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1/17/2013 (4)
RECEIPT REPORT Date: 01/17/13 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 BARBARA WEAVER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 AZLC-000068-0000-06 14 01/17/2013 0.00 0.00 0.00 1.74 0.00 23.66 68 AZALEA CIR 01/17/2013 0.00 0.22 0.00 0.00 0.00 19.04 1013550115 THE PASSAGES CYCLE 1 2 557.22 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 01/17/2013 0.00 0.00 0.00 274.82 0.00 1,431.30 19750 BEACH RD 01/17/2013 0.00 11.45 0.00 0.00 0.00 1,539.23 1013550214 THE PASSAGES CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 01/17/2013 0.00 0.00 164.18 43.02 0.00 224.03 19750 BEACH RD 01/17/2013 0.00 1.79 0.00 0.00 0.00 227.61 1011420119 NEW PERSON-RENTER-DEP CYCLE 1 4 74.99 13.97 0.00 0.00 1.07 BCNL-000153-0000-01 01 01/17/2013 0.00 0.00 0.00 0.00 0.00 90.03 153 BEACON LN 01/17/2013 0.00 0.00 0.00 0.00 0.00 -7.43 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 45.24 13.97 0.00 0.00 0.47 BCNL-000168-0000-03 01 01/17/2013 0.00 0.00 0.00 0.00 0.00 60.28 168 BEACON LN 01/17/2013 0.00 0.60 0.00 0.00 0.00 68.32 1011410139 PAMELA T. VANCE CYCLE 1 6 80.05 4.75 0.00 0.00 0.00 BCNL-000177-0000-03 01 01/17/2013 0.00 0.00 0.00 0.00 0.00 84.80 177 BEACON LN 01/17/2013 0.00 0.00 0.00 0.00 0.00 68.27 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 7 215.90 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 01/17/2013 0.00 0.00 0.00 18.48 0.00 251.73 4 BAY HARBOR RD 01/17/2013 0.00 2.31 0.00 0.00 0.00 92.35 2197100114 GARY HILLIARD CYCLE 1 8 22.20 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 01/17/2013 0.00 0.00 0.00 3.36 0.00 40.97 22 CHAPEL CT 01/17/2013 0.00 0.37 0.00 0.00 0.00 35.76 2200210176 MELISSA SCHNEIDER CYCLE 1 9 8.24 25.93 0.00 0.00 0.47 CLR -003818-0111-07 20 01/17/2013 0.00 0.00 0.00 0.00 0.00 35.00 3818 COUNTY LINE RD #111 01/17/2013 0.00 0.36 0.00 0.00 0.00 38.54 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 01/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 3818 COUNTY LINE RD #151 01/17/2013 0.00 0.22 0.00 0.00 0.00 30.77 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 01/17/2013 0.00 0.00 0.00 4.68 0.00 24.35 3900 COUNTY LINE RD #20A 01/17/2013 0.00 0.19 0.00 0.00 0.00 24.54 2201330190 VANESSA MUCIA RENTER CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 01/17/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #21B 01/17/2013 0.00 0.26 0.00 0.00 0.00 35.45 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 13 13.32 27.94 0.00 0.00 2.14 CLR -003900-022C-08 20 01/17/2013 0.00 0.00 0.00 10.85 0.00 54.49 3900 COUNTY LINE RD #22C 01/17/2013 0.00 0.24 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 14 109.85 13.90 0.00 0.00 1.07 CLRS-019150-0000-02 17 01/17/2013 0.00 0.00 0.00 30.12 0.00 156.19 19150 SE COUNTY LINE RD 01/17/2013 0.00 1.25 0.00 0.00 0.00 158.08 2151520138 WILFREDO VICERS OWNER CYCLE 1 15 34.08 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 01/17/2013 0.00 0.00 0.00 17.47 0.00 66.59 4432 COLLETTE DR 01/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 