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Home My WebLink About7/18/2017FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 07/18/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 40.00 0.00 0.00 0.00 0.00 ARND-019004-0000-06 19 07/18/2017 0.00 0.00 0.00 0.00 0.00 40.00 19004 SE ARNOLD DR 07/18/2017 0.00 0.00 0.00 0.00 0.00 -108.84 1020630125 DIANNE BAUER CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 07/18/2017 0.00 0.00 0.00 5.90 0.00 29.73 19079 BASIN ST 07/18/2017 0.00 0.23 0.00 0.00 0.00 32.86 1110120145 HANS&DONNA VOS CYCLE 1 3 24.21 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 07/18/2017 0.00 0.00 0.00 2.77 0.00 45.62 359 BEACON ST 07/18/2017 0.00 0.42 0.00 0.00 0.00 41.26 1050130189 BRUCE GLOVER CYCLE 1 4 10.70 50.69 0.00 0.00 3.63 CCDS-019186-0000-08 05 07/18/2017 0.00 0.00 0.00 16.34 0.00 82.00 19186 SE COUNTRY CLUB DR 07/18/2017 0.00 0.64 0.00 0.00 0.00 25.76 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 5 4.45 13.27 0.00 0.00 1.21 CLR -003794-0106-11 20 07/18/2017 0.00 0.00 0.00 5.90 0.00 25.00 3794 COUNTY LINE RD #106 07/18/2017 0.00 0.17 0.00 0.00 0.00 30.39 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 6 20.37 29.73 0.00 0.00 0.00 CLR -003818-0105-07 20 07/18/2017 0.00 0.00 0.00 0.00 0.00 51.00 3818 COUNTY LINE RD #105 07/18/2017 0.00 0.90 0.00 0.00 0.00 98.40 2201200253 PAULINA HARTMAN CYCLE 1 7 26.90 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 07/18/2017 0.00 0.00 0.00 11.28 0.00 56.85 3900 COUNTY LINE RD #10D 07/18/2017 0.00 0.45 0.00 0.00 0.00 56.40 1110340127 ROBERT VAN KEUREN CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 07/18/2017 0.00 0.00 0.00 2.70 0.00 48.27 379 CHURCH RD 07/18/2017 0.00 0.45 0.00 0.00 0.00 38.16 2141760238 DAVID COOPER CYCLE 1 9 8.01 16.95 0.00 0.00 1.21 CYPN-000415-007E-13 14 07/18/2017 0.00 0.00 0.00 1.57 0.00 28.00 415 N CYPRESS DR #7E 07/18/2017 0.00 0.26 0.00 0.00 0.00 24.13 2141390241 KATHERINE SCHMIDT CYCLE 1 10 5.62 17.53 0.00 0.00 1.21 CYPN-000433-000D-14 14 07/18/2017 0.00 0.00 0.00 1.41 0.00 26.00 433 N CYPRESS DR #D 07/18/2017 0.00 0.23 0.00 0.00 0.00 26.32 2143120150 SUSAN ARNSTEEN CYCLE 1 11 165.22 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 07/18/2017 0.00 0.00 0.00 11.00 0.00 196.27 566 N CYPRESS DR 07/18/2017 0.00 1.83 0.00 0.00 0.00 89.43 1083000124 THOMAS SBLENDORIO CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 07/18/2017 0.00 0.00 0.00 2.54 0.00 45.39 12 EL PORTAL DR 07/18/2017 0.00 0.42 0.00 0.00 0.00 38.16 1110510199 MR & MRS DAVID DIXON CYCLE 1 13 82.74 17.01 0.00 0.00 1.21 FRNK-000367-0000-10 11 07/18/2017 0.00 0.00 0.00 1.36 0.00 102.32 367 FRANKLIN RD 07/18/2017 0.00 0.00 0.00 0.00 0.00 -55.84 1081480127 CHARLES W HOFFMAN CYCLE 1 14 41.36 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 07/18/2017 0.00 0.00 0.00 2.98 0.00 63.15 237 GOLFVIEW DR 07/18/2017 0.00 0.59 0.00 0.00 0.00 27.67 1061850128 CHARLES W HOFFMAN CYCLE 1 15 13.45 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 07/18/2017 0.00 0.00 0.00 2.85 0.00 60.54 237 GOLFVIEW DR 07/18/2017 0.00 0.58 0.00 0.00 0.00 53.86 2197960118 GEORGE WARTZOK CYCLE 1 16 5.32 16.81 0.00 0.00 1.21 GRDD-019893-0000-01 19 07/18/2017 0.00 0.00 0.00 5.90 0.00 29.47 19893 GARDENIA DR 07/18/2017 0.00 0.23 0.00 0.00 0.00 32.86 2191510146 CHRISTOPHER STONE CYCLE 1 17 18.83 34.02 0.00 0.00 2.42 HILC-019112-0000-04 19 07/18/2017 0.00 0.00 0.00 13.81 0.00 69.40 19112 SE HILLCREST DR 07/18/2017 0.00 0.32 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 LKWY-018647-0000-02 17 07/18/2017 0.00 