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11/16/2011 (3)
RECEIPT REPORT Date: 11/16/11 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 21.42 27.04 0.00 0.00 2.08 ARND-019097-0000-02 19 11/16/2011 0.00 0.00 0.00 12.65 0.00 65.74 19097 SE ARNOLD DR 11/16/2011 0.00 0.27 0.00 0.00 2.28 0.00 2142300136 LORIE MERLINO CYCLE 1 2 11.21 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 11/16/2011 0.00 0.00 0.00 2.33 0.00 28.37 67 AZALEA CIR 11/16/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 3 2.19 13.77 0.00 0.00 1.06 CCDS-019346-0000-07 05 11/16/2011 0.00 0.00 0.00 4.26 0.00 21.28 19346 SE COUNTRY CLUB DR 11/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 CLR -003900-023C-06 20 11/16/2011 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD#23C 11/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 5 19.71 13.77 0.00 0.00 1.06 GLFD-000130-0000-02 08 11/16/2011 0.00 0.00 0.00 3.11 0.00 37.65 130 GOLFVIEW DR 11/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 6 55.64 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 11/16/2011 0.00 0.00 0.00 6.35 0.00 76.82 253 GOLFVIEW DR 11/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 7 15.63 13.77 0.00 0.00 1.06 LIVE-000031-0000-05 11 11/16/2011 0.00 0.00 0.00 2.72 0.00 33.18 31 LIVE OAK CIR 11/16/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1052750125 JACLYN & DAVID BAKER CYCLE 1 8 35.04 34.38 0.00 0.00 1.06 TRDW-000036-0000-02 05 11/16/2011 0.00 0.00 0.00 6.34 0.00 76.82 36 TRADEWINDS CIR 11/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 9 195.73 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 11/16/2011 0.00 0.00 0.00 18.77 0.00 229.33 224 WINGO ST 11/16/2011 0.00 0.00 0.00 0.00 0.00 -2.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 9 Grand Total: 369.71 157.81 0.00 0.00 10.56 0.00 0.00 0.00 63.53 0.00 604.16 0.00 0.27 0.00 0.00 2.28 -2.65