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10/26/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 10/26/16 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 PLAIN SITE LLC CYCLE 1 1 12.85 32.76 0.00 0.00 2.42 BRSD-019162-0000-01 19 10/26/2016 0.00 0.00 0.00 12.01 0.00 60.29 19162 SE BARUS DR 10/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 2 7.25 11.46 0.00 0.00 1.21 CINP-000075-0000-05 16 10/26/2016 0.00 0.00 0.00 1.74 0.00 21.66 75 CINNAMON PL 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 3 118.46 32.76 0.00 0.00 2.42 JINW-018896-0000-02 02 10/26/2016 0.00 0.00 0.00 38.41 0.00 192.86 18896 SE JUPITER INLET WAY 10/26/2016 0.00 0.81 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 4 32.28 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 10/26/2016 0.00 0.00 0.00 0.00 0.00 50.50 88 LIGHTHOUSE DR 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 5 26.90 17.01 0.00 0.00 1.21 LOCR-000004-0000-15 11 10/26/2016 0.00 0.00 0.00 2.70 0.00 47.82 4 LAUREL OAKS CIR 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 6 107.33 15.76 0.00 0.00 1.21 MAGW-000167-0000-08 15 10/26/2016 0.00 0.00 0.00 7.46 0.00 133.00 167 MAGNOLIA WAY 10/26/2016 0.00 1.24 0.00 0.00 0.00 96.78 2191898699 PLAIN SITE LLC CYCLE 1 7 2.49 32.76 0.00 0.00 2.42 MAYO-018986-0000-04 19 10/26/2016 0.00 0.00 0.00 9.41 0.00 47.28 18986 SE MAYO DR 10/26/2016 0.00 0.20 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 8 122.10 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 10/26/2016 0.00 0.00 0.00 36.83 0.00 177.15 18167 SE RIDGEVIEW DR 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 SDLB-000035-0000-02 13 10/26/2016 0.00 0.00 0.00 7.32 0.00 25.54 35 SADDLEBACK RD 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 10/26/2016 0.00 0.00 0.00 0.00 0.00 28.98 11001 SEMINOLE TER 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 11 258.24 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 10/26/2016 0.00 0.00 0.00 0.00 0.00 514.24 11001 SE SEMINOLE TRL 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 12 188.10 32.76 0.00 0.00 2.42 SGTD-019176-0000-03 19 10/26/2016 0.00 0.00 0.00 55.82 0.00 280.12 19176 SE SOUTHGATE DR 10/26/2016 0.00 1.02 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH % CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 10/26/2016 0.00 0.00 0.00 2.38 0.00 42.12 479 TEQUESTA DR #6 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780202 LAGO DICOMO LLC CYCLE 1 14 5.25 8.29 0.00 0.00 1.21 US1N-000560-0000-08 03 10/26/2016 0.00 0.00 0.00 1.74 0.00 16.49 560 US HIGHWAY 1 NORTH 10/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 913.53 523.40 0.00 0.00 21.78 0.00 0.00 0.00 175.82 0.00 1,638.05 0.00 3.52 0.00 0.00 0.00 96.78