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12/17/2014 (4)
RECEIPT REPORT Date: 12/17/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 12/17/2014 0.00 0.00 0.00 5.99 0.00 31.18 10361 SE BANYAN WAY 12/17/2014 0.00 0.25 0.00 0.00 0.00 98.29 1110190161 DOMINICK VITALE CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 12/17/2014 0.00 0.00 0.00 2.66 0.00 32.52 360 BEACON ST 12/17/2014 0.00 0.30 0.00 0.00 0.00 39.77 1032100135 TALA FIERLE CYCLE 1 3 4.62 29.16 0.00 0.00 2.24 BRKR-011959-0000-03 03 12/17/2014 0.00 0.00 0.00 9.02 0.00 45.20 11959 SE BIRKDALE RUN 12/17/2014 0.00 0.16 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 12/17/2014 0.00 0.00 0.00 3.77 0.00 19.63 12200 SE BIRKDALE RUN 12/17/2014 0.00 0.16 0.00 0.00 0.00 19.79 1074150114 ROBERT COOK CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 12/17/2014 0.00 0.00 0.00 2.17 0.00 29.70 17 BAY HARBOR RD 12/17/2014 0.00 0.28 0.00 0.00 0.00 35.02 2196650179 DIANA L ARD CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 12/17/2014 0.00 0.00 0.00 1.62 0.00 22.15 102 CHAPEL LN 12/17/2014 0.00 0.21 0.00 0.00 0.00 22.36 2196900113 MICHAEL BAZ CYCLE 1 7 62.73 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 12/17/2014 0.00 0.00 0.00 6.27 0.00 85.49 145 CHAPEL LN 12/17/2014 0.00 0.79 0.00 0.00 0.00 27.97 2161950283 JOHN T. GOLDEN CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 12/17/2014 0.00 0.00 0.00 2.36 0.00 32.22 30 CHESTNUT TRL 12/17/2014 0.00 0.30 0.00 0.00 0.00 85.79 2162020163 JUDITH BOGDEN CYCLE 1 9 47.17 14.58 0.00 0.00 1.12 CHST-000045-0000-06 16 12/17/2014 0.00 0.00 0.00 5.66 0.00 69.16 45 CHESTNUT TRL 12/17/2014 0.00 0.63 0.00 0.00 0.00 37.25 1011990113 C COL BUCK CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 12/17/2014 0.00 0.00 0.00 0.00 0.00 27.53 210 COLONY RD 12/17/2014 0.00 0.28 0.00 0.00 0.00 38.80 2201740168 JAMES MC ALOON CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 12/17/2014 0.00 0.00 0.00 5.99 0.00 31.18 3900 COUNTY LINE RD #2B 12/17/2014 0.00 0.25 0.00 0.00 0.00 31.43 2201840154 JANET SICHEL CYCLE 1 12 1.25 18.54 0.00 0.00 1.12 CLR -003900-004A-02 20 12/17/2014 0.00 0.00 0.00 4.55 0.00 25.62 3900 COUNTY LINE RD #4A 12/17/2014 0.00 0.16 0.00 0.00 0.00 20.20 2201440127 TONYA JENNINGS CYCLE 1 13 15.61 14.07 0.00 0.00 0.00 CLR -003900-014A-21 20 12/17/2014 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #14A 12/17/2014 0.00 0.32 0.00 0.00 0.00 41.52 2175000117 JAMES MOLTER CYCLE 1 14 92.40 72.80 0.00 0.00 2.24 CLRS-018970-0000-01 17 12/17/2014 0.00 0.00 0.00 41.86 0.00 210.96 18970 SE COUNTY LINE RD 12/17/2014 0.00 1.66 0.00 0.00 0.00 98.88 1021790255 HEATHER S. KEEFE CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 12/17/2014 0.00 0.00 0.00 5.99 0.00 31.18 17296 SE CONCH BAR RD 12/17/2014 0.00 0.25 0.00 0.00 0.00 34.32 1079374930 