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1/20/2017 (4)
RECEIPT REPORT Date: 01/20/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 D BERENSON CYCLE 1 1 24.21 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 01/20/2017 0.00 0.00 0.00 10.60 0.00 53.45 10266 SE BANYAN WAY 01/20/2017 0.00 0.42 0.00 0.00 0.00 53.03 1011560160 BERTRAND MAC GOWAN CYCLE 1 2 86.76 17.01 0.00 0.00 0.16 BCNL-000144-0000-05 01 01/20/2017 0.00 0.00 0.00 0.00 0.00 104.98 144 BEACON LN 01/20/2017 0.00 1.05 0.00 0.00 0.00 196.81 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 3 13.45 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 01/20/2017 0.00 0.00 0.00 2.85 0.00 60.54 19 BUNKER PL 01/20/2017 0.00 0.58 0.00 0.00 0.00 58.27 2191906810 JAY WELLS CYCLE 1 4 5.38 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 01/20/2017 0.00 0.00 0.00 11.77 0.00 61.30 19068 SE BRYANT DR 01/20/2017 0.00 0.49 0.00 0.00 0.00 61.79 2190800130 CANDICE SMITH CYCLE 1 5 13.45 16.99 0.00 0.00 1.21 BRYD-019198-0000-03 19 01/20/2017 0.00 0.00 0.00 7.90 0.00 39.87 19198 SE BRYANT DR 01/20/2017 0.00 0.32 0.00 0.00 0.00 39.59 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 6 910.93 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 01/20/2017 0.00 0.00 107.95 53.13 0.00 1,126.30 COUNTRY CLUB DR 01/20/2017 0.00 10.63 0.00 0.00 0.00 1,011.16 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 01/20/2017 0.00 0.00 0.00 1.04 0.00 22.16 201 COUNTRY CLUB DR 01/20/2017 0.00 0.21 0.00 0.00 0.00 19.52 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 01/20/2017 0.00 0.00 0.00 1.04 0.00 22.16 201 COUNTRY CLUB DR 01/20/2017 0.00 0.21 0.00 0.00 0.00 19.52 1070530144 RICK&JILL HOWARD CYCLE 1 9 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 01/20/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 01/20/2017 0.00 0.00 0.00 0.00 0.00 -48.12 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 01/20/2017 0.00 0.00 107.95 6.31 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 01/20/2017 0.00 1.26 0.00 0.00 0.00 135.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 11 153.34 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 01/20/2017 0.00 0.00 0.00 9.85 0.00 208.82 COUNTRY CLUB DR 01/20/2017 0.00 1.97 0.00 0.00 0.00 254.10 1012060121 STEPHEN HURLBUT CYCLE 1 12 36.44 18.03 0.00 0.00 1.21 CLNY-000057-0000-02 01 01/20/2017 0.00 0.00 0.00 0.00 0.00 56.00 57 COLONY RD 01/20/2017 0.00 0.32 0.00 0.00 0.00 375.66 2201640153 TODD HOWLEY CYCLE 1 13 9.21 22.81 0.00 0.00 1.21 CLR -003900-025E-05 20 01/20/2017 0.00 0.00 0.00 6.57 0.00 40.00 3900 COUNTY LINE RD #25B 01/20/2017 0.00 0.20 0.00 0.00 0.00 16.07 1020990226 DARRYL RUFFO CYCLE 1 14 24.37 18.52 0.00 0.00 0.00 CRLP-003348-0000-02 02 01/20/2017 0.00 0.00 0.00 0.00 0.00 43.29 3348 CORAL PL 01/20/2017 0.00 0.40 0.00 0.00 0.00 93.02 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 15 152.45 16.96 0.00 0.00 0.00 CVPL-000227-0000-04 01 01/20/2017 0.00 0.00 0.00 0.00 0.00 171.12 227 COVE PL 01/20/2017 0.00 1.71 0.00 0.00 0.00 19.93 2141870183 RICHARD EVANS CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 01/20/2017 0.00 0.00 0.00 1.54 0.00 28.09 411 N CYPRESS DR #11C 01/20/2017 0.00 0.26 0.00 0.00 0.00 28.12 2200020242 ANDREW RAMKISSON CYCLE 1 17 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 