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5/21/2015 (4)
RECEIPT REPORT Date: 05/21/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 CHARLES ALSUP CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 05/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 BEACON ST 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 2 166.55 36.40 0.00 0.00 1.12 BYHB-000019-0000-04 07 05/21/2015 0.00 0.00 0.00 18.37 0.00 222.44 19 BAY HARBOR RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 05/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 05/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 COUNTRY CLUB CIR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 CCDR-000327-0000-13 07 05/21/2015 0.00 0.00 0.00 2.66 0.00 32.52 327 COUNTRY CLUB DR 05/21/2015 0.00 0.30 0.00 0.00 0.00 32.22 1050140180 TERRI MORAN CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 05/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 19224 COUNTRY CLUB DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 05/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 05/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 41 CHAPEL CT 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 9 57.52 14.25 0.00 0.00 1.12 CHST-000033-0000-04 16 05/21/2015 0.00 0.00 0.00 6.38 0.00 80.00 33 CHESTNUT TRL 05/21/2015 0.00 0.73 0.00 0.00 0.00 125.80 2161740262 ELEANOR HANLON CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 05/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 05/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 05/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 05/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 14 22.86 11.85 0.00 0.00 1.12 CLR -003900-023E-79 20 05/21/2015 0.00 0.00 0.00 3.93 0.00 39.76 3900 COUNTY LINE RD #23B 05/21/2015 0.00 0.00 0.00 0.00 0.00 -22.86 1079235007 SCOTT SHAW CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 05/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 9235 SE COVE POINT ST 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 05/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 3002 COVE RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 17 20.79 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 05/21/2015 0.00 0.00 0.00 8.76 0.00 45.62 3188 COVE RD 05/21/2015 0.00 0.37 0.00 0.00 0.00 40.21 2141730178 JEFFREY NICHOLS CYCLE 1 18 4.63 14.59 0.00 0.00 1.12 CYPN-000417-010E-07 14 05/21/2015 0.00 0.00 0.00 1.83 0.00 22.36 417 N CYPRESS DR #10E 05/21/2015 0.00 0.19 0.00 0.00 0.00 21.13 RECEIPT REPORT Date: 05/21/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 ROBBY HEMLAK CYCLE 1 19 50.49 14.42 0.00 0.00 1.12 DHRT-011751-0000-10 19 05/21/2015 0.00 0.00 0.00 16.70 0.00 83.39 11751 SE DOHERTY ST 05/21/2015 0.00 0.66 0.00 0.00 0.00 117.48 2200020242 ANDREW RAMKISSON CYCLE 1 20 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 05/21/2015 0.00 0.00 0.00 0.00 0.00 -354.37 1100500113 ALLEN BETZ CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 05/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 526 N DOVER RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 FRNL-019073-0000-01 19 05/21/2015 0.00 0.00 0.00 3.93 0.00 19.79 19073 SE FEARNLEY DR 05/21/2015 0.00 0.16 0.00 0.00 0.00 19.63 1084750115 LEE C MILES CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 05/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 137 FAIRVIEW EAST 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 05/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 25 177.88 29.16 0.00 0.00 2.24 FWYW-000246-0000-04 06 05/21/2015 0.00 0.00 0.00 18.83 0.00 231.88 246 FAIRWAY WEST 05/21/2015 0.00 3.77 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 26 4.62 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 05/21/2015 0.00 0.00 0.00 3.80 0.00 45.94 228 GOLF CLUB CIR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 27 20.79 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 05/21/2015 