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9/19/2014 (5)
RECEIPT REPORT Date: 09/19/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 CAMERON H. FOCKLER CYCLE 1 1 23.91 11.00 0.00 0.00 0.73 BCNL-000162-0000-09 01 09/19/2014 0.00 0.00 0.00 0.00 0.00 36.00 162 BEACON LN 09/19/2014 0.00 0.36 0.00 0.00 0.00 50.14 1110100124 ALAINA OUVIER CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 09/19/2014 0.00 0.00 0.00 2.59 0.00 31.62 351 BEACON ST 09/19/2014 0.00 0.29 0.00 0.00 0.00 31.33 1110140149 LESLIE ARRIETA CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 09/19/2014 0.00 0.00 0.00 1.76 0.00 23.97 367 BEACON ST 09/19/2014 0.00 0.22 0.00 0.00 0.00 26.64 1051280158 CHRISTIE&DON DERRICO CYCLE 1 4 2.25 14.15 0.00 0.00 1.09 BIMR-004900-0000-05 05 09/19/2014 0.00 0.00 0.00 4.37 0.00 22.03 4900 BIMINI RD 09/19/2014 0.00 0.17 0.00 0.00 0.00 24.68 1033080152 FRANK W. CUIFFO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BRKR-012104-0000-05 03 09/19/2014 0.00 0.00 0.00 3.66 0.00 19.05 12104 SE BIRKDALE RUN 09/19/2014 0.00 0.15 0.00 0.00 0.00 22.01 2191896874 MILES HEITZEBERG CYCLE 1 6 20.25 141.50 0.00 0.00 10.90 BRYD-018968-0000-02 19 09/19/2014 0.00 0.00 0.00 43.16 0.00 217.34 18968 SE BRYANT DR 09/19/2014 0.00 1.53 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 7 263.09 34.06 0.00 0.00 0.00 CAMC-000068-0000-03 14 09/19/2014 0.00 0.00 0.00 0.00 0.00 300.00 68 CAMELIA CIR 09/19/2014 0.00 2.85 0.00 0.00 0.00 321.22 1121060431 CARL ZAGER CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 09/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18249 SE CASSIA LN 09/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 CCDR-000274-0000-04 07 09/19/2014 0.00 0.00 0.00 2.66 0.00 36.23 274 COUNTRY CLUB DR 09/19/2014 0.00 0.33 0.00 0.00 0.00 34.11 1070640154 SARAH KRONBERG CYCLE 1 10 0.00 14.01 0.00 0.00 1.09 CCDR-000291-0000-05 07 09/19/2014 0.00 0.00 0.00 1.37 0.00 16.62 291 COUNTRY CLUB DR 09/19/2014 0.00 0.15 0.00 0.00 0.00 16.61 1070940158 JOHN S FAWCETT CYCLE 1 11 27.00 28.30 0.00 0.00 2.18 CCDR-000330-0000-05 07 09/19/2014 0.00 0.00 0.00 5.17 0.00 63.22 330 COUNTRY CLUB DR 09/19/2014 0.00 0.57 0.00 0.00 0.00 26.42 1070790152 KATHLEEN DAVIS CYCLE 1 12 16.29 14.52 0.00 0.00 1.09 CCDR-000347-0000-05 07 09/19/2014 0.00 0.00 0.00 2.79 0.00 35.00 347 COUNTRY CLUB DR 09/19/2014 0.00 0.31 0.00 0.00 0.00 37.77 1012020133 CARL GARDINER CYCLE 1 13 68.47 14.15 0.00 0.00 1.09 CLNY-000060-0000-03 01 09/19/2014 0.00 0.00 0.00 0.00 0.00 84.55 60 COLONY RD 09/19/2014 0.00 0.84 0.00 0.00 0.00 76.17 2200350160 KELLY MC GRATH CYCLE 1 14 18.41 21.04 0.00 0.00 0.00 CLR -003818-0123-06 20 09/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 09/19/2014 0.00 0.55 0.00 0.00 0.00 87.86 2200970161 TONYA TULL CYCLE 1 15 27.00 14.15 0.00 0.00 1.09 CLR -003900-006D-06 20 09/19/2014 0.00 0.00 0.00 10.14 