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5/15/2015 (4)
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00'0 STH/ST/S0 6T M-0000-8T0000-OdHO ZT'T 00'0 00'0 8S'�T �Z'6 Z T H7H0 SQOOM HE NNHf KIAVQ 9�T06ZL6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/ST/S0 �II0 VI7HNVO 69 50'09 00'0 96'� 00'0 00'0 00'0 STH/ST/S0 �T TO-0000-690000-ONVO ZT'T 00'0 00'0 8S'�T 68'68 T T H7H0 MIU H HSM STT06HZ TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH \dUR ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab.2d Pgsanbas jo abPTTTA tu'2SS:6 :atUTI ST/ST/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/15/15 Time: 9:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 05/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 RIVERSIDE DR 05/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 20 9.38 14.43 0.00 0.00 1.12 RSLS-004139-0000-12 16 05/15/2015 0.00 0.00 0.00 6.24 0.00 31.17 4139 RUSSELL ST 05/15/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1062140152 RACHEL GODINO CYCLE 1 21 265.97 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 05/15/2015 0.00 0.00 0.00 26.38 0.00 308.05 299 RIVER DR 05/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 05/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 426 TEQUESTA DR 05/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 23 27.72 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 05/15/2015 0.00 0.00 0.00 11.21 0.00 54.63 19859 WILKINSON LEAS RD 05/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 24 105.90 14.58 0.00 0.00 1.12 YCTC-000110-0000-03 08 05/15/2015 0.00 0.00 0.00 10.83 0.00 132.43 110 YACHT CLUB PL 05/15/2015 0.00 0.00 0.00 0.00 0.00 -1.21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 24 Grand Total: 1,135.96 416.73 0.00 0.00 44.78 0.00 0.00 0.00 184.70 0.00 1,783.81 0.00 1.64 0.00 0.00 0.00 -352.48