0.00 0.00 0.00 3.28 0.00 40.14 253 GOLFVIEW DR 05/21/2015 0.00 0.37 0.00 0.00 0.00 29.70 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 05/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 19202 GULFSTREAM DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 05/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 05/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 13057 SE GREEN TURTLE WAY 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 31 23.10 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 05/21/2015 0.00 0.00 0.00 9.71 0.00 48.51 13058 SE GREEN TURTLE WAY 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 32 28.09 6.15 0.00 0.00 1.12 HARN-019709-0000-01 02 05/21/2015 0.00 0.00 0.00 20.59 0.00 55.95 19709 HARBOR RD NORTH 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 33 98.41 14.43 0.00 0.00 1.12 HARS-003382-0000-02 02 05/21/2015 0.00 0.00 0.00 27.78 0.00 142.87 3382 S HARBOR RD 05/21/2015 0.00 1.13 0.00 0.00 0.00 164.69 1021530212 RYAN SMITH CYCLE 1 34 32.34 29.16 0.00 0.00 2.24 HARS-003414-0000-11 02 05/21/2015 0.00 0.00 0.00 15.95 0.00 79.94 3414 S HARBOR RD 05/21/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 05/21/2015 0.00 0.00 0.00 10.86 0.00 54.72 19117 SE HILLCREST DR 05/21/2015 0.00 0.44 0.00 0.00 0.00 73.73 2191520188 CHRISTINE WEBER CYCLE 1 36 47.17 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 05/21/2015 0.00 0.00 0.00 15.72 0.00 78.59 19122 SE HILLCREST DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174520128 DONALD REID CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 05/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 10993 SE HARKEN TER 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 38 4.62 29.16 0.00 0.00 2.24 HOME -019036-0000-01 19 05/21/2015 0.00 0.00 0.00 9.02 0.00 45.25 19036 SE HOMEWOOD AVE 05/21/2015 0.00 0.21 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 05/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 40 0.00 0.00 0.00 0.00 0.00 HOME -019175-0000-05 19 05/21/2015 0.00 0.00 0.00 5.49 0.00 5.49 19175 SE HOMEWOOD AVE 05/21/2015 0.00 0.00 0.00 0.00 0.00 42.73 1021521623 JAMES KROLL CYCLE 1 41 41.12 12.45 0.00 0.00 1.12 INCR-000160-0000-02 02 05/21/2015 0.00 0.00 0.00 5.31 0.00 60.00 160 INTRACOASTAL CIR 05/21/2015 0.00 0.00 0.00 0.00 0.00 -4.15 1050550131 WALTER HIRST CYCLE 1 42 25.21 14.46 0.00 0.00 0.17 INDL-019339-0000-03 05 05/21/2015 0.00 0.00 0.00 0.00 0.00 39.84 19339 W INDIES LN 05/21/2015 0.00 0.00 0.00 0.00 0.00 11.23 2175850149 JAMES SHELLEY CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 05/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 05/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 18733 SE LAKESIDE WAY 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 05/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 57 LAUREL OAKS CIR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 46 117.72 27.46 0.00 0.00 2.24 MAGW-000167-0000-08 15 05/21/2015 0.00 0.00 0.00 14.12 0.00 162.27 167 MAGNOLIA WAY 05/21/2015 0.00 0.73 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 47 103.15 47.51 0.00 0.00 0.00 MONA-019940-0000-02 16 05/21/2015 0.00 0.00 0.00 0.00 0.00 152.98 19940 MONA RD 05/21/2015 0.00 2.32 0.00 0.00 0.00 309.29 2160500125 ROBERT L MORTIMER CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 05/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 PINEHILL E TRL 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 49 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 05/21/2015 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 -217.50 2160670116 STEVE A ANDERSON CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 05/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 05/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 220 RIVER DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 05/21/2015 0.00 0.00 0.00 1.65 0.00 19.66 292 RIVER DR 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 