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3/21/2014 (4)
RECEIPT REPORT Date: 03/21/14 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY OWN CYCLE 1 1 37.34 42.45 0.00 0.00 3.27 ACWY-010182-0000-07 12 03/21/2014 0.00 0.00 0.00 16.50 0.00 100.00 10182 SE ACORN WAY 03/21/2014 0.00 0.44 0.00 0.00 0.00 -17.09 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 4.50 14.15 0.00 0.00 1.32 BANW-010242-0000-04 12 03/21/2014 0.00 0.00 0.00 10.80 0.00 30.97 10242 SE BANYAN WAY 03/21/2014 0.00 0.20 0.00 0.00 0.00 24.88 1011320141 CASSIS AITKEN RENTER CYCLE 1 3 45.40 8.51 0.00 0.00 1.09 BCNL-000171-0000-04 01 03/21/2014 0.00 0.00 0.00 0.00 0.00 55.00 171 BEACON LN 03/21/2014 0.00 0.00 0.00 0.00 0.00 -15.57 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 4 136.43 24.10 0.00 0.00 2.18 BYHB-000004-0000-04 07 03/21/2014 0.00 0.00 0.00 36.12 0.00 200.00 4 BAY HARBOR RD 03/21/2014 0.00 1.17 0.00 0.00 0.00 211.63 1051700120 ELIZABETH SCHLUETER CYCLE 1 5 22.50 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 03/21/2014 0.00 0.00 0.00 3.40 0.00 41.52 154 COUNTRY CLUB DR 03/21/2014 0.00 0.38 0.00 0.00 0.00 36.23 1070530144 RICK&JILL HOWARD CYCLE 1 6 20.49 6.44 0.00 0.00 1.09 CCDR-000270-0000-04 07 03/21/2014 0.00 0.00 0.00 1.98 0.00 30.00 270 COUNTRY CLUB DR 03/21/2014 0.00 0.00 0.00 0.00 0.00 -17.42 1070540145 MARHA & MARK MC KAY CYCLE 1 7 15.75 14.15 0.00 0.00 1.09 CCDR-000274-0000-04 07 03/21/2014 0.00 0.00 0.00 2.79 0.00 34.09 274 COUNTRY CLUB DR 03/21/2014 0.00 0.31 0.00 0.00 0.00 26.42 1012060121 STEPHEN HURLBUT CYCLE 1 8 81.14 14.15 0.00 0.00 0.10 CLNY-000057-0000-02 01 03/21/2014 0.00 0.00 0.00 0.00 0.00 96.35 57 COLONY RD 03/21/2014 0.00 0.96 0.00 0.00 0.00 153.80 2201650132 JOHN L. MEGNA CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 03/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #19A 03/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 10 30.32 14.02 0.00 0.00 1.09 CLR -004534-0000-01 19 03/21/2014 0.00 0.00 0.00 4.14 0.00 50.00 4534 COUNTY LINE RD 03/21/2014 0.00 0.43 0.00 0.00 0.00 44.08 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 11 40.50 28.30 0.00 0.00 2.18 CLTD-004440-0000-05 15 03/21/2014 0.00 0.00 0.00 17.74 0.00 89.07 4440 COLLETTE DR 03/21/2014 0.00 0.35 0.00 0.00 0.00 0.00 1020520152 SUSAN FITZPATRICK CYCLE 1 12 45.96 28.30 0.00 0.00 2.18 CVRD -003218-0000-05 02 03/21/2014 0.00 0.00 0.00 18.31 0.00 95.10 3218 COVE RD 03/21/2014 0.00 0.35 0.00 0.00 0.00 -3.21 1020370146 LINDA EMERSON OWNER CYCLE 1 13 21.91 41.34 0.00 0.00 0.00 CVRD -003412-0000-04 02 03/21/2014 0.00 0.00 0.00 0.00 0.00 63.93 3412 COVE RD 03/21/2014 0.00 0.68 0.00 0.00 0.00 46.71 2141840167 SANDRINE SOBEL CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 03/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 03/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 15 14.48 16.56 0.00 0.00 0.00 DVRN-000527-0000-06 10 03/21/2014 0.00 0.00 0.00 0.00 0.00 31.59 527 N DOVER RD 03/21/2014 0.00 0.55 0.00 0.00 0.00 58.