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1/30/2013
RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 01/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 10230 SE ACORN WAY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 0.00 27.94 0.00 0.00 2.14 ARTR-010822-0000-02 17 01/30/2013 0.00 0.00 0.00 7.52 0.00 37.75 10822 SE ARIELLE TER 01/30/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 01/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 10458 SE BANYAN WAY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 4 258.10 25.94 0.00 0.00 2.14 BASN-019156-0000-02 02 01/30/2013 0.00 0.00 0.00 13.63 0.00 300.00 19156 BASIN ST 01/30/2013 0.00 0.19 0.00 0.00 0.00 -234.63 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 241.98 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 01/30/2013 0.00 0.00 0.00 47.03 0.00 569.48 50 BEACH RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 01/30/2013 0.00 0.00 95.78 10.18 0.00 123.22 50 BEACH RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 7 246.36 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 01/30/2013 0.00 0.00 0.00 70.58 0.00 352.89 619 S BEACH RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 92.64 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 01/30/2013 0.00 0.00 0.00 32.15 0.00 160.74 19955 S BEACH RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 12044 SE BIRKDALE RUN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12067 SE BIRKDALE RUN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BRSD-019122-0000-04 19 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 19122 SE BARUS DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 12 8.88 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 01/30/2013 0.00 0.00 0.00 11.21 0.00 56.04 19098 SE BRYANT DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 01/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19168 SE BRYANT DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 14 60.12 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 01/30/2013 0.00 0.00 0.00 6.77 0.00 81.93 35 BAYVIEW RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 15 60.12 13.97 0.00 0.00 1.07 BYVT-000008-0000-03 07 01/30/2013 0.00 0.00 0.00 6.77 0.00 81.93 8 BAYVIEW TERR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 01/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 CAMELIA CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18248 SE CASSIA LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 01/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 216 COUNTRY CLUB DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 CHARLES HARTLEY CYCLE 1 19 26.64 27.94 0.00 0.00 2.14 CCDR-000279-0000-01 07 01/30/2013 0.00 0.00 0.00 5.26 0.00 62.29 279 COUNTRY CLUB DR 01/30/2013 0.00 0.31 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 01/30/2013 0.00 0.00 0.00 1.57 0.00 21.24 323 COUNTRY CLUB DR 01/30/2013 0.00 0.19 0.00 0.00 0.00 21.43 1020341534 CHARLES A. IMMUCCI CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 01/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 22 34.08 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 01/30/2013 0.00 0.00 0.00 4.43 0.00 53.55 48 COCONUT LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 23 17.76 27.94 0.00 0.00 2.14 CEDH-000039-0000-02 16 01/30/2013 0.00 0.00 0.00 4.32 0.00 52.40 39 CEDAR HILL LN 01/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 24 71.28 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 86.32 55 COLONY RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 25 48.84 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 84.79 72 COLONY RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 01/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #153 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 27 8.79 13.84 0.00 0.00 1.07 CLR -003900-002D-08 20 01/30/2013 0.00 0.00 0.00 5.98 0.00 29.68 3900 COUNTY LINE RD #2D 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 28 13.32 27.94 0.00 0.00 2.14 CLR -003900-004D-10 20 01/30/2013 0.00 0.00 0.00 10.86 0.00 54.48 3900 COUNTY LINE RD #4D 01/30/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #24B 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 01/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27D 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 01/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 4349 COLLETTE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 32 19.98 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 01/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 4377 COLLETTE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 33 75.26 27.83 0.00 0.00 2.14 CLTD-004409-0000-02 15 01/30/2013 0.00 0.00 0.00 26.42 0.00 132.21 4409 COLLETTE DR 01/30/2013 0.00 0.56 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 34 67.56 13.97 0.00 0.00 1.07 CLTD-004440-0000-05 15 01/30/2013 0.00 0.00 0.00 16.57 0.00 100.00 4440 COLLETTE DR 01/30/2013 0.00 0.83 0.00 0.00 0.00 107.33 1021790354 STEVEN BARWICK CYCLE 1 35 29.90 0.00 0.00 0.00 0.00 CNCB-017344-0000-06 02 01/30/2013 0.00 0.00 0.00 0.00 0.00 29.90 17344 SE CONCH BAR RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1021781828 TIMOTHY PALMER CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 17417 SE CONCH BAR RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 37 722.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 01/30/2013 0.00 0.00 0.00 184.49 0.00 922.43 17553 SE CONCH BAR RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 38 24.42 27.94 0.00 0.00 2.14 CVPT-009244-0000-01 07 01/30/2013 0.00 0.00 0.00 13.63 0.00 68.37 9244 SE COVE POINT ST 01/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 39 52.68 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 01/30/2013 0.00 0.00 0.00 16.93 0.00 84.65 9283 SE COVE POINT ST 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 01/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CYPN-000413-001D-07 14 01/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #1D 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 42 95.24 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 01/30/2013 0.00 0.00 0.00 9.93 0.00 120.21 501 N CYPRESS DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 43 71.28 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 01/30/2013 0.00 0.00 0.00 7.78 0.00 94.10 597 N CYPRESS DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 44 22.20 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 01/30/2013 0.00 0.00 0.00 