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12/20/2012 (4)
RECEIPT REPORT Date: 12/20/12 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 DEAN NUNEVILLE CYCLE 1 1 51.06 27.94 0.00 0.00 2.14 BCHW-000105-0000-03 16 12/20/2012 0.00 0.00 0.00 7.69 0.00 89.22 105 BEECHWOOD TRL 12/20/2012 0.00 0.39 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 12/20/2012 0.00 0.00 0.00 6.81 0.00 35.45 3900 COUNTY LINE RD #1C 12/20/2012 0.00 0.28 0.00 0.00 0.00 27.41 2201520174 NOELEEN SHERRY CYCLE 1 3 13.47 14.09 0.00 0.00 1.07 CLR -003900-016D-07 20 12/20/2012 0.00 0.00 0.00 7.09 0.00 36.00 3900 COUNTY LINE RD #16D 12/20/2012 0.00 0.28 0.00 0.00 0.00 37.80 1110430156 D&L POWELL (RENTER) CYCLE 1 4 22.20 13.97 0.00 0.00 1.07 CRCH-000352-0000-05 11 12/20/2012 0.00 0.00 0.00 3.36 0.00 40.97 352 CHURCH RD 12/20/2012 0.00 0.37 0.00 0.00 0.00 33.34 1020560147 JAMES BEDEKER CYCLE 1 5 308.23 25.88 0.00 0.00 1.07 CVRD-003175-0000-04 02 12/20/2012 0.00 0.00 0.00 43.11 0.00 380.01 3175 COVE RD 12/20/2012 0.00 1.72 0.00 0.00 0.00 77.19 1021802249 RUSSELL ANSDEN CYCLE 1 6 63.84 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 12/20/2012 0.00 0.00 0.00 19.72 0.00 99.39 17296 SE GALWAY CT 12/20/2012 0.00 0.79 0.00 0.00 0.00 56.75 1070250138 JAN GOODMAN CYCLE 1 7 238.79 11.11 0.00 0.00 1.07 GLFC-000220-0000-03 07 12/20/2012 0.00 0.00 0.00 26.52 0.00 280.00 220 GOLF CLUB CIR 12/20/2012 0.00 2.51 0.00 0.00 0.00 20.70 2197970213 KIM LOPEZ (RENTER) CYCLE 1 8 67.41 0.00 0.00 0.00 0.00 GRDD-019909-0000-11 19 12/20/2012 0.00 0.00 0.00 0.00 0.00 30.14 19909 GARDENIA DR 12/20/2012 0.00 0.00 -37.27 0.00 0.00 -67.41 2142530121 CHRIS GARAH CYCLE 1 9 2.22 27.94 0.00 0.00 2.14 HOLL-000079-0000-02 14 12/20/2012 0.00 0.00 0.00 2.92 0.00 35.54 79 HOLLY CIR 12/20/2012 0.00 0.32 0.00 0.00 0.00 23.66 2191220129 BRIAN PAYNE CYCLE 1 10 26.92 27.94 0.00 0.00 2.14 HOME-019165-0000-02 19 12/20/2012 0.00 0.00 0.00 14.18 0.00 71.46 19165 SE HOMEWOOD AVE 12/20/2012 0.00 0.28 0.00 0.00 0.00 -0.28 2190570159 KEITH SNOW CYCLE 1 11 10.26 27.94 0.00 0.00 2.14 MAYO-018946-0000-05 19 12/20/2012 0.00 0.00 0.00 9.49 0.00 50.00 18946 SE MAYO DR 12/20/2012 0.00 0.17 0.00 0.00 0.00 -8.04 1061320142 KELLY HIGGINS CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 12/20/2012 0.00 0.00 0.00 1.96 0.00 23.88 110 RIVER DR 12/20/2012 0.00 0.22 0.00 0.00 0.00 23.66 2191750155 AIMEE BALL (RENTER) CYCLE 1 13 40.87 12.48 0.00 0.00 1.07 SGTD-019085-0000-05 19 12/20/2012 0.00 0.00 0.00 15.07 0.00 70.00 19085 SE SOUTHGATE DR 12/20/2012 0.00 0.51 0.00 0.00 0.00 80.57 1031812512 MILT COOPER CYCLE 1 14 13.32 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 12/20/2012 0.00 0.00 0.00 10.73 0.00 60.00 18125 SE VILLAGE CIR 12/20/2012 0.00 0.00 0.00 0.00 0.00 1.59 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 878.57 266.08 0.00 0.00 18.19 0.00 0.00 0.00 168.65 0.00 1,302.06 0.00 7.84 -37.27 0.00 0.00 306.94