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3/17/2017 (4)
RECEIPT REPORT Date: 03/17/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 OCEAN TOWERS CYCLE 1 1 583.73 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 03/17/2017 0.00 0.00 0.00 54.76 0.00 1,160.95 200 BEACH RD 03/17/2017 0.00 10.95 0.00 0.00 0.00 1,194.72 1013050219 OCEAN TOWERS**** CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 03/17/2017 0.00 0.00 107.95 6.31 0.00 133.74 200 BEACH RD(FIRELINE) 03/17/2017 0.00 1.26 0.00 0.00 0.00 135.00 1011200182 ANNA NEMES CYCLE 1 3 78.15 19.37 0.00 0.00 2.42 BCNL-000163-0000-08 01 03/17/2017 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 03/17/2017 0.00 0.06 0.00 0.00 0.00 -59.40 1110120145 HANS&DONNA VOS CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 03/17/2017 0.00 0.00 0.00 1.98 0.00 36.68 359 BEACON ST 03/17/2017 0.00 0.34 0.00 0.00 0.00 42.46 1101660117 TIM SPERLING CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BCNS-000447-0000-01 10 03/17/2017 0.00 0.00 0.00 1.25 0.00 22.37 447 BEACON ST 03/17/2017 0.00 0.21 0.00 0.00 0.00 25.01 2190800130 CANDICE SMITH CYCLE 1 6 24.21 34.02 0.00 0.00 2.42 BRYD-019198-0000-03 19 03/17/2017 0.00 0.00 0.00 15.15 0.00 76.12 19198 SE BRYANT DR 03/17/2017 0.00 0.32 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 03/17/2017 0.00 0.00 0.00 1.58 0.00 33.57 265 COUNTRY CLUB DR 03/17/2017 0.00 0.32 0.00 0.00 0.00 19.63 1070640154 SARAH KRONBERG CYCLE 1 8 58.63 30.58 0.00 0.00 2.42 CCDR-000291-0000-05 07 03/17/2017 0.00 0.00 0.00 4.60 0.00 96.55 291 COUNTRY CLUB DR 03/17/2017 0.00 0.32 0.00 0.00 0.00 -22.63 1101110167 KRISTA JENTZSCH CYCLE 1 9 11.69 19.07 0.00 0.00 1.21 CEDA-000356-0000-06 10 03/17/2017 0.00 0.00 0.00 1.74 0.00 34.00 356 CEDAR AVE 03/17/2017 0.00 0.29 0.00 0.00 0.00 24.44 1101180136 JONATHAN BACHMANN CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 03/17/2017 0.00 0.00 0.00 1.74 0.00 31.01 363 CEDAR AVE 03/17/2017 0.00 0.29 0.00 0.00 0.00 25.01 2197270129 RICHARD CASTRO CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 03/17/2017 0.00 0.00 0.00 1.74 0.00 31.01 10 CHAPEL CIR 03/17/2017 0.00 0.29 0.00 0.00 0.00 33.57 2197320126 PAMELA SMITH CYCLE 1 12 21.52 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 03/17/2017 0.00 0.00 0.00 2.38 0.00 42.52 11 CHAPEL CIR 03/17/2017 0.00 0.40 0.00 0.00 0.00 72.78 2200090243 CHRIS PETITO CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 CLR -003794-0101-14 20 03/17/2017 0.00 0.00 0.00 10.60 0.00 53.45 3794 COUNTY LINE RD #101 03/17/2017 0.00 0.42 0.00 0.00 0.00 32.86 2200590145 MARLA DRAKE CYCLE 1 14 9.72 22.24 0.00 0.00 1.21 CLR -003818-0144-04 20 03/17/2017 0.00 0.00 0.00 6.57 0.00 40.00 3818 COUNTY LINE RD #144 03/17/2017 0.00 0.26 0.00 0.00 0.00 22.62 2201740168 JAMES MC ALOON CYCLE 1 15 16.14 17.01 0.00 0.00 1.21 CLR -003900-002E-06 20 03/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 3900 COUNTY LINE RD #2B 03/17/2017 0.00 0.34 0.00 0.00 0.00 97.51 2200920173 NEVILLE O'GANE CYCLE 1 16 14.78 