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2/20/2015 (4)
RECEIPT REPORT Date: 02/20/15 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011480111 NANCY MURPHY CYCLE 1 1 51.06 14.58 0.00 0.00 1.12 BCNL-000180-SEAS-01 01 02/20/2015 0.00 0.00 0.00 0.00 0.00 67.43 180 BEACON LN 02/20/2015 0.00 0.67 0.00 0.00 0.00 58.98 1111810124 BRIDGE ROAD SHOPS CYCLE 1 2 23.10 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 02/20/2015 0.00 0.00 0.00 4.86 0.00 66.08 120 BRDIGE RD 02/20/2015 0.00 0.60 0.00 0.00 0.00 62.17 1032640152 W. WHIT STAPLES CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 02/20/2015 0.00 0.00 0.00 3.77 0.00 19.63 12307 SE BIRKDALE RUN 02/20/2015 0.00 0.16 0.00 0.00 0.00 22.68 2191904262 TODD BREMEKAMP CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 02/20/2015 0.00 0.00 0.00 6.54 0.00 34.07 19042 SE BARDS DR 02/20/2015 0.00 0.28 0.00 0.00 0.00 28.57 2201840154 JANET SICHEL CYCLE 1 5 4.56 14.37 0.00 0.00 1.12 CLR -003900-004A-02 20 02/20/2015 0.00 0.00 0.00 4.95 0.00 25.00 3900 COUNTY LINE RD #4A 02/20/2015 0.00 0.00 0.00 0.00 0.00 0.14 2200870172 JONATHAN CUMMINS CYCLE 1 6 11.55 29.16 0.00 0.00 2.24 CLR -003900-024E-04 20 02/20/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #24B 02/20/2015 0.00 0.21 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 02/20/2015 0.00 0.00 0.00 3.77 0.00 19.63 12201 SE COUNTY LINE RD 02/20/2015 0.00 0.16 0.00 0.00 0.00 19.79 1020980134 SALVATORE CIRASUOLO CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 02/20/2015 0.00 0.00 0.00 7.34 0.00 37.20 3343 CORAL PL 02/20/2015 0.00 0.30 0.00 0.00 0.00 34.43 1020990226 DARRYL RUFFO CYCLE 1 9 23.89 15.88 0.00 0.00 0.00 CRLP-003348-0000-02 02 02/20/2015 0.00 0.00 0.00 0.00 0.00 40.16 3348 CORAL PL 02/20/2015 0.00 0.39 0.00 0.00 0.00 88.74 1011800128 DAVID IVERS CYCLE 1 10 76.10 15.97 0.00 0.00 2.06 CVPL-000225-0000-02 01 02/20/2015 0.00 0.00 0.00 0.00 0.00 95.00 225 COVE PL 02/20/2015 0.00 0.87 0.00 0.00 0.00 67.56 1020390113 NANCY JOHNSON CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 02/20/2015 0.00 0.00 0.00 6.54 0.00 34.07 3372 COVE RD 02/20/2015 0.00 0.28 0.00 0.00 0.00 34.35 2141610300 ERIC BOMBARDIER CYCLE 1 12 42.63 56.99 0.00 0.00 4.48 CYPN-000421-0013-10 14 02/20/2015 0.00 0.00 0.00 9.59 0.00 114.49 421 N CYPRESS DR #13 02/20/2015 0.00 0.80 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 02/20/2015 0.00 0.00 0.00 2.24 0.00 27.43 429 N CYPRESS DR #A 02/20/2015 0.00 0.25 0.00 0.00 0.00 29.70 1021770316 DONALD POYNER CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 FEDH-017845-0001-01 02 02/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 17845 SE FEDERAL HWY #1 02/20/2015 0.00 0.32 0.00 0.00 0.00 28.61 1080470110 TRINA CAPUTO CYCLE 1 15 88.85 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 02/20/2015 0.00 0.00 0.00 8.36 0.00 113.96 78 FAIRVIEW EAST 02/20/2015 0.00 1.05 0.00 0.00 0.00 86.54 1084450125 KATHLEEN SMITH CYCLE 