0.00 52.80 3900 COUNTY LINE RD #6D 09/19/2014 0.00 0.42 0.00 0.00 0.00 39.16 2200990251 DWIGHT DOWLER CYCLE 1 16 58.59 54.58 0.00 0.00 0.00 CLR -003900-007C-15 20 09/19/2014 0.00 0.00 0.00 0.00 0.00 114.39 3900 COUNTY LINE RD #7C 09/19/2014 0.00 1.22 0.00 0.00 0.00 80.60 1021790517 JOSEPH COFFEY CYCLE 1 17 32.67 21.10 0.00 0.00 2.18 CNCB-017393-0000-01 02 09/19/2014 0.00 0.00 0.00 13.81 0.00 69.90 17393 SE CONCH BAR RD 09/19/2014 0.00 0.14 0.00 0.00 0.00 -13.64 1121360817 WILLIAM SARCIA CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 09/19/2014 0.00 0.00 0.00 0.52 0.00 25.00 9927 SE CANARY PALM WAY 09/19/2014 0.00 0.24 0.00 0.00 0.00 38.33 RECEIPT REPORT Date: 09/19/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 STEPHEN COFFEY CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CRCH-000368-0000-08 11 09/19/2014 0.00 0.00 0.00 2.66 0.00 36.23 368 CHURCH RD 09/19/2014 0.00 0.33 0.00 0.00 0.00 34.11 1020990226 DARRYL RUFFO CYCLE 1 20 26.35 15.15 0.00 0.00 0.00 CRLP-003348-0000-02 02 09/19/2014 0.00 0.00 0.00 0.00 0.00 41.88 3348 CORAL PL 09/19/2014 0.00 0.38 0.00 0.00 0.00 89.11 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 21 34.54 14.15 0.00 0.00 0.59 CVPL-000227-0000-04 01 09/19/2014 0.00 0.00 0.00 0.00 0.00 49.78 227 COVE PL 09/19/2014 0.00 0.50 0.00 0.00 0.00 91.75 1079195672 WILLIAM DEGRAY CYCLE 1 22 12.79 20.10 0.00 0.00 0.00 CVPT-009195-0000-02 07 09/19/2014 0.00 0.00 0.00 0.00 0.00 33.37 9195 SE COVE POINT ST 09/19/2014 0.00 0.48 0.00 0.00 0.00 46.76 2140880161 TAFAKARA SMITH CYCLE 1 23 46.92 79.48 0.00 0.00 7.63 CYPN-000408-0005-06 14 09/19/2014 0.00 0.00 0.00 14.79 0.00 149.34 408 N CYPRESS DR #5 09/19/2014 0.00 0.52 0.00 0.00 0.00 36.49 2141640198 STEFANIA PANDOLFO CYCLE 1 24 14.72 20.57 0.00 0.00 0.00 CYPN-000421-0016-09 14 09/19/2014 0.00 0.00 0.00 0.00 0.00 35.79 421 N CYPRESS DR #16 09/19/2014 0.00 0.50 0.00 0.00 0.00 48.87 2141640198 STEFANIA PANDOLFO CYCLE 1 25 5.53 7.73 0.00 0.00 2.18 CYPN-000421-0016-09 14 09/19/2014 0.00 0.00 0.00 4.56 0.00 20.00 421 N CYPRESS DR #16 09/19/2014 0.00 0.00 0.00 0.00 0.00 28.87 2141310284 KATHLYN RICHARDSON CYCLE 1 26 2.40 28.30 0.00 0.00 2.18 CYPN-000428-OOOD-14 14 09/19/2014 0.00 0.00 0.00 2.94 0.00 35.99 428 N CYPRESS DR #D 09/19/2014 0.00 0.17 0.00 0.00 0.00 -0.15 2191140741 KIMBERLY TAYLOR CYCLE 1 27 73.11 57.71 0.00 0.00 8.72 DHRT-011401-0000-04 19 09/19/2014 0.00 0.00 0.00 63.13 0.00 204.00 11401 SE DOHERTY ST 09/19/2014 0.00 1.33 0.00 0.00 0.00 41.31 2204034083 ASHLEY LEWIS D'AMBRA CYCLE 1 28 15.04 13.51 0.00 0.00 1.09 DLSL-000403-0000-06 20 09/19/2014 0.00 0.00 0.00 2.49 0.00 32.43 403 DEL SOL CIR 09/19/2014 0.00 0.30 0.00 0.00 0.00 34.08 2171083660 ROBERT VIERA CYCLE 1 29 1.83 2.87 0.00 0.00 0.00 DMTR-010836-0000-01 17 09/19/2014 0.00 0.00 0.00 0.30 0.00 5.00 10836 DEER MOSS TRL 09/19/2014 0.00 0.00 0.00 0.00 0.00 