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8/14/2014 (4)
RECEIPT REPORT Date: 08/14/14 Time: 9:11am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 60.87 14.24 0.00 0.00 1.09 ARND-019084-0000-08 19 08/14/2014 0.00 0.00 0.00 19.04 0.00 96.00 19084 SE ARNOLD DR 08/13/2014 0.00 0.76 0.00 0.00 0.00 38.44 1121210533 DAN GREEN OWNER CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 10410 SE BANYAN WAY 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 3 27.00 14.15 0.00 0.00 1.09 BRSD-019141-0000-08 19 08/14/2014 0.00 0.00 0.00 10.56 0.00 53.22 19141 SE BARUS DR 08/13/2014 0.00 0.42 0.00 0.00 0.00 35.93 1121130412 JOHN E. SUDELIS CYCLE 1 4 38.31 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 08/14/2014 0.00 0.00 0.00 13.39 0.00 67.47 9954 SE BUTTONWOOD WAY 08/13/2014 0.00 0.53 0.00 0.00 0.00 49.99 1121060431 CARL ZAGER CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18249 SE CASSIA LN 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 6 4.73 29.01 0.00 0.00 2.18 CCDS-019186-0000-08 05 08/14/2014 0.00 0.00 0.00 8.74 0.00 45.00 19186 SE COUNTRY CLUB DR 08/13/2014 0.00 0.34 0.00 0.00 0.00 23.74 2197200133 SUSAN FANNON CYCLE 1 7 120.80 14.15 0.00 0.00 1.09 CHCT-000049-0000-03 19 08/14/2014 0.00 0.00 0.00 3.75 0.00 139.79 49 CHAPEL CT 08/13/2014 0.00 0.00 0.00 0.00 0.00 -105.05 2196740123 HEATHER FOLMAR CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 08/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 122 CHAPEL LN 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 9 15.75 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 08/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 146 CHAPEL LN 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 10 15.75 28.30 0.00 0.00 2.18 CLR -003818-0122-10 20 08/14/2014 0.00 0.00 0.00 11.56 0.00 58.25 3818 COUNTY LINE RD #122 08/13/2014 0.00 0.46 0.00 0.00 0.00 30.30 2201390120 TERRE LEWIS CYCLE 1 11 13.79 14.15 0.00 0.00 1.09 CLR -003900-020E-02 20 08/14/2014 0.00 0.00 0.00 7.19 0.00 36.22 3900 COUNTY LINE RD #20B 08/13/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2151560126 JIM&MICELLE KAHMANN CYCLE 1 12 57.16 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 08/14/2014 0.00 0.00 0.00 18.10 0.00 90.50 4425 COLLETTE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 13 18.00 14.15 0.00 0.00 1.09 CYPN-000418-OOOC-10 14 08/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 N CYPRESS DR #C 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 14 49.62 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 08/14/2014 0.00 0.00 0.00 5.84 0.00 70.70 579 N CYPRESS DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 08/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 10890 DEER MOSS TRL 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 16 57.84 24.65 0.00 0.00 6.54 ELPT-000012-0000-02 08 08/14/2014 0.00 0.00 0.00 10.62 0.00 100.00 12 EL PORTAL DR 08/13/2014 0.00 0.35 0.00 0.00 0.00 73.54 1101520130 THOMAS SCHWIER CYCLE 1 17 236.84 42.45 0.00 0.00 3.27 EVRG-000367-0000-03 10 08/14/2014 0.00 0.00 0.00 25.33 0.00 309.74 367 EVERGREEN AVE 08/13/2014 0.00 1.85 0.00 0.00 0.00 -0.96 2191580152 ERIN KATZENBERG CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 FRNW-018963-0000-05 19 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18963 SE FERNWOOD DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/14 Time: 9:11am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 JOHN HRITZ CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 FWYE-000231-0000-02 06 08/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 231 FAIRWAY EAST 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 08/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 243 FAIRWAY EAST 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 FWYW-000253-0000-01 06 08/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 253 FAIRWAY WEST 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 22 45.85 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 08/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 281 GOLFVIEW DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 08/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 19325 GULFSTREAM DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 24 0.00 28.30 0.00 0.00 2.18 GLFS-019394-0000-01 05 08/14/2014 0.00 0.00 0.00 7.62 0.00 38.25 19394 GULFSTREAM DR 08/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 25 142.70 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 