Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/10/2016 (4)
RECEIPT REPORT Date: 08/10/16 Time: 12:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 08/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19079 BASIN ST 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 2 57.27 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 08/10/2016 0.00 0.00 0.00 8.80 0.00 106.59 1550 BEACH RD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 3 9.96 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 08/10/2016 0.00 0.00 0.00 0.00 0.00 26.92 142 BEACON LN 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 08/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 12044 SE BIRKDALE RUN 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 08/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19192 SE BARUS DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 6 12.45 15.75 0.00 0.00 1.21 BTWC-000122-0000-03 16 08/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 122 SE BUTTONWOOD CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 7 30.35 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 08/10/2016 0.00 0.00 0.00 4.22 0.00 51.53 368 CEDAR AVE 08/10/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2162050121 MILTON LITTLEFIELD CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 08/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 39 CEDAR HILL LN 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 9 79.34 15.56 0.00 0.00 1.21 CHST-000030-0000-08 16 08/10/2016 0.00 0.00 0.00 8.76 0.00 104.87 30 CHESTNUT TRL 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 08/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 11 63.48 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 08/10/2016 0.00 0.00 0.00 20.11 0.00 100.55 19741 SE COUNTY LINE ROAD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 08/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 9945 SE CANARY PALM WAY 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 08/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 12010 SE CRESTVIEW PL 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 14 59.28 15.75 0.00 0.00 1.21 CVPL-000233-0000-04 01 08/10/2016 0.00 0.00 0.00 0.00 0.00 76.24 233 COVE PL 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 15 34.08 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 08/10/2016 0.00 0.00 0.00 12.76 0.00 63.80 9294 SE COVE POINT ST 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CVRD -003280-0000-04 02 08/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3280 COVE RD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 CYPN-000350-0000-01 11 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 350 N CYPRESS DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 18 12.45 31.50 0.00 0.00 2.42 CYPN-000413-004D-12 14 08/10/2016 0.00 0.00 0.00 4.18 0.00 50.77 413 N CYPRESS DR #4D 08/10/2016 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/16 Time: 12:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 JOSEPH PERINA CYCLE 1 19 34.59 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 08/10/2016 0.00 0.00 0.00 4.60 0.00 56.15 524 N CYPRESS DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2144002959 VICTORIA TAIT CYCLE 1 20 147.18 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 08/10/2016 0.00 0.00 0.00 14.78 0.00 178.92 523 CYPRESS CT 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 21 125.79 15.75 0.00 0.00 1.21 DANL-019150-0000-02 17 08/10/2016 0.00 0.00 0.00 35.34 0.00 178.09 19150 SE DANIEL LN 08/10/2016 0.00 0.00 0.00 0.00 0.00 -1.41 2204014024 GAIL LEACH CYCLE 1 22 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 23 29.88 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 08/10/2016 0.00 0.00 0.00 4.22 0.00 51.06 398 DOVER RD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 08/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 390 EVERGREEN AVE 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 25 130.08 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 08/10/2016 0.00 0.00 0.00 36.76 0.00 183.80 17755 SE FEDERAL HWY #1 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 26 173.30 0.00 0.00 0.00 0.00 FEDH-018033-0001-06 02 08/10/2016 0.00 0.00 0.00 0.40 0.00 173.70 18033 SE FEDERAL HWY #1 08/10/2016 0.00 0.00 0.00 0.00 0.00 -173.30 2191640126 JP JONES JR CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 08/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 19113 SE FERNWOOD DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 28 11.41 14.11 0.00 0.00 1.21 FWYE-000231-0000-02 06 08/10/2016 0.00 0.00 0.00 2.65 0.00 29.38 231 FAIRWAY EAST 08/10/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1066300116 GARY MUSILLO CYCLE 1 29 46.68 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 08/10/2016 0.00 0.00 0.00 5.73 0.00 69.37 243 FAIRWAY EAST 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 30 24.82 24.60 0.00 0.00 3.63 FWYN-000310-0000-04 06 08/10/2016 0.00 0.00 0.00 7.95 0.00 61.00 310 FAIRWAY NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 -8.68 1063500142 CARLOS SARDINHA CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 FWYN-000350-0000-04 06 08/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 350 FAIRWAY NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 08/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 231 GOLF CLUB CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 33 0.00 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 150 GOLFVIEW DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 08/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19394 GULFSTREAM DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 08/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19823 GARDENIA DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 08/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19660 HARBOR ROAD NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/16 Time: 12:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 KATHRYN SEXTON CYCLE 1 37 22.41 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 08/10/2016 0.00 0.00 0.00 3.85 0.00 43.22 97 HICKORY HILL RD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 