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03/17/15 (4)
RECEIPT REPORT Date: 03/17/15 Time: 10:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013150119 ISLAND HOUSE SE CYCLE 1 1 971.66 0.00 0.00 0.00 0.00 BCHR-000300-0000-01 01 03/17/2015 0.00 0.00 0.00 0.00 0.00 971.66 300 BEACH RD 03/17/2015 0.00 0.00 0.00 0.00 0.00 -971.66 1013150218 ISLAND HOUSE SE CYCLE 1 2 62.24 0.00 0.00 0.00 0.00 BCHR-000300-FIRE-02 01 03/17/2015 0.00 0.00 0.00 0.00 0.00 62.24 300 BEACH RD 03/17/2015 0.00 0.00 0.00 0.00 0.00 -62.24 1013600119 LANDFALL ASSOC INC CYCLE 1 3 801.57 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 03/17/2015 0.00 0.00 0.00 306.38 0.00 1,531.89 19850 BEACH RD 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 4 2.31 0.00 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 03/17/2015 0.00 0.00 171.32 43.69 0.00 218.44 19850 BEACH RD 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BCNS-000363-0000-03 11 03/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 BEACON ST 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 03/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 7 86.22 29.16 0.00 0.00 2.24 BRYD-018997-0000-01 19 03/17/2015 0.00 0.00 0.00 29.32 0.00 147.73 18997 SE BRYANT DR 03/17/2015 0.00 0.79 0.00 0.00 0.00 -0.39 2142380118 B.F. COCKERHAM CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 03/17/2015 0.00 0.00 0.00 1.83 0.00 22.15 65 CAMELIA CIR 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 9 28.18 14.56 0.00 0.00 1.12 CAMC-000069-0000-01 14 03/17/2015 0.00 0.00 0.00 3.90 0.00 47.76 69 CAMELIA CIR 03/17/2015 0.00 0.00 0.00 0.00 0.00 -0.50 2142430139 STEPHEN VIADA CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 03/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 84 CAMELIA CIR 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 11 7.49 14.36 0.00 0.00 1.12 CCDR-000339-0000-07 07 03/17/2015 0.00 0.00 0.00 2.03 0.00 25.00 339 COUNTRY CLUB DR 03/17/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1054450117 E. THOMAS BAILEY CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 03/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 19406 SE COUNTRY CLUB DR 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 03/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 145 CHAPEL LN 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 03/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 3794 COUNTY LINE RD #106 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 15 9.55 9.52 0.00 0.00 0.00 CLR -003818-0110-12 20 03/17/2015 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #110 03/17/2015 0.00 0.93 0.00 0.00 0.00 208.46 2201770227 DAYANA GONZALEZ CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 03/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201210246 LISA HOLDER CYCLE 1 17 6.85 14.41 0.00 0.00 1.12 CLR -003900-010A-14 20 03/17/2015 0.00 0.00 0.00 5.66 0.00 28.04 3900 COUNTY LINE RD #10A 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 03/17/2015 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 03/17/2015 0.00 0.00 0.00 0.00 0.00 -248.18 TT'0- 00'0 00'0 00'0 00'0 00'0 STH/LT/80 SIO ZVSSVOOK"dSNI TAT 00'Zs 00'0 8s'� 00'0 00'0 00'0 STH/LT/80 ZO S0-0000-T�T000-CONI ZT'T 00'0 00'0 8S'�T ZL'T8 K T HZHO NOSNHOr VNNOO LS6TZSTZOT TZ'0- 00'0 00'0 00'0 00'0 00'0 STH/LT/80 HAV QOOMHNOH HS SOT6T Z9*sZ 00'0 60'S 00'0 00'0 00'0 STH/LT/80 6T TO-0000-SOT6TO-HNOH ZT'T 00'0 00'0 8S'�T 88'� s8 T HZHO SONIZZOO NHOr S�SOT6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/80 Q'd ZZIH )�'OxOIH L6 99'�Z 00'0 80'Z 00'0 00'0 00'0 STH/LT/80 9T 80-0000-L60000-HOIH ZT'T 00'0 00'0 8S'�T 86'9 T HZHO MOMS K"MU HTOZ6TKT 8Z'0- 00'0 00'0 00'0 00'0 00'0 STH/LT/80 -Q SIlOSIEIH 9�66T ZS'8Z 00'0 99's 00'0 00'0 00'0 STH/LT/80 6T S0-0000-9�66TO-SK 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O� T HZH0 HOVHS HNVIQ ZOL089TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/80 HAV S"M 0L8 00'0 L8'Z 00'0 00'0 00'0 STH/LT/80 TT S0-0000-OLHOO-SM ZT'T 00'0 00'0 9 � * � T 80'9T H T HZHO VIZOOO )�"M 6ST0HOTTT LUK- 00'0 00'0 00'0 00'0 00'0 STH/LT/80 'Q HSIlOHSHOIZ 8L SUE 00'0 00'0 00'0 00'0 00'0 STH/LT/80 TO 60-0000-8L0000-H9IZ 00'0 00'0 00'0 00'0 S8*�E H T HZHO HNVHS )''U= H 86TOT90TOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/80 "IO GUM= 8 99'�Z 00'0 80'2 00'0 00'0 00'0 STH/LT/80 s0 TO-0000-800000-MHHZ ZT'T 00'0 00'0 8S'�T 86'9 L8 T HZH0 OK'dHHHQ HOOVr STTOSLTSOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab.2d Pgsanbas jo abPTTTA tuP80:OT :atUTI ST/LT/80 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 03/17/15 Time: 10:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 DEBBIE NEWELL CYCLE 1 55 11.62 14.33 0.00 0.00 1.12 WNGO-000034-0000-06 16 03/17/2015 0.00 0.00 0.00 2.45 0.00 29.52 34 WINGO ST 03/17/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2161380119 WILLIAM C. HOLMES CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 03/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 4154 WINGO ST 03/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 56 Grand Total: 3,877.75 1,141.00 0.00 0.00 56.00 0.00 0.00 171.32 718.12 0.00 5,965.91 0.00 1.72 0.00 0.00 0.00 -1,491.11