16 38.71 27.94 0.00 0.00 2.14 CRCH-000352-0000-05 11 01/17/2013 0.00 0.00 0.00 5.52 0.00 74.62 352 CHURCH RD 01/17/2013 0.00 0.31 0.00 0.00 0.00 -7.63 2144002523 MICHAEL SCHMIDT CYCLE 1 17 31.10 8.25 0.00 0.00 0.00 CYPC-000509-0000-02 14 01/17/2013 0.00 0.00 0.00 0.00 0.00 40.00 509 CYPRESS CIRCLE 01/17/2013 0.00 0.65 0.00 0.00 0.00 77.10 1111330123 CYPRESS BUILDING CYCLE 1 18 165.07 21.93 0.00 0.00 2.14 CYPD-000360-0000-02 11 01/17/2013 0.00 0.00 0.00 10.53 0.00 200.00 360 CYPRESS DR 01/17/2013 0.00 0.33 0.00 0.00 0.00 -96.18 RECEIPT REPORT Date: 01/17/13 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980220 TAYLOR WAILES AND CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 407 N CYPRESS DR #1A 01/17/2013 0.00 0.24 0.00 0.00 0.00 26.08 2141360159 TODD A MURPHY CYCLE 1 20 13.16 15.06 0.00 0.00 0.00 CYPN-000435-000A-05 14 01/17/2013 0.00 0.00 0.00 0.00 0.00 28.76 435 N CYPRESS DR #A 01/17/2013 0.00 0.54 0.00 0.00 0.00 62.12 2141350155 JENNIFER COLE RENTER CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CYPN-000435-000D-05 14 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 435 N CYPRESS DR #D 01/17/2013 0.00 0.24 0.00 0.00 0.00 26.08 2144000943 MARTIN LOTT (OWNER) CYCLE 1 22 13.27 13.92 0.00 0.00 1.07 CYPN-000590-0000-04 14 01/17/2013 0.00 0.00 0.00 2.56 0.00 31.10 590 N CYPRESS DR. 01/17/2013 0.00 0.28 0.00 0.00 0.00 30.92 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.08 527 N DOVER RD 01/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 24 18.65 15.40 0.00 0.00 2.14 DVRR-000493-0000-02 10 01/17/2013 0.00 0.00 0.00 6.85 0.00 43.40 493 DOVER RD 01/17/2013 0.00 0.36 0.00 0.00 0.00 35.76 2191640126 J.P. JONES JR CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 01/17/2013 0.00 0.00 0.00 4.68 0.00 24.35 19113 SE FERNWOOD DR 01/17/2013 0.00 0.19 0.00 0.00 0.00 27.32 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 26 98.10 0.00 0.00 0.00 0.00 FRVW-000115-0000-05 08 01/17/2013 0.00 0.00 0.00 0.00 0.00 98.10 115 FAIRVIEW WEST 01/17/2013 0.00 0.00 0.00 0.00 0.00 -160.44 1065500135 BILL SWAIN CYCLE 1 27 25.50 27.94 0.00 0.00 2.14 FWYE-000216-0000-03 06 01/17/2013 0.00 0.00 0.00 4.12 0.00 59.96 216 FAIRWAY EAST 01/17/2013 0.00 0.26 0.00 0.00 0.00 -9.96 1021802246 LOUIS HEITHAUS CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 01/17/2013 0.00 0.00 0.00 6.81 0.00 35.45 17246 SE GALWAY CT 01/17/2013 0.00 0.28 0.00 0.00 0.00 32.96 1021801261 PAUL ZITO CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 01/17/2013 0.00 0.00 0.00 5.74 0.00 29.90 17297 SE GALWAY CT 01/17/2013 0.00 0.24 0.00 0.00 0.00 27.37 1070290150 RONALD HULEWICZ CYCLE 1 30 8.79 13.84 0.00 0.00 1.07 GLFC-000231-0000-05 07 01/17/2013 0.00 0.00 0.00 1.92 0.00 25.86 231 GOLF CLUB CIR 01/17/2013 0.00 0.24 0.00 0.00 0.00 28.74 1082010125 STEPHEN DOWNEY CYCLE 1 31 8.89 9.32 0.00 0.00 1.07 GLFD-000094-0000-02 08 01/17/2013 0.00 0.00 0.00 2.56 0.00 22.03 94 GOLFVIEW DR 01/17/2013 0.00 0.19 0.00 0.00 0.00 33.34 1081740149 LAUREN MITCHELL CYCLE 1 32 30.36 13.97 0.00 0.00 1.07 