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05/14/14 (4)
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------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab.2d Pgsanbas ;o abPTTTA tuP 9 S: 0 T : 9tUT I Dlodad l Sdiao Rl RECEIPT REPORT Date: 05/14/14 Time: 10:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 KERRI OLDFATHER CYCLE 1 19 24.75 14.15 0.00 0.00 1.09 OKRG-000006-0000-06 16 05/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 6 OAK RIDGE LN 05/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 20 16.06 14.15 0.00 0.00 1.09 PHTE-000056-0000-01 16 05/14/2014 0.00 0.00 0.00 2.79 0.00 34.09 56 PINEHILL E TRL 05/14/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1111180123 DENISE CORMIER CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 05/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 315 PINEVIEW RD 05/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 MARY&JON OGDEN CYCLE 1 22 115.75 84.21 0.00 0.00 6.48 RBTD-019069-0000-02 19 05/14/2014 0.00 0.00 0.00 51.66 0.00 259.55 19069 SE ROBERT DR 05/14/2014 0.00 1.45 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 05/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 356 TEQUESTA DR 05/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 24 69.31 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 05/14/2014 0.00 0.00 0.00 7.53 0.00 92.08 414 TEQUESTA DR 05/14/2014 0.00 0.00 0.00 0.00 0.00 -0.84 2150670614 JOHN BURRUS CYCLE 1 25 38.31 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 05/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 4580 WINDSWEPT PINES CT 05/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 05/14/2014 0.00 0.00 0.00 3.10 0.00 34.09 34 WINGO ST 05/14/2014 0.00 0.00 0.00 0.00 0.00 0.64 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 756.61 437.78 0.00 0.00 33.73 0.00 0.00 0.00 173.52 0.00 1,403.09 0.00 1.45 0.00 0.00 0.00 -4.15