25.60 2171092626 DEBORAH BECKER CYCLE 1 30 10.16 28.15 0.00 0.00 2.18 DMTR-010926-0000-01 17 09/19/2014 0.00 0.00 0.00 9.31 0.00 50.00 10926 DEER MOSS TRL 09/19/2014 0.00 0.20 0.00 0.00 0.00 -3.46 1021760135 KENNETH HANBY CYCLE 1 31 9.00 42.45 0.00 0.00 1.09 FEDH-017887-0001-03 02 09/19/2014 0.00 0.00 0.00 13.13 0.00 66.20 17887 SE FEDERAL HWY #1 09/19/2014 0.00 0.53 0.00 0.00 0.00 62.86 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 FRVW-000103-0000-08 08 09/19/2014 0.00 0.00 0.00 1.78 0.00 21.72 103 FAIRVIEW WEST 09/19/2014 0.00 0.20 0.00 0.00 0.00 26.42 1084150161 FRANK BALSAMO CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 FRVW-000107-0000-06 08 09/19/2014 0.00 0.00 0.00 2.38 0.00 29.13 107 FAIRVIEW WEST 09/19/2014 0.00 0.26 0.00 0.00 0.00 26.42 1084800126 LEIGH ANN HOEY CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 FRVW-000134-0000-02 08 09/19/2014 0.00 0.00 0.00 2.24 0.00 24.45 134 FAIRVIEW WEST 09/19/2014 0.00 0.22 0.00 0.00 0.00 19.06 1065500135 BILL SWAIN CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 FWYE-000216-0000-03 06 09/19/2014 0.00 0.00 0.00 2.18 0.00 26.66 216 FAIRWAY EAST 09/19/2014 0.00 0.24 0.00 0.00 0.00 23.97 1070220137 MARCY&BRIAN LANTZY CYCLE 1 36 36.00 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 09/19/2014 0.00 0.00 0.00 6.52 0.00 79.67 215 GOLF CLUB CIR 09/19/2014 0.00 0.72 0.00 0.00 0.00 81.40 RECEIPT REPORT Date: 09/19/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 37 174.35 23.43 0.00 0.00 0.00 GLFD-000090-0000-03 08 09/19/2014 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 09/19/2014 0.00 2.22 0.00 0.00 0.00 129.43 1081590126 HOLLY WEIZER CYCLE 1 38 302.70 28.30 0.00 0.00 2.18 GLFD-000210-0000-02 08 09/19/2014 0.00 0.00 0.00 31.06 0.00 365.99 210 GOLFVIEW DR 09/19/2014 0.00 1.75 0.00 0.00 0.00 -5.59 1081430132 ANNA & KEVIN MURPHY CYCLE 1 39 36.59 14.81 0.00 0.00 2.18 GLFD-000245-0000-03 08 09/19/2014 0.00 0.00 0.00 6.39 0.00 60.00 245 GOLFVIEW DR 09/19/2014 0.00 0.03 0.00 0.00 0.00 -17.55 2197770127 AMY CIOFFI CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 GRDD-019930-0000-02 19 09/19/2014 0.00 0.00 0.00 4.20 0.00 21.86 19930 GARDENIA DR 09/19/2014 0.00 0.17 0.00 0.00 0.00 33.28 2198100192 MARIO ROSSI CYCLE 1 41 18.00 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 09/19/2014 0.00 0.00 0.00 7.98 0.00 41.55 19842 HIBISCUS DR 09/19/2014 0.00 0.33 0.00 0.00 0.00 33.44 2161920138 KATHRYN SEXTON CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 09/19/2014 0.00 0.00 0.00 2.18 0.00 26.66 97 HICKORY HILL RD 09/19/2014 0.00 0.24 0.00 0.00 0.00 26.42 2191912515 TERRY COOK CYCLE 1 43 8.75 13.86 0.00 0.00 1.09 HOME -019125-0000-01 19 09/19/2014 0.00 0.00 0.00 6.06 0.00 30.00 19125 SE HOMEWOOD AVE 09/19/2014 0.00 0.24 0.00 0.00 0.00 21.70 1121270228 JULIUS EDELMANN CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 