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1/16/2014 (4)
RECEIPT REPORT Date: 01/16/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 MIKE &JULIE CHAVOUSTIE CYCLE 1 1 659.98 0.00 0.00 0.00 0.00 ACWY- 010157 - 0000 -04 12 01/16/2014 0.00 0.00 0.00 0.00 0.00 659.98 10157 SE ACORN WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 - 700.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 2 36.00 28.30 0.00 0.00 2.18 ARND- 019164- 0000 -05 19 01/16/2014 0.00 0.00 0.00 24.12 30.00 121.25 19164 SE ARNOLD DR 01/16/2014 0.00 0.65 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 AZLC- 000059 - 0000 -03 14 01/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 59 AZALEA CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BASN- 019179 - 0000 -02 02 01/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19079 BASIN ST 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 BCHW- 000102 - 0000 -05 16 01/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 6 38.25 28.30 0.00 0.00 2.18 BCNL- 000167- 0000 -06 01 01/16/2014 0.00 0.00 0.00 0.00 0.00 69.08 167 BEACON LN 01/16/2014 0.00 0.35 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 7 50.27 14.15 0.00 0.00 1.09 BCNL- 000172 - 0000 -05 01 01/16/2014 0.00 0.00 0.00 0.00 0.00 65.51 172 BEACON LN 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1130100128 ERIC DEITZ CYCLE 1 8 0.15 28.30 0.00 0.00 2.18 BRPT- 000006 - 0000 -02 13 01/16/2014 0.00 0.00 0.00 7.62 0.00 38.40 6 BRIDLEPATH CIR 01/16/2014 0.00 0.15 0.00 0.00 0.00 -0.15 1075300246 KENN STEWART OWNER CYCLE 1 9 117.05 14.15 0.00 0.00 1.09 BYVT- 000016- 0000 -04 07 01/16/2014 0.00 0.00 0.00 11.90 0.00 144.19 16 BAYVIEW TERR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES &HELEN BLOODGOOD OWN CYCLE 1 10 68.47 14.15 0.00 0.00 1.09 CASL- 018224 - 0000 -02 12 01/16/2014 0.00 0.00 0.00 20.93 0.00 104.64 18224 SE CASSIA LN 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 CBRC- 019240 - 0000 -02 05 01/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 CBRC- 019244 - 0000 -02 05 01/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 19244 CARIBBEAN CT 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CCDR- 000257 - 0000 -05 07 01/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 257 COUNTRY CLUB DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 CCDR- 000305 - 0000 -07 07 01/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 305 COUNTRY CLUB DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 15 15.75 14.15 0.00 0.00 1.09 CCDS- 019406 - 0000 -01 05 01/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 19406 SE COUNTRY CLUB DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 026D -05 20 01/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #26D 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 027B -08 20 01/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #27B 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 18 53.27 13.48 0.00 0.00 1.09 CLR - 004870 - 0000 -06 17 01/16/2014 0.00 0.00 0.00 17.16 0.00 85.00 4870 COUNTY LINE RD 01/16/2014 0.00 0.00 0.00 0.00 0.00 -2.40 RECEIPT REPORT Date: 01/16/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 CLTD- 004440 - 0000 -05 15 01/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 4440 COLLETTE DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 20 13.79 14.15 0.00 0.00 1.09 CRCH- 000372 - 0000 -04 11 01/16/2014 0.00 0.00 0.00 2.59 0.00 31.62 372 CHURCH RD 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1034100121 ALEX NOUJAIM CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CRVP- 012039 - 0000 -02 03 01/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 12039 SE CRESTVIEW PL 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CYPD- 00351B- 0000 -11 11 01/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 351B CYPRESS DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CYPN- 000409 - 0000 -02 14 01/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 409 N CYPRESS DR #7B 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 24 51.52 18.49 0.00 0.00 1.09 CYPN- 000414 - OOOA -05 14 01/16/2014 0.00 0.00 0.00 8.33 0.00 80.00 414 N CYPRESS DR #A 01/16/2014 0.00 0.57 0.00 0.00 0.00 36.37 2141550170 ROBERTO MORALES RENTER CYCLE 1 25 49.62 14.15 0.00 0.00 1.09 CYPN- 000425 - 0005 -07 14 01/16/2014 0.00 0.00 0.00 5.84 0.00 70.70 425 N CYPRESS DR #5 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 26 22.50 14.15 0.00 0.00 1.09 FEDH- 018201- 0000 -02 02 