ANTHONY&MARIA CIMO CYCLE 1 16 23.10 29.16 0.00 0.00 2.24 CVPT-009374-0000-01 07 12/17/2014 0.00 0.00 0.00 13.64 0.00 68.70 9374 SE COVE POINT ST 12/17/2014 0.00 0.56 0.00 0.00 0.00 48.51 1079455600 ROMERO& SANCHEZ CYCLE 1 17 39.39 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 12/17/2014 0.00 0.00 0.00 13.54 0.00 69.18 9455 SE COVE POINT ST 12/17/2014 0.00 0.55 0.00 0.00 0.00 69.42 2141900140 KIMBERLY FIELD CYCLE 1 18 2.26 14.26 0.00 0.00 1.12 CYPN-000409-009E-04 14 12/17/2014 0.00 0.00 0.00 1.45 0.00 19.26 409 N CYPRESS DR #9B 12/17/2014 0.00 0.17 0.00 0.00 0.00 19.80 RECEIPT REPORT Date: 12/17/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 12/17/2014 0.00 0.00 0.00 2.17 0.00 29.70 409 N CYPRESS DR #10B 12/17/2014 0.00 0.28 0.00 0.00 0.00 29.98 2141310284 KATHLYN RICHARDSON CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CYPN-000428-OOOD-14 14 12/17/2014 0.00 0.00 0.00 1.97 0.00 20.16 428 N CYPRESS DR #D 12/17/2014 0.00 0.18 0.00 0.00 0.00 17.11 2144002959 VICTORIA TAIT CYCLE 1 21 74.40 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 12/17/2014 0.00 0.00 0.00 7.21 0.00 98.21 523 CYPRESS CT 12/17/2014 0.00 0.90 0.00 0.00 0.00 137.88 1100310112 THOMAS L ANTHONY CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 DVRN-000582-0000-01 10 12/17/2014 0.00 0.00 0.00 2.87 0.00 35.06 582 N DOVER RD 12/17/2014 0.00 0.32 0.00 0.00 0.00 29.70 1083000124 THOMAS SBLENDORIO CYCLE 1 23 20.60 14.45 0.00 0.00 1.12 ELPT-000012-0000-02 08 12/17/2014 0.00 0.00 0.00 2.91 0.00 39.45 12 EL PORTAL DR 12/17/2014 0.00 0.37 0.00 0.00 0.00 35.11 1070351410 EAST WINDS LANDING HOA CYCLE 1 24 87.78 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 12/17/2014 0.00 0.00 0.00 14.57 0.00 178.05 CO CLUB DRIVE 12/17/2014 0.00 1.62 0.00 0.00 0.00 173.91 1021760135 KENNETH HANBY CYCLE 1 25 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 12/17/2014 0.00 0.00 0.00 12.95 0.00 65.26 17887 SE FEDERAL HWY #1 12/17/2014 0.00 0.52 0.00 0.00 0.00 67.63 1021700187 LYNN HAYDEN CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 FEDH-018385-0000-12 02 12/17/2014 0.00 0.00 0.00 6.82 0.00 34.35 18385 SE FEDERAL HWY 12/17/2014 0.00 0.28 0.00 0.00 0.00 39.84 2191580152 ERIN KATZENBERG CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 12/17/2014 0.00 0.00 0.00 6.82 0.00 34.35 18963 SE FERNWOOD DR 12/17/2014 0.00 0.28 0.00 0.00 0.00 31.18 1084900125 THOM IRWIN CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 12/17/2014 0.00 0.00 0.00 2.72 0.00 37.25 126 FAIRVIEW WEST 12/17/2014 0.00 0.35 0.00 0.00 0.00 30.05 1084450125 KATHLEEN SMITH CYCLE 1 29 11.93 14.20 0.00 0.00 1.12 FRVW-000127-0000-02 08 12/17/2014 0.00 0.00 0.00 2.66 0.00 30.00 127 FAIRVIEW WEST 12/17/2014 0.00 0.09 0.00 0.00 0.00 11.92 1066400125 BEN MC CLAIN CYCLE 1 30 35.42 29.16 0.00 0.00 2.24 FWYE-000252-0000-02 