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5/15/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 05/15/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 20.25 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 05/15/2014 0.00 0.00 0.00 2.84 0.00 38.68 60 AZALEA CIR 05/15/2014 0.00 0.35 0.00 0.00 0.00 54.61 1011550159 XAVIER CASTILLO OWNER CYCLE 1 2 29.52 28.30 0.00 0.00 2.18 BCNL-000145-0000-05 01 05/15/2014 0.00 0.00 0.00 0.00 0.00 60.29 145 BEACON LN 05/15/2014 0.00 0.29 0.00 0.00 0.00 -4.77 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 3 6.75 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 05/15/2014 0.00 0.00 0.00 3.46 0.00 47.07 19 BUNKER PL 05/15/2014 0.00 0.43 0.00 0.00 0.00 84.29 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 05/15/2014 0.00 0.00 0.00 2.66 0.00 36.23 56 BIRCH PL 05/15/2014 0.00 0.33 0.00 0.00 0.00 34.11 2162210114 RAMON N. LLERA CYCLE 1 5 34.35 19.64 0.00 0.00 2.18 BRCH-000067-0000-01 16 05/15/2014 0.00 0.00 0.00 3.66 0.00 60.00 67 BIRCH PL 05/15/2014 0.00 0.17 0.00 0.00 0.00 3.54 1032260126 PATRICIA CRONIN CYCLE 1 6 2.25 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 05/15/2014 0.00 0.00 0.00 4.20 0.00 21.86 12055 SE BIRKDALE RUN 05/15/2014 0.00 0.17 0.00 0.00 0.00 19.42 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 7 275.35 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 05/15/2014 0.00 0.00 97.05 32.71 0.00 445.62 COUNTRY CLUB DR 05/15/2014 0.00 4.08 0.00 0.00 0.00 488.84 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 8 2.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 05/15/2014 0.00 0.00 0.00 1.40 0.00 19.06 201 COUNTRY CLUB DR 05/15/2014 0.00 0.17 0.00 0.00 0.00 16.78 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 9 57.16 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 05/15/2014 0.00 0.00 0.00 5.79 0.00 78.91 201 COUNTRY CLUB DR 05/15/2014 0.00 0.72 0.00 0.00 0.00 133.73 1070640154 SARAH KRONBERG CYCLE 1 10 11.25 14.12 0.00 0.00 1.09 CCDR-000291-0000-05 07 05/15/2014 0.00 0.00 0.00 2.38 0.00 29.10 291 COUNTRY CLUB DR 05/15/2014 0.00 0.26 0.00 0.00 0.00 28.87 1070800134 PETER NATHAN CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 CCDR-000351-0000-03 07 05/15/2014 0.00 0.00 0.00 2.12 0.00 28.87 351 COUNTRY CLUB DR 05/15/2014 0.00 0.26 0.00 0.00 0.00 31.59 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 CCDR-00FIRE-0000-01 05 05/15/2014 0.00 0.00 97.05 8.98 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 05/15/2014 0.00 1.12 0.00 0.00 0.00 123.51 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 13 65.25 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 05/15/2014 0.00 0.00 0.00 8.14 0.00 110.83 COUNTRY CLUB DR 05/15/2014 0.00 1.01 0.00 0.00 0.00 109.39 2196950170 LISA WARD CYCLE 1 14 38.24 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 05/15/2014 0.00 0.00 0.00 1.76 0.00 40.00 125 CHAPEL LN 05/15/2014 0.00 0.00 0.00 0.00 0.00 -38.24 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 15 34.54 14.15 0.00 0.00 1.09 