GLFD-000198-0000-04 08 01/17/2013 0.00 0.00 0.00 4.09 0.00 49.94 198 GOLFVIEW DR 01/17/2013 0.00 0.45 0.00 0.00 0.00 35.76 1081500130 JILL & GERALD WENTA CYCLE 1 33 38.93 27.94 0.00 0.00 2.14 GLFD-000226-0000-03 08 01/17/2013 0.00 0.00 0.00 5.52 0.00 74.84 226 GOLFVIEW DR 01/17/2013 0.00 0.31 0.00 0.00 0.00 -7.85 1050960134 WAYNE PLAYER CYCLE 1 34 574.80 27.94 0.00 0.00 2.14 GLFS-000144-0000-03 05 01/17/2013 0.00 0.00 0.00 54.45 0.00 662.42 144 GULFSTREAM DR 01/17/2013 0.00 3.09 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 35 19.98 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 01/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 19823 HIBISCUS DR 01/17/2013 0.00 0.35 0.00 0.00 0.00 41.35 2161920138 KATHRYN SEXTON OWNER CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 97 HICKORY HILL RD 01/17/2013 0.00 0.24 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 01/17/13 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121547732 TERESA & JOSEPH MURPHY CYCLE 1 37 7.26 9.14 0.00 0.00 0.00 HRDR-018325-0000-02 12 01/17/2013 0.00 0.00 0.00 0.00 0.00 16.40 18325 SE HERITAGE DR 01/17/2013 0.00 0.00 0.00 0.00 0.00 16.28 1050550131 WALTER HIRST CYCLE 1 38 17.76 13.97 0.00 0.00 1.07 INDL-019339-0000-03 05 01/17/2013 0.00 0.00 0.00 7.87 0.00 41.00 19339 W INDIES LN 01/17/2013 0.00 0.33 0.00 0.00 0.00 44.11 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 39 48.96 13.97 0.00 0.00 1.07 JASM-019791-0000-03 19 01/17/2013 0.00 0.00 0.00 15.36 0.00 80.00 19791 JASMINE DR 01/17/2013 0.00 0.64 0.00 0.00 0.00 94.59 1021912341 RICHARD FULTON CYCLE 1 40 19.98 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 01/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 17169 SE LIMERICK CT 01/17/2013 0.00 0.35 0.00 0.00 0.00 35.80 1111680333 PATRICIA PIGNATO CYCLE 1 41 33.30 27.94 0.00 0.00 2.14 LIVE-000051-0000-03 11 01/17/2013 0.00 0.00 0.00 5.72 0.00 69.74 51 LIVE OAK CIR 01/17/2013 0.00 0.64 0.00 0.00 0.00 33.34 2172585531 DOUG&CATHI PINNELL CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 01/17/2013 0.00 0.00 0.00 6.28 0.00 32.68 18647 SE LAKESIDE WAY 01/17/2013 0.00 0.26 0.00 0.00 0.00 27.39 1111170945 STANLEY SUDOL CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 01/17/2013 0.00 0.00 0.00 1.36 0.00 16.55 45 LAUREL OAKS CIR 01/17/2013 0.00 0.15 0.00 0.00 0.00 16.40 1111180536 LAURA JANIS THOMPSON CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 01/17/2013 0.00 0.00 0.00 2.11 0.00 33.00 56 LAUREL OAKS CIR 01/17/2013 0.00 0.31 0.00 0.00 0.00 29.15 2151035585 JULIE PAYNE CYCLE 1 45 163.90 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 01/17/2013 0.00 0.00 0.00 16.11 0.00 196.84 106 MAGNOLIA WAY 01/17/2013 0.00 1.79 0.00 0.00 0.00 169.85 2161090156 MARY HUTCHISON OWNER CYCLE 1 46 27.14 27.94 0.00 0.00 2.14 MARK-004214-0000-05 16 01/17/2013 0.00 0.00 0.00 12.52 0.00 70.00 4214 MARK ST 01/17/2013 0.00 0.26 0.00 0.00 0.00 -7.16 2190620136 DENNIS MITCHELL PAUL CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 MAYO-019026-0000-03 19 01/17/2013 0.00 0.00 0.00 