1 16 113.66 19.24 0.00 0.00 2.24 FRVW-000127-0000-02 08 02/20/2015 0.00 0.00 0.00 13.76 0.00 150.26 127 FAIRVIEW WEST 02/20/2015 0.00 1.36 0.00 0.00 0.00 51.56 1111220110 VILLAGER APARTMENTS CYCLE 1 17 80.85 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 02/20/2015 0.00 0.00 0.00 29.46 0.00 362.59 360 FIESTA DR 02/20/2015 0.00 3.30 0.00 0.00 0.00 347.71 1111240114 VILLAGER APARTMENTS CYCLE 1 18 133.98 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 02/20/2015 0.00 0.00 0.00 38.08 0.00 469.05 360 FIESTA DR -(LAUNDRY) 02/20/2015 0.00 4.27 0.00 0.00 0.00 444.19 RECEIPT REPORT Date: 02/20/15 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 VILLAGER APARTMENTS CYCLE 1 19 73.92 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 02/20/2015 0.00 0.00 0.00 22.52 0.00 275.02 360 FIESTA DR 02/20/2015 0.00 2.50 0.00 0.00 0.00 292.63 1111250111 VILLAGER APARTMENTS CYCLE 1 20 57.75 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 02/20/2015 0.00 0.00 0.00 13.01 0.00 160.83 360 FIESTA DR 02/20/2015 0.00 1.47 0.00 0.00 0.00 138.33 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 02/20/2015 0.00 0.00 0.00 2.36 0.00 32.22 208 FAIRWAY EAST 02/20/2015 0.00 0.30 0.00 0.00 0.00 32.52 1066400125 BEN MC CLAIN CYCLE 1 22 9.69 8.74 0.00 0.00 1.12 FWYE-000252-0000-02 06 02/20/2015 0.00 0.00 0.00 2.67 0.00 22.42 252 FAIRWAY EAST 02/20/2015 0.00 0.20 0.00 0.00 0.00 32.42 1063650126 JAMES KAMEN CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 02/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 341 FAIRWAY NORTH 02/20/2015 0.00 0.28 0.00 0.00 0.00 24.66 1081900126 LOUIS COTE CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 02/20/2015 0.00 0.00 0.00 2.87 0.00 35.06 130 GOLFVIEW DR 02/20/2015 0.00 0.32 0.00 0.00 0.00 29.70 1081320136 TRACY QUINN CYCLE 1 25 220.18 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 02/20/2015 0.00 0.00 0.00 20.63 0.00 280.90 270 GOLFVIEW DR 02/20/2015 0.00 2.57 0.00 0.00 0.00 51.02 1050770126 PAMELA S. HAMBLEN CYCLE 1 26 25.41 58.32 0.00 0.00 4.48 GLFS-019314-0000-02 05 02/20/2015 0.00 0.00 0.00 22.07 0.00 110.99 19314 GULFSTREAM DR 02/20/2015 0.00 0.71 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 27 31.14 14.36 0.00 0.00 1.12 INCR-000141-0000-05 02 02/20/2015 0.00 0.00 0.00 3.92 0.00 51.00 141 INTRACOASTAL CIR 02/20/2015 0.00 0.46 0.00 0.00 0.00 51.89 1021793010 SALVATORE ARENA CYCLE 1 28 16.17 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 02/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 17481 SE INDIAN HILLS DR 02/20/2015 0.00 0.32 0.00 0.00 0.00 37.28 1021889910 W. WHIT STAPLES CYCLE 1 29 131.09 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 02/20/2015 0.00 0.00 0.00 35.23 0.00 183.49 18899 SE JUPITER INLET WAY 02/20/2015 0.00 1.47 0.00 0.00 0.00 125.56 1010610198 HILLARY SHANE CYCLE 1 30 130.14 29.16 0.00 0.00 2.32 LIGH-000078-0000-09 01 02/20/2015 0.00 0.00 0.00 0.00 0.00 162.37 78 LIGHTHOUSE DR 