53 33.89 13.92 0.00 0.00 1.12 RVRR-018721-0000-03 17 05/21/2015 0.00 0.00 0.00 12.81 0.00 62.23 18721 SE RIVER RIDGE RD 05/21/2015 0.00 0.49 0.00 0.00 0.00 48.51 1130870110 EUGENE MEYERWICH CYCLE 1 54 23.10 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 05/21/2015 0.00 0.00 0.00 9.71 0.00 48.51 7 SADDLEBACK RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 ST'S 00'0 00'0 00'0 80'0 00'0 STH/TZ/S0 0d MOZZIM 8 00'08 00'0 80'Z 00'0 00'0 00'0 STH/TZ/S0 T ZO-0000-800000-MZM ZT'T 00'0 00'0 �T'8T 89'8 Z T 9Z10 HOZZ VONT H SZTOZSO�TZ LO'L8T 00'0 00'0 00'0 TL'0 00'0 STH/TZ/S0 '0 HOVZZIA HS ZS8TT 96'8L 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 H ZO-0000-ZS8TTO-007A 00' 0 00' 0 00' 0 S8' ST 06' LS TL T H'IlD ZHD0IAV0 TZTOSMHT 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 HIMS T ) MHOIH SIl TK 6Z'�9 00'0 TUU 00'0 00'0 00'0 STH/TZ/S0 ZO S0-0000-TK000-STSIl ZT'T 00'0 00'0 8S'�T H*'8 OL T H'IlD VdS � SZIVN H"dIlZZV L8T08ZTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 HIMS T ) MHOIH SIl 6SZ 99'�Z 00'0 80'Z 00'0 00'0 00'0 STH/TZ/S0 ZO L0-0000-6SZ000-STSIl ZT'T 00'0 00'0 8S'�T 86'9 69 T H'IlD VdS � SZIVN H"dIlZZV LLTOOE NT SLT- 00'0 00'0 00'0 9T'0 00'0 STH/TZ/S0 8T# Hz"dON TSIl ZTZ 00'0 80'8 00'0 00'0 00'0 STH/TZ/S0 H M-8T00-ZTZ000-NTSIl �Z' Z 00' 0 00' 0 9T'6Z 9L'6T 89 T H'IlD )�IIMIO ZVINHNNO"dIANH Z�TOHHOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 '0 HHH"dO HZI"dIlI 9�T 6Z'8Z 00'0 99'1 00'0 00'0 00'0 STH/TZ/S0 60 80-0000-9�T000-0011 ZT'T 00'0 00'0 8S'�T 86'9 L9 T H'IlD VxZOdOl 'H ZHVHOIN �MOL�60T s0's 00'0 00'0 00'0 s8 0 00'0 STH/TZ/S0 '0 HHH"dO HZI"dIlI STT 00'�� 00'0 06'8 00'0 00'0 00'0 STH/TZ/S0 60 ZO-0000-STT000-0011 ZT' T 00' 0 00' 0 T8' �T Z8' 8T 99 T H'IlD "dHZZIN 07o"dHr'S"W *'K 6ZTOSLHOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 -0 HHH"dO HZI"dIlI 6 T�'SZ 00'0 60'S 00'0 00'0 00'0 STH/TZ/S0 60 TO-0000-600000-0011 ZT'T 00'0 00'0 8S'�T Z9'� S9 T H'IlD 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89'68 00'0 SU L 00'0 00'0 00'0 STH/TZ/S0 OT T0-0000-00 000-0OHI 98'8 00'0 00'0 � L * 8 � s 9 , � 8 6S T H'IlD NMOH Y'dMlV9 8TTOTOTOTT 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 'Id )MS LZ 0L'6Z 00'0 S�'Z 00'0 00'0 00'0 STH/TZ/S0 �T ZO-0000-LZ0000-)MS ZT'T 00'0 00'0 8S'�T SS'TT 8s T H'IlD OIMM SIMHZ 9ZSOLSO�TZ 90'T8 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 K HIVOHIMS HS S6T6T 00'05 00'0 99'1 00'0 00'0 00'0 STH/TZ/S0 6T 60-0000-S6T6TO-0105 ZT'T 00'0 00'0 8 86' 8 LS T H'IlD HHHU NIAZV Z6T069T6TZ Zs'8Z 00'0 00'0 00'0 8Z'0 00'0 STH/TZ/S0 K MlV00IlS HS OOZ6T 6Z'8Z 00'0 8 � , s 00'0 00'0 00'0 STH/TZ/S0 6T 80-0000-OOZ6TO-0KS ZT'T 00'0 00'0 8S'�T 86'9 9s T H'IlD HINVZdV7 MHVI�Kf �MSN6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/TZ/S0 0i H3v9H700vS H Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STH/TZ/S0 E ZO-0000-880000-H70S ZT'T 00'0 00'0 8S'�T T8'Z ss T H'IlD SM00VHN MMOH7 9Z809SHTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdHO )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�IIH OHS/HSIlHHi IOHNNOMI 94'20 �aquH uoT409S 0I uoTq-23o7 HMid H�lIH V0 HA HMI ISHI HIHN HS )�ZHINOH \dHPR ON gdTaoa\d 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab.2d Pgsanbal ;o abPTTTA tud68:8 :atUTI ST/TZ/S0 :94PO IlOdH�l IdIHOHl RECEIPT REPORT Date: 05/21/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 73 35.50 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 05/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 15 WILLOW RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 05/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 05/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 YCTC-000104-0000-02 08 05/21/2015 0.00 0.00 0.00 3.28 0.00 40.14 104 YACHT CLUB PL 05/21/2015 0.00 0.37 0.00 0.00 0.00 32.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 75 Grand Total: 1,966.31 1,224.79 0.00 0.00 86.41 0.00 0.00 0.00 439.79 0.00 3,732.58 0.00 15.28 0.00 0.00 0.00 734.13