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2/19/2016 (4)
RECEIPT REPORT Date: 02/19/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 RICHARD JENKINS CYCLE 1 1 21.51 30.33 0.00 0.00 2.33 BASN-019126-0000-01 02 02/19/2016 0.00 0.00 0.00 13.55 0.00 68.00 19126 BASIN ST 02/19/2016 0.00 0.28 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 CLR -003900-011E-04 20 02/19/2016 0.00 0.00 0.00 7.97 0.00 40.16 3900 COUNTY LINE RD #11B 02/19/2016 0.00 0.32 0.00 0.00 0.00 36.76 2201300144 TAMERA SERIN CYCLE 1 3 26.31 30.33 0.00 0.00 2.33 CLR -003900-013D-04 20 02/19/2016 0.00 0.00 0.00 14.75 0.00 74.02 3900 COUNTY LINE RD #13D 02/19/2016 0.00 0.30 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 4 4.80 30.33 0.00 0.00 2.33 GRDD-019963-0000-03 19 02/19/2016 0.00 0.00 0.00 9.37 0.00 47.01 19963 GARDENIA DR 02/19/2016 0.00 0.18 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 02/19/2016 0.00 0.00 0.00 5.66 0.00 28.52 18385 SE HERITAGE DR 02/19/2016 0.00 0.23 0.00 0.00 0.00 30.54 1130250122 VIVIENNE REIBLING CYCLE 1 6 20.79 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 02/19/2016 0.00 0.00 0.00 9.13 0.00 45.99 13 SPLITRAIL CIR 02/19/2016 0.00 0.37 0.00 0.00 0.00 42.99 2161310110 SIRLENE VAUGHAN CYCLE 1 7 58.73 26.82 0.00 0.00 1.12 WNGO-004209-0000-01 16 02/19/2016 0.00 0.00 0.00 12.81 0.00 100.00 4209 WINGO ST 02/19/2016 0.00 0.52 0.00 0.00 0.00 23.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 7 Grand Total: 155.24 161.55 0.00 0.00 11.47 0.00 0.00 0.00 73.24 0.00 403.70 0.00 2.20 0.00 0.00 0.00 133.37