9.31 0.00 46.55 11671 SE DOHERTY ST 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 45 4.63 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 01/30/2013 0.00 0.00 0.00 1.76 0.00 21.43 601 DEL SOL CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1100480134 IRIS SCHOLLENBERGER CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 DVRN-000530-0000-03 10 01/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 530 N DOVER RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 01/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 01/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 15 EL PORTAL DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 49 45.24 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 01/30/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 EASTWINDS CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 50 807.19 24.98 0.00 0.00 2.14 FEDH-018455-0000-03 02 01/30/2013 0.00 0.00 0.00 232.48 0.00 1,066.79 18455 SE FEDERAL HWY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 19184 SE FEARNLEY DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 01/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 140 FAIRVIEW EAST 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 53 138.40 7.97 0.00 0.00 1.07 FWYN-000330-0000-03 06 01/30/2013 0.00 0.00 0.00 2.56 0.00 150.00 330 FAIRWAY NORTH 01/30/2013 0.00 0.00 0.00 0.00 0.00 -130.81 1070270115 EVELYN C. BENSON CYCLE 1 54 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 01/30/2013 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 GREGORY NEWCOMM CYCLE 1 55 86.76 27.94 0.00 0.00 2.14 GLFD-000222-0000-04 08 01/30/2013 0.00 0.00 0.00 10.53 0.00 127.90 222 GOLFVIEW DR 01/30/2013 0.00 0.53 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 56 105.36 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 01/30/2013 0.00 0.00 0.00 10.84 0.00 131.24 254 GOLFVIEW DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 57 6.66 27.94 0.00 0.00 2.14 GLFD-000269-0000-03 08 01/30/2013 0.00 0.00 0.00 3.32 0.00 40.23 269 GOLFVIEW DR 01/30/2013 0.00 0.17 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 58 241.90 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 01/30/2013 0.00 0.00 0.00 23.13 0.00 280.07 148 GULFSTREAM DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 GLFS-019193-0000-03 05 01/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 19193 GULFSTREAM DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 01/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19376 GULFSTREAM DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 01/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19411 GULFSTREAM DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 62 1,010.30 27.94 0.00 0.00 2.14 HARS-019489-0000-04 02 01/30/2013 0.00 0.00 0.00 260.10 0.00 1,306.56 19489 S HARBOR RD 01/30/2013 0.00 6.08 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 63 15.76 27.94 0.00 0.00 2.14 HIBS-019875-0000-01 19 01/30/2013 0.00 0.00 0.00 11.41 0.00 57.49 19875 HIBISCUS DR 01/30/2013 0.00 0.24 0.00 0.00 0.00 -0.22 2198260149 ALEX FIEBEL CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 01/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19963 HIBISCUS DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 01/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 01/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 78 HICKORY HILL RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 01/30/2013 0.00 0.00 0.00 9.31 0.00 46.55 18952 SE HILLCREST DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18982 SE HILLCREST DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 69 26.64 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 01/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 11017 SE HARKEN TER 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 01/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 78 HOLLY CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 01/30/2013 0.00 0.00 0.00 7.87 0.00 41.00 19008 SE HOMEWOOD AVE 01/30/2013 0.00 0.33 0.00 0.00 0.00 41.33 1121380224 COL. GEORGE R. CREEL CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 01/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 18073 SE HERITAGE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRR JR. CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE OAKS LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 74 13.56 13.83 0.00 0.00 1.07 INLT-003453-0000-01 02 01/30/2013 0.00 0.00 0.00 6.54 0.00 35.00 3453 INLET CT 01/30/2013 0.00 0.00 0.00 0.00 0.00 -2.57 1034330326 JAMES DALEY CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12049 SE INTRACOASTAL TER 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 76 22.20 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 01/30/2013 0.00 0.00 0.00 9.31 0.00 46.55 19860 JASMINE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 77 37.74 27.94 0.00 0.00 2.14 LAND-009866-0000-02 07 01/30/2013 0.00 0.00 0.00 16.96 0.00 85.15 9866 SE LANDING PL 01/30/2013 0.00 0.37 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 01/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 LEEWARD CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 LEIG-000332-0000-11 11 01/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 332 LEIGH RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 80 74.04 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 109.99 92 LIGHTHOUSE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 81 103.13 0.00 0.00 0.00 0.00 LIME-017149-0000-01 02 01/30/2013 0.00 0.00 0.00 0.00 0.00 103.13 17149 SE LIMERICK CT 01/30/2013 0.00 0.00 0.00 0.00 0.00 -103.13 2172610247 DR. HERBERT FRANK CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 01/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18691 SE LAKESIDE WAY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 83 165.03 25.22 0.00 0.00 2.14 LKWY-018710-0000-05 17 01/30/2013 0.00 0.00 0.00 54.88 0.00 248.40 18710 SE LAKESIDE WAY 01/30/2013 0.00 1.13 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18733 SE LAKESIDE WAY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 18069 SE LAUREL LEAF LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 86 8.88 27.94 0.00 0.00 2.14 MAYO-019105-0000-02 19 01/30/2013 0.00 0.00 0.00 9.74 0.00 48.89 19105 SE MAYO DR 01/30/2013 0.00 0.19 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 87 75.00 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 90.04 10 OCEAN DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 88 