06 12/17/2014 0.00 0.00 0.00 4.90 0.00 72.00 252 FAIRWAY EAST 12/17/2014 0.00 0.28 0.00 0.00 0.00 -12.32 1083150138 ROBERT DAVIS CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 12/17/2014 0.00 0.00 0.00 3.28 0.00 40.14 31 GOLFVIEW DR 12/17/2014 0.00 0.37 0.00 0.00 0.00 32.22 1081320136 TRACY QUINN CYCLE 1 32 174.33 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 12/17/2014 0.00 0.00 0.00 16.96 0.00 230.92 270 GOLFVIEW DR 12/17/2014 0.00 2.11 0.00 0.00 0.00 186.39 2197700132 ROBERT BADONE CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 12/17/2014 0.00 0.00 0.00 4.33 0.00 22.52 19982 GARDENIA DR 12/17/2014 0.00 0.18 0.00 0.00 0.00 19.97 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 12/17/2014 0.00 0.00 0.00 8.32 0.00 40.51 19072 SE HILLCREST DR 12/17/2014 0.00 0.32 0.00 0.00 0.00 36.96 2191280111 ELEANOR MC DOW CYCLE 1 35 103.56 26.15 0.00 0.00 1.12 HILC-019167-0000-01 19 12/17/2014 0.00 0.00 0.00 35.14 0.00 167.28 19167 SE HILLCREST DR 12/17/2014 0.00 1.31 0.00 0.00 0.00 143.11 2191895852 TINA CHURCH CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 12/17/2014 0.00 0.00 0.00 6.24 0.00 31.43 18958 SE HOMEWOOD AVE 12/17/2014 0.00 0.25 0.00 0.00 0.00 34.07 RECEIPT REPORT Date: 12/17/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 12/17/2014 0.00 0.00 0.00 6.24 0.00 31.43 19035 SE HOMEWOOD AVE 12/17/2014 0.00 0.25 0.00 0.00 0.00 31.18 1121490223 JAY SPINNENWEBER CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 12/17/2014 0.00 0.00 0.00 7.65 0.00 39.84 18193 SE HERITAGE DR 12/17/2014 0.00 0.32 0.00 0.00 0.00 45.94 1021520204 ROBERT GENTILE CYCLE 1 39 20.79 14.58 0.00 0.00 1.12 INCR-000100-0000-10 02 12/17/2014 0.00 0.00 0.00 3.28 0.00 40.14 100 INTRACOASTAL CIR 12/17/2014 0.00 0.37 0.00 0.00 0.00 37.25 1070832223 SUSAN ZOOK CYCLE 1 40 47.17 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 12/17/2014 0.00 0.00 0.00 15.72 0.00 79.22 9805 SE LANDING PL 12/17/2014 0.00 0.63 0.00 0.00 0.00 64.01 1010640118 TRACY SIANI CYCLE 1 41 680.55 14.46 0.00 0.00 0.00 LIGH-000079-0000-01 01 12/17/2014 0.00 0.00 0.00 0.00 0.00 702.03 79 LIGHTHOUSE DR 12/17/2014 0.00 7.02 0.00 0.00 0.00 254.79 1010740127 JACK C. CASSELL CYCLE 1 42 11.55 36.40 0.00 0.00 0.63 LIGH-000086-0000-02 01 12/17/2014 0.00 0.00 0.00 0.00 0.00 49.07 86 LIGHTHOUSE DR 12/17/2014 0.00 0.49 0.00 0.00 0.00 54.18 1011100159 DENNIS MCDONALD CYCLE 1 43 740.05 62.16 0.00 0.00 0.00 LIGH-000104-0000-05 01 12/17/2014 0.00 0.00 0.00 0.00 0.00 811.62 104 LIGHTHOUSE DR 12/17/2014 0.00 9.41 0.00 0.00 0.00 508.15 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 44 200.