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4/18/2017 (4)RECEIPT REPORT Date: 04/18/17 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD CYCLE 1 1 26.90 34.02 0.00 0.00 2.42 BNKP-000003-0000-03 08 04/18/2017 0.00 0.00 0.00 3.80 0.00 67.43 3 BUNKER PL 04/18/2017 0.00 0.29 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 2 86.76 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 04/18/2017 0.00 0.00 0.00 5.25 0.00 111.28 60 CAMELIA CIR 04/18/2017 0.00 1.05 0.00 0.00 0.00 123.67 2197440129 VINCENT TRAN CYCLE 1 3 26.90 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 04/18/2017 0.00 0.00 0.00 2.67 0.00 48.24 1 CHAPEL CT 04/18/2017 0.00 0.45 0.00 0.00 0.00 42.15 2196720133 SHARON PRYEL CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 04/18/2017 0.00 0.00 0.00 1.72 0.00 36.42 114 CHAPEL LN 04/18/2017 0.00 0.34 0.00 0.00 0.00 33.91 1012060121 STEPHEN HURLBUT CYCLE 1 5 222.13 16.93 0.00 0.00 0.00 CLNY-000057-0000-02 01 04/18/2017 0.00 0.00 0.00 0.00 0.00 241.47 57 COLONY RD 04/18/2017 0.00 2.41 0.00 0.00 0.00 275.52 2200590145 MARLA DRAKE CYCLE 1 6 14.27 28.45 0.00 0.00 1.21 CLR -003818-0144-04 20 04/18/2017 0.00 0.00 0.00 5.90 0.00 50.00 3818 COUNTY LINE RD #144 04/18/2017 0.00 0.17 0.00 0.00 0.00 9.01 2201200253 PAULINA HARTMAN CYCLE 1 7 24.21 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 04/18/2017 0.00 0.00 0.00 10.18 0.00 53.03 3900 COUNTY LINE RD #10D 04/18/2017 0.00 0.42 0.00 0.00 0.00 56.82 2200860178 STEVEN MATHESON CYCLE 1 8 27.66 33.79 0.00 0.00 2.42 CLR -003900-026D-05 20 04/18/2017 0.00 0.00 0.00 15.82 0.00 80.00 3900 COUNTY LINE RD #26D 04/18/2017 0.00 0.31 0.00 0.00 0.00 -0.95 2190290139 JAMES POWELL CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 04/18/2017 0.00 0.00 0.00 9.93 0.00 49.67 19681 SE COUNTY LINE RD 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 04/18/2017 0.00 0.00 0.00 8.25 0.00 42.95 3343 CORAL PL 04/18/2017 0.00 0.34 0.00 0.00 0.00 56.74 2140850235 JOSEPH LEWIS CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 CYPN-000406-0002-13 14 04/18/2017 0.00 0.00 0.00 1.90 0.00 33.57 406 N CYPRESS DR #2 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 12 16.55 26.16 0.00 0.00 0.00 DHRT-011471-0000-01 19 04/18/2017 0.00 0.00 0.00 0.00 0.00 43.29 11471 SE DOHERTY ST 04/18/2017 0.00 0.58 0.00 0.00 0.00 72.73 1101500163 JOHN E NAVAROLI CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 04/18/2017 0.00 0.00 0.00 1.31 0.00 27.86 474 DOVER RD 04/18/2017 0.00 0.26 0.00 0.00 0.00 42.38 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 14 176.04 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 04/18/2017 0.00 0.00 0.00 52.72 0.00 274.62 18807 SE FEDERAL HWY 04/18/2017 0.00 2.20 0.00 0.00 0.00 293.85 2191140220 STUART THOMPSON CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 04/18/2017 0.00 0.00 0.00 6.31 0.00 32.86 19084 SE FEARNLEY DR 04/18/2017 0.00 0.26 0.00 0.00 0.00 33.12 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 16 0.08 0.05 0.00 0.00 1.21 FRVW-000072-0000-02 08 04/18/2017 0.00 0.00 0.00 2.87 0.00 4.21 72 FAIRVIEW WEST 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065300130 RANDALL KELLER CYCLE 1 17 59.11 