163.90 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 178.94 13 OCEAN DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 89 45.24 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 60.28 20 OCEAN DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 01/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19938 PINETREE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 J JOSEPH SCAROLA CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 01/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 319 PINEVIEW RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 01/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 12032 SE PRESTWICK TER 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 93 105.36 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 01/30/2013 0.00 0.00 0.00 30.10 0.00 150.50 18153 SE RIDGEVIEW DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 94 19.98 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 01/30/2013 0.00 0.00 0.00 13.99 0.00 69.92 11 RIO VISTA DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 E.P. DALY CYCLE 1 95 41.61 0.00 0.00 0.00 0.00 RSDN-019245-0000-01 15 01/30/2013 0.00 0.00 0.00 0.00 0.00 41.61 19245 N RIVERSIDE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 -41.61 1100630113 ESTHER BAARSLAG CYCLE 1 96 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 01/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 01/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 367 W RIVERSIDE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 01/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 99 19.98 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 01/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 10411 SE RIDGEVIEW CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 01/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 10415 SE RIDGEVIEW CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 01/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 18343 SE RIDGEVIEW CT 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 102 17.76 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 01/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 263 RIVER DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 103 26.64 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 01/30/2013 0.00 0.00 0.00 3.76 0.00 45.44 279 RIVER DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 104 141.00 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 01/30/2013 0.00 0.00 0.00 15.93 0.00 192.88 319 RIVER DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 18905 SE SOUTHGATE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 01/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE SOUTHGATE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 107 0.15 13.97 0.00 0.00 1.07 SHLT-000191-0000-03 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 15.19 191 SHELTER LN 01/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1051140114 ROBERT MC LAUGHLIN CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 01/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 STARBOARD WAY 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 109 26.64 27.94 0.00 0.00 2.14 TEQD-000400-0000-01 10 01/30/2013 0.00 0.00 0.00 5.12 0.00 62.12 400 TEQUESTA DR 01/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 01/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 451 TEQUESTA DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 111 674.88 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 01/30/2013 0.00 0.00 0.00 106.10 0.00 1,284.97 478 TEQUESTA DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 112 8.20 13.97 0.00 0.00 1.07 TEQO-000316-0000-03 11 01/30/2013 0.00 0.00 0.00 1.76 0.00 25.00 316 TEQUESTA DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 -3.76 1051570817 BONNIE K. BUSHWAY CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 01/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 479 TEQUESTA DR #7 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 114 0.00 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 01/30/2013 0.00 0.00 0.00 3.24 0.00 39.19 479 TEQUESTA DR #10 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 115 3.78 3.96 0.00 0.00 1.07 TLOK-000083-0000-12 11 01/30/2013 0.00 0.00 0.00 2.56 0.00 11.37 83 TALL OAKS CIR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 116 90.18 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 01/30/2013 0.00 0.00 0.00 0.00 0.00 105.22 212 TREASURE PL 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 01/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 118 24.42 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 01/30/2013 0.00 0.00 0.00 9.85 0.00 49.70 22 TURTLE CREEK DR 01/30/2013 0.00 0.39 0.00 0.00 0.00 46.94 1092810136 ELIZABETH MAGAR CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 01/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 01/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 121 223.71 41.91 0.00 0.00 3.21 US1N-000181-0000-07 02 01/30/2013 0.00 0.00 0.00 24.15 0.00 294.87 181 US HIGHWAY 1 NORTH 01/30/2013 0.00 1.89 0.00 0.00 0.00 -0.79 1038940123 BETSY LINDSAY INC CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 01/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 01/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 556 US HIGHWAY 1 NORTH 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 124 0.00 69.76 0.00 0.00 2.14 US1S-00243B-000B-14 02 01/30/2013 0.00 0.00 0.00 6.48 0.00 78.74 243-B US HIGHWAY #1 SOUTH 01/30/2013 0.00 0.36 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 01/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 01/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 VENUS AVE 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/13 Time: 3:29pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 CATHERINE KANIA CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 01/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 67 WILLOW RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 128 90.00 27.81 0.00 0.00 2.14 WNGO-004209-0000-01 16 01/30/2013 0.00 0.00 0.00 30.14 0.00 150.76 4209 WINGO ST 01/30/2013 0.00 0.67 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 129 417.36 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 01/30/2013 0.00 0.00 0.00 90.47 0.00 1,095.64 100 WATERWAY RD 01/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 8,101.16 3,572.58 0.00 0.00 156.22 0.00 0.00 95.78 1,844.48 0.00 13,785.78 0.00 15.56 0.00 0.00 0.00 -330.73