09/19/2014 0.00 0.00 0.00 4.74 0.00 24.68 18432 SE HERITAGE DR 09/19/2014 0.00 0.20 0.00 0.00 0.00 27.69 2198420128 JODIE A. SAAD CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 09/19/2014 0.00 0.00 0.00 4.94 0.00 24.88 19809 JASMINE DR 09/19/2014 0.00 0.20 0.00 0.00 0.00 27.49 2198360127 KEITH GLENN CYCLE 1 46 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 09/19/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 09/19/2014 0.00 0.00 0.00 0.00 0.00 -63.16 1070831633 DIANE MURRAY CYCLE 1 47 38.25 28.30 0.00 0.00 2.18 LAND -009685-0000-03 07 09/19/2014 0.00 0.00 0.00 17.26 0.00 86.30 9685 SE LANDING PL 09/19/2014 0.00 0.31 0.00 0.00 0.00 0.31 1111660455 ALEXANDRA OWEN CYCLE 1 48 6.69 14.01 0.00 0.00 1.09 LIVE -000041-0000-05 11 09/19/2014 0.00 0.00 0.00 1.76 0.00 23.77 41 LIVE OAK CIR 09/19/2014 0.00 0.22 0.00 0.00 0.00 21.74 2172760222 JOHN R. VERICA CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 09/19/2014 0.00 0.00 0.00 5.82 0.00 30.30 18408 SE LAKESIDE DR 09/19/2014 0.00 0.24 0.00 0.00 0.00 30.54 2151033685 SUSAN ARNSTEEN CYCLE 1 50 45.85 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 09/19/2014 0.00 0.00 0.00 5.50 0.00 67.20 151 MAGNOLIA WAY 09/19/2014 0.00 0.61 0.00 0.00 0.00 99.46 2151035362 KIMBERLY JONES CYCLE 1 51 75.37 14.80 0.00 0.00 1.09 MAGW-000169-0000-03 15 09/19/2014 0.00 0.00 0.00 7.87 0.00 100.00 169 MAGNOLIA WAY 09/19/2014 0.00 0.87 0.00 0.00 0.00 87.46 2190690121 RICHARD H., JR. FULLER CYCLE 1 52 31.45 24.20 0.00 0.00 2.18 MAYO -019095-0000-02 19 09/19/2014 0.00 0.00 0.00 16.62 0.00 75.00 19095 SE MAYO DR 09/19/2014 0.00 0.55 0.00 0.00 0.00 36.81 2190740234 CHAD FISHER CYCLE 1 53 103.07 69.21 0.00 0.00 4.91 MAYO -019165-0000-03 19 09/19/2014 35.82 0.00 0.00 36.43 0.00 250.86 19165 SE MAYO DR 09/19/2014 0.00 1.42 0.00 0.00 0.00 62.05 2151950135 RAUL MASTRAPA CYCLE 1 54 39.31 0.00 0.00 0.00 0.00 NICO -004480-0000-03 15 09/19/2014 0.00 0.00 0.00 0.00 0.00 33.37 4480 NICOLE CIR 09/19/2014 0.00 0.00 -5.94 0.00 0.00 -39.31 RECEIPT REPORT Date: 09/19/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 KATHI BALLARD CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 PADD-000012-0000-04 13 09/19/2014 0.00 0.00 0.00 5.28 0.00 27.49 12 PADDOCK CIR 09/19/2014 0.00 0.22 0.00 0.00 0.00 33.55 2160340250 GREG CHRETIEN CYCLE 1 56 22.50 28.30 0.00 0.00 2.18 PHTE-000036-0000-03 16 09/19/2014 0.00 0.00 0.00 4.76 0.00 58.26 36 PINEHILL E TRL 09/19/2014 0.00 0.52 0.00 0.00 0.00 31.33 2191898911 JAMES A. GRIMSLEY CYCLE 1 57 31.40 34.05 0.00 0.00 0.00 RBTD-018989-0000-01 19 09/19/2014 0.00 0.00 0.00 0.00 0.00 66.00 18989 SE ROBERT DR 09/19/2014 0.00 0.55 0.00 0.00 0.00 151.23 2172690338 KENNETH&DIANNE BROWN CYCLE 1 58 28.31 9.54 0.00 0.00 1.09 RDVD-018235-0000-03 17 09/19/2014 0.00 0.00 0.00 6.06 0.00 45.00 18235 SE RIDGEVIEW DR 09/19/2014 0.00 0.00 0.00 0.00 