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4/20/2016 (4)RECEIPT REPORT Date: 04/20/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011280157 LINDA ROSE CYCLE 1 1 118.62 29.00 0.00 0.00 0.00 BCNL-000170-0000-05 01 04/20/2016 0.00 0.00 0.00 0.00 0.00 150.00 170 BEACON LN 04/20/2016 0.00 2.38 0.00 0.00 0.00 170.89 2200170249 TANYA CUNNINGHAM CYCLE 1 2 19.84 31.37 0.00 0.00 2.42 CLR -003818-0107-14 20 04/20/2016 0.00 0.00 0.00 13.46 0.00 67.36 3818 COUNTY LINE RD #107 04/20/2016 0.00 0.27 0.00 0.00 0.00 0.00 2201170215 JESSICA NOEL CYCLE 1 3 2.49 15.75 0.00 0.00 1.21 CLR -003900-022C-11 20 04/20/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #22C 04/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 04/20/2016 0.00 0.00 0.00 2.65 0.00 32.06 383 FRANKLIN RD 04/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087000166 JAMES JORDEN CYCLE 1 5 18.48 14.58 0.00 0.00 1.12 FRVE-000110-0000-06 08 04/20/2016 0.00 0.00 0.00 3.07 0.00 37.25 110 FAIRVIEW EAST 04/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 6 22.02 25.29 0.00 0.00 2.42 GRDD-019945-0000-21 19 04/20/2016 0.00 0.00 0.00 15.95 0.00 65.91 19945 GARDENIA DR 04/20/2016 0.00 0.23 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 7 109.57 5.90 0.00 0.00 1.21 LIVE -000061-0000-07 11 04/20/2016 0.00 0.00 0.00 3.32 0.00 120.00 61 LIVE OAK CIR 04/20/2016 0.00 0.00 0.00 0.00 0.00 -102.10 1100670128 VINCENT J ARENA III CYCLE 1 8 47.31 31.50 0.00 0.00 2.42 TEQD-000463-0000-02 10 04/20/2016 0.00 0.00 0.00 7.32 0.00 88.94 463 TEQUESTA DR 04/20/2016 0.00 0.39 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 9 39.84 47.25 0.00 0.00 3.63 WLML-011820-0000-03 19 04/20/2016 0.00 0.00 0.00 22.68 0.00 114.00 11820 SE WILLIAM LN 04/20/2016 0.00 0.60 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 10 7.19 15.15 0.00 0.00 1.21 WLWR-000020-0000-04 14 04/20/2016 0.00 0.00 0.00 2.20 0.00 25.75 20 WILLOW RD 04/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 11 42.33 31.50 0.00 0.00 2.42 WLWR-000051-0000-01 14 04/20/2016 0.00 0.00 0.00 6.87 0.00 83.49 51 WILLOW RD 04/20/2016 0.00 0.37 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 04/20/2016 0.00 0.00 0.00 6.11 0.00 30.54 4948 WINDWARD AVE 04/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 12 Grand Total: 447.61 278.79 0.00 0.00 20.48 0.00 0.00 0.00 88.49 0.00 839.61 0.00 4.24 0.00 0.00 0.00 68.79