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5/19/2017 (4)
RECEIPT REPORT Date: 05/19/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 05/19/2017 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 2 10.23 8.08 0.00 0.00 1.21 BRKR-012260-0000-01 03 05/19/2017 0.00 0.00 0.00 9.74 0.00 29.45 12260 SE BIRKDALE RUN 05/19/2017 0.00 0.19 0.00 0.00 0.00 53.22 2190900183 WILLIAM DAWSON CYCLE 1 3 45.73 34.02 0.00 0.00 2.42 BRSD-019141-0000-08 19 05/19/2017 0.00 0.00 0.00 20.53 0.00 103.12 19141 SE BARUS DR 05/19/2017 0.00 0.42 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BTWW-009929-0000-01 12 05/19/2017 0.00 0.00 0.00 8.59 0.00 43.29 9929 SE BUTTONWOOD WAY 05/19/2017 0.00 0.34 0.00 0.00 0.00 56.40 1070710132 NANCY STAHLSMITH CYCLE 1 5 41.36 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 05/19/2017 0.00 0.00 0.00 3.57 0.00 63.15 313 COUNTRY CLUB DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 6 18.83 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 05/19/2017 0.00 0.00 0.00 2.22 0.00 39.27 1 CHAPEL CT 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 05/19/2017 0.00 0.00 0.00 1.90 0.00 33.57 2 CHAPEL CT 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 8 50.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 05/19/2017 0.00 0.00 0.00 0.00 0.00 50.00 30 CHAPEL CT 05/19/2017 0.00 0.00 0.00 0.00 0.00 -66.41 2196940148 JOE&PATTY VITALE CYCLE 1 9 13.45 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 05/19/2017 0.00 0.00 0.00 1.90 0.00 33.57 129 CHAPEL LN 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 10 181.78 30.43 0.00 0.00 2.42 CLNY-000200-0000-04 01 05/19/2017 0.00 0.00 0.00 0.00 0.00 215.49 200 COLONY RD 05/19/2017 0.00 0.86 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 05/19/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 05/19/2017 0.00 0.00 0.00 5.67 0.00 29.50 3900 COUNTY LINE RD #23C 05/19/2017 0.00 0.23 0.00 0.00 0.00 26.36 1021781828 TIMOTHY PALMER CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 05/19/2017 0.00 0.00 0.00 9.93 0.00 50.07 17417 SE CONCH BAR RD 05/19/2017 0.00 0.40 0.00 0.00 0.00 68.80 1121360827 RICHARD HALPERN CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 05/19/2017 0.00 0.00 0.00 6.95 0.00 36.22 9927 SE CANARY PALM WAY 05/19/2017 0.00 0.29 0.00 0.00 0.00 36.51 1020450145 JAMES MC GRATH CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 05/19/2017 0.00 0.00 0.00 5.22 0.00 26.34 3324 COVE RD 05/19/2017 0.00 0.21 0.00 0.00 0.00 102.85 2140900110 MAUREEN O'NEILL CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 05/19/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #7 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 05/19/2017 0.00 0.00 0.00 1.74 0.00 31.01 411 N CYPRESS DR #11C 05/19/2017 0.00 0.29 0.00 0.00 0.00 31.01 2141840167 SANDRINE SOBEL CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 05/19/2017 0.00 0.00 0.00 1.41 0.00 25.01 411 N CYPRESS DR #14C 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/19/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 NANCY WOMERSLEY CYCLE 1 19 21.52 51.03 0.00 0.00 3.63 CYPN-000412-0015-18 14 05/19/2017 0.00 0.00 0.00 4.55 0.00 81.22 412 N CYPRESS DR #15 05/19/2017 0.00 0.49 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 05/19/2017 0.00 0.00 0.00 1.74 0.00 30.72 500 N CYPRESS DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 21 0.00 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 05/19/2017 0.00 0.00 0.00 23.87 0.00 23.87 11421 SE DOHERTY ST 05/19/2017 0.00 0.00 0.00 0.00 0.00 118.46 2200020242 ANDREW RAMKISSON CYCLE 1 22 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/19/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -200.94 1021760135 KENNETH HANBY CYCLE 1 23 8.07 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 