0.00 -22.25 2151250129 DEBORAH NELLSON CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 09/19/2014 0.00 0.00 0.00 6.36 0.00 33.11 4395 RIVER PINES CT 09/19/2014 0.00 0.26 0.00 0.00 0.00 33.37 1130130166 MICHAEL CORTESE CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 SDLB-000012-0000-06 13 09/19/2014 0.00 0.00 0.00 6.06 0.00 30.54 12 SADDLEBACK RD 09/19/2014 0.00 0.24 0.00 0.00 0.00 24.68 1130920251 STEVE HOLSINGER CYCLE 1 61 57.22 1.19 0.00 0.00 1.09 SDLB-000017-0000-05 13 09/19/2014 0.00 0.00 0.00 5.50 0.00 65.00 17 SADDLEBACK RD 09/19/2014 0.00 0.00 0.00 0.00 0.00 -56.65 1130930155 STEVE MILLER CYCLE 1 62 21.80 11.43 0.00 0.00 1.09 SDLB-000021-0000-05 13 09/19/2014 0.00 0.00 0.00 10.22 0.00 44.88 21 SADDLEBACK RD 09/19/2014 0.00 0.34 0.00 0.00 0.00 71.99 1110880120 EUGENE THOMAS BLAIR CYCLE 1 63 0.00 13.76 0.00 0.00 1.09 STRN-000371-0000-02 11 09/19/2014 0.00 0.00 0.00 1.37 0.00 16.22 371 SATURN AVE 09/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 64 16.13 22.76 0.00 0.00 0.00 TLOK-000082-0000-04 11 09/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 82 TALL OAKS CIR 09/19/2014 0.00 1.11 0.00 0.00 0.00 107.93 1090400138 LEO PETER CARTER CYCLE 1 65 22.50 28.30 0.00 0.00 2.18 TTCD-000014-0000-03 09 09/19/2014 0.00 0.00 0.00 13.25 0.00 66.47 14 TURTLE CREEK DR 09/19/2014 0.00 0.24 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 09/19/2014 0.00 0.00 0.00 7.19 0.00 36.22 194 TURTLE CREEK DR 09/19/2014 0.00 0.29 0.00 0.00 0.00 35.93 1091350134 LEONARD BATTISTON CYCLE 1 67 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 09/19/2014 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 09/19/2014 0.00 0.00 0.00 0.00 0.00 -103.65 1031660119 JOSEPH PETRI CYCLE 1 68 2.25 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 09/19/2014 0.00 0.00 0.00 9.29 0.00 48.35 18346 SE VILLAGE CIR 09/19/2014 0.00 0.38 0.00 0.00 0.00 48.73 2160420156 PATRICIA WALSH CYCLE 1 69 76.01 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 09/19/2014 0.00 0.00 0.00 7.30 0.00 99.46 57 WOODLAND DR 09/19/2014 0.00 0.91 0.00 0.00 0.00 122.74 2140520125 BRENDA LLOYD CYCLE 1 70 18.11 14.15 0.00 0.00 1.09 WLWR-000008-0000-02 14 09/19/2014 0.00 0.00 0.00 2.65 0.00 36.00 8 WILLOW RD 09/19/2014 0.00 0.00 0.00 0.00 0.00 -9.11 2142220127 LESLIE STOCKTON CYCLE 1 71 30.83 5.39 0.00 0.00 0.00 WLWR-000039-0000-02 14 09/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 39 WILLOW RD 09/19/2014 0.00 3.78 0.00 0.00 0.00 444.12 1087800148 MATT CLARK CYCLE 1 72 12.89 27.02 0.00 0.00 2.18 YCTC-000076-0000-04 08 09/19/2014 0.00 0.00 0.00 3.96 0.00 46.47 76 YACHT CLUB PL 09/19/2014 0.00 0.42 0.00 0.00 0.00 23.97 RECEIPT REPORT Date: 09/19/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 72 Grand Total: 2,371.65 1,535.67 0.00 0.00 103.24 35.82 0.00 0.00 475.66 0.00 4,552.18 0.00 36.08 -5.94 0.00 0.00 3,063.00