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1/23/2013 (4)
RECEIPT REPORT Date: 01/23/13 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 01/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 19064 SE ARNOLD DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 01/23/2013 0.00 0.00 0.00 5.98 0.00 30.14 10386 SE BANYAN WAY 01/23/2013 0.00 0.24 0.00 0.00 0.00 29.90 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 337.44 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 01/23/2013 0.00 0.00 0.00 130.03 0.00 650.15 19930 BEACH RD #401 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 01/23/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 222.40 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 01/23/2013 0.00 0.00 0.00 59.36 0.00 296.80 19669 S BEACH RD-IRRIGATION 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 01/23/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 01/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 106 BEECHWOOD TRL 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 59.94 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 95.89 147 BEACON LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 11 135.72 13.97 0.00 0.00 1.07 BCNL-000238-0000-04 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 150.76 238 BEACON LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 01/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 BEACON ST 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 13 210.00 0.00 0.00 0.00 0.00 BRKR-012031-0000-01 03 01/23/2013 0.00 0.00 0.00 0.00 0.00 210.00 12031 SE BIRKDALE RUN 01/23/2013 0.00 0.00 0.00 0.00 0.00 -267.38 1032320174 CAROL G. DANNER OWNER CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 01/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 12091 SE BIRKDALE RUN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 15 22.29 13.80 0.00 0.00 1.07 BRKR-012260-0000-01 03 01/23/2013 0.00 0.00 0.00 9.31 0.00 46.47 12260 SE BIRKDALE RUN 01/23/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1121130538 ANNE DIACK OWNER CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 01/23/2013 0.00 0.00 0.00 5.21 0.00 27.13 10026 SE BUTTONWOOD WAY 01/23/2013 0.00 0.22 0.00 0.00 0.00 30.12 2142430139 STEPHEN VIADA CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 01/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 CAMELIA CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 18 59.40 39.41 0.00 0.00 0.00 CCDR-000338-0000-04 07 01/23/2013 0.00 0.00 0.00 0.00 0.00 100.00 338 COUNTRY CLUB DR 01/23/2013 0.00 1.19 0.00 0.00 0.00 74.77 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 BRUCE GLOVER CYCLE 1 19 22.20 27.94 0.00 0.00 2.14 CCDS-019186-0000-08 05 01/23/2013 0.00 0.00 0.00 13.07 0.00 65.68 19186 SE COUNTRY CLUB DR 01/23/2013 0.00 0.33 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 20 63.84 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 01/23/2013 0.00 0.00 0.00 7.11 0.00 85.99 12 COCONUT LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 21 4.63 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 01/23/2013 0.00 0.00 0.00 1.76 0.00 21.43 369 CEDAR AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2197050133 JOHN D. LYNN CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 01/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 2 CHAPEL CT 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 23 44.40 27.94 0.00 0.00 2.14 CHST-000045-0000-04 16 01/23/2013 0.00 0.00 0.00 6.72 0.00 81.57 45 CHESTNUT TRL 01/23/2013 0.00 0.37 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 01/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #118 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 01/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830268 ALISON VALUS (RENTER) CYCLE 1 27 13.32 27.94 0.00 0.00 2.14 CLR -003900-004B-16 20 01/23/2013 0.00 0.00 0.00 10.85 0.00 54.68 3900 COUNTY LINE RD #4B 01/23/2013 0.00 0.43 0.00 0.00 0.00 32.68 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 01/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5A 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 01/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 01/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #13A 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 31 15.31 13.77 0.00 0.00 1.07 CLR -003900-016D-07 20 01/23/2013 0.00 0.00 0.00 7.55 0.00 38.00 3900 COUNTY LINE RD #16D 01/23/2013 0.00 0.30 0.00 0.00 0.00 38.33 2201720218 JENNIFER MESSER OWNER CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #18B 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 34 147.50 21.08 0.00 0.00 0.00 CLRS-019067-0000-01 17 