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8/16/2011 (4)
RECEIPT REPORT Date: 08/16/11 Time: 9:07am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 SUSAN FAGAN CYCLE 1 1 105.01 13.27 0.00 0.00 1.02 BANW-010457-0000-02 12 08/16/2011 0.00 0.00 0.00 29.83 0.00 168.03 10457 SE BANYAN WAY 08/16/2011 0.00 0.00 0.00 0.00 18.90 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 2 212.20 20.11 0.00 0.00 2.04 BCNL-000176-0000-04 01 08/16/2011 0.00 0.00 0.00 0.00 0.00 273.93 176 BEACON LN 08/16/2011 0.00 1.39 0.00 0.00 38.19 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 3 4.42 13.17 0.00 0.00 1.02 CLR -003818-0104-07 20 08/16/2011 0.00 0.00 0.00 4.64 0.00 24.00 3818 COUNTY LINE RD #104 08/16/2011 0.00 0.00 0.00 0.00 0.75 -0.23 2141040147 KEVIN HARKENS-RENTER CYCLE 1 4 10.68 26.40 0.00 0.00 2.04 CYPN-000416-000C-03 14 08/16/2011 0.00 0.00 0.00 3.51 0.00 44.72 416 N CYPRESS DR #C 08/16/2011 0.00 0.20 0.00 0.00 1.89 -0.19 1081900126 LOUIS COTE CYCLE 1 5 18.99 13.27 0.00 0.00 1.02 GLFD-000130-0000-02 08 08/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 130 GOLFVIEW DR 08/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050710186 PERNILLA ASKEW CYCLE 1 6 91.63 13.27 0.00 0.00 1.02 GLFS-019236-0000-08 05 08/16/2011 0.00 0.00 0.00 26.23 0.00 148.45 19236 GULFSTREAM DR 08/16/2011 0.00 0.00 0.00 0.00 16.30 -1.05 1020670174 NICOLE MCKENNA CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 PEBB-003299-0000-07 02 08/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 3299 PEBBLE PL 08/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061330129 BRIAN BOBBITT CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 RVRD-000116-0000-02 06 08/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 116 RIVER DR 08/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 9 23.21 13.27 0.00 0.00 1.02 RVRP-004420-0000-07 15 08/16/2011 0.00 0.00 0.00 9.38 0.00 51.06 4420 RIVER PINES CT 08/16/2011 0.00 0.00 0.00 0.00 4.18 0.00 1012260112 ROY S. ROOD CYCLE 1 10 54.86 33.13 0.00 0.00 1.02 SHLT-000208-0000-01 01 08/16/2011 0.00 0.00 0.00 0.00 0.00 98.88 208 SHELTER LN 08/16/2011 0.00 0.00 0.00 0.00 9.87 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 10 Grand Total: 537.88 172.43 0.00 0.00 12.24 0.00 0.00 0.00 84.65 0.00 905.33 0.00 1.59 0.00 0.00 96.54 -1.47