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12/16/2014 (4)
RECEIPT REPORT Date: 12/16/14 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 8.44 9.69 0.00 0.00 2.21 ARND-019097-0000-02 19 12/16/2014 0.00 0.00 0.00 14.01 0.00 34.35 19097 SE ARNOLD DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 59.14 1020650112 JENNIE G. STEWART CYCLE 1 2 5.11 14.26 0.00 0.00 1.12 BASN-019126-0000-01 02 12/16/2014 0.00 0.00 0.00 4.51 0.00 25.00 19126 BASIN ST 12/16/2014 0.00 0.00 0.00 0.00 0.00 -2.85 2191895445 RUSSELL WORTHEN CYCLE 1 3 4.83 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 12/16/2014 0.00 0.00 0.00 5.09 0.00 25.62 18954 SE BARUS DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2191000117 SHARON KRAMER CYCLE 1 4 14.66 34.69 0.00 0.00 0.00 BRSD-019162-0000-01 19 12/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 19162 SE BARUS DR 12/16/2014 0.00 0.65 0.00 0.00 0.00 143.91 2191020161 LISA READER CYCLE 1 5 9.49 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 12/16/2014 0.00 0.00 0.00 6.24 0.00 31.43 19192 SE BARUS DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2191897223 DEBORAH MULLER CYCLE 1 6 25.41 29.16 0.00 0.00 2.24 BRYD-018973-0000-01 19 12/16/2014 0.00 0.00 0.00 14.22 0.00 71.33 18973 SE BRYANT DR 12/16/2014 0.00 0.30 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 7 7.16 14.58 0.00 0.00 1.12 BRYD-019008-0000-03 19 12/16/2014 0.00 0.00 0.00 5.66 0.00 28.52 19008 SE BRYANT DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 62.73 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 12/16/2014 0.00 0.00 0.00 7.06 0.00 85.49 6 BAY HARBOR RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 9 14.09 29.16 0.00 0.00 2.24 CCDR-000115-0000-05 05 12/16/2014 0.00 0.00 0.00 4.06 0.00 49.78 115 COUNTRY CLUB DR 12/16/2014 0.00 0.23 0.00 0.00 0.00 -0.23 1070490151 JEANNIE MARTINICO CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 12/16/2014 0.00 0.00 0.00 2.03 0.00 24.66 257 COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 11 14.74 14.48 0.00 0.00 1.12 CCDR-000314-0000-02 07 12/16/2014 0.00 0.00 0.00 2.66 0.00 33.00 314 COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.98 1070770175 ART BEAHM OWNER CYCLE 1 12 11.03 13.93 0.00 0.00 1.12 CCDR-000339-0000-07 07 12/16/2014 0.00 0.00 0.00 2.45 0.00 28.53 339 COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 13 9.16 14.45 0.00 0.00 1.12 CCDS-019240-0000-03 05 12/16/2014 0.00 0.00 0.00 6.24 0.00 30.97 19240 SE COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 12/16/2014 0.00 0.00 0.00 7.40 0.00 36.96 19406 SE COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 12/16/2014 0.00 0.00 0.00 6.82 0.00 34.07 19422 COUNTRY CLUB DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 16 83.54 14.57 0.00 0.00 1.12 CHCT-000005-0000-03 19 12/16/2014 0.00 0.00 0.00 8.93 0.00 108.16 5 CHAPEL CT 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 17 83.57 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 12/16/2014 0.00 0.00 0.00 8.93 0.00 108.20 17 CHAPEL CT 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 12/16/2014 0.00 0.00 0.00 2.24 0.00 27.18 41 CHAPEL CT 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/14 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 C MICHAEL MORRILL CYCLE 1 19 43.87 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 12/16/2014 0.00 0.00 0.00 5.31 0.00 64.88 14 CHAPEL CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.59 2196790118 ANTONIO GOMEZ CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 12/16/2014 0.00 0.00 0.00 2.03 0.00 24.66 142 CHAPEL LN 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 21 27.72 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 12/16/2014 0.00 0.00 0.00 3.90 0.00 47.32 158 CHAPEL LN 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 12/16/2014 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003818-0111-07 20 12/16/2014 0.00 0.00 0.00 14.47 0.00 35.00 3818 COUNTY LINE RD #111 12/16/2014 0.00 0.21 0.00 0.00 0.00 25.41 2200800234 JOHN METCALFE CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 12/16/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1A 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 25 9.49 14.58 0.00 0.00 1.12 CLR -003900-005A-72 20 12/16/2014 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #5A 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2176360260 SUE MILLER CYCLE 1 26 125.