01/23/2013 0.00 0.00 0.00 0.00 0.00 170.84 19067 SE COUNTY LINE RD 01/23/2013 0.00 2.26 0.00 0.00 0.00 207.40 2176070124 MARK GELNAW CYCLE 1 35 287.40 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 01/23/2013 0.00 0.00 0.00 75.61 0.00 381.07 19100 SE COUNTY LINE RD 01/23/2013 0.00 3.02 0.00 0.00 0.00 508.05 2190290139 JAMES POWELL CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 01/23/2013 0.00 0.00 0.00 10.16 0.00 36.30 19681 SE COUNTY LINE RD 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 LYNNE EHRNROOTH CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CNCB-017464-0000-03 02 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 17464 SE CONCH BAR RD 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 38 19.36 5.13 0.00 0.00 1.07 CYPC-000509-0000-02 14 01/23/2013 0.00 0.00 0.00 5.45 0.00 31.01 509 CYPRESS CIRCLE 01/23/2013 0.00 0.00 0.00 0.00 0.00 46.09 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 39 26.64 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 01/23/2013 0.00 0.00 0.00 5.64 0.00 68.23 354 CYPRESS DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 01/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #5 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 01/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 01/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 01/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 435 N CYPRESS DR #B 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 01/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 474 DOVER RD 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 45 99.90 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 01/23/2013 0.00 0.00 0.00 15.38 0.00 186.27 CO CLUB DRIVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 JOSHUA DAVID THOMAS OWNER CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 01/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 18001 SE FEDERAL HWY #1 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 47 88.76 5.85 0.00 0.00 1.07 FRLC-018567-0000-01 03 01/23/2013 0.00 0.00 0.00 4.32 0.00 100.00 18567 SE FERLAND CT 01/23/2013 0.00 0.00 0.00 0.00 0.00 -87.83 1110530135 DAVID R SMITH CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 01/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 375 FRANKLIN RD 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 01/23/2013 0.00 0.00 0.00 2.56 0.00 31.20 252 FAIRWAY EAST 01/23/2013 0.00 0.28 0.00 0.00 0.00 30.92 1062460115 THOMAS TOWNE CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 01/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 GLFD-000095-0000-01 08 01/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 95 GOLFVIEW DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 01/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 106 GOLFVIEW DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 01/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 215 GOLFVIEW DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 GRDD-019875-0000-04 19 01/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19875 GARDENIA DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 55 1,190.00 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 01/23/2013 0.00 0.00 0.00 302.64 0.00 1,576.24 CLUB HOUSE 01/23/2013 0.00 12.61 0.00 0.00 0.00 1,006.53 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 01/23/2013 0.00 0.00 0.00 3.61 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 01/23/2013 0.00 0.15 0.00 0.00 0.00 18.95 1031720110 JUPITER HILLS CLUB CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 01/23/2013 0.00 0.00 0.00 4.15 0.00 21.58 REST ROOMS NEAR FRLD 01/23/2013 0.00 0.17 0.00 0.00 0.00 21.75 1031200111 JUPITER HILLS CLUB CYCLE 1 58 96.36 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 01/23/2013 0.00 0.00 0.00 31.76 0.00 165.39 11800 SE HILL CLUB TER 01/23/2013 0.00 1.32 0.00 0.00 0.00 152.76 1032780115 JUPITER HILLS CLUB CYCLE 1 59 17.76 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 01/23/2013 0.00 0.00 0.00 7.87 0.00 41.00 11800 SE HILL CLUB TER 01/23/2013 0.00 0.33 0.00 0.00 0.00 41.33 1030050115 JUPITER HILLS CLUB CYCLE 1 60 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 01/23/2013 0.00 0.00 0.00 8.63 0.00 44.94 ENTRANCE 01/23/2013 0.00 0.36 0.00 0.00 0.00 45.30 2191500112 ROY L AUBIN CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 62 26.64 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 01/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 12 SE HITCHINGPOST CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19046 SE HOMEWOOD AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 65 13.18 13.83 0.00 0.00 1.07 