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4/15/2015 (4)
RECEIPT REPORT Date: 04/15/15 Time: 9:24am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 MILES HEITZEBERG CYCLE 1 1 9.24 29.16 0.00 0.00 2.24 BRYD-018968-0000-02 19 04/15/2015 0.00 0.00 0.00 10.18 0.00 51.03 18968 SE BRYANT DR 04/15/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 2 11.21 14.14 0.00 0.00 1.12 CLR -003900-027E-08 20 04/15/2015 0.00 0.00 0.00 6.82 0.00 33.29 3900 COUNTY LINE RD #27B 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 3 35.50 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 04/15/2015 0.00 0.00 0.00 4.61 0.00 55.81 375 CHURCH RD 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 04/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 351E CYPRESS DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 5 11.55 43.74 0.00 0.00 3.36 CYPN-000407-003A-05 14 04/15/2015 0.00 0.00 0.00 5.27 0.00 64.33 407 N CYPRESS DR #3A 04/15/2015 0.00 0.41 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 04/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #D 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 7 10.11 13.53 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 04/15/2015 0.00 0.00 0.00 2.24 0.00 27.00 433 N CYPRESS DR #D 04/15/2015 0.00 0.00 0.00 0.00 0.00 -1.54 1021770169 RANDY DICKINSON CYCLE 1 8 27.72 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 04/15/2015 0.00 0.00 0.00 14.50 0.00 72.50 17781 SE FEDERAL HWY #1 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 9 17.11 21.64 0.00 0.00 0.00 FRNL-019063-0000-13 19 04/15/2015 0.00 0.00 0.00 0.00 0.00 39.00 19063 SE FEARNLEY DR 04/15/2015 0.00 0.25 0.00 0.00 0.00 268.62 1084150161 FRANK BALSAMO CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 04/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 107 FAIRVIEW WEST 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 11 84.70 14.58 0.00 0.00 1.12 FWYN-000350-0000-04 06 04/15/2015 0.00 0.00 0.00 3.50 0.00 103.90 350 FAIRWAY NORTH 04/15/2015 0.00 0.00 0.00 0.00 0.00 -68.53 1070280132 JOSEPH AUFENANGER CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 04/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 227 GOLF CLUB CIR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 04/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 19359 GULFSTREAM DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 14 6.86 14.44 0.00 0.00 1.12 HOME -019105-0000-01 19 04/15/2015 0.00 0.00 0.00 5.66 0.00 28.08 19105 SE HOMEWOOD AVE 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 04/15/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 04/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 LEEWARD CIR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 17 43.28 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 04/15/2015 0.00 0.00 0.00 5.31 0.00 64.29 11 PINEHILL E TRL 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 18 9.49 14.58 0.00 0.00 1.12 PHTW-000137-0000-06 16 04/15/2015 0.00 0.00 0.00 2.24 0.00 27.43 137 PINEHILL W TRL 04/15/2015 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 04/15/15 Time: 9:24am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 JOAN WOODSON CYCLE 1 19 20.71 43.58 0.00 0.00 3.36 PNTD-019469-0000-02 05 04/15/2015 0.00 0.00 0.00 16.99 0.00 85.11 19469 PINETREE DR 04/15/2015 0.00 0.47 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 20 25.41 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 04/15/2015 0.00 0.00 0.00 15.73 0.00 78.66 8 RIO VISTA DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 04/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 19540 N RIVERSIDE DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 04/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 19625 N RIVERSIDE DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 04/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 316 RIVER DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 04/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 426 TEQUESTA DR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 25 146.93 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 04/15/2015 0.00 0.00 0.00 14.63 0.00 177.26 4 TRADEWINDS CIR 04/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 26 149.29 43.74 0.00 0.00 3.36 WLWR-000080-0000-03 14 04/15/2015 0.00 0.00 0.00 17.67 0.00 215.44 80 WILLOW RD 04/15/2015 0.00 1.38 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 26 Grand Total: 696.89 522.81 0.00 0.00 35.84 0.00 0.00 0.00 162.17 0.00 1,420.43 0.00 2.72 0.00 0.00 0.00 198.30