CHPL-000154-0000-03 19 05/15/2014 0.00 0.00 0.00 3.98 0.00 54.26 154 CHAPEL LN 05/15/2014 0.00 0.50 0.00 0.00 0.00 79.41 2200680137 PAUL MOROCK CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CLR -003818-0153-03 20 05/15/2014 0.00 0.00 0.00 4.94 0.00 24.88 3818 COUNTY LINE RD #153 05/15/2014 0.00 0.20 0.00 0.00 0.00 21.86 2200800234 JOHN METCALFE (OWNER) CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CLR -003900-001A-13 20 05/15/2014 0.00 0.00 0.00 3.81 0.00 19.20 3900 COUNTY LINE RD #1A 05/15/2014 0.00 0.15 0.00 0.00 0.00 19.05 2201820214 KELLY KIRSCHENBAUM CYCLE 1 18 68.43 0.00 0.00 0.00 0.00 CLR -003900-004C-11 20 05/15/2014 0.00 0.00 0.00 0.00 0.00 44.71 3900 COUNTY LINE RD #4C 05/15/2014 0.00 0.00 -23.72 0.00 0.00 -68.43 RECEIPT REPORT Date: 05/15/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 WES&ASHLEY FINCH CYCLE 1 19 23.46 12.29 0.00 0.00 1.09 CLR -004534-0000-01 19 05/15/2014 0.00 0.00 0.00 3.80 0.00 41.00 4534 COUNTY LINE RD 05/15/2014 0.00 0.36 0.00 0.00 0.00 54.15 2176150129 JOHN PINKHAM CYCLE 1 20 24.75 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 05/15/2014 0.00 0.00 0.00 14.69 0.00 76.48 4980 COUNTY LINE RD 05/15/2014 0.00 0.61 0.00 0.00 0.00 205.93 2151560126 JIM&MICELLE KAHMANN CYCLE 1 21 60.93 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 05/15/2014 0.00 0.00 0.00 19.04 0.00 95.97 4425 COLLETTE DR 05/15/2014 0.00 0.76 0.00 0.00 0.00 114.06 1021741616 GERALD F. EASTMAN CYCLE 1 22 22.50 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 05/15/2014 0.00 0.00 0.00 14.15 0.00 73.67 17416 SE CONCH BAR RD 05/15/2014 0.00 0.59 0.00 0.00 0.00 99.57 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 23 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 05/15/2014 0.00 0.00 0.00 0.89 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 05/15/2014 0.00 0.11 0.00 0.00 0.00 12.23 2141640198 STEFANIA PANDOLFO CYCLE 1 24 12.75 16.52 0.00 0.00 1.09 CYPN-000421-0016-09 14 05/15/2014 0.00 0.00 0.00 2.38 0.00 33.00 421 N CYPRESS DR #16 05/15/2014 0.00 0.26 0.00 0.00 0.00 22.55 2191147110 HOLLY PRATT CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 DHRT-011471-0000-01 19 05/15/2014 0.00 0.00 0.00 6.90 0.00 35.93 11471 SE DOHERTY ST 05/15/2014 0.00 0.29 0.00 0.00 0.00 33.40 1021696293 WILLIAM BYRNE OWNER CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 FEDH-018455-0000-04 02 05/15/2014 0.00 0.00 0.00 5.82 0.00 30.30 18455 SE FEDERAL HWY 05/15/2014 0.00 0.24 0.00 0.00 0.00 47.42 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 05/15/2014 0.00 0.00 0.00 4.74 0.00 24.68 18973 SE FEARNLEY DR 05/15/2014 0.00 0.20 0.00 0.00 0.00 30.50 2191160118 JAMES G WILLIAMS CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 05/15/2014 0.00 0.00 0.00 4.20 0.00 21.86 19144 SE FEARNLEY DR 05/15/2014 0.00 0.17 0.00 0.00 0.00 76.53 2191170122 CHERYL HARRALD CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 05/15/2014 0.00 0.00 0.00 7.75 0.00 39.05 19164 SE FEARNLEY DR 05/15/2014 0.00 0.31 0.00 0.00 0.00 35.93 1063000140 SARAH