01/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 18201 SE FEDERAL HWY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083700137 WENDY OWENS CYCLE 1 27 13.79 14.15 0.00 0.00 1.09 FRVW- 000071 - 0000 -03 08 01/16/2014 0.00 0.00 0.00 2.59 0.00 31.62 71 FAIRVIEW WEST 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 28 2.38 3.74 0.00 0.00 1.09 FRVW- 000075 - 0000 -06 08 01/16/2014 0.00 0.00 0.00 2.18 0.00 9.39 75 FAIRVIEW WEST 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 29 29.04 28.11 0.00 0.00 2.18 FRVW- 000107 - 0000 -06 08 01/16/2014 0.00 0.00 0.00 5.38 0.00 65.02 107 FAIRVIEW WEST 01/16/2014 0.00 0.31 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 30 19.46 6.86 0.00 0.00 1.09 FWYN- 000310- 0000 -04 06 01/16/2014 0.00 0.00 0.00 2.59 0.00 30.00 310 FAIRWAY NORTH 01/16/2014 0.00 0.00 0.00 0.00 0.00 -12.92 1021802249 RUSSELL ANSDEN CYCLE 1 31 24.75 14.15 0.00 0.00 1.09 GALW- 017296- 0000 -01 02 01/16/2014 0.00 0.00 0.00 10.00 0.00 49.99 17296 SE GALWAY CT 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 GLFD- 000023 - 0000 -02 08 01/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 GOLFVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 GLFD- 000027 - 0000 -04 08 01/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 27 GOLFVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 GLFD- 000031 - 0000 -03 08 01/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 31 GOLFVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 GLFD- 000098 - 0000 -04 08 01/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 98 GOLFVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 36 132.92 113.56 0.00 0.00 4.32 GLFD- 000285 - 0000 -05 06 01/16/2014 0.00 0.00 0.00 27.48 0.00 280.00 285 GOLFVIEW DR 01/16/2014 0.00 1.72 0.00 0.00 0.00 41.32 RECEIPT REPORT Date: 01/16/14 Time: 4:OOpm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050792628 ALAN FAWCETT CYCLE 1 37 4.73 13.24 0.00 0.00 1.09 GLFS- 019348 - 0000 -02 05 01/16/2014 0.00 0.00 0.00 4.94 0.00 24.00 19348 GULFSTREAM DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.52 2197860146 MICHELLE FAWCETT CYCLE 1 38 20.25 14.15 0.00 0.00 1.09 GRDD- 019772 - 0000 -04 19 01/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 19772 GARDENIA DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 39 2.42 14.15 0.00 0.00 1.09 HOME- 019156- 0000 -01 19 01/16/2014 0.00 0.00 0.00 4.37 0.00 22.03 19156 SE HOMEWOOD AVE 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1021522438 DON &KELLIE KENEY CYCLE 1 40 34.54 14.15 0.00 0.00 1.09 INCR- 000125 - 0000 -03 02 01/16/2014 0.00 0.00 0.00 4.48 0.00 54.26 125 INTRACOASTAL CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 LEEW- 000024 - 0000 -03 05 01/16/2014 0.00 0.00 0.00 2.55 0.00 29.04 24 LEEWARD CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 42 68.47 14.15 0.00 0.00 1.09 MAGW- 000102 - 0000 -02 15 01/16/2014 0.00 0.00 0.00 7.53 0.00 91.24 102 MAGNOLIA WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 43 30.44 12.47 0.00 0.00 0.00 MAGW- 000107 - 0000 -04 15 01/16/2014 0.00 0.00 0.00 0.00 0.00 43.41 107 MAGNOLIA WAY 01/16/2014 0.00 0.50 0.00 0.00 0.00 127.59 2190610185 MARCELLA MC DONALD CYCLE 1 44 0.00 13.70 0.00 0.00 1.09 MAYO- 019005 - 0000 -08 19 01/16/2014 0.00 0.00 0.00 3.81 0.00 18.60 19005 SE MAYO DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 NICO- 004417 - 0000 -01 15 01/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 46 111.92 14.15 0.00 0.00 1.09 OCEA- 000015 - 0000 -04 01 01/16/2014 0.00 0.00 0.00 0.00 0.00 127.16 15 OCEAN DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 47 25.15 14.15 0.00 0.00 1.09 OKLF- 000006 - 0000 -03 11 01/16/2014 0.00 0.00 0.00 3.60 0.00 43.99 6 OAKLEAF CT 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 48 28.00 14.15 0.00 0.00 1.09 PADD- 000008- 0000 -03 13 01/16/2014 0.00 0.00 0.00 10.56 0.00 53.80 8 PADDOCK CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1061510147 JAN STASHAK CYCLE 1 49 106.79 14.15 0.00 0.00 1.09 PTCR- 000143 - 0000 -04 06 01/16/2014 0.00 0.00 0.00 10.98 0.00 133.01 143 POINT CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA &JOHN DEACON CYCLE 1 50 50.00 0.00 0.00 0.00 0.00 RDVD- 018158 - 0000 -03 17 01/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 18158 SE RIDGEVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -80.50 2172530238 VANCE WIESE CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 RDVD- 018160- 0000 -03 17 01/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 