02/20/2015 0.00 0.75 0.00 0.00 0.00 -28.02 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 31 5.37 46.09 0.00 0.00 3.36 LIVE -000040-0000-07 11 02/20/2015 0.00 0.00 0.00 4.65 0.00 60.00 40 LIVE OAK CIR 02/20/2015 0.00 0.53 0.00 0.00 0.00 19.05 1111670353 CARMELO SANJUAN CYCLE 1 32 9.14 14.43 0.00 0.00 1.12 LIVE -000068-0000-05 11 02/20/2015 0.00 0.00 0.00 2.24 0.00 26.93 68 LIVE OAK CIR 02/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 02/20/2015 0.00 0.00 0.00 9.71 0.00 48.90 18410 SE LAKESIDE DR 02/20/2015 0.00 0.39 0.00 0.00 0.00 39.84 2172585531 DOUG&CATHI PINNELL CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 02/20/2015 0.00 0.00 0.00 10.28 0.00 51.80 18647 SE LAKESIDE WAY 02/20/2015 0.00 0.41 0.00 0.00 0.00 45.62 2172580458 RENATA PIPER CYCLE 1 35 37.52 13.96 0.00 0.00 1.12 LKWY-018721-0000-05 17 02/20/2015 0.00 0.00 0.00 7.40 0.00 60.00 18721 SE LAKESIDE WAY 02/20/2015 0.00 0.00 0.00 0.00 0.00 -24.25 2172650125 RALF BIELER CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 02/20/2015 0.00 0.00 0.00 5.99 0.00 31.18 18729 SE LAKESIDE WAY 02/20/2015 0.00 0.25 0.00 0.00 0.00 31.43 RECEIPT REPORT Date: 02/20/15 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034234 NICHOLAS O'HARA CYCLE 1 37 70.51 14.58 0.00 0.00 1.12 MAGW-000119-0000-03 15 02/20/2015 0.00 0.00 0.00 6.89 0.00 93.97 119 MAGNOLIA WAY 02/20/2015 0.00 0.87 0.00 0.00 0.00 114.83 2151039240 JAMES O'CONNOR CYCLE 1 38 237.96 6.71 0.00 0.00 0.00 MAGW-000146-0000-03 15 02/20/2015 0.00 0.00 0.00 0.00 0.00 250.00 146 MAGNOLIA WAY 02/20/2015 0.00 5.33 0.00 0.00 0.00 775.58 2151950135 RAUL MASTRAPA CYCLE 1 39 66.62 14.58 0.00 0.00 1.12 NICO -004480-0000-03 15 02/20/2015 0.00 0.00 0.00 19.76 0.00 102.91 4480 NICOLE CIR 02/20/2015 0.00 0.83 0.00 0.00 0.00 52.22 1101830124 SCOTT&LINA REYNOLDS CYCLE 1 40 18.48 29.16 0.00 0.00 2.24 OKAV-000370-0000-02 10 02/20/2015 0.00 0.00 0.00 4.49 0.00 54.67 370 OAK AVE 02/20/2015 0.00 0.30 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 41 25.41 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 02/20/2015 0.00 0.00 0.00 10.28 0.00 51.80 4590 ORCHID DR 02/20/2015 0.00 0.41 0.00 0.00 0.00 36.96 1087250176 JAN STOTTLEMYER CYCLE 1 42 246.34 29.16 0.00 0.00 2.24 PAWY-000017-0000-07 08 02/20/2015 0.00 0.00 0.00 15.74 0.00 295.00 17 PALMETTO WAY 02/20/2015 0.00 1.52 0.00 0.00 0.00 10.42 2162520248 GARY CAGWIN CYCLE 1 43 47.17 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 02/20/2015 0.00 0.00 0.00 5.03 0.00 68.53 127 PINEHILL W TRL 02/20/2015 0.00 0.63 0.00 0.00 0.00 40.40 2162540143 GORDON RIPMA CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 02/20/2015 0.00 0.00 0.00 2.72 0.00 37.25 142 PINEHILL W TRL 02/20/2015 0.00 0.35 0.00 0.00 0.00 22.50 1011900154 KIM FERNANDEZ CYCLE 1 45 206.81 16.13 0.00 0.00 1.12 PIRA -000223-0000-05 01 02/20/2015 0.00 0.00 0.00 0.00 0.00 226.00 223 PIRATES PL 02/20/2015 0.00 1.94 0.00 0.00 0.00 257.92 1080300146 RYAN