32.56 0.00 0.00 2.42 FWYE-000204-0000-03 06 04/18/2017 0.00 0.00 0.00 5.90 0.00 100.46 204 FAIRWAY EAST 04/18/2017 0.00 0.47 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 04/18/2017 0.00 0.00 0.00 1.58 0.00 33.57 227 FAIRWAY EAST 04/18/2017 0.00 0.32 0.00 0.00 0.00 39.59 RECEIPT REPORT Date: 04/18/17 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 JEFFREY LESLIE CYCLE 1 19 195.10 14.36 0.00 0.00 0.00 GLFD-000111-0000-03 08 04/18/2017 0.00 0.00 0.00 0.00 0.00 209.46 111 GOLFVIEW DR 04/18/2017 0.00 0.00 0.00 0.00 0.00 54.88 1050060146 JANE WESTBROOK CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 GLFS-019193-0000-04 05 04/18/2017 0.00 0.00 0.00 9.93 0.00 49.67 19193 GULFSTREAM DR 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 21 77.68 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 04/18/2017 0.00 0.00 0.00 23.01 0.00 119.87 19508 S HARBOR RD 04/18/2017 0.00 0.96 0.00 0.00 0.00 137.86 2161680140 NANCY MC ALLISTER CYCLE 1 22 31.30 16.50 0.00 0.00 1.21 HICK -000061-0000-04 16 04/18/2017 0.00 0.00 0.00 2.54 0.00 52.04 61 HICKORY HILL RD 04/18/2017 0.00 0.49 0.00 0.00 0.00 73.27 2174500124 ALAN R. HODEL CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 04/18/2017 0.00 0.00 0.00 11.28 0.00 56.40 10957 SE HARKEN TER 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 24 63.18 29.88 0.00 0.00 2.42 INCR-000160-0000-02 02 04/18/2017 0.00 0.00 0.00 6.22 0.00 102.00 160 INTRACOASTAL CIR 04/18/2017 0.00 0.30 0.00 0.00 0.00 -1.00 2175700158 KIMBERLY HETRICK CYCLE 1 25 36.82 17.01 0.00 0.00 1.21 LEPA-010641-0000-05 17 04/18/2017 0.00 0.00 0.00 13.21 0.00 68.80 10641 SE LE PARC 04/18/2017 0.00 0.55 0.00 0.00 0.00 53.58 1111170827 ESTELA MC CLEAN CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 LOCR-000053-0000-12 11 04/18/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LAUREL OAKS CIR 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 27 73.07 20.41 0.00 0.00 1.21 MAGW-000169-0000-03 15 04/18/2017 0.00 0.00 0.00 4.66 0.00 100.00 169 MAGNOLIA WAY 04/18/2017 0.00 0.65 0.00 0.00 0.00 57.47 1110770134 GREG DORE CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 04/18/2017 0.00 0.00 0.00 1.58 0.00 33.57 361 MARS AVE 04/18/2017 0.00 0.32 0.00 0.00 0.00 31.04 1101300148 TIM J CADDEN CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 OKAV-000367-0000-04 10 04/18/2017 0.00 0.00 0.00 1.90 0.00 33.89 367 OAK AVE 04/18/2017 0.00 0.32 0.00 0.00 0.00 181.38 2160010144 GRAYSON EVANS CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 PHTE-000004-0000-04 16 04/18/2017 0.00 0.00 0.00 1.31 0.00 27.86 4 PINEHILL E TRL 04/18/2017 0.00 0.26 0.00 0.00 0.00 30.98 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 31 16.80 17.59 0.00 0.00 1.21 PHTW-000002-0000-11 16 04/18/2017 0.00 0.00 0.00 2.06 0.00 38.00 2 PINEHILL W TRL 04/18/2017 0.00 0.34 0.00 0.00 0.00 37.87 2162260140 RHONDA GAGLIARDI CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 04/18/2017 0.00 0.00 0.00 0.00 0.00 50.00 64 PINEHILL W TRL 04/18/2017 0.00 0.00 0.00 0.00 0.00 -83.83 2162520360 MARIA FRIEDMAN CYCLE 1 33 24.21 17.01 0.00 0.00 1.21 PHTW-000137-0000-06 16 04/18/2017 0.00 0.00 0.00 2.54 0.00 45.39 137 PINEHILL W TRL 04/18/2017 0.00 0.42 0.00 0.00 0.00 50.68 1110960135 ALAN WEBB CYCLE 1 34 6.51 13.73 0.00 0.00 1.21 PNVW-000331-0000-03 11 04/18/2017 0.00 0.00 0.00 1.35 0.00 23.02 331 PINEVIEW RD 04/18/2017 0.00 0.22 0.00 0.00 0.00 19.53 2160330135 ADRIENNE JENKINS CYCLE 1 35 56.78 16.90 0.00 0.00 1.21 POP -000038-0000-03 16 04/18/2017 0.00 0.00 0.00 4.39 0.00 80.00 38 POPLAR RD 04/18/2017 0.00 0.72 0.00 0.00 0.00 210.69 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 36 65.