08/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 11041 SE HARKEN TER 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 HOME -019008-0000-01 19 08/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19008 SE HOMEWOOD AVE 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 ITCT-011989-0000-03 03 08/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 11989 SE INTRACOASTAL TER 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 41 40.22 14.76 0.00 0.00 1.21 LBKT-010376-0000-04 13 08/10/2016 0.00 0.00 0.00 13.81 0.00 70.00 10376 SE LEATHERBACK TER 08/10/2016 0.00 0.00 0.00 0.00 0.00 -4.35 1121660343 CAMERON RICHARD S. CYCLE 1 42 55.08 15.75 0.00 0.00 1.21 LLLN-018141-0000-04 12 08/10/2016 0.00 0.00 0.00 18.01 0.00 90.05 18141 SE LAUREL LEAF LN 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 LOCR-000077-0000-07 11 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 LAUREL OAKS CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 44 17.43 15.75 0.00 0.00 1.21 NICO -004376-0000-01 15 08/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 4376 NICOLE CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.32 2151940128 LEA WIMER CYCLE 1 45 29.88 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 08/10/2016 0.00 0.00 0.00 8.16 0.00 55.00 4472 NICOLE CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 3.97 1121350530 NOREITA KEMPE CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 OKTT-009971-0000-03 12 08/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 9971 OAK TREE TER 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 47 147.18 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 08/10/2016 0.00 0.00 0.00 0.00 0.00 164.14 223 PIRATES PL 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 48 294.60 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 08/10/2016 0.00 0.00 0.00 30.16 0.00 365.28 19020 POINT DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 49 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/10/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/10/2016 0.00 0.00 0.00 0.00 0.00 -43.68 1121450178 MARY J. CARDULLO CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 08/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 10174 SE ROYAL TERN WAY 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 51 24.90 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 08/10/2016 0.00 0.00 0.00 3.77 0.00 45.63 11 RIVER DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 52 59.28 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 08/10/2016 0.00 0.00 0.00 6.87 0.00 83.11 40 RIVER DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 53 283.20 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 08/10/2016 0.00 0.00 0.00 29.14 0.00 352.86 211 RIVER DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 54 2.49 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 08/10/2016 0.00 0.00 0.00 3.87 0.00 46.88 244 RIVER DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/16 Time: 12:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 DEBORAH PRESS CYCLE 1 55 19.92 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 08/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 304 RIVER DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 56 204.90 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 08/10/2016 0.00 0.00 0.00 22.09 0.00 267.51 187 TEQUESTA DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 TEQD-000209-0000-08 11 08/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 209 TEQUESTA DR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 58 2.49 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 08/10/2016 0.00 0.00 0.00 10.75 0.00 53.76 11971 SE TIFFANY WAY 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 59 37.35 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 08/10/2016 0.00 0.00 0.00 14.79 0.00 179.17 105 US HIGHWAY 1 NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 08/10/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 08/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #22 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 62 314.64 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 08/10/2016 0.00 0.00 0.00 39.75 0.00 481.42 502 US HIGHWAY 1 NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 63 4.98 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 08/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 608 US HIGHWAY 1 NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 08/10/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH(RC)ONLY 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 66 0.00 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 265 US HIGHWAY 1 SOUTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 267 US HIGHWAY 1 SOUTH 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 68 4.98 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 08/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18106 SE VILLAGE CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 69 5.16 15.62 0.00 0.00 1.21 VLGC-018186-0000-02 03 08/10/2016 0.00 0.00 0.00 5.49 0.00 27.48 18186 SE VILLAGE CIR 08/10/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2142090135 KATHRYN ARMOUR CYCLE 1 70 0.00 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 65 WILLOW RD 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 71 2.49 31.50 0.00 0.00 2.42 WNGO-000047-0000-03 16 08/10/2016 0.00 0.00 0.00 3.28 0.00 39.89 47 WINGO ST 08/10/2016 0.00 0.20 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 08/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 224 WINGO ST 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/16 Time: 12:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160860131 MARILYN MEE CYCLE 1 73 14.94 31.50 0.00 0.00 2.42 WNGO-004105-0000-03 16 08/10/2016 0.00 0.00 0.00 12.22 0.00 61.33 4105 WINGO ST 08/10/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 08/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 4106 WINGO ST 08/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 74 Grand Total: 2,877.68 1,548.65 0.00 0.00 93.17 0.00 0.00 152.66 565.84 0.00 5,238.67 0.00 0.67 0.00 0.00 0.00 -228.59