42.41 0.00 0.00 6.05 CLR -003900-005A-72 20 03/17/2017 0.00 0.00 0.00 11.27 0.00 75.00 3900 COUNTY LINE RD #5A 03/17/2017 0.00 0.49 0.00 0.00 0.00 49.73 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 03/17/2017 0.00 0.00 44.08 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 03/17/2017 0.00 0.63 0.00 0.00 0.00 63.56 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 18 2.69 17.01 0.00 0.00 1.00 CLRS-018020-0000-02 17 03/17/2017 0.00 0.00 0.00 0.00 0.00 20.91 18020 SE COUNTY LINE RD 03/17/2017 0.00 0.21 0.00 0.00 0.00 18.43 RECEIPT REPORT Date: 03/17/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 19 72.63 42.45 0.00 0.00 0.04 CLRS-018405-FIRE-01 17 03/17/2017 0.00 0.00 0.00 0.00 0.00 116.29 18405 SE COUNTY LINE RD 03/17/2017 0.00 1.17 0.00 0.00 0.00 120.15 2176100121 RON REYMANN CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 CLRS-019150-0000-02 17 03/17/2017 0.00 0.00 0.00 10.83 0.00 56.40 19150 SE COUNTY LINE RD 03/17/2017 0.00 0.45 0.00 0.00 0.00 103.30 1021790136 BD OF MARTIN CO COMM CYCLE 1 21 0.00 17.01 0.00 0.00 1.03 CNCB-000000-0000-03 02 03/17/2017 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 03/17/2017 0.00 0.18 0.00 0.00 0.00 18.40 1021791066 DEBORAH PERZEL CYCLE 1 22 64.06 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 03/17/2017 0.00 0.00 0.00 20.57 0.00 103.67 17512 SE CONCH BAR RD 03/17/2017 0.00 0.82 0.00 0.00 0.00 102.85 1020990226 DARRYL RUFFO CYCLE 1 23 40.98 40.62 0.00 0.00 6.05 CRLP-003348-0000-02 02 03/17/2017 0.00 0.00 0.00 5.03 0.00 93.36 3348 CORAL PL 03/17/2017 0.00 0.68 0.00 0.00 0.00 89.60 1079434940 JOSEPH MOUW CYCLE 1 24 13.24 27.92 0.00 0.00 2.10 CVPT-009434-0000-01 07 03/17/2017 0.00 0.00 0.00 6.57 0.00 50.00 9434 SE COVE POINT ST 03/17/2017 0.00 0.17 0.00 0.00 0.00 6.89 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CYPD-003518-0000-11 11 03/17/2017 0.00 0.00 0.00 1.09 0.00 19.48 351B CYPRESS DR 03/17/2017 0.00 0.17 0.00 0.00 0.00 18.10 2140910148 MARY ANN PEREZ CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 03/17/2017 0.00 0.00 0.00 1.25 0.00 22.37 408 N CYPRESS DR #8 03/17/2017 0.00 0.21 0.00 0.00 0.00 22.16 2141420234 MARK MC DONOUGH CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CYPN-000431-OOOC-13 14 03/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 431 N CYPRESS DR #C 03/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 DVRN-000546-0000-04 10 03/17/2017 0.00 0.00 0.00 1.41 0.00 25.24 546 N DOVER RD 03/17/2017 0.00 0.23 0.00 0.00 0.00 25.01 1101390131 BRAD ANNIS CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 DVRR-000446-0000-03 10 03/17/2017 0.00 0.00 0.00 1.04 0.00 22.16 446 DOVER RD 03/17/2017 0.00 0.21 0.00 0.00 0.00 22.37 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 30 5.38 17.01 0.00 0.00 0.98 FEDH-000000-0000-01 02 03/17/2017 0.00 0.00 0.00 0.00 0.00 23.60 SE FEDERAL HWY-MARTIN CO. SIGN 03/17/2017 0.00 0.23 0.00 0.00 0.00 26.52 2191910441 MARGARET FRENCH **** CYCLE 1 31 0.00 0.00 0.00 30.99 2.64 FRNL-019104-0000-01 19 03/17/2017 