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 16 24.23 25.87 0.00 0.00 3.27 DVRN-000527-0000-06 10 03/21/2014 0.00 0.00 0.00 7.35 0.00 60.72 527 N DOVER RD 03/21/2014 0.00 0.00 0.00 0.00 0.00 -2.72 1080540156 RAY BEAUMONT CYCLE 1 17 15.75 28.30 0.00 0.00 2.18 FRVE-000094-0000-05 08 03/21/2014 0.00 0.00 0.00 4.16 0.00 50.63 94 FAIRVIEW EAST 03/21/2014 0.00 0.24 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 18 56.95 21.78 0.00 0.00 2.18 FWYN-000326-0000-01 06 03/21/2014 0.00 0.00 0.00 3.96 0.00 85.00 326 FAIRWAY NORTH 03/21/2014 0.00 0.13 0.00 0.00 0.00 -46.56 00' 0 00' 0 00' 0 00' 0 ST' 0 00' 0 �TOVTVH H8# K VSSHOHI SLT 66'S8 00'0 TT'8 00'0 00'0 00'0 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00'0 00'0 89'0 00'0 �TOVTVH SIO SIlZO ZOO TH 6�'SL 00'0 8T'9 00'0 00'0 00'0 �TOVTVH LO S0-0000-THOOO-3UZO 60'T 00'0 00'0 ST'�T 68'85 6T T HZHO ZOIMHZIlH =M1 OST06ZOLOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 CMIMH�l vi )�SIZISIl HNIZ H�IU MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�IU VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab-2d Pgsanbas jo abPTTTA tudLT:B :atUTI Dloda�l SdIHOIRI RECEIPT REPORT Date: 03/21/14 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 JULIE S. BEAUMONT CYCLE 1 37 22.50 28.30 0.00 0.00 2.18 TEQD-000375-0000-05 10 03/21/2014 0.00 0.00 0.00 4.77 0.00 57.90 375 TEQUESTA DR 03/21/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 38 6.63 13.90 0.00 0.00 1.09 TEQD-000426-0000-02 10 03/21/2014 0.00 0.00 0.00 1.98 0.00 23.82 426 TEQUESTA DR 03/21/2014 0.00 0.22 0.00 0.00 0.00 26.42 1034640537 NEIL S. DEVLIN CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 VLGC-018546-0000-03 03 03/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 18546 SE VILLAGE CIR 03/21/2014 0.00 0.29 0.00 0.00 0.00 44.65 1050700148 BRET MC CORMICK CYCLE 1 40 38.31 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 03/21/2014 0.00 0.00 0.00 15.06 0.00 69.14 19224 W INDIES CIR 03/21/2014 0.00 0.53 0.00 0.00 0.00 81.61 2140520125 BRENDA LLOYD CYCLE 1 41 40.15 1.58 0.00 0.00 1.09 WLWR-000008-0000-02 14 03/21/2014 0.00 0.00 0.00 2.18 0.00 45.00 8 WILLOW RD 03/21/2014 0.00 0.00 0.00 0.00 0.00 -39.15 2140510142 MARY ELIZABETH CORY CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 WLWR-000012-0000-04 14 03/21/2014 0.00 0.00 0.00 2.59 0.00 31.62 12 WILLOW RD 03/21/2014 0.00 0.29 0.00 0.00 0.00 31.33 2140490148 CHUCK FICKER CYCLE 1 43 8.90 13.99 0.00 0.00 1.09 WLWR-000020-0000-04 14 03/21/2014 0.00 0.00 0.00 2.18 0.00 26.40 20 WILLOW RD 03/21/2014 0.00 0.24 0.00 0.00 0.00 23.97 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 03/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 WILLOW RD 03/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 44 Grand Total: 1,142.51 765.01 0.00 0.00 58.10 0.00 0.00 0.00 264.59 0.00 2,245.59 0.00 15.38 0.00 0.00 0.00 1,329.98