BURLINGAME CYCLE 1 30 25.06 3.67 0.00 0.00 0.00 FWYN-000310-0000-04 06 05/15/2014 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 05/15/2014 0.00 1.27 0.00 0.00 0.00 195.53 1064100112 JOHN MARKOV CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 FWYW-000253-0000-01 06 05/15/2014 0.00 0.00 0.00 1.78 0.00 21.72 253 FAIRWAY WEST 05/15/2014 0.00 0.20 0.00 0.00 0.00 26.42 1021802246 LOUIS HEITHAUS CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 GALW-017246-0000-01 02 05/15/2014 0.00 0.00 0.00 6.97 0.00 36.00 17246 SE GALWAY CT 05/15/2014 0.00 0.29 0.00 0.00 0.00 36.32 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 05/15/2014 0.00 0.00 0.00 1.94 0.00 26.42 GOLF CLUB CIR 05/15/2014 0.00 0.24 0.00 0.00 0.00 26.66 1082200157 SARA UHRIG CYCLE 1 34 57.16 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 05/15/2014 0.00 0.00 0.00 5.79 0.00 78.91 50 GOLFVIEW DR 05/15/2014 0.00 0.72 0.00 0.00 0.00 87.85 1081380131 THOMAS P. FLOYD CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 GLFD-000258-0000-03 08 05/15/2014 0.00 0.00 0.00 2.48 0.00 33.78 258 GOLFVIEW DR 05/15/2014 0.00 0.31 0.00 0.00 0.00 34.09 1050792628 ALAN FAWCETT CYCLE 1 36 2.33 14.04 0.00 0.00 1.09 GLFS-019348-0000-02 05 05/15/2014 0.00 0.00 0.00 4.37 0.00 22.00 19348 GULFSTREAM DR 05/15/2014 0.00 0.17 0.00 0.00 0.00 27.06 RECEIPT REPORT Date: 05/15/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 WESLEY W OLDHAM CYCLE 1 37 122.18 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 05/15/2014 0.00 0.00 0.00 32.99 0.00 171.78 19174 HARBOR RD NORTH 05/15/2014 0.00 1.37 0.00 0.00 0.00 228.07 2198050130 GERARD HARRINGTON CYCLE 1 38 27.00 14.15 0.00 0.00 1.09 HIBS-019928-0000-03 19 05/15/2014 0.00 0.00 0.00 20.56 0.00 63.22 19928 HIBISCUS DR 05/15/2014 0.00 0.42 0.00 0.00 0.00 41.55 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 39 15.75 14.15 0.00 0.00 1.09 HICK-000028-0000-03 16 05/15/2014 0.00 0.00 0.00 2.79 0.00 34.09 28 HICKORY HILL RD 05/15/2014 0.00 0.31 0.00 0.00 0.00 36.23 2161780165 DAWN HILL (RENTER) CYCLE 1 40 20.25 28.30 0.00 0.00 2.18 HICK-000082-0000-06 16 05/15/2014 0.00 0.00 0.00 4.56 0.00 55.55 82 HICKORY HILL RD 05/15/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 HOME-019105-0000-01 19 05/15/2014 0.00 0.00 0.00 4.94 0.00 24.88 19105 SE HOMEWOOD AVE 05/15/2014 0.00 0.20 0.00 0.00 0.00 27.49 1021793010 SALVATORE ARENA CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 INDI-017481-0000-01 02 05/15/2014 0.00 0.00 0.00 6.36 0.00 33.11 17481 SE INDIAN HILLS DR 05/15/2014 0.00 0.26 0.00 0.00 0.00 39.00 1050550131 WALTER HIRST CYCLE 1 43 12.27 12.86 0.00 0.00 1.09 INDL-019339-0000-03 05 05/15/2014 0.00 0.00 0.00 7.19 0.00 33.67 19339 W INDIES LN 05/15/2014 0.00 0.26 0.00 0.00 0.00 44.36 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 44 0.00 0.00 0.00 0.00 0.00 JASM-019791-0000-03 19 05/15/2014 0.00 0.00 0.00 0.32 0.00 0.32 19791 JASMINE DR 05/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 45 76.01 14.15 0.00 0.00 0.18 LIGH-000089-0000-03 01 05/15/2014 