0.00 0.00 0.00 0.90 0.00 34.85 19104 SE FEARNLEY DR -RC ONLY 03/17/2017 0.00 0.32 0.00 0.00 0.00 11.84 1063450111 PAUL L. CULLER CYCLE 1 32 387.52 100.52 0.00 0.00 7.26 FWYN-000346-0000-01 06 03/17/2017 0.00 0.00 0.00 31.56 0.00 527.15 346 FAIRWAY NORTH 03/17/2017 0.00 0.29 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 GLFD-000194-0000-10 08 03/17/2017 0.00 0.00 0.00 1.90 0.00 33.89 194 GOLFVIEW DR 03/17/2017 0.00 0.32 0.00 0.00 0.00 30.72 2198000135 THOMAS BERTHOLD CYCLE 1 34 10.76 34.02 0.00 0.00 2.42 GRDD-019963-0000-03 19 03/17/2017 0.00 0.00 0.00 11.80 0.00 59.23 19963 GARDENIA DR 03/17/2017 0.00 0.23 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 35 128.26 17.01 0.00 0.00 1.21 HARS-019471-0001-07 02 03/17/2017 0.00 0.00 0.00 35.16 0.00 183.10 19471 S HARBOR RD #1 03/17/2017 0.00 1.46 0.00 0.00 0.00 184.56 2191480126 EDWARD S BRONIAK CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 03/17/2017 0.00 0.00 0.00 9.53 0.00 49.67 19052 SE HILLCREST DR 03/17/2017 0.00 0.40 0.00 0.00 0.00 50.07 RECEIPT REPORT Date: 03/17/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 03/17/2017 0.00 0.00 0.00 5.01 0.00 26.13 12 SE HITCHINGPOST CIR 03/17/2017 0.00 0.21 0.00 0.00 0.00 22.98 1121310163 MARGARET O'MALLEY o CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 03/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 18480 SE HERITAGE DR 03/17/2017 0.00 0.32 0.00 0.00 0.00 39.90 1121690228 ERNEST SMITH CYCLE 1 39 367.65 12.87 0.00 0.00 1.21 HRDR-018541-0000-02 12 03/17/2017 0.00 0.00 0.00 68.27 0.00 450.00 18541 SE HERITAGE DR 03/17/2017 0.00 0.00 0.00 0.00 0.00 -174.77 2198460123 DAWN ODOM CYCLE 1 40 32.17 0.05 0.00 0.00 1.21 JASM-019879-0000-02 19 03/17/2017 0.00 0.00 0.00 6.57 0.00 40.00 19879 JASMINE DR 03/17/2017 0.00 0.00 0.00 0.00 0.00 -32.14 1010890128 L. PETER PROVOST CYCLE 1 41 82.28 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/17/2017 0.00 0.00 0.00 0.00 0.00 82.28 122 LIGHTHOUSE DR 03/17/2017 0.00 0.00 0.00 0.00 0.00 -104.10 1021942261 GLADYS MONTIJO CYCLE 1 42 182.93 19.77 0.00 0.00 1.21 LIME -017109-0000-05 02 03/17/2017 0.00 0.00 0.00 44.32 0.00 250.00 17109 SE LIMERICK CT 03/17/2017 0.00 1.77 0.00 0.00 0.00 179.50 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 43 68.60 17.01 0.00 0.00 1.21 MAGW-000127-0000-02 15 03/17/2017 0.00 0.00 0.00 4.34 0.00 92.03 127 MAGNOLIA WAY 03/17/2017 0.00 0.87 0.00 0.00 0.00 97.71 1110670125 ROBERT MC CULLOCH CYCLE 1 44 29.07 29.95 0.00 0.00 0.00 MARS -000350-0000-02 11 03/17/2017 0.00 0.00 0.00 0.00 0.00 60.00 350 MARS AVE 03/17/2017 0.00 0.98 0.00 0.00 0.00 95.55 2190690121 MARCIA RENNEBERG CYCLE 1 45 62.04 47.71 0.00 0.00 3.63 MAYO -019095-0000-02 19 03/17/2017 0.00 0.00 0.00 29.17 0.00 143.68 19095 SE MAYO DR 03/17/2017 0.00 1.13 0.00 0.00 0.00 46.31 2151950135 RAUL MASTRAPA CYCLE 1 46 59.52 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 03/17/2017 0.00 0.00 0.00 17.65 0.00 96.17 4480 NICOLE CIR 03/17/2017 0.00 0.78 0.00 0.00 0.00 127.51 1010160148 MARTIN GANNON CYCLE 