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5/19/2014 (4)
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00' 0 00' 0 �TOZAVSO TO M-0000-�ZNOO-IUS 60'T 00'0 00'0 ST'�T 00'6 T8T T =)D NONNOVZS 'M HINNVHP O�T098TTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tud88 :atUTI IlOda�l Idiao Rl RECEIPT REPORT Date: 05/19/14 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 SAM VAN SICKLE CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 05/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 109 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 200 6.75 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 05/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 112 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 201 16.04 14.52 0.00 0.00 1.09 TTCD-000115-0000-02 09 05/19/2014 0.00 0.00 0.00 8.04 0.00 40.00 115 TURTLE CREEK DR 05/19/2014 0.00 0.31 0.00 0.00 0.00 32.45 1093800178 DIANNE & ADELOR WARREN CYCLE 1 202 11.25 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 05/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 116 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 203 18.00 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 05/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 142 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 204 4.50 14.15 0.00 0.00 1.09 TTCD-000144-0000-02 09 05/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 144 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 205 0.00 0.00 0.00 0.00 0.00 TTCD-000152-0000-02 09 05/19/2014 0.00 0.00 0.00 5.10 0.00 5.10 152 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 35.93 1095300124 ROBERT REYNOLDS CYCLE 1 206 3.85 18.93 0.00 0.00 1.09 TTCD-000160-0000-02 09 05/19/2014 0.00 0.00 0.00 10.80 0.00 34.67 160 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1096200187 RAYMOND BEAUPARLANT CYCLE 1 207 49.19 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 05/19/2014 0.00 0.00 0.00 0.81 0.00 50.00 202 TURTLE CREEK DR 05/19/2014 0.00 0.00 0.00 0.00 0.00 -49.19 1021511783 PAWS FOR PLAY***** CYCLE 1 208 33.51 70.26 0.00 0.00 1.09 USIN-000185-0000-08 02 05/19/2014 0.00 0.00 0.00 4.50 0.00 109.86 185 US HIGHWAY 1 NORTH 05/19/2014 0.00 0.50 0.00 0.00 0.00 6.85 1039280159 PAR-FECT INC CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 USIN-000212-0014-05 03 05/19/2014 0.00 0.00 0.00 1.22 0.00 16.61 212 US 1 NORTH #14 05/19/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 210 4.50 35.34 0.00 0.00 1.09 USIN-000851-0000-01 02 05/19/2014 0.00 0.00 0.00 3.69 0.00 44.62 851 US HIGHWAY 1 NORTH 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 USIN-000851-FIRE-10 02 05/19/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH **FIRELINE 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 212 18.00 14.15 0.00 0.00 1.09 USIN-019590-0000-04 02 05/19/2014 0.00 0.00 0.00 2.98 0.00 36.22 19590 US HIGHWAY 1 NORTH 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 213 0.00 1.81 0.00 0.00 1.09 USIS-000255-0000-08 02 05/19/2014 0.00 0.00 0.00 1.37 0.00 4.27 255 US HIGHWAY# 1 SOUTH 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 USIS-000259-0000-07 02 05/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 259 US HIGHWAY 1 SOUTH 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 215 34.54 14.15 0.00 0.00 1.09 USIS-000261-0000-05 02 05/19/2014 0.00 0.00 0.00 4.48 0.00 54.26 261 US HIGHWAY# 1 SOUTH 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 216 13.50 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 05/19/2014 0.00 0.00 0.00 12.49 0.00 62.42 18085 SE VILLAGE CIR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/19/14 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 J.CHARLES BUFF CYCLE 1 217 4.50 35.34 0.00 0.00 1.09 VLGC-018286-0000-03 03 05/19/2014 0.00 0.00 0.00 10.24 0.00 51.17 18286 SE VILLAGE CIR 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 218 89.59 33.72 0.00 0.00 1.09 VLGC-018366-0000-03 03 05/19/2014 0.00 0.00 0.00 31.33 0.00 156.98 18366 SE VILLAGE CIR 05/19/2014 0.00 1.25 0.00 0.00 0.00 346.09 1050700148 BRET MC CORMICK CYCLE 1 219 72.24 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 05/19/2014 0.00 0.00 0.00 21.00 0.00 109.35 19224 W INDIES CIR 05/19/2014 0.00 0.87 0.00 0.00 0.00 127.76 2140450110 JESSE N LOWERY CYCLE 1 220 6.75 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 05/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 27 WILLOW RD 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 221 85.50 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 05/19/2014 0.00 0.00 0.00 24.36 0.00 294.90 91 WILLOW RD 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 222 49.62 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 05/19/2014 0.00 0.00 0.00 16.22 0.00 81.08 4941 WINDWARD AVE 05/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 YCTC-000056-0000-01 08 05/19/2014 0.00 0.00 0.00 2.48 0.00 33.78 56 YACHT CLUB PL 05/19/2014 0.00 0.31 0.00 0.00 0.00 43.90 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 10,369.99 4,088.90 0.00 0.00 260.18 0.00 0.00 40.20 1,753.39 0.00 16,575.60 0.00 62.94 0.00 0.00 0.00 5,780.87