0.00 0.00 0.00 0.00 0.00 91.25 89 LIGHTHOUSE DR 05/15/2014 0.00 0.91 0.00 0.00 0.00 163.98 2172560847 WAYNE HERRMANN CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 LKWY-018650-0000-01 17 05/15/2014 0.00 0.00 0.00 7.44 0.00 38.74 18650 SE LAKESIDE WAY 05/15/2014 0.00 0.31 0.00 0.00 0.00 39.34 1111180751 DAG J. DORPH OWNER CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 05/15/2014 0.00 0.00 0.00 1.94 0.00 26.42 64 LAUREL OAKS CIR 05/15/2014 0.00 0.24 0.00 0.00 0.00 24.21 2151035362 KIMBERLY JONES CYCLE 1 48 56.31 12.32 0.00 0.00 1.09 MAGW-000169-0000-03 15 05/15/2014 0.00 0.00 0.00 6.50 0.00 76.91 169 MAGNOLIA WAY 05/15/2014 0.00 0.69 0.00 0.00 0.00 91.93 2151790115 ROBERT J LODRICK CYCLE 1 49 15.75 14.15 0.00 0.00 1.09 NICO-004376-0000-01 15 05/15/2014 0.00 0.00 0.00 7.44 0.00 38.74 4376 NICOLE CIR 05/15/2014 0.00 0.31 0.00 0.00 0.00 39.05 2160180159 ERIC CARLSON CYCLE 1 50 74.31 16.27 0.00 0.00 1.09 OKRG-000018-0000-05 16 05/15/2014 0.00 0.00 0.00 7.53 0.00 100.00 18 OAK RIDGE LN 05/15/2014 0.00 0.80 0.00 0.00 0.00 54.89 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 51 32.27 14.15 0.00 0.00 1.09 RDVD-018173-0000-02 17 05/15/2014 0.00 0.00 0.00 10.00 0.00 57.51 18173 SE RIDGEVIEW DR 05/15/2014 0.00 0.00 0.00 0.00 0.00 -7.52 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 52 20.15 14.08 0.00 0.00 1.09 RDVD-018216-0000-09 17 05/15/2014 0.00 0.00 0.00 8.87 0.00 44.54 18216 SE RIDGEVIEW DR 05/15/2014 0.00 0.35 0.00 0.00 0.00 47.18 1100540151 CANDIDA MARTINEZ CYCLE 1 53 13.37 14.02 0.00 0.00 1.09 RSDW-000395-0000-05 10 05/15/2014 0.00 0.00 0.00 2.31 0.00 31.07 395 W RIVERSIDE DR 05/15/2014 0.00 0.28 0.00 0.00 0.00 31.61 2151290124 ANNINA BIASONE CYCLE 1 54 20.25 14.15 0.00 0.00 1.09 RVRP-004475-0000-02 15 05/15/2014 0.00 0.00 0.00 8.52 0.00 44.36 4475 RIVER PINES CT 05/15/2014 0.00 0.35 0.00 0.00 0.00 41.90 RECEIPT REPORT Date: 05/15/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 MARK WOODRUFF CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 05/15/2014 0.00 0.00 0.00 7.75 0.00 39.05 9506 SE RIVER TER 05/15/2014 0.00 0.31 0.00 0.00 0.00 41.55 1130980143 KATHRYN JEHL OWNER CYCLE 1 56 15.75 14.15 0.00 0.00 1.09 SDLB-000031-0000-04 13 05/15/2014 0.00 0.00 0.00 7.44 0.00 38.74 31 SADDLEBACK RD 05/15/2014 0.00 0.31 0.00 0.00 0.00 36.24 1121180219 MARK KASTEN CYCLE 1 57 81.14 14.15 0.00 0.00 1.09 SLVP-010460-0000-01 12 05/15/2014 0.00 0.00 0.00 24.10 0.00 121.44 10460 SE SILVER PALM WAY 05/15/2014 0.00 0.96 0.00 0.00 0.00 171.78 1130250122 VIVIENNE REIBLING CYCLE 1 58 38.31 14.15 0.00 0.00 1.09 SPTR-000013-0000-02 13 05/15/2014 0.00 0.00 0.00 12.86 0.00 66.94 13 SPLITRAIL CIR 05/15/2014 0.00 0.53 0.00 0.00 0.00 53.33 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 59 22.50 14.15 0.00 0.00 1.09 SPTR-000015-0000-03 13 05/15/2014 0.00 0.00 0.00 9.06 0.00 47.18 15 SPLITRAIL CIR 05/15/2014 0.00 0.38 0.00 0.00 0.00 39.12 1110890130 LESLIE MCCOWN CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 STRN-000367-0000-03 11 05/15/2014 0.00 