1 47 198.63 16.93 0.00 0.00 0.00 OCEA-000006-0000-04 01 03/17/2017 0.00 0.00 0.00 0.00 0.00 217.74 6 OCEAN DR 03/17/2017 0.00 2.18 0.00 0.00 0.00 197.94 2160560137 THOMAS PERUGINI CYCLE 1 48 40.51 34.02 0.00 0.00 2.42 PHTE-000088-0000-03 16 03/17/2017 0.00 0.00 0.00 4.68 0.00 82.00 88 PINEHILL E TRL 03/17/2017 0.00 0.37 0.00 0.00 0.00 -2.85 2140610110 ALICE HAGER CYCLE 1 49 11.75 18.58 0.00 0.00 1.21 PNTC-000004-0000-01 14 03/17/2017 0.00 0.00 0.00 2.06 0.00 33.89 4 PINETREE CIR 03/17/2017 0.00 0.29 0.00 0.00 0.00 28.16 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 50 59.52 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 03/17/2017 0.00 0.00 0.00 4.66 0.00 83.18 15 PINETREE CIR 03/17/2017 0.00 0.78 0.00 0.00 0.00 77.59 1080290164 ANNA GRECO CYCLE 1 51 50.44 17.01 0.00 0.00 1.21 PNTP-000039-0000-06 08 03/17/2017 0.00 0.00 0.00 3.44 0.00 72.78 39 PINETREE PL 03/17/2017 0.00 0.68 0.00 0.00 0.00 78.27 2161250143 ERIK WOHL CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 03/17/2017 0.00 0.00 0.00 5.90 0.00 29.73 4170 ROBERT ST 03/17/2017 0.00 0.23 0.00 0.00 0.00 32.86 1072750132 KEVIN DELEHANTY CYCLE 1 53 1,474.26 37.04 0.00 0.00 2.42 RIOV-018700-0000-03 07 03/17/2017 0.00 0.00 0.00 371.43 0.00 1,900.00 18700 RIO VISTA DR 03/17/2017 0.00 14.85 0.00 0.00 0.00 170.51 2172770732 BARRY DICKER CYCLE 1 54 6.32 9.98 0.00 0.00 1.21 RVCT-018343-0000-03 17 03/17/2017 0.00 0.00 0.00 7.07 0.00 24.75 18343 SE RIDGEVIEW CT 03/17/2017 0.00 0.17 0.00 0.00 0.00 36.39 RECEIPT REPORT Date: 03/17/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 MARGARET RUDDY CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 03/17/2017 0.00 0.00 0.00 2.22 0.00 39.64 22 RIVER DR 03/17/2017 0.00 0.37 0.00 0.00 0.00 39.27 1061340129 TOM&PATRICIA MOULTROP CYCLE 1 56 112.06 68.04 0.00 0.00 4.84 RVRD-000120-0000-02 06 03/17/2017 0.00 0.00 0.00 6.94 0.00 192.77 120 RIVER DR 03/17/2017 0.00 0.89 0.00 0.00 0.00 -69.02 1061690111 DR. H.A. NESSMITH CYCLE 1 57 381.45 17.01 0.00 0.00 1.21 RVRD-000196-0000-01 06 03/17/2017 0.00 0.00 0.00 23.98 0.00 427.64 196 RIVER DR 03/17/2017 0.00 3.99 0.00 0.00 0.00 323.03 1061760149 MARNIE NICKELS **** CYCLE 1 58 26.90 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 03/17/2017 0.00 0.00 0.00 5.02 0.00 76.29 212 RIVER DR 03/17/2017 0.00 0.71 0.00 0.00 0.00 106.16 1062080137 LYNN WATTLES CYCLE 1 59 115.94 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 03/17/2017 0.00 0.00 0.00 6.71 0.00 142.21 284 RIVER DR 03/17/2017 0.00 1.34 0.00 0.00 0.00 176.19 2172590322 JEFF VASTOLA &M. WETSEL CYCLE 1 60 109.78 17.01 0.00 0.00 1.21 RVRR-018751-0000-02 17 03/17/2017 0.00 0.00 0.00 30.72 0.00 160.00 18751 SE RIVER RIDGE RD 03/17/2017 0.00 1.28 0.00 0.00 0.00 176.68 2172580950 DENNIS CUNNINGHAM CYCLE 1 61 157.88 42.45 0.00 0.00 1.21 RVRR-018765-0000-05 17 03/17/2017 0.00 0.00 0.00 50.38 0.00 253.94 18765 SE RIVER RIDGE RD 03/17/2017 0.00 2.02 0.00 0.00 0.00 263.27 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 62 287.58 