08/14/2014 0.00 0.00 0.00 39.49 0.00 197.43 19174 HARBOR RD NORTH 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 08/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 97 HICKORY HILL RD 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 27 40.50 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 08/14/2014 0.00 0.00 0.00 17.48 0.00 87.37 19012 SE HILLCREST DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 28 47.25 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 08/14/2014 0.00 0.00 0.00 19.16 0.00 95.80 19032 SE HILLCREST DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 8 SE HITCHINGPOST CIR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 08/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 19344 W INDIES LN 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 31 15.75 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 08/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 3452 INLET CT 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198410161 DONALD CAMERON CYCLE 1 32 99.24 28.30 0.00 0.00 2.18 JASM-019791-0000-06 19 08/14/2014 0.00 0.00 0.00 32.43 0.00 162.91 19791 JASMINE DR 08/13/2014 0.00 0.76 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 08/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19806 JASMINE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 08/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 LEEWARD CIR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 35 9.24 14.15 0.00 0.00 1.09 LEIG-000324-0000-05 11 08/14/2014 0.00 0.00 0.00 2.18 0.00 26.66 324 LEIGH RD 08/13/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1110970215 SEAN MC CARTHY CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 LEIG-000332-0000-11 11 08/14/2014 0.00 0.00 0.00 1.78 0.00 28.27 332 LEIGH RD 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.60 RECEIPT REPORT Date: 08/14/14 Time: 9:11am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010890128 L. PETER PROVOST CYCLE 1 37 68.83 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 08/14/2014 0.00 0.00 0.00 0.00 0.00 68.83 122 LIGHTHOUSE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 -187.18 2172610751 RUSSELL&KARA GRANDE CYCLE 1 38 212.18 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 08/14/2014 0.00 0.00 0.00 56.86 0.00 284.28 18407 SE LAKESIDE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 39 8.40 13.73 0.00 0.00 1.09 LOCR-000048-0000-02 11 08/14/2014 0.00 0.00 0.00 1.78 0.00 25.00 48 LAUREL OAKS CIR 08/13/2014 0.00 0.00 0.00 0.00 0.00 -4.04 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 40 101.72 16.55 0.00 0.00 1.09 MAGW-000119-0000-02 15 08/14/2014 0.00 0.00 0.00 9.60 0.00 130.00 119 MAGNOLIA WAY 08/13/2014 0.00 1.04 0.00 0.00 0.00 71.94 1110740136 KATHERINE DONAHUE CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 MARS -000359-0000-03 11 08/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 MARS AVE 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 42 72.24 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 08/14/2014 0.00 0.00 0.00 0.00 0.00 87.48 15 OCEAN DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 08/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PALMETTO WAY 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 44 823.27 28.30 0.00 0.00 2.18 PTDR-018978-0000-06 07 08/14/2014 0.00 0.00 0.00 76.47 0.00 934.60 18978 POINT DR 08/13/2014 0.00 4.38 0.00 0.00 0.00 -4.11 1033700112 MARY P. MURPHY CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 08/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 12082 SE PRESTWICK TER 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 RBTD-018950-0000-01 19 08/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 18950 SE ROBERT DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 08/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4229 ROBERT ST 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 48 379.75 14.15 0.00 0.00 1.09 RDVD-018158-0000-03 17 08/14/2014 0.00 0.00 0.00 8.31 0.00 403.30 18158 SE RIDGEVIEW DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 -361.75 2172522235 JOHN SEAL CYCLE 1 49 39.64 12.24 0.00 0.00 1.09 RDVD-018210-0000-03 17 08/14/2014 0.00 0.00 0.00 15.27 0.00 68.77 18210 SE RIDGEVIEW DR 08/13/2014 0.00 0.53 0.00 0.00 0.00 33.11 2172611011 DOUG DINZIK CYCLE 1 50 86.27 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 08/14/2014 0.00 0.00 0.00 25.38 0.00 126.89 18280 SE RIDGEVIEW DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 51 56.35 29.54 0.00 0.00 3.27 RDWD-000026-0000-02 14 08/14/2014 0.00 0.00 0.00 10.40 0.00 100.00 26 RIDGEWOOD CIR 08/13/2014 0.00 0.44 0.00 0.00 0.00 -7.13 1073000154 MIKE WATERS CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 08/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 26 RIO VISTA DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 RSDN-019625-0000-01 15 08/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19625 N RIVERSIDE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19900 N RIVERSIDE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/14 Time: 9:11am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 MARK AVERETT CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 08/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18329 SE RIDGEVIEW CT 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 56 81.14 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 08/14/2014 0.00 0.00 0.00 8.67 0.00 105.05 40 RIVER DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 57 80.69 14.07 0.00 0.00 1.09 RVRD-000344-0000-06 06 08/14/2014 0.00 0.00 0.00 8.67 0.00 104.52 344 RIVER DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 08/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 391 SEABROOK RD 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 SGTD-019046-0000-01 19 08/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 19046 SE SOUTHGATE DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 60 148.67 0.00 0.00 0.00 0.00 SLVP-010460-0000-01 12 08/14/2014 0.00 0.00 0.00 0.00 0.00 148.67 10460 SE SILVER PALM WAY 08/13/2014 0.00 0.00 0.00 0.00 0.00 -166.68 1021802272 ELAINE J MALANDRO CYCLE 1 61 30.77 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 08/14/2014 0.00 0.00 0.00 11.50 0.00 57.51 11972 SE TIFFANY WAY 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 08/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 22 TALL OAKS CIR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 08/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 184 TURTLE CREEK DR 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 USIN-000129-0000-03 02 08/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 129 US HIGHWAY 1 NORTH 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 65 42.08 14.15 0.00 0.00 1.09 USIN-000171-0000-01 02 08/14/2014 0.00 0.00 0.00 5.16 0.00 62.48 171 US HIGHWAY 1 NORTH 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 08/14/2014 0.00 0.00 0.00 2.67 0.00 29.16 208 US 1 NORTH #7 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 67 173.25 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 08/14/2014 0.00 0.00 0.00 25.87 0.00 313.34 502 US HIGHWAY 1 NORTH 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 USIS-000245-0000-01 02 08/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 245 US HIGHWAY# 1 SOUTH 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 69 15.75 28.30 0.00 0.00 2.18 VNSA-000361-0000-02 11 08/14/2014 0.00 0.00 0.00 4.16 0.00 50.63 361 VENUS AVE 08/13/2014 0.00 0.24 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 70 58.50 42.45 0.00 0.00 3.27 WICI-019218-0000-01 05 08/14/2014 0.00 0.00 0.00 26.05 0.00 131.30 19218 W INDIES CIR 08/13/2014 0.00 1.03 0.00 0.00 0.00 33.11 2142100121 NICHOLAS YARDICH CYCLE 1 71 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 08/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 08/13/2014 0.00 0.00 0.00 0.00 0.00 -77.34 2150670614 JOHN BURRUS CYCLE 1 72 22.50 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 08/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 4580 WINDSWEPT PINES CT 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/14 Time: 9:11am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 MARGIE NORRIS CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 WNGO-004195-0000-05 16 08/14/2014 0.00 0.00 0.00 8.31 0.00 41.88 4195 WINGO ST 08/13/2014 0.00 0.33 0.00 0.00 0.00 33.11 1087900137 ROSAMINDA CHAMI CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 08/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 68 YACHT CLUB PL 08/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 75 8.34 25.58 0.00 0.00 2.18 YCTC-000076-0000-04 08 08/14/2014 0.00 0.00 0.00 3.56 0.00 40.00 76 YACHT CLUB PL 08/13/2014 0.00 0.34 0.00 0.00 0.00 22.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 75 Grand Total: 3,956.58 1,325.69 0.00 0.00 98.10 0.00 0.00 0.00 718.19 0.00 6,112.51 0.00 13.95 0.00 0.00 0.00 -468.88