05/19/2017 0.00 0.00 0.00 14.48 0.00 75.39 17887 SE FEDERAL HWY #1 05/19/2017 0.00 0.60 0.00 0.00 0.00 75.99 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 24 29.59 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 05/19/2017 0.00 0.00 0.00 2.87 0.00 50.68 72 FAIRVIEW WEST 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 25 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 05/19/2017 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 05/19/2017 0.00 0.00 0.00 0.00 0.00 -221.14 1064500138 DENISE DEPINA CYCLE 1 26 184.54 34.02 0.00 0.00 2.42 FWYW-000237-0000-03 06 05/19/2017 0.00 0.00 0.00 13.26 0.00 235.11 237 FAIRWAY WEST 05/19/2017 0.00 0.87 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 05/19/2017 0.00 0.00 0.00 8.89 0.00 46.31 17257 SE GALWAY CT 05/19/2017 0.00 0.37 0.00 0.00 0.00 103.22 1083250124 DANIEL NELSON CYCLE 1 28 15.97 16.84 0.00 0.00 1.21 GLFD-000023-0000-02 08 05/19/2017 0.00 0.00 0.00 1.72 0.00 36.08 23 GOLFVIEW DR 05/19/2017 0.00 0.34 0.00 0.00 0.00 39.61 1050990118 ELIZABETH FRENCH * CYCLE 1 29 196.20 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 05/19/2017 0.00 0.00 0.00 4.72 0.00 244.58 156 GULFSTREAM DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -161.23 1050930170 RANDY WALLIN CYCLE 1 30 59.18 34.02 0.00 0.00 2.42 GLFS-019560-0000-05 05 05/19/2017 0.00 0.00 0.00 23.90 0.00 119.97 19560 GULFSTREAM DR 05/19/2017 0.00 0.45 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 31 59.52 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 05/19/2017 0.00 0.00 0.00 18.65 0.00 97.17 19117 SE HILLCREST DR 05/19/2017 0.00 0.78 0.00 0.00 0.00 109.30 2171082515 FAYE AUBE CYCLE 1 32 109.78 17.01 0.00 0.00 1.21 HKTR-010825-0000-02 17 05/19/2017 0.00 0.00 0.00 32.00 0.00 160.00 10825 SE HARKEN TER 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142550141 HEATHER DAY SMITH CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 HOLL-000076-0000-04 14 05/19/2017 0.00 0.00 0.00 1.72 0.00 36.42 76 HOLLY CIR 05/19/2017 0.00 0.34 0.00 0.00 0.00 31.06 2191903513 JOHN NOVAL CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 HOME -019035-0000-01 19 05/19/2017 0.00 0.00 0.00 7.24 0.00 36.22 19035 SE HOMEWOOD AVE 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 05/19/2017 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE HOMEWOOD AVE 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191220169 VERONICA PAYNE CYCLE 1 36 143.62 34.02 0.00 0.00 2.42 HOME -019165-0000-06 19 05/19/2017 0.00 0.00 0.00 45.01 0.00 225.47 19165 SE HOMEWOOD AVE 05/19/2017 0.00 0.40 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/19/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 CHARLES ROGERS CYCLE 1 37 32.28 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 05/19/2017 0.00 0.00 0.00 12.62 0.00 63.12 18228 SE HERITAGE DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 38 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 05/19/2017 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -59.56 1010500141 JOE MERANTE CYCLE 1 39 399.06 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 05/19/2017 0.00 0.00 0.00 0.00 0.00 417.28 25 LIGHTHOUSE DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -215.36 1021904012 STEPHEN 0. REID CYCLE 1 40 109.78 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 05/19/2017 0.00 0.00 0.00 30.72 0.00 160.00 17148 SE LIMRICK CT 05/19/2017 0.00 1.28 0.00 0.00 0.00 153.58 1111640939 ANNACELY GARCIA CYCLE 1 41 18.90 20.07 0.00 0.00 0.69 LIVE -000012-0000-03 11 05/19/2017 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 05/19/2017 0.00 0.34 0.00 0.00 0.00 55.31 1111660455 ALEXANDRA OWEN CYCLE 1 42 21.16 1.06 0.00 0.00 1.21 LIVE -000041-0000-05 11 05/19/2017 0.00 0.00 0.00 1.57 0.00 25.00 41 LIVE OAK