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 03/17/2017 0.00 0.00 0.00 83.49 0.00 418.05 SCRIMSHAW WAY 03/17/2017 0.00 3.32 0.00 0.00 0.00 409.54 2140570113 DONNA LEFLER CYCLE 1 63 9.92 10.46 0.00 0.00 1.21 SEBR-000475-0000-01 14 03/17/2017 0.00 0.00 0.00 1.84 0.00 23.65 475 SEABROOK RD 03/17/2017 0.00 0.22 0.00 0.00 0.00 36.64 1121510137 CHRIS ELLISSON CYCLE 1 64 16.14 42.45 0.00 0.00 1.21 SEOK-018499-0000-03 12 03/17/2017 0.00 0.00 0.00 14.95 0.00 75.35 18499 SE SEA OAKS LN 03/17/2017 0.00 0.60 0.00 0.00 0.00 74.75 2140571140 VICTORIA SMOLIAK CYCLE 1 65 73.14 17.01 0.00 0.00 1.21 SHAY -000014-0000-04 14 03/17/2017 0.00 0.00 0.00 4.57 0.00 96.84 14 SHAY PL 03/17/2017 0.00 0.91 0.00 0.00 0.00 143.12 1075650129 JAMES SHERIDAN CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 03/17/2017 0.00 0.00 0.00 1.74 0.00 31.01 23 SHADY LN 03/17/2017 0.00 0.29 0.00 0.00 0.00 27.86 1074800132 ROBERT SHAW CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 SHDY-000024-0000-03 07 03/17/2017 0.00 0.00 0.00 1.41 0.00 25.24 24 SHADY LN 03/17/2017 0.00 0.23 0.00 0.00 0.00 19.31 1110890160 MELISSA LEON CYCLE 1 68 18.83 17.01 0.00 0.00 1.21 STRN-000367-0000-06 11 03/17/2017 0.00 0.00 0.00 2.22 0.00 39.64 367 SATURN AVE 03/17/2017 0.00 0.37 0.00 0.00 0.00 42.12 1110880120 EUGENE THOMAS BLAIR CYCLE 1 69 32.28 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 03/17/2017 0.00 0.00 0.00 3.03 0.00 53.53 371 SATURN AVE 03/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 TEQU-000364-0000-03 11 03/17/2017 0.00 0.00 0.00 1.41 0.00 25.24 364 TEQUESTA DR 03/17/2017 0.00 0.23 0.00 0.00 0.00 25.01 1092000125 CAROL FAMBRINI **** CYCLE 1 71 0.00 0.00 0.00 10.33 1.10 TTCD-000060-OORC-02 09 03/17/2017 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 03/17/2017 0.00 0.11 0.00 0.00 0.00 11.84 1021390164 BUNGALOW BOUTIGUE CYCLE 1 72 19.67 34.02 0.00 0.00 2.42 USIS-000241-0000-06 02 03/17/2017 0.00 0.00 0.00 2.18 0.00 58.47 241 US HIGHWAY 1 SOUTH 03/17/2017 0.00 0.18 0.00 0.00 0.00 -19.67 RECEIPT REPORT Date: 03/17/17 Time: 3:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 JOSEPH DELLARATTA CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 03/17/2017 0.00 0.00 0.00 8.59 0.00 43.29 18385 SE VILLAGE CIR 03/17/2017 0.00 0.34 0.00 0.00 0.00 42.95 1050660127 JOHN & SUSAN CURTIN CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 03/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 19227 W INDIES CIR 03/17/2017 0.00 0.29 0.00 0.00 0.00 29.79 2190230137 MICHAEL A JORCZAK CYCLE 1 75 24.21 17.01 0.00 0.00 1.21 WLML-011820-0000-03 19 03/17/2017 0.00 0.00 0.00 10.60 0.00 53.45 11820 SE WILLIAM LN 03/17/2017 0.00 0.42 0.00 0.00 0.00 56.40 2142110138 ROBERT BROWN CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 03/17/2017 0.00 0.00 0.00 1.58 0.00 33.57 61 WILLOW RD 03/17/2017 0.00 0.32 0.00 0.00 0.00 36.74 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 76 Grand Total: 5,919.18 2,181.18 0.00 41.32 119.00 0.00 0.00 152.03 1,123.29 0.00 9,604.98 0.00 68.98 0.00 0.00 0.00 5,477.14