HOME-019165-0000-02 19 01/23/2013 0.00 0.00 0.00 7.09 0.00 35.17 19165 SE HOMEWOOD AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 01/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18145 SE HERITAGE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 67 56.40 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 01/23/2013 0.00 0.00 0.00 7.33 0.00 88.66 124 INTRACOASTAL CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 68 68.11 22.03 0.00 0.00 2.14 INCR-000160-0000-02 02 01/23/2013 0.00 0.00 0.00 7.45 0.00 100.00 160 INTRACOASTAL CIR 01/23/2013 0.00 0.27 0.00 0.00 0.00 -28.40 1034330219 JOSEPH BILLERA CYCLE 1 69 215.04 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 01/23/2013 0.00 0.00 0.00 71.51 0.00 357.54 12048 SE INTRACOASTAL CT 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 70 20.89 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 01/23/2013 0.00 0.00 0.00 8.20 0.00 44.13 19309 W INDIES LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 -3.13 1034320113 E. ROGER BIRK CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 01/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 11988 SE INTRACOASTAL TER 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 72 22.57 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 01/23/2013 0.00 0.00 0.00 9.31 0.00 46.92 10541 SE LE PARC 01/23/2013 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE OWNER CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 19.48 25 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 74 313.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 328.44 81 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 75 8.88 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 44.83 86 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 26.14 106 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 77 52.68 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 67.72 132 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 79 241.90 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 01/23/2013 0.00 0.00 0.00 64.24 0.00 321.18 17119 SE LIMERICK CT 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 18351 SE LAKESIDE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 LLLN-018165-0000-02 12 01/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 18165 SE LAUREL LEAF LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 01/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 LAUREL OAKS CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 83 37.80 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 01/23/2013 0.00 0.00 0.00 4.76 0.00 57.60 117 MAGNOLIA WAY 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 84 140.01 13.89 0.00 0.00 1.07 MAGW-000138-0000-02 15 01/23/2013 0.00 0.00 0.00 14.03 0.00 169.00 138 MAGNOLIA WAY 01/23/2013 0.00 0.00 0.00 0.00 0.00 -0.08 1110710122 FRANCISCO SCILABRO CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 01/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 354 MARS AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 01/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 4424 NICOLE CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 87 64.38 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 100.33 7 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 88 75.00 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 90.04 26 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 41.68 27 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 28.36 32 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 RUSSELL BOURNE CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 26.14 35 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 92 107.52 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 143.47 44 OCEAN DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 01/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 OAK RIDGE LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 94 150.90 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 01/23/2013 0.00 0.00 0.00 14.94 0.00 180.88 24 PINEHILL E TRL 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 01/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 52 PINEHILL E TRL 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 35.02 218 PIRATES PL 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 97 7.24 13.73 0.00 0.00 1.07 PNTC-000014-0000-02 14 01/23/2013 0.00 0.00 0.00 1.96 0.00 24.00 14 PINETREE CIR 01/23/2013 0.00 0.00 0.00 0.00 0.00 -0.69 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 01/23/2013 0.00 0.00 0.00 1.56 0.00 18.99 20 PINETREE CIR 01/23/2013 0.00 0.17 0.00 0.00 0.00 18.82 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 