0.00 0.00 2.30 0.00 31.33 367 SATURN AVE 05/15/2014 0.00 0.29 0.00 0.00 0.00 29.16 1051500136 JOHN CAIN CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 TEQU-000473-0000-03 15 05/15/2014 0.00 0.00 0.00 1.22 0.00 16.61 473 TEQUESTA DR 05/15/2014 0.00 0.15 0.00 0.00 0.00 16.76 1111150955 JOHN WAGNER CYCLE 1 62 6.75 28.30 0.00 0.00 2.18 TLOK-000030-0000-05 11 05/15/2014 0.00 0.00 0.00 3.35 0.00 40.95 30 TALL OAKS CIR 05/15/2014 0.00 0.37 0.00 0.00 0.00 19.06 1111130234 MARTHA MURRAY CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 05/15/2014 0.00 0.00 0.00 1.94 0.00 26.42 46 TALL OAKS CIR 05/15/2014 0.00 0.24 0.00 0.00 0.00 21.76 1053000150 DANIEL NELSON CYCLE 1 64 75.04 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 05/15/2014 0.00 0.00 0.00 8.92 0.00 121.50 15 TRADEWINDS CIR 05/15/2014 0.00 1.11 0.00 0.00 0.00 87.42 1091950121 W.E. HAWKINS CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 05/15/2014 0.00 0.00 0.00 10.14 0.00 52.80 58 TURTLE CREEK DR 05/15/2014 0.00 0.42 0.00 0.00 0.00 62.65 1095050159 MARK PERRELLI OWNER CYCLE 1 66 49.60 9.70 0.00 0.00 1.09 TTCD-000154-0000-05 09 05/15/2014 0.00 0.00 0.00 6.62 0.00 67.01 154 TURTLE CREEK DR 05/15/2014 0.00 0.00 0.00 0.00 0.00 -41.88 1096000130 GEORGE WARRACK CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 05/15/2014 0.00 0.00 0.00 6.36 0.00 33.11 194 TURTLE CREEK DR 05/15/2014 0.00 0.26 0.00 0.00 0.00 33.37 1111510197 LEAHY LLC CYCLE 1 68 76.01 14.15 0.00 0.00 1.09 US1N-000104-0000-09 11 05/15/2014 0.00 0.00 0.00 7.30 0.00 99.46 104 US HIGHWAY 1 NORTH 05/15/2014 0.00 0.91 0.00 0.00 0.00 83.93 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 US1S-000249-0000-02 02 05/15/2014 0.00 0.00 0.00 1.22 0.00 16.61 249 US HIGHWAY# 1 SOUTH 05/15/2014 0.00 0.15 0.00 0.00 0.00 16.76 1034580133 EDWARD REITZ CYCLE 1 70 0.00 0.00 0.00 0.00 0.00 VLGC-018485-0000-03 03 05/15/2014 0.00 0.00 0.00 5.19 0.00 5.19 18485 SE VILLAGE CIR 05/15/2014 0.00 0.00 0.00 0.00 0.00 68.04 1034900120 ROBERT MEYERHOFF CYCLE 1 71 15.89 13.99 0.00 0.00 1.09 VLGC-018625-0000-02 03 05/15/2014 0.00 0.00 0.00 7.75 0.00 38.72 18625 SE VILLAGE CIR 05/15/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2150080129 GEORGE SCHATZLE CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 05/15/2014 0.00 0.00 0.00 8.31 0.00 41.88 19891 WILKINSON LEAS RD 05/15/2014 0.00 0.33 0.00 0.00 0.00 52.80 RECEIPT REPORT Date: 05/15/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 LORI GIGANTE CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 WLWR-000064-0000-05 14 05/15/2014 0.00 0.00 0.00 1.76 0.00 23.97 64 WILLOW RD 05/15/2014 0.00 0.22 0.00 0.00 0.00 24.19 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 74 57.16 14.15 0.00 0.00 1.09 WTRW-019165-0000-04 02 05/15/2014 0.00 0.00 0.00 18.10 0.00 91.22 19165 WATERWAY RD 05/15/2014 0.00 0.72 0.00 0.00 0.00 81.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 74 Grand Total: 2,081.80 1,135.51 0.00 10.03 78.66 0.00 0.00 194.10 492.47 0.00 4,001.14 0.00 32.29 -23.72 0.00 0.00 4,143.84