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9/18/2013 (6) RECEIPT REPORT Date: 09/18/13 Time: 12:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280225 ANDREA CRAWFORD CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 09/18/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #117 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.19 1101230127 DANIEL WOOD CYCLE 1 2 74.86 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 09/18/2013 0.00 0.00 0.00 5.41 0.00 95.31 410 DOVER CIR 09/18/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 09/18/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 N DOVER RD 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 4 13.02 13.65 0.00 0.00 1.07 DVRR-000486-0000-03 10 09/18/2013 0.00 0.00 0.00 2.56 0.00 30.30 486 DOVER RD 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 5 22.20 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 09/18/2013 0.00 0.00 0.00 3.36 0.00 40.60 4 HICKORY HILL RD 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 6 135.72 41.91 0.00 0.00 3.21 LIME-017179-0000-01 02 09/18/2013 0.00 0.00 0.00 45.21 0.00 227.19 17179 SE LIMERICK CT 09/18/2013 0.00 1.14 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 7 20.33 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 09/18/2013 0.00 0.00 0.00 8.76 0.00 44.13 8 PADDOCK CIR 09/18/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2160050132 DANA M WHITE CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 09/18/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 PINEHILL E TRL 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 09/18/2013 0.00 0.00 0.00 2.36 0.00 28.50 4 RIDGEWOOD CIR 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 09/18/2013 0.00 0.00 0.00 2.56 0.00 30.92 44 RUSSELL ST 09/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 11 53.99 4.96 0.00 0.00 1.07 SGTD-019106-0000-02 19 09/18/2013 0.00 0.00 0.00 5.98 0.00 66.00 19106 SE SOUTHGATE DR 09/18/2013 0.00 0.00 0.00 0.00 0.00 -50.84 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 11 Grand Total: 366.74 172.28 0.00 0.00 13.91 0.00 0.00 0.00 85.39 0.00 639.46 0.00 1.14 0.00 0.00 0.00 -84.34