0.00 0.00 5.30 0.00 26.42 18647 SE LAKESIDE WAY 07/18/2017 0.00 0.21 0.00 0.00 0.00 26.34 RECEIPT REPORT Date: 07/18/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 GERALD MOYER CYCLE 1 19 59.52 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 07/18/2017 0.00 0.00 0.00 3.88 0.00 82.40 102 MAGNOLIA WAY 07/18/2017 0.00 0.78 0.00 0.00 0.00 76.18 1101680128 RICHARD FELLER CYCLE 1 20 28.99 16.48 0.00 0.00 1.21 MAPL-000436-0000-02 10 07/18/2017 0.00 0.00 0.00 2.87 0.00 50.00 436 MAPLE AVE 07/18/2017 0.00 0.45 0.00 0.00 0.00 88.73 2161060143 SUSAN BERNABI CYCLE 1 21 10.77 17.01 0.00 0.00 1.21 MARK-004243-0000-04 16 07/18/2017 0.00 0.00 0.00 7.24 0.00 36.52 4243 MARK ST 07/18/2017 0.00 0.29 0.00 0.00 0.00 32.85 1100840274 ROSEMARIE DAUSILIO CYCLE 1 22 21.52 17.01 0.00 0.00 1.21 NORF-000383-0000-17 10 07/18/2017 0.00 0.00 0.00 2.38 0.00 42.52 383 NORFOLK AVE 07/18/2017 0.00 0.40 0.00 0.00 0.00 35.39 1101300148 TIM J CADDEN CYCLE 1 23 268.84 23.53 0.00 0.00 1.21 OKAV-000367-0000-04 10 07/18/2017 0.00 0.00 0.00 15.43 0.00 311.58 367 OAK AVE 07/18/2017 0.00 2.57 0.00 0.00 0.00 62.49 1111630328 BETTY HOLLIFIELD CYCLE 1 24 8.35 17.61 0.00 0.00 1.21 OKLD-000011-0000-02 11 07/18/2017 0.00 0.00 0.00 1.57 0.00 29.00 11 OAKLAND CT 07/18/2017 0.00 0.26 0.00 0.00 0.00 26.20 1088400125 JULIE FALANGA CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 07/18/2017 0.00 0.00 0.00 1.74 0.00 31.01 12 PALMETTO WAY 07/18/2017 0.00 0.29 0.00 0.00 0.00 27.08 2160240140 MICHAEL NEWMAN CYCLE 1 26 24.74 36.09 0.00 0.00 0.00 PHTE-000032-0000-04 16 07/18/2017 0.00 0.00 0.00 0.00 0.00 61.73 32 PINEHILL E TRL 07/18/2017 0.00 0.90 0.00 0.00 0.00 66.80 2191900020 CAROLYN LIMIA CYCLE 1 27 10.74 16.99 0.00 0.00 1.21 RBTD-019000-0000-02 19 07/18/2017 0.00 0.00 0.00 6.94 0.00 36.17 19000 SE ROBERT DR 07/18/2017 0.00 0.29 0.00 0.00 0.00 33.16 1062140152 RACHEL GODINO CYCLE 1 28 183.70 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 07/18/2017 0.00 0.00 0.00 12.11 0.00 216.05 299 RIVER DR 07/18/2017 0.00 2.02 0.00 0.00 0.00 163.57 2172581243 CHRISTINA BIEGUN CYCLE 1 29 32.28 17.01 0.00 0.00 1.21 RVRR-018779-0000-04 17 07/18/2017 0.00 0.00 0.00 12.62 0.00 63.62 18779 SE RIVER RIDGE RD 07/18/2017 0.00 0.50 0.00 0.00 0.00 49.67 1121040123 AARON HENLEY CYCLE 1 30 34.99 34.03 0.00 0.00 2.42 RVRT-009469-0000-02 12 07/18/2017 0.00 0.00 0.00 17.85 0.00 90.00 9469 SE RIVER TER 07/18/2017 0.00 0.71 0.00 0.00 0.00 46.00 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 31 155.35 84.90 0.00 0.00 2.42 STRB-000015-0000-05 05 07/18/2017 0.00 0.00 0.00 11.55 0.00 255.65 15 STARBOARD WAY 07/18/2017 0.00 1.43 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER % CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 07/18/2017 0.00 0.00 0.00 10.18 0.00 53.03 117 TURTLE CREEK DR 07/18/2017 0.00 0.42 0.00 0.00 0.00 43.37 2160850120 EVAN W. LOWE CYCLE 1 33 82.22 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 07/18/2017 0.00 0.00 0.00 25.11 0.00 126.55 4083 WINGO ST 07/18/2017 0.00 1.00 0.00 0.00 0.00 80.15 2161380119 WILLIAM C. HOLMES CYCLE 1 34 5.44 17.22 0.00 0.00 1.21 WNGO-004154-0000-01 16 07/18/2017 0.00 0.00 0.00 5.90 0.00 30.00 4154 WINGO ST 07/18/2017 0.00 0.23 0.00 0.00 0.00 29.23 2161370112 MARK DOMBROWSKI CYCLE 1 35 7.99 16.83 0.00 0.00 1.21 WNGO-004168-0000-01 16 07/18/2017 0.00 0.00 0.00 6.57 0.00 32.86 4168 WINGO ST 07/18/2017 0.00 0.26 0.00 0.00 0.00 32.86 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 1,496.77 774.30 0.00 0.00 44.77 0.00 0.00 0.00 237.55 0.00 2,574.12 0.00 20.73 0.00 0.00 0.00 1,371.05