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6/14/2013 (4) RECEIPT REPORT Date: 06/14/13 Time: 9:54am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 RALPH KELSEY CYCLE 1 1 11.27 27.77 0.00 0.00 2.14 CCDR-000115-0000-05 05 06/14/2013 0.00 0.00 0.00 3.72 0.00 45.09 115 COUNTRY CLUB DR 06/14/2013 0.00 0.19 0.00 0.00 0.00 -0.22 1054350125 TAYLOR HOPKINS CYCLE 1 2 41.97 13.82 0.00 0.00 1.07 CCDS-019438-0000-02 05 06/14/2013 0.00 0.00 0.00 14.14 0.00 71.00 19438 SE COUNTRY CLUB DR 06/14/2013 0.00 0.00 0.00 0.00 0.00 -0.90 2200360207 RODRIGO CRUZ CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 06/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #124 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 06/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #127 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 5 4.39 13.80 0.00 0.00 1.07 CLR -003900-018D-07 20 06/14/2013 0.00 0.00 0.00 4.87 0.00 24.13 3900 COUNTY LINE RD #18D 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 6 2.39 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 06/14/2013 0.00 0.00 0.00 1.56 0.00 18.99 408 N CYPRESS DR #8 06/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191900812 DANIEL & MELISSA MORAN CYCLE 1 7 61.66 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 06/14/2013 0.00 0.00 0.00 8.76 0.00 85.46 19008 SE HOMEWOOD AVE 06/14/2013 0.00 0.00 0.00 0.00 0.00 -41.68 2191903513 JOHN NOVAL CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 06/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE HOMEWOOD AVE 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 06/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19394 W INDIES LN 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 10 130.66 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 06/14/2013 0.00 0.00 0.00 13.12 0.00 158.82 113 MAGNOLIA WAY 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 11 13.32 27.94 0.00 0.00 2.14 NORF-000395-0000-03 10 06/14/2013 0.00 0.00 0.00 4.52 0.00 48.14 395 NORFOLK AVE 06/14/2013 0.00 0.22 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 12 24.42 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 06/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 76 RIVER DR 06/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 13 25.38 13.68 0.00 0.00 1.07 SGTD-019106-0000-02 19 06/14/2013 0.00 0.00 0.00 9.87 0.00 50.00 19106 SE SOUTHGATE DR 06/14/2013 0.00 0.00 0.00 0.00 0.00 -1.47 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 14 190.00 0.00 0.00 0.00 0.00 WDLD-000053-0000-04 16 06/14/2013 0.00 0.00 0.00 0.00 0.00 190.00 53 WOODLAND DR 06/14/2013 0.00 0.00 0.00 0.00 0.00 158.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 529.88 208.77 0.00 0.00 16.05 0.00 0.00 0.00 85.27 0.00 840.38 0.00 0.41 0.00 0.00 0.00 114.39