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1/17/2014 (4) RECEIPT REPORT Date: 01/17/14 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 CATHERINE HARDING CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 01/17/2014 0.00 0.00 0.00 1.98 0.00 23.97 1 BUNKER PL 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 2 131.83 13.93 0.00 0.00 1.09 BRKR-012308-0000-01 03 01/17/2014 0.00 0.00 0.00 36.92 0.00 183.77 12308 SE BIRKDALE RUN 01/17/2014 0.00 0.00 0.00 0.00 0.00 -1.45 2191897223 DEBORAH MULLER CYCLE 1 3 18.00 28.30 0.00 0.00 2.18 BRYD-018973-0000-01 19 01/17/2014 0.00 0.00 0.00 12.12 0.00 60.84 18973 SE BRYANT DR 01/17/2014 0.00 0.24 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BRYD-019008-0000-03 19 01/17/2014 0.00 0.00 0.00 10.52 0.00 35.00 19008 SE BRYANT DR 01/17/2014 0.00 0.24 0.00 0.00 0.00 65.96 1070980122 DANIEL D PRAIRIE CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 CCDR-000314-0000-02 07 01/17/2014 0.00 0.00 0.00 3.59 0.00 32.33 314 COUNTRY CLUB DR 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 EVRG-000360-0000-02 10 01/17/2014 0.00 0.00 0.00 2.38 0.00 28.87 360 EVERGREEN AVE 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 GLFD-000130-0000-02 08 01/17/2014 0.00 0.00 0.00 2.78 0.00 29.27 130 GOLFVIEW DR 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 8 20.25 14.15 0.00 0.00 1.09 HICK-000047-0000-03 16 01/17/2014 0.00 0.00 0.00 3.19 0.00 38.68 47 HICKORY HILL RD 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 01/17/2014 0.00 0.00 0.00 6.06 0.00 30.30 19344 W INDIES LN 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111100249 ALEJANDRO UGALDE CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 LEIG-000319-0000-14 11 01/17/2014 0.00 0.00 0.00 2.59 0.00 31.33 319 LEIGH RD 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 01/17/2014 0.00 0.00 0.00 2.18 0.00 26.42 163 MAGNOLIA WAY 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 12 9.24 14.15 0.00 0.00 1.09 MARS-000359-0000-03 11 01/17/2014 0.00 0.00 0.00 2.18 0.00 26.66 359 MARS AVE 01/17/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 13 15.95 42.45 0.00 0.00 3.27 NORF-000395-0000-03 10 01/17/2014 0.00 0.00 0.00 5.54 0.00 67.63 395 NORFOLK AVE 01/17/2014 0.00 0.42 0.00 0.00 0.00 -0.20 1130380132 THOMAS A. CASEY CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 PADD-000020-0000-03 13 01/17/2014 0.00 0.00 0.00 8.31 0.00 41.55 20 PADDOCK CIR 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 15 11.25 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 01/17/2014 0.00 0.00 0.00 11.92 0.00 59.60 8 RIO VISTA DR 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 16 17.45 15.95 0.00 0.00 2.18 SPTR-000008-0000-04 13 01/17/2014 0.00 0.00 0.00 14.37 0.00 50.00 8 SPLITRAIL CIR 01/17/2014 0.00 0.05 0.00 0.00 0.00 -4.19 1021150182 THE CORNER CAFE CYCLE 1 17 86.27 14.15 0.00 0.00 1.09 US1S-000289-0000-08 02 01/17/2014 0.00 0.00 0.00 9.13 0.00 110.64 289 US HIGHWAY# 1 SOUTH 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 18 37.87 14.15 0.00 0.00 1.09 WLWR-000065-0000-03 14 01/17/2014 0.00 0.00 0.00 2.44 0.00 55.55 65 WILLOW RD 01/17/2014 0.00 0.00 0.00 0.00 0.00 -28.87 RECEIPT REPORT Date: 01/17/14 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 DEBBIE NEWELL CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 01/17/2014 0.00 0.00 0.00 3.19 0.00 38.68 34 WINGO ST 01/17/2014 0.00 0.00 0.00 0.00 0.00 0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 19 Grand Total: 469.61 334.07 0.00 0.00 25.07 0.00 0.00 0.00 141.39 0.00 971.09 0.00 0.95 0.00 0.00 0.00 31.30