01/20/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 01/20/2017 0.00 0.00 0.00 0.00 0.00 -238.07 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 01/20/2017 0.00 0.00 0.00 0.91 0.00 19.31 86 FAIRVIEW EAST 01/20/2017 0.00 0.18 0.00 0.00 0.00 22.34 RECEIPT REPORT Date: 01/20/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 LEIGH ANN HOEY CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 01/20/2017 0.00 0.00 0.00 2.06 0.00 36.76 134 FAIRVIEW WEST 01/20/2017 0.00 0.34 0.00 0.00 0.00 30.72 1066100138 DONNA CERIANI CYCLE 1 20 45.90 17.01 0.00 0.00 1.21 FWYE-000235-0000-03 06 01/20/2017 0.00 0.00 0.00 3.84 0.00 68.60 235 FAIRWAY EAST 01/20/2017 0.00 0.64 0.00 0.00 0.00 63.15 1065050121 MARIE RONAYNE CYCLE 1 21 82.22 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 01/20/2017 0.00 0.00 0.00 6.02 0.00 107.46 209 FAIRWAY WEST 01/20/2017 0.00 1.00 0.00 0.00 0.00 111.28 1064650152 NEIL RINEHIMER CYCLE 1 22 123.58 34.02 0.00 0.00 2.42 FWYW-000229-0000-05 06 01/20/2017 0.00 0.00 0.00 9.01 0.00 170.12 229 FAIRWAY WEST 01/20/2017 0.00 1.09 0.00 0.00 0.00 1.09 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 01/20/2017 0.00 0.00 0.00 1.72 0.00 36.42 GOLF CLUB CIR 01/20/2017 0.00 0.34 0.00 0.00 0.00 36.76 1070290150 RONALD HULEWICZ CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 01/20/2017 0.00 0.00 0.00 1.58 0.00 33.57 231 GOLF CLUB CIR 01/20/2017 0.00 0.32 0.00 0.00 0.00 36.74 1081870159 ROBIN&DEAN KORAVOS ** CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 GLFD-000151-0000-05 08 01/20/2017 0.00 0.00 0.00 1.18 0.00 25.01 151 GOLFVIEW DR 01/20/2017 0.00 0.23 0.00 0.00 0.00 28.09 1081500249 GREGORY NEWCOMM CYCLE 1 26 16.14 34.02 0.00 0.00 2.42 GLFD-000222-0000-04 08 01/20/2017 0.00 0.00 0.00 3.15 0.00 56.25 222 GOLFVIEW DR 01/20/2017 0.00 0.52 0.00 0.00 0.00 39.27 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 01/20/2017 0.00 0.00 0.00 8.59 0.00 43.29 19072 SE HILLCREST DR 01/20/2017 0.00 0.34 0.00 0.00 0.00 46.31 1111690270 SANDRA L PETERSON CYCLE 1 28 11.80 23.55 0.00 0.00 2.42 LIVE -000071-0000-07 11 01/20/2017 0.00 0.00 0.00 2.14 0.00 40.00 71 LIVE OAK CIR 01/20/2017 0.00 0.09 0.00 0.00 0.00 0.85 2172620969 NICOLE BISHOP CYCLE 1 29 21.52 17.01 0.00 0.00 1.21 LKDR-018490-0000-06 17 01/20/2017 0.00 0.00 0.00 9.93 0.00 50.07 18490 SE LAKESIDE DR 01/20/2017 0.00 0.40 0.00 0.00 0.00 49.67 2151039987 FATIMA BRECHT CYCLE 1 30 47.71 29.04 0.00 0.00 4.84 MAGW-000157-0000-02 15 01/20/2017 0.00 0.00 0.00 17.99 0.00 100.00 157 MAGNOLIA WAY 01/20/2017 0.00 0.42 0.00 0.00 0.00 21.14 1111630959 C.L. CAPONE o CYCLE 1 31 76.84 17.90 0.00 0.00 2.42 OKLD-000035-0000-04 11 01/20/2017 0.00 0.00 0.00 2.82 0.00 100.00 35 OAKLAND CT 01/20/2017 0.00 0.02 0.00 0.00 0.00 -68.63 2161860167 JOSEPH DELRE CYCLE 1 32 191.11 17.00 0.00 0.00 1.21 QLC -000017-0000-06 16 01/20/2017 0.00 0.00 0.00 12.59 0.00 224.00 17 QUAIL CIR 01/20/2017 0.00 2.09 0.00 0.00 0.00 122.16 2172690471 MICHAEL MORRISON CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 RDVD-018241-0000-06 17 01/20/2017 0.00 0.00 0.00 9.26 0.00 46.68 18241 SE RIDGEVIEW DR 01/20/2017 0.00 0.37 0.00 0.00 0.00 46.31 2151990130 LEO GILDEA o CYCLE 1 34 83.30 0.00 0.00 0.00 0.00 RSDN-019279-0000-03 15 01/20/2017 0.00 0.00 0.00 5.19 0.00 88.49 19279 N RIVERSIDE DR 01/20/2017 0.00 0.00 0.00 0.00 0.00 -83.30 1061290125 J. FITZGERALD CYCLE 1 35 32.28 17.01 0.00 0.00 1.21 RVRD-000103-0000-02 06 01/20/2017 0.00 0.00 0.00 2.53 0.00 53.53 103 RIVER DR 01/20/2017 0.00 0.50 0.00 0.00 0.00 58.84 1062020152 NICOLE ANSPACH CYCLE 1 36 127.46 21.26 0.00 0.00 0.00 RVRD-000268-0000-05 06 01/20/2017 0.00 0.00 0.00 0.00 0.00 150.00 268 RIVER DR 01/20/2017 0.00 1.28 0.00 0.00 0.00 236.55 RECEIPT REPORT Date: 01/20/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 37 81.18 17.01 0.00 0.00 1.21 RVRR-018680-0000-08 17 01/20/2017 0.00 0.00 0.00 10.60 0.00 110.00 18680 SE RIVER RIDGE RD 01/20/2017 0.00 0.00 0.00 0.00 0.00 -56.97 2172500169 JOHN FEHR CYCLE 1 38 21.75 5.76 0.00 0.00 1.21 RVRR-018730-0000-06 17 01/20/2017 0.00 0.00 0.00 11.28 0.00 40.00 18730 SE RIVER RIDGE RD 01/20/2017 0.00 0.00 0.00 0.00 0.00 -12.64 1121010112 JOHN LUNDGREN CYCLE 1 39 40.45 34.02 0.00 0.00 2.42 RVRT-009337-0000-01 12 01/20/2017 0.00 0.00 0.00 11.80 0.00 88.92 9337 SE RIVER TER 01/20/2017 0.00 0.23 0.00 0.00 0.00 -29.69 1012190121 JOSEPH LAROSA o CYCLE 1 40 13.45 34.02 0.00 0.00 2.16 SHLT-000204-0000-02 01 01/20/2017 0.00 0.00 0.00 0.00 0.00 50.12 204 SHELTER LN 01/20/2017 0.00 0.49 0.00 0.00 0.00 23.86 1121180219 MARK KASTEN CYCLE 1 41 36.82 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 01/20/2017 0.00 0.00 0.00 13.76 0.00 69.35 10460 SE SILVER PALM WAY 01/20/2017 0.00 0.55 0.00 0.00 0.00 193.04 1130590124 ARRIGO BOTT o CYCLE 1 42 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 01/20/2017 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 01/20/2017 0.00 0.00 0.00 0.00 0.00 -287.34 1100290119 FIRST BAPTIST CHURCH CYCLE 1 43 22.18 14.03 0.00 0.00 0.84 TEQD-000423-0000-10 10 01/20/2017 0.00 0.00 0.00 0.00 0.00 37.42 423 TEQUESTA DR 01/20/2017 0.00 0.37 0.00 0.00 0.00 45.49 1100210123 FIRST BAPTIST CHURCH CYCLE 1 44 78.16 34.02 0.00 0.00 2.42 TEQU-000395-0000-03 10 01/20/2017 0.00 0.00 0.00 3.71 0.00 118.52 395 TEQUESTA DR 01/20/2017 0.00 0.21 0.00 0.00 0.00 -67.40 1052650143 EVERY FLORIDA HOME CYCLE 1 45 103.62 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 01/20/2017 0.00 0.00 0.00 6.94 0.00 130.00 28 TRADEWINDS CIR 01/20/2017 0.00 1.22 0.00 0.00 0.00 155.64 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 46 2.69 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 01/20/2017 0.00 0.00 0.00 5.18 0.00 52.00 851 US HIGHWAY 1 NORTH 01/20/2017 0.00 0.47 0.00 0.00 0.00 52.45 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 01/20/2017 0.00 0.00 44.71 3.77 0.00 67.33 851 US HIGHWAY 1 NORTH **FIRELINE 01/20/2017 0.00 0.63 0.00 0.00 0.00 67.33 1110060162 VALERIE HAMPE CYCLE 1 48 8.31 17.77 0.00 0.00 1.21 VNSA-000344-0000-06 11 01/20/2017 0.00 0.00 0.00 1.57 0.00 29.12 344 VENUS AVE 01/20/2017 0.00 0.26 0.00 0.00 0.00 24.01 2160420156 PATRICIA WALSH CYCLE 1 49 81.39 16.84 0.00 0.00 1.21 WDLD-000057-0000-05 16 01/20/2017 0.00 0.00 0.00 6.02 0.00 106.45 57 WOODLAND DR 01/20/2017 0.00 0.99 0.00 0.00 0.00 161.80 1080090118 ROBERT THOMAS CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 01/20/2017 0.00 0.00 0.00 1.45 0.00 30.72 43 YACHT CLUB PL 01/20/2017 0.00 0.29 0.00 0.00 0.00 28.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 50 Grand Total: 2,985.14 1,013.03 0.00 0.00 62.45 0.00 0.00 260.61 289.19 0.00 4,646.33 0.00 35.91 0.00 0.00 0.00 3,192.47