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 12/17/2014 0.00 0.00 0.00 0.00 0.00 200.00 55 LIVE OAK CIR 12/17/2014 0.00 0.00 0.00 0.00 0.00 -270.44 1111670353 CARMELO SANJUAN CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 LIVE -000068-0000-05 11 12/17/2014 0.00 0.00 0.00 2.24 0.00 27.43 68 LIVE OAK CIR 12/17/2014 0.00 0.25 0.00 0.00 0.00 27.18 2172580458 RENATA PIPER CYCLE 1 46 36.93 2.34 0.00 0.00 1.12 LKWY-018721-0000-05 17 12/17/2014 0.00 0.00 0.00 19.61 0.00 60.00 18721 SE LAKESIDE WAY 12/17/2014 0.00 0.00 0.00 0.00 0.00 -26.84 1093600115 STANLEY BARANSON CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 12/17/2014 0.00 0.00 0.00 5.43 0.00 28.29 5 LOGGERHEAD LN 12/17/2014 0.00 0.23 0.00 0.00 0.00 28.52 1101680128 RICHARD FELLER CYCLE 1 48 16.42 15.40 0.00 0.00 1.12 MAPL-000436-0000-02 10 12/17/2014 0.00 0.00 0.00 2.87 0.00 36.06 436 MAPLE AVE 12/17/2014 0.00 0.25 0.00 0.00 0.00 24.13 1110710122 FRANCISCO SCILABRO CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 12/17/2014 0.00 0.00 0.00 2.03 0.00 24.66 354 MARS AVE 12/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 12/17/2014 0.00 0.00 0.00 2.66 0.00 32.52 361 MARS AVE 12/17/2014 0.00 0.30 0.00 0.00 0.00 29.70 2161000123 JIM MOLTER INC. CYCLE 1 51 100.42 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 12/17/2014 0.00 0.00 0.00 33.12 0.00 172.43 19940 MONA RD 12/17/2014 0.00 1.37 0.00 0.00 0.00 132.01 1111630764 ROBERT GRANT CYCLE 1 52 30.03 29.16 0.00 0.00 2.24 OKLD-000027-0000-06 11 12/17/2014 0.00 0.00 0.00 3.01 0.00 64.74 27 OAKLAND CT 12/17/2014 0.00 0.30 0.00 0.00 0.00 2.52 1130670136 ELIZABETH OMBRES CYCLE 1 53 12.31 22.18 0.00 0.00 0.00 PADD-000005-0000-03 13 12/17/2014 0.00 0.00 0.00 0.00 0.00 35.00 5 PADDOCK CIR 12/17/2014 0.00 0.51 0.00 0.00 0.00 123.06 1088400115 JOHN W. LAAMANEN CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 PAWY-000012-0000-01 08 12/17/2014 0.00 0.00 0.00 1.25 0.00 17.11 12 PALMETTO WAY 12/17/2014 0.00 0.16 0.00 0.00 0.00 17.27 RECEIPT REPORT Date: 12/17/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 CHARLIE STACK CYCLE 1 55 46.15 13.18 0.00 0.00 0.00 PHTW-000049-0000-02 16 12/17/2014 0.00 0.00 0.00 0.00 0.00 60.00 49 PINEHILL W TRL 12/17/2014 0.00 0.67 0.00 0.00 0.00 55.50 2150890121 LIA GOBIN CYCLE 1 56 18.48 29.16 0.00 0.00 2.24 RSDN-019654-0000-02 15 12/17/2014 0.00 0.00 0.00 12.23 0.00 62.61 19654 N RIVERSIDE DR 12/17/2014 0.00 0.50 0.00 0.00 0.00 28.54 1100590161 CRAIG MEUMANN CYCLE 1 57 14.32 29.16 0.00 0.00 2.24 RSDR-000383-0000-10 10 12/17/2014 0.00 0.00 0.00 3.65 0.00 49.53 383 RIVERSIDE DR 12/17/2014 0.00 0.16 0.00 0.00 0.00 -5.08 1083400151 BILL BROWN CYCLE 1 58 164.87 28.44 0.00 0.00 2.24 RVRD-000019-0000-04 08 12/17/2014 0.00 0.00 0.00 17.99 0.00 214.40 19 RIVER DR 12/17/2014 0.00 0.86 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 59 4.58 14.44 0.00 0.00 1.12 RVRD-000264-0000-01 06 12/17/2014 0.00 0.00 0.00 1.83 0.00 22.17 264 RIVER DR 12/17/2014 0.00 0.20 0.00 0.00 0.00 24.66 1062080137 LYNN WATTLES CYCLE 1 60 35.11 14.42 