BILLINGS AND CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 02/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 40 PINETREE PL 02/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 47 35.50 14.58 0.00 0.00 1.12 RDWD-000024-0000-06 14 02/20/2015 0.00 0.00 0.00 4.09 0.00 55.81 24 RIDGEWOOD CIR 02/20/2015 0.00 0.52 0.00 0.00 0.00 40.29 2161390857 WALT HILL CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 02/20/2015 0.00 0.00 0.00 5.99 0.00 31.18 4196 RUSSELL ST 02/20/2015 0.00 0.25 0.00 0.00 0.00 25.66 2161390734 JOHN GALLINA CYCLE 1 49 37.43 41.69 0.00 0.00 0.00 RSLS-004210-0000-03 16 02/20/2015 0.00 0.00 0.00 0.00 0.00 80.00 4210 RUSSELL ST 02/20/2015 0.00 0.88 0.00 0.00 0.00 65.82 2172570110 DOUGLAS MAC CREADY CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 RVRR-018791-0000-01 17 02/20/2015 0.00 0.00 0.00 9.71 0.00 48.90 18791 SE RIVER RIDGE RD 02/20/2015 0.00 0.39 0.00 0.00 0.00 48.51 1120850140 MARK WOODRUFF CYCLE 1 51 25.41 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 02/20/2015 0.00 0.00 0.00 9.87 0.00 51.39 9506 SE RIVER TER 02/20/2015 0.00 0.41 0.00 0.00 0.00 40.25 2191930136 DEWEY WALLEY CYCLE 1 52 2.31 86.62 0.00 0.00 6.66 SGTD-019036-0000-04 19 02/20/2015 0.00 0.00 0.00 23.92 0.00 120.47 19036 SE SOUTHGATE DR 02/20/2015 0.00 0.96 0.00 0.00 0.00 19.63 2192000194 THERESA GERSTNER CYCLE 1 53 14.94 2.70 0.00 0.00 1.12 SGTD-019156-0000-09 19 02/20/2015 0.00 0.00 0.00 6.24 0.00 25.00 19156 SE SOUTHGATE DR 02/20/2015 0.00 0.00 0.00 0.00 0.00 -13.23 2140570618 BILL FEY CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 SHAY -000031-0000-01 14 02/20/2015 0.00 0.00 0.00 2.03 0.00 24.89 31 SHAY PL 02/20/2015 0.00 0.23 0.00 0.00 0.00 19.63 RECEIPT REPORT Date: 02/20/15 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011840133 COLLETTE MEYER CYCLE 1 55 88.85 14.58 0.00 0.00 0.07 SHLT-000184-0000-03 01 02/20/2015 0.00 0.00 0.00 0.00 0.00 104.55 184 SHELTER LN 02/20/2015 0.00 1.05 0.00 0.00 0.00 63.92 1121180219 MARK KASTEN CYCLE 1 56 146.93 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 02/20/2015 0.00 0.00 0.00 40.66 0.00 204.92 10460 SE SILVER PALM WAY 02/20/2015 0.00 1.63 0.00 0.00 0.00 157.09 1111440112 PNC BANK CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 02/20/2015 0.00 0.00 0.00 1.25 0.00 17.11 171 TEQUESTA DR 02/20/2015 0.00 0.16 0.00 0.00 0.00 19.79 1111020136 NEALE IRELAND CYCLE 1 58 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 02/20/2015 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/20/2015 0.00 0.00 0.00 0.00 0.00 -32.55 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 59 16.29 11.43 0.00 0.00 1.12 TTCD-000115-0000-02 09 02/20/2015 0.00 0.00 0.00 8.85 0.00 37.97 115 TURTLE CREEK DR 02/20/2015 0.00 0.28 0.00 0.00 0.00 43.01 1021511234 ALTERATIONS BY KIM CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 02/20/2015 0.00 0.00 0.00 1.41 0.00 17.27 175 US HIGHWAY 1 NORTH 02/20/2015 0.00 