CIR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -20.66 1111690270 SANDRA L PETERSON CYCLE 1 43 24.42 33.84 0.00 0.00 2.42 LIVE -000071-0000-07 11 05/19/2017 0.00 0.00 0.00 3.64 0.00 64.61 71 LIVE OAK CIR 05/19/2017 0.00 0.29 0.00 0.00 0.00 -0.32 2172580381 R. WEBSTER NEWKIRK CYCLE 1 44 366.92 13.57 0.00 0.00 1.21 LKWY-018671-0000-08 17 05/19/2017 0.00 0.00 0.00 18.30 0.00 400.00 18671 SE LAKESIDE WAY 05/19/2017 0.00 0.00 0.00 0.00 0.00 -323.06 2151033735 TERRY W. STEVENS CYCLE 1 45 77.68 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 05/19/2017 0.00 0.00 0.00 4.79 0.00 101.65 145 MAGNOLIA WAY 05/19/2017 0.00 0.96 0.00 0.00 0.00 102.61 2151039987 FATIMA BRECHT CYCLE 1 46 44.73 0.49 0.00 0.00 1.21 MAGW-000157-0000-02 15 05/19/2017 0.00 0.00 0.00 3.57 0.00 50.00 157 MAGNOLIA WAY 05/19/2017 0.00 0.00 0.00 0.00 0.00 -43.53 2151034612 LISA&BRENT KAPLAN CYCLE 1 47 97.46 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 05/19/2017 0.00 0.00 0.00 6.94 0.00 123.78 167 MAGNOLIA WAY 05/19/2017 0.00 1.16 0.00 0.00 0.00 122.62 2161020110 THOMAS WILSON CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 MARK -004125-0000-01 16 05/19/2017 0.00 0.00 0.00 4.55 0.00 22.95 4125 MARK ST 05/19/2017 0.00 0.18 0.00 0.00 0.00 29.50 1110710122 FRANCISCO SCILABRO CYCLE 1 49 30.21 17.01 0.00 0.00 1.21 MARS -000354-0000-02 11 05/19/2017 0.00 0.00 0.00 1.57 0.00 50.00 354 MARS AVE 05/19/2017 0.00 0.00 0.00 0.00 0.00 -22.14 2190650185 THERESA COOK CYCLE 1 50 18.83 34.02 0.00 0.00 2.42 MAYO -019066-0000-08 19 05/19/2017 0.00 0.00 0.00 13.81 0.00 69.37 19066 SE MAYO DR 05/19/2017 0.00 0.29 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO o CYCLE 1 51 0.00 42.01 0.00 0.00 1.21 OCEA-000014-0000-07 01 05/19/2017 0.00 0.00 0.00 0.00 0.00 43.65 14 OCEAN DR 05/19/2017 0.00 0.43 0.00 0.00 0.00 62.49 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 52 151.93 31.11 0.00 0.00 1.21 OKRG-000006-0000-07 16 05/19/2017 0.00 0.00 0.00 6.57 0.00 191.91 6 OAK RIDGE LN 05/19/2017 0.00 1.09 0.00 0.00 0.00 22.11 2140390126 THOMAS H BOWERS CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 05/19/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 54 95.97 16.74 0.00 0.00 1.21 QLC -000017-0000-06 16 05/19/2017 0.00 0.00 0.00 6.94 0.00 122.00 17 QUAIL CIR 05/19/2017 0.00 1.14 0.00 0.00 0.00 230.74 RECEIPT REPORT Date: 05/19/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 HAYLEE BEFELD CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 RBTD-019100-0000-02 19 05/19/2017 0.00 0.00 0.00 5.67 0.00 29.50 19100 SE ROBERT DR 05/19/2017 0.00 0.23 0.00 0.00 0.00 29.73 2140110115 DENNIS CAMPBELL CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 05/19/2017 0.00 0.00 0.00 1.85 0.00 39.27 18 RIDGEWOOD CIR 05/19/2017 0.00 0.37 0.00 0.00 0.00 33.94 2151030516 RICHARD S APPLE CYCLE 1 57 115.94 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 05/19/2017 0.00 0.00 0.00 3.83 0.00 137.99 19649 N RIVERSIDE DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 29.71 2172529451 NEIL VALENTINE CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 05/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 10411 SE RIDGEVIEW CIR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 59 36.43 18.86 0.00 0.00 2.42 RVCT-018343-0000-03 17 05/19/2017 0.00 0.00 0.00 15.15 0.00 72.90 18343 SE RIDGEVIEW CT 05/19/2017 0.00 0.04 0.00 0.00 0.00 -21.81 1062100133 JAMES SWISTOCK CYCLE 1 60 91.30 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 05/19/2017 0.00 0.00 0.00 6.57 0.00 116.09 283 RIVER DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 61 26.74 16.91 0.00 0.00 1.21 RVRR-018730-0000-06 17 05/19/2017 0.00 0.00 0.00 0.14 0.00 45.00 18730 SE RIVER RIDGE RD 05/19/2017 0.00 0.00 0.00 0.00 0.00 11.14 2190010147 ROSEANN RODD CYCLE 1 62 18.83 34.02 0.00 0.00 2.42 SDRD-019201-0000-04 