99 145.84 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 01/23/2013 0.00 0.00 0.00 40.22 0.00 201.10 19242 PINETREE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 100 163.32 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 01/23/2013 0.00 0.00 0.00 17.94 0.00 217.21 POINT DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 01/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 9540 SE POINT TER 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 102 17.76 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 01/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 19020 SE ROBERT DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 103 157.65 14.00 0.00 0.00 1.07 RDWD-000027-0000-08 14 01/23/2013 0.00 0.00 0.00 15.53 0.00 189.97 27 RIDGEWOOD CIR 01/23/2013 0.00 1.72 0.00 0.00 0.00 125.45 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 01/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19315 N RIVERSIDE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 105 75.00 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 01/23/2013 0.00 0.00 0.00 9.06 0.00 100.00 19669 N RIVERSIDE DR 01/23/2013 0.00 0.90 0.00 0.00 0.00 242.56 1101580136 LISA BECK CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 RSDW-000363-0000-03 10 01/23/2013 0.00 0.00 0.00 2.76 0.00 33.65 363 W RIVERSIDE DR 01/23/2013 0.00 0.31 0.00 0.00 0.00 38.18 1061320142 KELLY HIGGINS CYCLE 1 107 13.32 27.94 0.00 0.00 2.14 RVRD-000110-0000-04 06 01/23/2013 0.00 0.00 0.00 3.92 0.00 47.54 110 RIVER DR 01/23/2013 0.00 0.22 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 108 48.96 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 01/23/2013 0.00 0.00 0.00 5.77 0.00 70.41 284 RIVER DR 01/23/2013 0.00 0.64 0.00 0.00 0.00 30.92 RECEIPT REPORT Date: 01/23/13 Time: 3:47pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 DENNIS LETENDRE CYCLE 1 109 24.09 12.18 0.00 0.00 1.07 RVRR-018711-0000-01 17 01/23/2013 0.00 0.00 0.00 9.31 0.00 46.92 18711 SE RIVER RIDGE RD 01/23/2013 0.00 0.27 0.00 0.00 0.00 79.54 2161010113 BEVERLY JOSEPHSON CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 01/23/2013 0.00 0.00 0.00 5.21 0.00 27.13 19961 SEABROOK RD 01/23/2013 0.00 0.22 0.00 0.00 0.00 27.35 2191940116 ALBERT P HALL CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 01/23/2013 0.00 0.00 0.00 7.09 0.00 35.73 19046 SE SOUTHGATE DR 01/23/2013 0.00 0.28 0.00 0.00 0.00 35.45 2191950113 FRANK J GAETA CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 01/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19066 SE SOUTHGATE DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 01/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 114 116.82 27.94 0.00 0.00 2.36 SHLT-000184-0000-03 01 01/23/2013 0.00 0.00 0.00 0.00 0.00 147.54 184 SHELTER LN 01/23/2013 0.00 0.42 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 115 13.32 27.94 0.00 0.00 2.14 STRN-000353-0000-01 11 01/23/2013 0.00 0.00 0.00 3.92 0.00 47.54 353 SATURN AVE 01/23/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 116 6.66 223.28 0.00 0.00 2.14 TEQD-000304-0000-08 11 01/23/2013 0.00 0.00 0.00 20.90 0.00 254.18 304 TEQUESTA DR 01/23/2013 0.00 1.20 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 01/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 11991 SE TIFFANY WAY 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 01/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 TURTLE CREEK DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 01/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 15 TURTLE CREEK DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 01/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 TURTLE CREEK DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 121 70.69 13.85 0.00 0.00 1.07 TTCD-000031-0000-09 09 01/23/2013 0.00 0.00 0.00 7.09 0.00 92.70 31 TURTLE CREEK DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 01/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 153 TURTLE CREEK DR 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 VLGC-018546-0000-03 03 01/23/2013 0.00 0.00 0.00 5.74 0.00 29.90 18546 SE VILLAGE CIR 01/23/2013 0.00 0.24 0.00 0.00 0.00 35.69 1110450147 KEITH SNOW CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 01/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 352 VENUS AVE 01/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 VNSA-000366-0000-02 11 01/23/2013 0.00 0.00 0.00 1.96 0.00 23.88 366 VENUS AVE 01/23/2013 0.00 0.22 0.00 0.00 0.00 23.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 6,191.12 2,605.07 0.00 9.89 139.32 0.00 0.00 203.86 1,402.97 0.00 10,583.11 0.00 30.88 0.00 0.00 0.00 2,554.06