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 12/16/2014 0.00 0.00 0.00 0.00 0.00 125.00 4870 COUNTY LINE RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 -174.23 2173351022 MARY FOWLER CYCLE 1 27 20.68 28.98 0.00 0.00 2.24 CLRS-018905-0000-02 17 12/16/2014 0.00 0.00 0.00 13.06 0.00 65.20 18905 SE COUNTY LINE RD 12/16/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 28 4.76 14.03 0.00 0.00 1.12 CLRS-019481-0000-09 19 12/16/2014 0.00 0.00 0.00 5.09 0.00 25.00 19481 SE COUNTY LINE RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1121350841 JOHN WALSH CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 12/16/2014 0.00 0.00 0.00 6.82 0.00 34.07 9945 SE CANARY PALM WAY 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 30 13.71 14.43 0.00 0.00 1.12 CRCH-000379-0000-02 11 12/16/2014 0.00 0.00 0.00 2.66 0.00 31.92 379 CHURCH RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 12/16/2014 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CYPN-000418-OOOB-03 14 12/16/2014 0.00 0.00 0.00 1.83 0.00 22.15 418 N CYPRESS DR #B 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 33 8.96 12.68 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 12/16/2014 0.00 0.00 0.00 2.24 0.00 25.00 433 N CYPRESS DR #D 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.92 2144001629 GEORGE WILSON CYCLE 1 34 0.00 0.00 0.00 0.00 0.00 CYPN-000579-0000-02 14 12/16/2014 0.00 0.00 0.00 2.84 0.00 2.84 579 N CYPRESS DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 12/16/2014 0.00 0.00 0.00 2.45 0.00 29.70 360 EVERGREEN AVE 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 36 7.50 14.35 0.00 0.00 1.12 FRNK-000364-0000-07 11 12/16/2014 0.00 0.00 0.00 2.03 0.00 25.00 364 FRANKLIN RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.68 RECEIPT REPORT Date: 12/16/14 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 FRNL-018955-0000-02 19 12/16/2014 0.00 0.00 0.00 6.82 0.00 34.07 18955 SE FEARNLEY DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 12/16/2014 0.00 0.00 0.00 7.40 0.00 36.96 18953 SE FERNWOOD DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 39 39.39 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 12/16/2014 0.00 0.00 0.00 4.96 0.00 60.05 115 FAIRVIEW WEST 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 12/16/2014 0.00 0.00 0.00 2.87 0.00 34.74 306 FAIRWAY NORTH 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 12/16/2014 0.00 0.00 0.00 2.45 0.00 29.70 218 FAIRWAY WEST 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 12/16/2014 0.00 0.00 0.00 1.62 0.00 19.63 225 FAIRWAY WEST 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 12/16/2014 0.00 0.00 0.00 3.07 0.00 37.25 226 FAIRWAY WEST 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 44 66.62 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 12/16/2014 0.00 0.00 0.00 7.41 0.00 89.73 98 GOLFVIEW DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 12/16/2014 0.00 0.00 0.00 2.45 0.00 29.70 253 GOLFVIEW DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 12/16/2014 0.00 0.00 0.00 9.13 0.00 45.62 19236 GULFSTREAM DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 47 125.81 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 12/16/2014 0.00 0.00 0.00 12.73 0.00 154.24 11 HEMLOCK LANE 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 12/16/2014 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 12/16/2014 0.00 0.00 0.00 6.82 0.00 34.07 18156 SE HERITAGE DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 12/16/2014 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 51 18.27 14.42 0.00 0.00 1.12 LKWY-018647-0000-02 17 12/16/2014 0.00 0.00 0.00 8.55 0.00 42.36 18647 SE LAKESIDE WAY 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 12/16/2014 0.00 0.00 0.00 1.62 0.00 19.63 109 MAGNOLIA WAY 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 53 54.45 14.45 0.00 0.00 1.12 MAGW-000163-0000-02 15 