19 05/19/2017 0.00 0.00 0.00 13.81 0.00 69.37 19201 SE SUDDARD DR 05/19/2017 0.00 0.29 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 63 45.04 17.01 0.00 0.00 1.21 SEBR-000361-0000-06 10 05/19/2017 0.00 0.00 0.00 1.74 0.00 65.00 361 SEABROOK RD 05/19/2017 0.00 0.00 0.00 0.00 0.00 -34.28 1121510137 CHRIS ELLISSON CYCLE 1 64 26.90 42.45 0.00 0.00 1.21 SEOK-018499-0000-03 12 05/19/2017 0.00 0.00 0.00 17.64 0.00 88.91 18499 SE SEA OAKS LN 05/19/2017 0.00 0.71 0.00 0.00 0.00 91.56 2191890180 MATTHEW BREEN CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 05/19/2017 0.00 0.00 0.00 6.57 0.00 32.86 18966 SE SOUTHGATE DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 TODD REIBLING CYCLE 1 66 24.21 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 05/19/2017 0.00 0.00 0.00 10.60 0.00 53.45 13 SPLITRAIL CIR 05/19/2017 0.00 0.42 0.00 0.00 0.00 74.47 1130590124 ARRIGO BOTT o CYCLE 1 67 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 05/19/2017 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -312.54 1110930134 ROBERT SILVA CYCLE 1 68 50.15 41.14 0.00 0.00 3.63 STRN-000357-0000-03 11 05/19/2017 0.00 0.00 0.00 4.72 0.00 100.00 357 SATURN AVE 05/19/2017 0.00 0.36 0.00 0.00 0.00 -32.20 1100040116 TRAVEL GALLERYS CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 05/19/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 70 10.74 16.97 0.00 0.00 1.21 TEQD-000389-0000-05 10 05/19/2017 0.00 0.00 0.00 1.74 0.00 30.95 389 TEQUESTA DR 05/19/2017 0.00 0.29 0.00 0.00 0.00 27.86 1100880156 DANIEL FINNEGAN CYCLE 1 71 64.06 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 05/19/2017 0.00 0.00 0.00 4.93 0.00 87.21 446 TEQUESTA DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 72 18.83 17.01 0.00 0.00 1.21 TEQU-000473-0000-03 15 05/19/2017 0.00 0.00 0.00 1.85 0.00 39.27 473 TEQUESTA DR 05/19/2017 0.00 0.37 0.00 0.00 0.00 42.49 RECEIPT REPORT Date: 05/19/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 73 96.34 34.02 0.00 0.00 2.42 TTCD-000024-0000-03 09 05/19/2017 0.00 0.00 0.00 33.19 0.00 166.56 24 TURTLE CREEK DR 05/19/2017 0.00 0.59 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 USIN-000208-0009-02 03 05/19/2017 0.00 0.00 0.00 1.25 0.00 22.37 208 US 1 NORTH #9 05/19/2017 0.00 0.21 0.00 0.00 0.00 19.31 1037780202 LAGO DICOMO LLC CYCLE 1 75 68.60 17.01 0.00 0.00 1.21 USIN-000560-0000-08 03 05/19/2017 0.00 0.00 0.00 5.21 0.00 92.03 560 US HIGHWAY 1 NORTH 05/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 76 2.85 17.01 0.00 0.00 1.21 USIN-000668-0000-08 03 05/19/2017 0.00 0.00 0.00 1.09 0.00 22.16 668 US HIGHWAY 1 NORTH 05/19/2017 0.00 0.00 0.00 0.00 0.00 -2.85 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 77 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 05/19/2017 0.00 0.00 0.00 0.58 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 05/19/2017 0.00 0.11 0.00 0.00 0.00 12.34 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 78 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 05/19/2017 0.00 0.00 0.00 1.04 0.00 22.16 265 US HIGHWAY 1 SOUTH 05/19/2017 0.00 0.21 0.00 0.00 0.00 22.37 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 05/19/2017 0.00 0.00 0.00 1.04 0.00 22.16 267 US HIGHWAY 1 SOUTH 05/19/2017 0.00 0.21 0.00 0.00 0.00 19.52 2142040123 THOMAS SAUNDERS CYCLE 1 80 5.69 16.69 0.00 0.00 1.21 WLWR-000079-0000-02 14 05/19/2017 0.00 0.00 0.00 1.41 0.00 25.00 79 WILLOW RD 05/19/2017 0.00 0.00 0.00 0.00 0.00 -0.41 1021570110 ROBERT G CARROLL CYCLE 1 81 76.26 17.01 0.00 0.00 1.21 YHDR-019600-0000-01 02 05/19/2017 0.00 0.00 0.00 5.52 0.00 100.00 19600 YACHT HARBOR DR 05/19/2017 0.00 0.00 0.00 0.00 0.00 -76.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 3,837.81 1,549.38 0.00 10.33 107.17 0.00 0.00 0.00 574.21 0.00 6,098.34 0.00 19.44 0.00 0.00 0.00 231.49