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6/5/2017 (4)
RECEIPT REPORT Date: 06/05/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 22.17 13.92 0.00 0.00 1.21 AZLC-000067-0000-03 14 06/05/2017 0.00 0.00 0.00 2.70 0.00 40.00 67 AZALEA CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 -0.15 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,536.31 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 06/05/2017 0.00 0.00 0.00 93.27 0.00 1,647.80 46 BEACH RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 06/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19669 S BEACH RD #C 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BCNS-000447-0000-01 10 06/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 447 BEACON ST 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 06/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 12091 SE BIRKDALE RUN 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 JOHN MCCAFFREY CYCLE 1 6 183.70 17.01 0.00 0.00 1.21 BRYD-018968-0000-02 19 06/05/2017 0.00 0.00 0.00 50.48 0.00 252.40 18968 SE BRYANT DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 7 989.97 10.03 0.00 0.00 0.00 BYVT-000011-0000-04 07 06/05/2017 0.00 0.00 0.00 0.00 0.00 1,000.00 11 BAYVIEW TERR 06/05/2017 0.00 0.00 0.00 0.00 0.00 798.72 2142390115 MARK H YOUNG CYCLE 1 8 114.50 34.02 0.00 0.00 2.42 CAMC-000069-0000-01 14 06/05/2017 0.00 0.00 0.00 9.05 0.00 160.81 69 CAMELIA CIR 06/05/2017 0.00 0.82 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 9 26.90 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 06/05/2017 0.00 0.00 0.00 2.70 0.00 47.82 84 CAMELIA CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 06/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 15 COUNTRY CLUB CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 11 140.58 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 06/05/2017 0.00 0.00 0.00 9.50 0.00 168.30 249 COUNTRY CLUB DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.02 1051600141 JEFF MAWHORR CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 CCDS-019472-0000-04 05 06/05/2017 0.00 0.00 0.00 20.73 0.00 50.00 19472 SE COUNTRY CLUB DR 06/05/2017 0.00 0.29 0.00 0.00 0.00 38.68 2197380118 JOSEPH LOPEZ CYCLE 1 13 103.62 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 06/05/2017 0.00 0.00 0.00 7.31 0.00 129.15 25 CHAPEL CT 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 14 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 06/05/2017 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 -55.33 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 15 115.03 16.68 0.00 0.00 1.21 CLNY-000240-0000-02 01 06/05/2017 0.00 0.00 0.00 0.00 0.00 132.92 240 COLONY RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 -1.32 2200230193 SOCORRO MARTINEZ CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 06/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #113 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 06/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #128 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 18 5.38 34.02 0.00 0.00 0.19 CLR -003818-0133-03 20 06/05/2017 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #133 06/05/2017 0.00 0.41 0.00 0.00 0.00 38.81 RECEIPT REPORT Date: 06/05/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 RAYMOND SPLAN CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 06/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 06/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CLR -003900-003E-02 20 06/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #3B 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 22 2.69 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 06/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #20B 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 23 18.83 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 06/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #22D 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 24 7,607.76 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 06/05/2017 0.00 0.00 0.00 1,936.21 0.00 9,681.07 19351 COUNTY LINE RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 06/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 4400 COLLETTE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 06/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 3264 COVE RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 06/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 3372 COVE RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 28 90.21 8.95 0.00 0.00 0.00 CYPC-000509-0000-02 14 06/05/2017 0.00 0.00 0.00 0.84 0.00 100.00 509 CYPRESS CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 101.81 2141880110 WENDIMERE CONDO**** CYCLE 1 29 0.00 0.00 0.00 10.33 1.21 CYPN-000407-ZERO-01 14 06/05/2017 0.00 0.00 0.00 0.69 0.00 12.23 407 N CYPRESS DR-(R.C. ONLY) 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 30 5.14 22.17 0.00 0.00 2.42 CYPN-000418-OOOD-14 14 06/05/2017 0.00 0.00 0.00 2.82 0.00 32.64 418 N CYPRESS DR #D 06/05/2017 0.00 0.09 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 31 97.46 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 06/05/2017 0.00 0.00 0.00 6.94 0.00 122.62 579 N CYPRESS DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 32 41.36 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 06/05/2017 0.00 0.00 0.00 3.57 0.00 63.15 584 N CYPRESS DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 06/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 34 5.31 16.77 0.00 0.00 1.21 DVRN-000558-0000-09 10 06/05/2017 0.00 0.00 0.00 1.41 0.00 24.70 558 N DOVER RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 35 45.73 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 06/05/2017 0.00 0.00 0.00 22.34 0.00 111.73 17727 FEDERAL HWY #1 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 36 8.07 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 06/05/2017 0.00 0.00 0.00 15.68 0.00 75.99 17887 SE FEDERAL HWY #1 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 37 21.52 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 06/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 105 FAIRVIEW EAST 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 38 35.80 22.88 0.00 0.00 1.21 FRVW-000107-0000-06 08 06/05/2017 0.00 0.00 0.00 2.38 0.00 62.67 107 FAIRVIEW WEST 06/05/2017 0.00 0.40 0.00 0.00 0.00 43.