/20/2016 0.00 0.00 0.00 2.77 0.00 58.56 359 MARS AVE 10/20/2016 0.00 0.55 0.00 0.00 0.00 54.08 1010520125 THEODORE MANZIARIS ** CYCLE 1 28 0.00 39.31 0.00 0.00 1.21 OCEA-000242-0000-02 01 10/20/2016 0.00 0.00 0.00 0.00 0.00 40.92 242 OCEAN DR 10/20/2016 0.00 0.40 0.00 0.00 0.00 59.80 1111630461 TOMMI MANN CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 OKLD-000015-0000-06 11 10/20/2016 0.00 0.00 0.00 1.02 0.00 18.15 15 OAKLAND CT 10/20/2016 0.00 0.17 0.00 0.00 0.00 19.31 1130740137 DEBORAH MONTEIRO CYCLE 1 30 17.43 15.75 0.00 0.00 1.21 PADD-000019-0000-03 13 10/20/2016 0.00 0.00 0.00 8.60 0.00 43.33 19 PADDOCK CIR 10/20/2016 0.00 0.34 0.00 0.00 0.00 49.67 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 31 16.23 16.91 0.00 0.00 1.21 PEBB-003366-0000-07 02 10/20/2016 0.00 0.00 0.00 8.32 0.00 42.99 3366 PEBBLE PL 10/20/2016 0.00 0.32 0.00 0.00 0.00 43.86 2160540116 KEVIN GUNN CYCLE 1 32 7.15 15.07 0.00 0.00 1.21 PHTE-000080-0000-01 16 10/20/2016 0.00 0.00 0.00 1.47 0.00 25.13 80 PINEHILL E TRL 10/20/2016 0.00 0.23 0.00 0.00 0.00 30.72 1079460954 JAMES BOUMA CYCLE 1 33 158.10 48.51 0.00 0.00 3.63 PTTR-009460-0000-02 07 10/20/2016 0.00 0.00 0.00 52.56 0.00 263.99 9460 SE POINT TER 10/20/2016 0.00 1.19 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 34 30.07 29.27 0.00 0.00 0.00 RBTD-019199-0000-08 19 10/20/2016 0.00 0.00 0.00 0.00 0.00 60.00 19199 SE ROBERT DR 10/20/2016 0.00 0.66 0.00 0.00 0.00 69.83 2161260176 CELESTE LIOCE CYCLE 1 35 7.45 15.72 0.00 0.00 1.21 RBTS-004156-0000-07 16 10/20/2016 0.00 0.00 0.00 6.11 0.00 30.73 4156 ROBERT ST 10/20/2016 0.00 0.24 0.00 0.00 0.00 32.86 2150890121 LIA GOBIN CYCLE 1 36 13.86 19.49 0.00 0.00 0.00 RSDN-019654-0000-02 15 10/20/2016 0.00 0.00 0.00 0.00 0.00 33.92 19654 N RIVERSIDE DR 10/20/2016 0.00 0.57 0.00 0.00 0.00 66.56 RECEIPT REPORT Date: 10/20/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 HENRY STOJANOW CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 RVRD-000064-0000-03 06 10/20/2016 0.00 0.00 0.00 1.22 0.00 25.90 64 RIVER DR 10/20/2016 0.00 0.25 0.00 0.00 0.00 28.11 1061710181 JEANNE DONOVAN CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 10/20/2016 0.00 0.00 0.00 1.47 0.00 26.15 199 RIVER DR 10/20/2016 0.00 0.25 0.00 0.00 0.00 42.12 1130930155 STEVE MILLER CYCLE 1 39 87.81 22.52 0.00 0.00 2.42 SDLB-000021-0000-05 13 10/20/2016 0.00 0.00 0.00 41.27 0.00 155.15 21 SADDLEBACK RD 10/20/2016 0.00 1.13 0.00 0.00 0.00 108.52 1130590124 ARRIGO BOTT o CYCLE 1 40 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 10/20/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 10/20/2016 0.00 0.00 0.00 0.00 0.00 -245.74 1092900129 ARTHUR HANOIAN o CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 10/20/2016 0.00 0.00 0.00 4.07 0.00 21.20 98 TURTLE CREEK DR 10/20/2016 0.00 0.17 0.00 0.00 0.00 22.94 1091350134 LEONARD BATTISTON CYCLE 1 42 41.07 35.71 0.00 0.00 1.21 TTSL-000038-0000-03 09 10/20/2016 0.00 0.00 0.00 21.34 0.00 100.00 38 TORTOISE LN 10/20/2016 0.00 0.67 0.00 0.00 0.00 106.90 2140520125 BRENDA LLOYD CYCLE 1 43 35.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 10/20/2016 0.00 0.00 0.00 0.00 0.00 35.00 8 WILLOW RD 10/20/2016 0.00 0.00 0.00 0.00 0.00 -43.68 1020860161 THE PIRATES COVE TRUST CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 WTRW-019170-0000-06 02 10/20/2016 0.00 0.00 0.00 6.73 0.00 33.92 19170 WATERWAY RD 10/20/2016 0.00 0.27 0.00 0.00 0.00 29.50 1080140211 JAMES H RYAN CYCLE 1 45 294.15 20.56 0.00 0.00 2.42 YCTC-000020-0000-01 08 10/20/2016 0.00 0.00 0.00 54.39 0.00 373.11 20 YACHT CLUB PL 10/20/2016 0.00 1.59 0.00 0.00 0.00 52.27 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 46 69.87 31.50 0.00 0.00 2.42 YCTC-000056-0000-01 08 10/20/2016 0.00 0.00 0.00 8.01 0.00 112.84 56 YACHT CLUB PL 10/20/2016 0.00 1.04 0.00 0.00 0.00 39.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 46 Grand Total: 2,080.82 863.47 0.00 0.00 59.29 0.00 0.00 0.00 379.84 0.00 3,404.79 0.00 21.37 0.00 0.00 0.00 1,382.33