12/16/2014 0.00 0.00 0.00 6.36 0.00 76.38 163 MAGNOLIA WAY 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 54 58.84 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 12/16/2014 0.00 0.00 0.00 18.64 0.00 93.18 4384 NICOLE CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/14 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 MICHAEL BELL CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 12/16/2014 0.00 0.00 0.00 2.66 0.00 32.22 23 OAK RIDGE LN 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 56 6.22 13.09 0.00 0.00 1.12 PHTE-000084-0000-02 16 12/16/2014 0.00 0.00 0.00 2.03 0.00 22.46 84 PINEHILL E TRL 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 57 18.48 14.58 0.00 0.00 1.12 PHTW-000069-0000-02 16 12/16/2014 0.00 0.00 0.00 3.07 0.00 37.60 69 PINEHILL W TRL 12/16/2014 0.00 0.35 0.00 0.00 0.00 44.81 2160330135 ADRIENNE JENKINS CYCLE 1 58 203.38 14.47 0.00 0.00 1.12 POP -000038-0000-03 16 12/16/2014 0.00 0.00 0.00 19.86 0.00 238.83 38 POPLAR RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 59 109.97 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 12/16/2014 0.00 0.00 0.00 11.31 0.00 136.98 41 POPLAR RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 12/16/2014 0.00 0.00 0.00 5.66 0.00 28.29 18970 SE ROBERT DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 61 74.40 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 12/16/2014 0.00 0.00 0.00 22.53 0.00 112.63 18280 SE RIDGEVIEW DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 12/16/2014 0.00 0.00 0.00 2.66 0.00 32.22 18 RIDGEWOOD CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 12/16/2014 0.00 0.00 0.00 4.51 0.00 22.52 18799 RIO VISTA DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 12/16/2014 0.00 0.00 0.00 8.55 0.00 42.73 19540 N RIVERSIDE DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 12/16/2014 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 66 218.51 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 12/16/2014 0.00 0.00 0.00 21.08 0.00 255.29 299 RIVER DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 67 81.25 0.00 0.00 0.00 0.00 RVRD-000344-0000-06 06 12/16/2014 0.00 0.00 0.00 0.00 0.00 81.25 344 RIVER DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -81.25 1070440129 STEVE CALDER CYCLE 1 68 8.20 7.60 0.00 0.00 1.12 TEQC-000248-0000-02 07 12/16/2014 0.00 0.00 0.00 6.91 0.00 23.83 248 TEQUESTA CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 69 0.00 14.42 0.00 0.00 1.12 TLOK-000009-0000-05 11 12/16/2014 0.00 0.00 0.00 1.41 0.00 16.95 9 TALL OAKS CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 70 191.39 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 12/16/2014 0.00 0.00 0.00 18.64 0.00 225.73 4 TRADEWINDS CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 71 27.72 36.40 0.00 0.00 1.12 TRDW-000036-0000-02 05 12/16/2014 0.00 0.00 0.00 5.87 0.00 71.11 36 TRADEWINDS CIR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 12/16/2014 0.00 0.00 0.00 3.93 0.00 19.63 5 TURTLE CREEK DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/14 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 RANDY CROPP CYCLE 1 73 25.82 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 12/16/2014 0.00 0.00 0.00 10.28 0.00 51.80 218 TURTLE CREEK DR 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.41 2140490148 CHUCK FICKER CYCLE 1 74 11.58 14.26 0.00 0.00 1.12 WLWR-000020-0000-04 14 12/16/2014 0.00 0.00 0.00 2.45 0.00 29.41 20 WILLOW RD 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2160780156 RICHARD G. HARDMAN CYCLE 1 75 14.00 14.43 0.00 0.00 1.12 WNGO-000076-0000-05 16 12/16/2014 0.00 0.00 0.00 2.66 0.00 32.21 76 WINGO ST 12/16/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2161340138 BETHANY ROBERTS CYCLE 1 76 252.41 14.58 0.00 0.00 1.12 WNGO-000224-0000-03 16 12/16/2014 0.00 0.00 0.00 24.13 0.00 292.24 224 WINGO ST 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 YCTC-000059-0000-02 08 12/16/2014 0.00 0.00 0.00 3.07 0.00 37.25 59 YACHT CLUB PL 12/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 2,524.97 1,145.98 0.00 0.00 86.21 0.00 0.00 0.00 492.96 0.00 4,252.10 0.00 1.98 0.00 0.00 0.00 9.31