5.74 0.00 29.90 19026 SE MAYO DR 01/17/2013 0.00 0.24 0.00 0.00 0.00 30.14 1010390120 JOHN SWEENEY CYCLE 1 48 74.29 13.76 0.00 0.00 1.07 OCEA-000031-0000-02 01 01/17/2013 0.00 0.00 0.00 0.00 0.00 90.00 31 OCEAN DR 01/17/2013 0.00 0.88 0.00 0.00 0.00 118.68 2140370115 APRIL DONHAM CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 01/17/2013 0.00 0.00 0.00 2.56 0.00 31.20 18 PINETREE CIR 01/17/2013 0.00 0.28 0.00 0.00 0.00 33.34 1080360131 MARY BETH BISHOP CYCLE 1 50 50.93 35.62 0.00 0.00 3.21 PNTP-000051-0000-03 08 01/17/2013 0.00 0.00 0.00 9.48 0.00 100.00 51 PINETREE PL 01/17/2013 0.00 0.76 0.00 0.00 0.00 24.58 2172730129 JAMES FULLWOOD CYCLE 1 51 97.75 62.58 0.00 0.00 2.14 RDVD-018163-0000-02 17 01/17/2013 0.00 0.00 0.00 36.85 0.00 200.00 18163 SE RIDGEVIEW DR 01/17/2013 0.00 0.68 0.00 0.00 0.00 -32.32 1072460112 PAUL ZITO CYCLE 1 52 63.84 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 01/17/2013 0.00 0.00 0.00 18.93 0.00 98.60 RIO VISTA DR 01/17/2013 0.00 0.79 0.00 0.00 0.00 99.39 1072950120 JOSEPH & E. DAVIS CYCLE 1 53 157.40 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 01/17/2013 0.00 0.00 0.00 43.11 0.00 217.27 18723 RIO VISTA DR 01/17/2013 0.00 1.72 0.00 0.00 0.00 231.80 1072850121 PAUL ZITO CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 01/17/2013 0.00 0.00 0.00 4.15 0.00 21.58 18735 RIO VISTA DR 01/17/2013 0.00 0.17 0.00 0.00 0.00 24.52 RECEIPT REPORT Date: 01/17/13 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072450115 PAUL ZITO CYCLE 1 55 325.04 9.17 0.00 0.00 1.07 RIOV-018781-0000-01 07 01/17/2013 0.00 0.00 0.00 124.26 0.00 462.89 18781 RIO VISTA DR 01/17/2013 0.00 3.35 0.00 0.00 0.00 478.90 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 56 35.96 27.94 0.00 0.00 2.14 RVRD-000178-0000-05 06 01/17/2013 0.00 0.00 0.00 5.52 0.00 71.87 178 RIVER DR 01/17/2013 0.00 0.31 0.00 0.00 0.00 -4.88 1130860151 JUDY HUDGENS CYCLE 1 57 90.48 27.94 0.00 0.00 2.14 SDLB-000005-0000-05 13 01/17/2013 0.00 0.00 0.00 30.14 0.00 151.49 5 SADDLEBACK RD 01/17/2013 0.00 0.79 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 58 26.24 8.83 0.00 0.00 1.07 SDLB-000021-0000-05 13 01/17/2013 0.00 0.00 0.00 13.78 0.00 50.28 21 SADDLEBACK RD 01/17/2013 0.00 0.36 0.00 0.00 0.00 94.31 1074700130 ELIZABETH LEFLER CYCLE 1 59 71.28 13.97 0.00 0.00 1.07 SHDY-000016-0000-03 07 01/17/2013 0.00 0.00 0.00 6.92 0.00 94.10 16 SHADY LN 01/17/2013 0.00 0.86 0.00 0.00 0.00 99.01 1121180847 DAVID BARBA OWNER CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 01/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 10459 SE SILVER PALM WAY 01/17/2013 0.00 0.22 0.00 0.00 0.00 70.92 1130250122 VIVIENNE REIBLING CYCLE 1 61 13.91 14.43 0.00 0.00 1.07 SPTR-000013-0000-02 13 01/17/2013 0.00 0.00 0.00 7.09 0.00 36.78 13 SPLITRAIL CIR 01/17/2013 0.00 0.28 0.00 0.00 0.00 39.95 1100290119 FIRST BAPTIST CHURCH CYCLE 1 62 2.22 27.94 0.00 0.00 1.99 TEQD-000000-0000-10 10 01/17/2013 0.00 0.00 0.00 0.00 0.00 32.47 TEQUESTA DR 01/17/2013 0.00 0.32 0.00 0.00 0.00 15.19 1111470120 JIMMY D MC DOWELL CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 01/17/2013 0.00 0.00 0.00 1.56 0.00 18.99 175 TEQUESTA DR #3F 01/17/2013 0.00 0.17 0.00 0.00 0.00 18.82 1111480130 DR. JIMMY MCDOWELL CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 175 TEQUESTA DR #3H 01/17/2013 0.00 0.24 0.00 0.00 0.00 18.82 1100210123 FIRST BAPTIST CHURCH CYCLE 1 65 2.21 27.89 0.00 0.00 2.14 TEQU-000395-0000-03 10 01/17/2013 0.00 0.00 0.00 2.77 0.00 35.33 395 TEQUESTA DR 01/17/2013 0.00 0.32 0.00 0.00 0.00 18.97 1111120534 JOAN MELLUSI OWNER CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 01/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 63 TALL OAKS CIR 01/17/2013 0.00 0.24 0.00 0.00 0.00 21.24 1096600121 RANDY CROPP CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 01/17/2013 0.00 0.00 0.00 7.65 0.00 38.54 218 TURTLE CREEK DR 01/17/2013 0.00 0.31 0.00 0.00 0.00 32.68 1096650160 ALLA FRIEDMAN CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 01/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 220 TURTLE CREEK DR 01/17/2013 0.00 0.22 0.00 0.00 0.00 30.12 1037790221 CROSS-FERN LLC CYCLE 1 69 60.12 13.97 0.00 0.00 1.07 US1N-000566-0000-12 03 01/17/2013 0.00 0.00 0.00 6.02 0.00 81.93 566 US HIGHWAY 1 NORTH 01/17/2013 0.00 0.75 0.00 0.00 0.00 46.19 1021240136 CREATIVE FLORALS INC. CYCLE 1 70 6.63 27.94 0.00 0.00 2.14 US1S-000271-0000-03 02 01/17/2013 0.00 0.00 0.00 3.12 0.00 40.00 271 US HIGHWAY# 1 SOUTH 01/17/2013 0.00 0.17 0.00 0.00 0.00 -2.19 1030800122 SMOOT FAHLGREN CYCLE 1 71 135.72 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 01/17/2013 0.00 0.00 0.00 36.18 0.00 188.45 17966 SE VILLAGE CIR 01/17/2013 0.00 1.51 0.00 0.00 0.00 53.61 2140510142 MARY ELIZABETH CORY CYCLE 1 72 19.98 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 01/17/2013 0.00 0.00 0.00 3.59 0.00 38.96 12 WILLOW RD 01/17/2013 0.00 0.35 0.00 0.00 0.00 35.76 RECEIPT REPORT Date: 01/17/13 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 MARY MC DONALD CYCLE 1 73 23.26 18.38 0.00 0.00 2.14 WLWR-000019-0000-03 14 01/17/2013 0.00 0.00 0.00 6.01 0.00 50.23 19 WILLOW RD 01/17/2013 0.00 0.44 0.00 0.00 0.00 26.39 2160820126 JOSEPH STEIB CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 WNGO-000033-0000-02 16 01/17/2013 0.00 0.00 0.00 2.56 0.00 31.20 33 WINGO ST 01/17/2013 0.00 0.28 0.00 0.00 0.00 30.92 1020790133 ANNETTE KRAVICK CYCLE 1 75 30.36 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 01/17/2013 0.00 0.00 0.00 10.90 0.00 56.75 19141 WATERWAY RD 01/17/2013 0.00 0.45 0.00 0.00 0.00 85.10 1087800148 MATT CLARK CYCLE 1 76 1.86 3.91 0.00 0.00 1.07 YCTC-000076-0000-04 08 01/17/2013 0.00 0.00 0.00 1.89 0.00 8.80 76 YACHT CLUB PL 01/17/2013 0.00 0.07 0.00 0.00 0.00 21.31 1087600110 TIMOTHY M BASQUILL CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 01/17/2013 0.00 0.00 0.00 2.63 0.00 35.76 92 YACHT CLUB PL 01/17/2013 0.00 0.33 0.00 0.00 0.00 36.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 4,076.18 1,854.77 0.00 0.00 94.95 0.00 0.00 164.18 1,032.58 0.00 7,273.30 0.00 50.64 0.00 0.00 0.00 4,816.56