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9/2/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/02/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 09/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE ARNOLD DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 BANW-010338-0000-01 12 09/02/2016 0.00 0.00 0.00 24.23 0.00 24.23 10338 SE BANYAN WAY 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 3 674.79 630.00 0.00 0.00 1.21 BCHR-000250-0000-01 01 09/02/2016 0.00 0.00 0.00 117.54 0.00 1,423.54 250 BEACH RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 29.88 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 09/02/2016 0.00 0.00 0.00 0.00 0.00 46.84 154 BEACON LN 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 09/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 17 BAY HARBOR RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 6 59.28 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 09/02/2016 0.00 0.00 0.00 6.87 0.00 83.11 6 BAYVIEW CT 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 7 22.41 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 09/02/2016 0.00 0.00 0.00 5.67 0.00 68.60 219 COUNTRY CLUB DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 09/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19422 COUNTRY CLUB DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 9 141.48 15.75 0.00 0.00 1.21 CHPC-000002-0000-01 19 09/02/2016 0.00 0.00 0.00 14.26 0.00 172.70 2 CHAPEL CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS % CYCLE 1 10 0.00 26.34 0.00 0.00 2.42 CHPL-000138-0000-02 19 09/02/2016 0.00 0.00 0.00 3.06 0.00 31.94 138 CHAPEL LN 09/02/2016 0.00 0.12 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 11 76.08 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 09/02/2016 0.00 0.00 0.00 0.00 0.00 93.04 53 COLONY RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 12 19.56 30.92 0.00 0.00 1.21 CLR -003818-0109-03 20 09/02/2016 0.00 0.00 0.00 8.04 0.00 60.00 3818 COUNTY LINE RD #109 09/02/2016 0.00 0.27 0.00 0.00 0.00 8.88 2200640156 JOAN SULLIVAN CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 09/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #149 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 09/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #5D 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 15 19.92 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 09/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 3900 COUNTY LINE RD #22D 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 16 24.90 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 09/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 4377 COLLETTE DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 17 43.60 6.40 0.00 0.00 0.00 CYPC-000509-0000-02 14 09/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 38.59 1101400124 RONALD PARVU CYCLE 1 18 12.75 15.39 0.00 0.00 1.21 DVRR-000450-0000-02 10 09/02/2016 0.00 0.00 0.00 2.65 0.00 32.00 450 DOVER RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 -0.59 RECEIPT REPORT Date: 09/02/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 KENNETH HANBY CYCLE 1 19 9.96 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 09/02/2016 0.00 0.00 0.00 14.60 0.00 73.02 17887 SE FEDERAL HWY #1 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 20 16.77 10.60 0.00 0.00 1.21 FEDH-017967-0001-01 02 09/02/2016 0.00 0.00 0.00 10.47 0.00 39.05 17967 SE FEDERAL HWY #1 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 21 17.43 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 09/02/2016 0.00 0.00 0.00 3.03 0.00 37.42 207 FAIRWAY EAST 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.07 1066400125 BEN MC CLAIN CYCLE 1 22 22.41 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 09/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 252 FAIRWAY EAST 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 23 18.49 0.17 0.00 0.00 0.00 FWYW-000231-0000-01 06 09/02/2016 0.00 0.00 0.00 0.00 0.00 18.66 231 FAIRWAY WEST 09/02/2016 0.00 0.00 0.00 0.00 0.00 18.32 1064250140 CHRISTINE STAUDER CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 09/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 242 FAIRWAY WEST 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 25 24.90 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 09/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 19411 GULFSTREAM DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 26 19.92 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 09/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 19560 GULFSTREAM DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 27 49.80 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 09/02/2016 0.00 0.00 0.00 27.27 0.00 330.28 1 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 28 119.52 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 09/02/2016 0.00 0.00 0.00 33.55 0.00 406.28 2 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 29 39.84 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 09/02/2016 0.00 0.00 0.00 26.38 0.00 319.43 3 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 30 42.33 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 09/02/2016 0.00 0.00 0.00 26.60 0.00 322.14 4 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 31 27.39 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 09/02/2016 0.00 0.00 0.00 25.26 0.00 305.86 6 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 32 44.82 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 09/02/2016 0.00 0.00 0.00 26.82 0.00 324.85 8 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 33 47.31 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 09/02/2016 0.00 0.00 0.00 27.05 0.00 327.57 10 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 34 39.84 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 09/02/2016 0.00 0.00 0.00 26.38 0.00 319.43 11 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 35 64.74 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 09/02/2016 0.00 0.00 0.00 39.96 0.00 483.91 7-9 GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 36 24.90 15.75 0.00 0.00 1.21 GRDS-00POOL-POOL-02 14 09/02/2016 0.00 0.00 0.00 3.77 0.00 45.63 POOL @ GARDEN STREET 