0.16 0.00 0.00 0.00 19.63 1037780182 ROBERT RUNNELS CYCLE 1 61 74.40 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 02/20/2015 0.00 0.00 0.00 7.21 0.00 98.21 560 US HIGHWAY 1 NORTH 02/20/2015 0.00 0.90 0.00 0.00 0.00 103.35 1035800121 WENDY'S INTERNATIONAL CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 02/20/2015 0.00 0.00 0.00 2.36 0.00 32.22 722 US HIGHWAY 1 NORTH 02/20/2015 0.00 0.30 0.00 0.00 0.00 17.41 1035850120 WENDY'S INTERNATIONAL CYCLE 1 63 80.97 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 02/20/2015 0.00 0.00 0.00 9.49 0.00 129.16 722 US HIGHWAY 1 NORTH 02/20/2015 0.00 1.18 0.00 0.00 0.00 112.58 1021630138 BUSINESS PROPERTIES LENDING CYCLE 1 64 0.00 109.20 0.00 0.00 3.36 USIN-000731-0000-03 02 02/20/2015 0.00 0.00 0.00 10.14 0.00 123.81 731 NORTH US HWY # 1 02/20/2015 0.00 1.11 0.00 0.00 0.00 40.90 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 65 11.55 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 02/20/2015 0.00 0.00 0.00 3.93 0.00 53.49 285 US HIGHWAY# 1 SOUTH #A 02/20/2015 0.00 0.49 0.00 0.00 0.00 51.46 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 66 16.60 28.58 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 02/20/2015 0.00 0.00 0.00 3.80 0.00 50.10 243-B US HIGHWAY #1 SOUTH 02/20/2015 0.00 0.00 0.00 0.00 0.00 -12.97 1031020124 CHARLES STAPLES CYCLE 1 67 62.37 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 02/20/2015 0.00 0.00 0.00 23.98 0.00 124.86 18086 SE VILLAGE CIR 02/20/2015 0.00 0.99 0.00 0.00 0.00 99.87 1033510142 GEORGE SCHMIDT CYCLE 1 68 510.05 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 02/20/2015 0.00 0.00 0.00 126.18 0.00 657.19 18405 SE VILLAGE CIR 02/20/2015 0.00 5.26 0.00 0.00 0.00 492.95 1110090128 ALAN C. HARRISON CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 VNSA-000366-0000-02 11 02/20/2015 0.00 0.00 0.00 2.03 0.00 24.89 366 VENUS AVE 02/20/2015 0.00 0.23 0.00 0.00 0.00 22.15 2150400129 DAVID MONK CYCLE 1 70 27.72 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 02/20/2015 0.00 0.00 0.00 10.86 0.00 54.72 19859 WILKINSON LEAS RD 02/20/2015 0.00 0.44 0.00 0.00 0.00 43.17 2150120157 MICHAEL J JOHNSON CYCLE 1 71 16.17 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 02/20/2015 0.00 0.00 0.00 7.65 0.00 39.84 19955 WILKINSON LEAS RD 02/20/2015 0.00 0.32 0.00 0.00 0.00 34.39 2140520125 BRENDA LLOYD CYCLE 1 72 9.31 7.54 0.00 0.00 1.12 WLWR-000008-0000-02 14 02/20/2015 0.00 0.00 0.00 2.03 0.00 20.00 8 WILLOW RD 02/20/2015 0.00 0.00 0.00 0.00 0.00 -5.72 RECEIPT REPORT Date: 02/20/15 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 73 28.06 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 02/20/2015 0.00 0.00 0.00 6.24 0.00 50.00 111 WATERWAY RD 02/20/2015 0.00 0.00 0.00 0.00 0.00 -18.82 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 73 Grand Total: 3,786.77 2,258.11 0.00 0.00 99.59 0.00 0.00 0.00 729.97 0.00 6,932.96 0.00 58.52 0.00 0.00 0.00 5,114.40