Loading...
7/19/2013 (4) RECEIPT REPORT Date: 07/19/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 15.64 9.85 0.00 0.00 1.07 AZLC-000056-0000-01 14 07/19/2013 0.00 0.00 0.00 3.17 0.00 30.00 56 AZALEA CIR 07/19/2013 0.00 0.27 0.00 0.00 0.00 35.95 1011480111 NANCY MURPHY CYCLE 1 2 49.62 27.94 0.00 0.00 2.14 BCNL-000180-SEAS-01 01 07/19/2013 0.00 0.00 0.00 0.00 0.00 80.19 180 BEACON LN 07/19/2013 0.00 0.49 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 3 0.00 13.58 0.00 0.00 1.07 CCDR-000291-0000-05 07 07/19/2013 0.00 0.00 0.00 1.36 0.00 16.16 291 COUNTRY CLUB DR 07/19/2013 0.00 0.15 0.00 0.00 0.00 16.40 2176360260 SUE MILLER CYCLE 1 4 113.77 27.63 0.00 0.00 2.14 CLR -004870-0000-06 17 07/19/2013 0.00 0.00 0.00 35.72 0.00 180.00 4870 COUNTY LINE RD 07/19/2013 0.00 0.74 0.00 0.00 0.00 -2.31 1021530212 RYAN SMITH-RENTER CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 HARS-003414-0000-11 02 07/19/2013 0.00 0.00 0.00 5.60 0.00 32.00 3414 S HARBOR RD 07/19/2013 0.00 0.26 0.00 0.00 0.00 28.07 2161940163 THERSA SPENCER CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 HICK-000089-0000-06 16 07/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 89 HICKORY HILL RD 07/19/2013 0.00 0.24 0.00 0.00 0.00 28.74 2191903623 JACK&LORENE FREITAL CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 07/19/2013 0.00 0.00 0.00 7.65 0.00 38.23 19036 SE HOMEWOOD AVE 07/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 8 2.22 97.79 0.00 0.00 7.49 HRDR-018397-0000-04 12 07/19/2013 0.00 0.00 0.00 26.88 0.00 135.30 18397 SE HERITAGE DR 07/19/2013 0.00 0.92 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 9 45.24 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 07/19/2013 0.00 0.00 0.00 6.32 0.00 76.49 124 INTRACOASTAL CIR 07/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 10 266.23 13.88 0.00 0.00 0.00 LIGH-000123-0000-04 01 07/19/2013 0.00 0.00 0.00 0.00 0.00 282.94 123 LIGHTHOUSE DR 07/19/2013 0.00 2.83 0.00 0.00 0.00 220.77 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 07/19/2013 0.00 0.00 0.00 9.31 0.00 46.55 4408 NICOLE CIR 07/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 12 18.43 13.60 0.00 0.00 1.07 RBTD-019070-0000-02 19 07/19/2013 0.00 0.00 0.00 3.76 0.00 36.86 19070 SE ROBERT DR 07/19/2013 0.00 0.00 0.00 0.00 0.00 -18.43 2191912919 HEATHER HALES CYCLE 1 13 31.49 7.80 0.00 0.00 0.00 RBTD-019129-0000-01 19 07/19/2013 0.00 0.00 0.00 0.00 0.00 40.00 19129 SE ROBERT DR 07/19/2013 0.00 0.71 0.00 0.00 0.00 147.61 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 14 17.00 14.90 0.00 0.00 1.07 RDWD-000007-0000-03 14 07/19/2013 0.00 0.00 0.00 2.76 0.00 36.00 7 RIDGEWOOD CIR 07/19/2013 0.00 0.27 0.00 0.00 0.00 29.76 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 15 40.62 39.25 0.00 0.00 4.28 SDRD-018941-0000-10 19 07/19/2013 0.00 0.00 0.00 25.59 0.00 110.00 18941 SE SUDDARD DR 07/19/2013 0.00 0.26 0.00 0.00 0.00 -16.93 1110880120 EUGENE THOMAS BLAIR CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 07/19/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 07/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 17 25.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 07/19/2013 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 07/19/2013 0.00 0.00 0.00 0.00 0.00 -44.03 1096460258 D.J. DAL BIANCO CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 07/19/2013 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 07/19/2013 0.00 0.00 0.00 0.00 0.00 -110.33 RECEIPT REPORT Date: 07/19/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 BARBARA ROMINE GREEN CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 07/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 19971 WILKINSON LEAS RD 07/19/2013 0.00 0.24 0.00 0.00 0.00 29.90 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 20 0.00 0.00 0.00 0.00 0.57 WLWR-000079-0000-02 14 07/19/2013 0.00 0.00 0.00 1.36 0.00 1.93 79 WILLOW RD 07/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 20 Grand Total: 796.30 364.01 0.00 9.89 28.39 0.00 0.00 0.00 139.14 0.00 1,345.11 0.00 7.38 0.00 0.00 0.00 345.17