0.00 0.00 1.12 RVRD-000284-0000-03 06 12/17/2014 0.00 0.00 0.00 4.61 0.00 55.76 284 RIVER DR 12/17/2014 0.00 0.50 0.00 0.00 0.00 72.77 1021680358 DIANE GRAY CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 12/17/2014 0.00 0.00 0.00 6.24 0.00 31.43 19934 SCRIMSHAW WAY 12/17/2014 0.00 0.25 0.00 0.00 0.00 31.18 1075650129 JAMES SHERIDAN CYCLE 1 62 11.44 14.44 0.00 0.00 1.12 SHDY-000023-0000-01 07 12/17/2014 0.00 0.00 0.00 2.19 0.00 29.45 23 SHADY LN 12/17/2014 0.00 0.26 0.00 0.00 0.00 29.96 1121180219 MARK KASTEN CYCLE 1 63 54.95 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 12/17/2014 0.00 0.00 0.00 16.96 0.00 88.32 10460 SE SILVER PALM WAY 12/17/2014 0.00 0.71 0.00 0.00 0.00 171.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 12/17/2014 0.00 0.00 0.00 2.24 0.00 27.18 371 SATURN AVE 12/17/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 65 2.29 14.44 0.00 0.00 1.12 TEQU-000479-0006-07 05 12/17/2014 0.00 0.00 0.00 1.45 0.00 19.47 479 TEQUESTA DR #6 12/17/2014 0.00 0.17 0.00 0.00 0.00 19.80 1132010132 ROWIN HRYWNAK CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 12/17/2014 0.00 0.00 0.00 4.51 0.00 22.70 10350 SE TERRAPIN PL 12/17/2014 0.00 0.18 0.00 0.00 0.00 36.96 1090150140 ANNETT DELUCA CYCLE 1 67 228.60 14.04 0.00 0.00 1.12 TTCD-000007-0000-04 09 12/17/2014 0.00 0.00 0.00 6.24 0.00 250.00 7 TURTLE CREEK DR 12/17/2014 0.00 0.00 0.00 0.00 0.00 -219.70 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 68 23.31 14.75 0.00 0.00 1.12 TTCD-000115-0000-02 09 12/17/2014 0.00 0.00 0.00 10.43 0.00 50.00 115 TURTLE CREEK DR 12/17/2014 0.00 0.39 0.00 0.00 0.00 42.35 1095150173 MAUREEN ZAMBOUROS CYCLE 1 69 80.43 18.74 0.00 0.00 0.00 TTCD-000158-0000-07 09 12/17/2014 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 12/17/2014 0.00 0.83 0.00 0.00 0.00 151.73 1038849201 MEDATRONICS CORP. CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 12/17/2014 0.00 0.00 0.00 1.62 0.00 19.81 208 US HIGHWAY #1 NORTH 12/17/2014 0.00 0.18 0.00 0.00 0.00 17.11 1110230121 MARK FIELDEN CYCLE 1 71 6.01 12.65 0.00 0.00 1.12 VNSA-000361-0000-02 11 12/17/2014 0.00 0.00 0.00 2.03 0.00 22.01 361 VENUS AVE 12/17/2014 0.00 0.20 0.00 0.00 0.00 24.66 2160420156 PATRICIA WALSH CYCLE 1 72 94.13 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 12/17/2014 0.00 0.00 0.00 8.78 0.00 119.71 57 WOODLAND DR 12/17/2014 0.00 1.10 0.00 0.00 0.00 132.32 RECEIPT REPORT Date: 12/17/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 ROGER BUCKWALTER CYCLE 1 73 54.49 13.92 0.00 0.00 0.00 WNGO-000048-0000-01 16 12/17/2014 0.00 0.00 0.00 0.00 0.00 69.16 48 WINGO ST 12/17/2014 0.00 0.75 0.00 0.00 0.00 154.77 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 73 Grand Total: 3,827.61 1,419.37 0.00 0.00 81.27 0.00 0.00 0.00 477.49 0.00 5,852.80 0.00 47.06 0.00 0.00 0.00 3,664.97