18160 SE RIDGEVIEW DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 52 18.00 14.15 0.00 0.00 1.09 RDWD- 000004 - 0000 -13 14 01/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 4 RIDGEWOOD CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN &TONYA GOAR OWNER CYCLE 1 53 69.75 10.11 0.00 0.00 1.09 RDWD- 000027 - 0000 -08 14 01/16/2014 0.00 0.00 0.00 10.06 0.00 91.01 27 RIDGEWOOD CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.80 1121420245 WILL ROY JR. CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 RTWS- 010101 - 0000 -04 12 01/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 10101 SE ROYAL TERN WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/16/14 Time: 4:OOpm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 55 60.93 14.15 0.00 0.00 1.09 RTWS- 010102 - 0000 -03 12 01/16/2014 0.00 0.00 0.00 19.04 0.00 95.21 10102 SE ROYAL TERN WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 RVRD- 000055 - 0000 -02 06 01/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 55 RIVER DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS &KRISTY RASO CYCLE 1 57 97.66 35.34 0.00 0.00 1.09 RVRD- 000239 - 0000 -10 06 01/16/2014 0.00 0.00 0.00 12.07 0.00 146.16 239 RIVER DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN &CHERYL CARACUZZO CYCLE 1 58 49.62 14.15 0.00 0.00 1.09 SLVP- 010507 - 0000 -09 12 01/16/2014 0.00 0.00 0.00 16.22 0.00 81.08 10507 SE SILVER PALM WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 59 18.00 14.15 0.00 0.00 1.09 SPTR- 000013 - 0000 -02 13 01/16/2014 0.00 0.00 0.00 8.31 0.00 41.55 13 SPLITRAIL CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC &ERIN SLEEPER OWNER CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 STRB 000020 - 0000 - 02 05 01/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 STARBOARD WAY 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 61 0.00 0.00 0.00 0.00 0.00 TEQD- 000387 - 0000 -07 10 01/16/2014 0.00 0.00 0.00 0.15 0.00 0.15 387 TEQUESTA DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 62 0.15 14.15 0.00 0.00 1.09 TEQD- 000395 - OOOB -03 10 01/16/2014 0.00 0.00 0.00 1.37 0.00 16.76 395 TEQUESTA DR #B 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 63 13.35 13.99 0.00 0.00 1.09 TLOK- 000059 - 0000 -06 11 01/16/2014 0.00 0.00 0.00 2.59 0.00 31.02 59 TALL OAKS CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 TLOK- 000062 - 0000 -04 11 01/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 65 106.79 14.15 0.00 0.00 1.09 TRDW- 000004 - 0000 -01 05 01/16/2014 0.00 0.00 0.00 10.98 0.00 133.01 4 TRADEWINDS CIR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 TTCD- 000022 - 0000 -04 09 01/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 22 TURTLE CREEK DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 67 17.06 12.79 0.00 0.00 1.09 TTCD 000115 - 0000 - 02 09 01/16/2014 0.00 0.00 0.00 6.06 0.00 37.00 115 TURTLE CREEK DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -8.92 1094500129 JOHN BLACKMON CYCLE 1 68 4.70 14.15 0.00 0.00 1.09 TTCD- 000139 - 0000 -02 09 01/16/2014 0.00 0.00 0.00 4.94 0.00 24.88 139 TURTLE CREEK DR 01/16/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 69 1,095.52 28.30 0.00 0.00 2.18 US1N- 000518 - 0000 -05 03 01/16/2014 0.00 0.00 0.00 63.13 0.00 1,200.38 518 US HIGHWAY 1 NORTH 01/16/2014 0.00 11.25 0.00 0.00 0.00 630.36 1035850120 WENDY'S INTERNATIONAL CYCLE 1 70 65.25 35.34 0.00 0.00 1.09 US1N- 000722 - 0000 - 05 03 01/16/2014 0.00 0.00 0.00 9.15 0.00 110.83 722 US HIGHWAY 1 NORTH 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 US1S- 000245 - 0000 -01 02 01/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 245 US HIGHWAY# 1 SOUTH 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 US1S- 000249 - 0000 -02 02 01/16/2014 0.00 0.00 0.00 1.58 0.00 16.82 249 US HIGHWAY# 1 SOUTH 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/16/14 Time: 4:OOpm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 CREATIVE FLORALS INC. CYCLE 1 73 12.62 39.31 0.00 0.00 3.27 US1S- 000271 - 0000 -03 02 01/16/2014 0.00 0.00 0.00 4.51 0.00 60.00 271 US HIGHWAY# 1 SOUTH 01/16/2014 0.00 0.29 0.00 0.00 0.00 -8.12 2142170113 LORI MARIE LAYTON CYCLE 1 74 20.25 14.15 0.00 0.00 1.09 WLWR- 000049 - 0000 -01 14 01/16/2014 0.00 0.00 0.00 3.19 0.00 38.68 49 WILLOW RD 01/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 74 Grand Total: 3,799.07 1,219.53 0.00 0.00 87.16 0.00 0.00 0.00 507.20 30.00 5 0.00 15.79 0.00 0.00 0.00 18.16