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 39 59.52 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 06/05/2017 0.00 0.00 0.00 19.43 0.00 97.17 17296 SE GALWAY CT 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 40 355.34 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 06/05/2017 0.00 0.00 0.00 23.94 0.00 422.94 140 GULFSTREAM DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990338 SARA MECHTENSIMER CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 GRDD-019945-0000-23 19 06/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19945 GARDENIA DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191360212 AMBER DEMERAC CYCLE 1 42 29.59 34.02 0.00 0.00 2.42 HILC-019009-0000-21 19 06/05/2017 0.00 0.00 0.00 16.50 0.00 82.85 19009 SE HILLCREST DR 06/05/2017 0.00 0.32 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 43 26.90 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 06/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 18193 SE HERITAGE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 44 73.14 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 06/05/2017 0.00 0.00 0.00 5.48 0.00 96.84 100 INTRACOASTAL CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 45 20.96 16.57 0.00 0.00 1.21 INCR-000164-0000-05 02 06/05/2017 0.00 0.00 0.00 2.38 0.00 41.12 164 INTRACOASTAL CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 46 54.98 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 06/05/2017 0.00 0.00 0.00 18.30 0.00 91.50 19863 JASMINE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 47 53.80 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 06/05/2017 0.00 0.00 0.00 0.00 0.00 97.46 94 LIGHTHOUSE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 48 171.38 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 06/05/2017 0.00 0.00 0.00 11.37 0.00 200.97 107 LIGHTHOUSE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 LIGH-000129-0000-04 01 06/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 129 LIGHTHOUSE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 50 183.80 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 06/05/2017 0.00 0.00 0.00 50.48 0.00 252.50 17139 SE LIMERICK CT 06/05/2017 0.00 0.00 0.00 0.00 0.00 -0.10 1021900123 MANOR REALTY TRUST CYCLE 1 51 29.59 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 06/05/2017 0.00 0.00 0.00 11.95 0.00 59.76 17159 SE LIMERICK CT 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 06/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 49 LIVE OAK CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 53 68.60 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 06/05/2017 0.00 0.00 0.00 5.21 0.00 92.03 117 MAGNOLIA WAY 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 54 2.90 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 06/05/2017 0.00 0.00 0.00 5.22 0.00 26.34 19195 SE MAYO DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 06/05/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 55 8.07 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 06/05/2017 0.00 0.00 0.00 0.00 0.00 51.73 243 OCEAN DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT REYNOLDS CYCLE 1 56 10.76 51.03 0.00 0.00 3.63 OKAV-000370-0000-02 10 06/05/2017 0.00 0.00 0.00 3.91 0.00 69.77 370 OAK AVE 06/05/2017 0.00 0.44 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 57 16.56 42.02 0.00 0.00 1.21 PTCR-000123-0000-02 06 06/05/2017 0.00 0.00 0.00 3.59 0.00 63.38 123 POINT CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 -0.59 2161250143 ERIK WOHL CYCLE 1 58 109.78 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 06/05/2017 0.00 0.00 0.00 32.00 0.00 160.00 4170 ROBERT ST 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 59 18.83 17.01 0.00 0.00 1.21 RDVD-018241-0000-06 17 06/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 18241 SE RIDGEVIEW DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 60 24.21 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 06/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 19595 N RIVERSIDE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160650122 RUSSELL STREET LLC CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 RSLS-000058-0000-02 16 06/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 58 RUSSELL ST 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 06/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 10174 SE ROYAL TERN WAY 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 63 53.80 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 06/05/2017 0.00 0.00 0.00 5.85 0.00 103.31 259 RIVER DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 64 36.82 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 06/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 9256 SE RIVER TER 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 65 24.21 17.01 0.00 0.00 1.21 RVRT-009396-0000-04 12 06/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 9396 SE RIVER TER 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 66 330.70 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 06/05/2017 0.00 0.00 0.00 93.59 0.00 467.95 SCRIMSHAW WAY 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 06/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19970 SCRIMSHAW WAY 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 06/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19978 SCRIMSHAW WAY 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 69 16.29 16.91 0.00 0.00 1.21 SDRD-018971-0000-04 19 06/05/2017 0.00 0.00 0.00 8.59 0.00 43.00 18971 SE SUDDARD DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 -0.25 1111160423 DEBRA PESCITELLI ** CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 06/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 18 TALL OAKS CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 71 68.60 17.01 0.00 0.00 1.21 TRSR-000209-0000-02 01 06/05/2017 0.00 0.00 0.00 0.00 0.00 86.82 209 TREASURE PL 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 72 122.10 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 06/05/2017 0.00 0.00 0.00 35.08 0.00 176.80 10 TURTLE CREEK DR 06/05/2017 0.00 1.40 0.00 0.00 0.00 39.58 RECEIPT REPORT Date: 06/05/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 DDR CORP. CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 06/05/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 74 2.69 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 06/05/2017 0.00 0.00 0.00 0.85 0.00 15.08 161 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 06/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 06/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 77 2.69 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 06/05/2017 0.00 0.00 0.00 2.78 0.00 49.13 218 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037720172 JULIA BILODEAU CYCLE 1 78 24.21 51.03 0.00 0.00 3.63 USIN-000506-0000-07 03 06/05/2017 0.00 0.00 0.00 4.72 0.00 84.14 506 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.55 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 79 171.38 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 06/05/2017 0.00 0.00 0.00 11.37 0.00 200.97 644 US HIGHWAY 1 NORTH 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 80 50.44 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 06/05/2017 0.00 0.00 0.00 17.16 0.00 85.82 11872 SE VILLAGE DR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 06/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 361 VENUS AVE 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 82 4.57 14.46 0.00 0.00 1.21 WICI-019227-0000-02 05 06/05/2017 0.00 0.00 0.00 5.90 0.00 26.14 19227 W INDIES CIR 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 83 26.90 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 06/05/2017 0.00 0.00 0.00 2.70 0.00 47.82 12 WILLOW RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 84 21.50 17.00 0.00 0.00 1.21 WLWR-000015-0000-03 14 06/05/2017 0.00 0.00 0.00 2.38 0.00 42.09 15 WILLOW RD 06/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 13,694.29 1,842.10 0.00 20.66 105.46 0.00 0.00 107.95 2,769.09 0.00 18,544.27 0.00 4.72 0.00 0.00 0.00 1,002.67