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 04/18/2017 0.00 0.00 0.00 0.00 0.00 65.00 4243 ROBERT ST 04/18/2017 0.00 0.00 0.00 0.00 0.00 -73.58 RECEIPT REPORT Date: 04/18/17 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS H.O.A.**** CYCLE 1 37 0.00 0.00 0.00 43.80 0.00 RSDN-000600-0000-02 15 04/18/2017 0.00 0.00 0.00 0.00 0.00 44.30 600 N RIVERSIDE DR(RC ONLY) 04/18/2017 0.00 0.50 0.00 0.00 0.00 22.00 2151670136 GLEN CHAMI CYCLE 1 38 30.56 17.88 0.00 0.00 1.21 RSDN-019295-0003-02 15 04/18/2017 0.00 0.00 0.00 11.95 0.00 62.00 19295 N RIVERSIDE DR #3 04/18/2017 0.00 0.40 0.00 0.00 0.00 47.39 1061650130 WILLIAM&WENDY CAMP CYCLE 1 39 0.00 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 04/18/2017 0.00 0.00 0.00 2.18 0.00 46.28 183 RIVER DR 04/18/2017 0.00 0.44 0.00 0.00 0.00 46.72 1062100133 JAMES SWISTOCK CYCLE 1 40 177.54 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 04/18/2017 0.00 0.00 0.00 11.74 0.00 207.50 283 RIVER DR 04/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 04/18/2017 0.00 0.00 0.00 9.53 0.00 49.67 31 SADDLEBACK RD 04/18/2017 0.00 0.40 0.00 0.00 0.00 74.87 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 42 222.61 84.90 0.00 0.00 2.42 STRB-000015-0000-05 05 04/18/2017 0.00 0.00 0.00 19.28 0.00 332.32 15 STARBOARD WAY 04/18/2017 0.00 3.11 0.00 0.00 0.00 179.95 1111020136 NEALE IRELAND CYCLE 1 43 7.46 9.44 0.00 0.00 0.87 TEQO-000316-0000-03 11 04/18/2017 0.00 0.00 0.00 2.22 0.00 20.00 316 TEQUESTA DR 04/18/2017 0.00 0.01 0.00 0.00 0.00 16.67 1111690936 DAVID KELLEY CYCLE 1 44 136.74 17.01 0.00 0.00 1.32 TLOK-000083-0000-13 11 04/18/2017 0.00 0.00 0.00 4.93 0.00 160.00 83 TALL OAKS CIR 04/18/2017 0.00 0.00 0.00 0.00 0.00 -120.60 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 45 5.38 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 04/18/2017 0.00 0.00 0.00 2.45 0.00 51.98 851 US HIGHWAY 1 NORTH 04/18/2017 0.00 0.49 0.00 0.00 0.00 49.62 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 04/18/2017 0.00 0.00 44.71 3.14 0.00 66.70 851 US HIGHWAY 1 NORTH **FIRELINE 04/18/2017 0.00 0.63 0.00 0.00 0.00 67.33 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 47 26.58 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 04/18/2017 0.00 0.00 0.00 0.00 0.00 26.58 4153 WINGO ST 04/18/2017 0.00 0.00 0.00 0.00 0.00 -43.14 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 48 21.52 17.01 0.00 0.00 1.21 YCTC-000056-0000-01 08 04/18/2017 0.00 0.00 0.00 1.98 0.00 42.12 56 YACHT CLUB PL 04/18/2017 0.00 0.40 0.00 0.00 0.00 42.52 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 48 Grand Total: 2,207.20 949.14 0.00 43.80 55.43 0.00 0.00 44.71 292.58 0.00 3,614.66 0.00 21.80 0.00 0.00 0.00 2,242.69