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atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab-2d Pgsanbas jo abPTTTA tuP�T:OT :atUTI WK/LO :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/16/14 Time: 10:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 37 22.47 35.30 0.00 0.00 1.09 STRB-000015-0000-05 05 07/16/2014 0.00 0.00 0.00 5.31 0.00 64.17 15 STARBOARD WAY 07/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 07/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 356 TEQUESTA DR 07/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER CYCLE 1 39 22.70 42.45 0.00 0.00 3.27 TEQU-000471-0000-04 10 07/16/2014 0.00 0.00 0.00 6.14 0.00 75.04 471 TEQUESTA DR 07/16/2014 0.00 0.48 0.00 0.00 0.00 -0.20 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 40 142.70 14.15 0.00 0.00 1.09 TIFW-011862-0000-07 02 07/16/2014 0.00 0.00 0.00 39.49 0.00 197.43 11862 SE TIFFANY WAY 07/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 07/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 WILLOW RD 07/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 42 20.39 14.01 0.00 0.00 1.09 WNGO-000034-0000-06 16 07/16/2014 0.00 0.00 0.00 3.19 0.00 38.68 34 WINGO ST 07/16/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 43 24.75 28.30 0.00 0.00 2.18 WNWD-004948-0000-02 05 07/16/2014 0.00 0.00 0.00 13.81 0.00 69.30 4948 WINDWARD AVE 07/16/2014 0.00 0.26 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 43 Grand Total: 1,468.66 1,440.41 0.00 0.00 54.50 0.00 0.00 0.00 281.49 0.00 3,249.02 0.00 3.96 0.00 0.00 0.00 82.47