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 37 42.48 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 09/02/2016 0.00 0.00 0.00 14.86 0.00 74.30 19859 HIBISCUS DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 HICK-000010-0000-01 16 09/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 10 HICKORY HILL RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 09/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19029 SE HILLCREST DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 09/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 41 287.10 15.75 0.00 0.00 1.21 JASM-019980-0000-03 19 09/02/2016 0.00 0.00 0.00 76.02 0.00 380.08 19980 JASMINE DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 42 50.88 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 09/02/2016 0.00 0.00 0.00 6.11 0.00 73.95 102 MAGNOLIA WAY 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 43 67.79 23.79 0.00 0.00 1.21 MARS-000358-0000-03 11 09/02/2016 0.00 0.00 0.00 6.49 0.00 100.00 358 MARS AVE 09/02/2016 0.00 0.72 0.00 0.00 0.00 24.88 1010180128 BARBARA MOONEY CYCLE 1 44 83.10 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 09/02/2016 0.00 0.00 0.00 0.00 0.00 123.62 7 OCEAN DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 45 34.08 15.75 0.00 0.00 1.21 PALM-003456-0000-03 02 09/02/2016 0.00 0.00 0.00 12.76 0.00 63.80 3456 PALM CT 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 46 15.04 17.44 0.00 0.00 1.21 PEBB-003311-0000-05 02 09/02/2016 0.00 0.00 0.00 6.11 0.00 40.00 3311 PEBBLE PL 09/02/2016 0.00 0.20 0.00 0.00 0.00 44.78 2162290158 MICHAEL&GINA SKLAR CYCLE 1 47 4.96 15.69 0.00 0.00 1.21 PHTW-000068-0000-02 16 09/02/2016 0.00 0.00 0.00 1.98 0.00 23.84 68 PINEHILL W TRL 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 09/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 49 POPLAR RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 49 74.70 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 09/02/2016 0.00 0.00 0.00 10.37 0.00 125.59 POINT DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 50 211.51 15.75 0.00 0.00 1.21 PTDR-018996-0000-02 07 09/02/2016 0.00 0.00 0.00 9.62 0.00 238.09 18996 POINT DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 -135.43 2140160110 JOEL KING CYCLE 1 51 10.23 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 09/02/2016 0.00 0.00 0.00 2.43 0.00 29.62 23 RIDGEWOOD CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2140620117 ILSE MILLER CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 09/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 09/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 22 RIVER DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 54 17.43 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 09/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 48 RIVER DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 09/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18620 SE RIVER RIDGE RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 56 14.94 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 09/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18630 SE RIVER RIDGE RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 57 80.28 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 09/02/2016 0.00 0.00 0.00 24.31 0.00 121.55 18790 SE RIVER RIDGE RD 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 58 249.00 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 09/02/2016 0.00 0.00 0.00 72.38 0.00 361.90 SCRIMSHAW WAY 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 SHDY-000004-0000-02 07 09/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 4 SHADY LN 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 09/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 SHADY LN 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 61 0.01 15.75 0.00 0.00 1.21 STRN-000355-0000-03 11 09/02/2016 0.00 0.00 0.00 1.53 0.00 18.50 355 SATURN AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1070460116 ERNEST C BRYAN CYCLE 1 62 22.80 15.75 0.00 0.00 1.21 TEQC-000256-0000-01 07 09/02/2016 0.00 0.00 0.00 3.55 0.00 43.31 256 TEQUESTA CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1052800146 MICHELLE&JON TORI CYCLE 1 63 164.28 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 09/02/2016 0.00 0.00 0.00 16.32 0.00 197.56 31 TRADEWINDS CIR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 64 9.86 15.58 0.00 0.00 1.21 TTCD-000005-0000-03 09 09/02/2016 0.00 0.00 0.00 6.73 0.00 33.38 5 TURTLE CREEK DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 09/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 146 TURTLE CREEK DR 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 US1N-000632-0000-05 03 09/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 632 US HIGHWAY 1 NORTH 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 US1S-000000-0000-04 02 09/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 US HIGHWAY 1 SOUTH 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 US1S-000223-0000-06 02 09/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 223 US HIGHWAY 1 SOUTH 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 69 39.84 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 09/02/2016 0.00 0.00 0.00 20.71 0.00 250.76 1 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 70 39.84 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 09/02/2016 0.00 0.00 0.00 23.55 0.00 285.10 2 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 71 34.86 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 09/02/2016 0.00 0.00 0.00 23.10 0.00 279.67 4 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 72 27.39 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 09/02/2016 0.00 0.00 0.00 33.77 0.00 408.87 5 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 73 52.29 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 09/02/2016 0.00 0.00 0.00 21.83 0.00 264.33 7 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 74 122.01 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 09/02/2016 0.00 0.00 0.00 42.28 0.00 512.00 11 WESTWOOD AVE 09/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 74 Grand Total: 3,653.65 5,564.31 0.00 0.00 87.12 0.00 0.00 0.00 1,037.36 0.00 10,343.75 0.00 1.31 0.00 0.00 0.00 -1.17