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1/31/2013 (4) RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 1 581.64 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 01/31/2013 0.00 0.00 0.00 205.05 0.00 1,025.25 19950 BEACH RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 01/31/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 150.90 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 01/31/2013 0.00 0.00 0.00 41.49 0.00 207.43 19950 BEACH RD-IRR WESTSIDE 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 4 45.24 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 01/31/2013 0.00 0.00 0.00 0.00 0.00 60.28 180 BEACON LN 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 5 33.27 26.59 0.00 0.00 2.14 BCNS-000359-0000-04 11 01/31/2013 0.00 0.00 0.00 5.72 0.00 68.02 359 BEACON ST 01/31/2013 0.00 0.30 0.00 0.00 0.00 -1.69 2162250189 ARACELLY DELGADO RENTER CYCLE 1 6 22.20 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 01/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 45 BIRCH PL 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 01/31/2013 0.00 0.00 0.00 3.76 0.00 45.44 6 BAYVIEW CT 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 01/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 220 COUNTRY CLUB DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 01/31/2013 0.00 0.00 0.00 9.31 0.00 46.55 19050 SE COUNTRY CLUB DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 01/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 CHAPEL CT 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 01/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 CHAPEL CIR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 14 40.66 6.31 0.00 0.00 1.07 CHPC-000019-0000-03 19 01/31/2013 0.00 0.00 0.00 1.96 0.00 50.00 19 CHAPEL CIR 01/31/2013 0.00 0.00 0.00 0.00 0.00 -37.65 1012210540 JOHN THOMPSON CYCLE 1 15 81.48 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 01/31/2013 0.00 0.00 0.00 0.00 0.00 117.43 203 COLONY RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 01/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #115 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 18 6.58 13.79 0.00 0.00 1.07 CLR -003900-005D-01 20 01/31/2013 0.00 0.00 0.00 5.43 0.00 26.87 3900 COUNTY LINE RD #5D 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 JEFF HILLMANN CYCLE 1 19 26.64 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 01/31/2013 0.00 0.00 0.00 10.42 0.00 52.10 18990 SE COUNTY LINE RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 20 13.32 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 01/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 4376 COLLETTE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 21 22.20 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 01/31/2013 0.00 0.00 0.00 9.31 0.00 46.55 17368 SE CONCH BAR RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 11999 SE CRESTVIEW PL 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 01/31/2013 0.00 0.00 0.00 5.43 0.00 27.13 12010 SE CRESTVIEW PL 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 24 12.35 12.95 0.00 0.00 1.07 CYPN-000412-0016-07 14 01/31/2013 0.00 0.00 0.00 2.56 0.00 28.93 412 N CYPRESS DR #16 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 01/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 26 75.00 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 01/31/2013 0.00 0.00 0.00 8.11 0.00 98.15 12 EASTWINDS CIR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 01/31/2013 0.00 0.00 0.00 5.43 0.00 27.13 17949 SE FEDERAL HWY #1 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 28 167.04 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 01/31/2013 0.00 0.00 0.00 50.75 0.00 253.74 18487 SE FEDERAL HWY 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 01/31/2013 0.00 0.00 0.00 5.21 0.00 27.13 18577 SE FEDERAL HWY 01/31/2013 0.00 0.22 0.00 0.00 0.00 46.77 1021682644 JUPITER POINT MARINA CYCLE 1 30 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 01/31/2013 0.00 0.00 0.00 0.16 0.00 11.23 18601 SE FEDERAL HWY 01/31/2013 0.00 0.11 0.00 0.00 0.00 11.34 1021877781 JUPITER POINTE MARINA CYCLE 1 31 106.25 69.76 0.00 0.00 2.14 FEDH-018701-0000-20 02 01/31/2013 0.00 0.00 0.00 39.39 0.00 218.41 18701 SE FEDERAL HWY 01/31/2013 0.00 0.87 0.00 0.00 0.00 -24.11 1021683016 JUPITER POINT MARINA CYCLE 1 32 77.70 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 01/31/2013 0.00 0.00 0.00 45.70 0.00 238.02 18753 SE FEDERAL HWY-2ND METER 01/31/2013 0.00 1.91 0.00 0.00 0.00 206.63 1021682587 JUPITER POINT MARINA CYCLE 1 33 1,798.70 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 01/31/2013 0.00 0.00 0.00 458.74 0.00 2,389.27 18753 SE FEDERAL HWY 01/31/2013 0.00 19.12 0.00 0.00 0.00 900.71 1021999899 JUPITER POINT MARINA CYCLE 1 34 31.08 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 01/31/2013 0.00 0.00 0.00 16.09 0.00 83.79 18753 SE FEDERAL HWY-3RD METER 01/31/2013 0.00 0.67 0.00 0.00 0.00 92.79 1021111022 JUPITER POINT MARINA CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 01/31/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 01/31/2013 0.00 1.79 0.00 0.00 0.00 225.82 1021177553 JUPITER POINT MARINA CYCLE 1 36 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 01/31/2013 0.00 0.00 0.00 8.63 0.00 44.94 18753 SE FEDERAL HWY 01/31/2013 0.00 0.36 0.00 0.00 0.00 45.30 RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 JUPITER POINT MARINA CYCLE 1 37 30.83 34.61 0.00 0.00 1.07 FEDH-018753-0000-40 02 01/31/2013 0.00 0.00 0.00 16.09 0.00 83.27 18753 SE FEDERAL HWY-POOL/BAR 01/31/2013 0.00 0.67 0.00 0.00 0.00 70.59 1021694016 JUPITER POINT MARINA CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 01/31/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 01/31/2013 0.00 1.79 0.00 0.00 0.00 225.82 1085400123 RICK GOMES CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 01/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 FAIRVIEW WEST 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 40 13.47 27.94 0.00 0.00 2.14 FRVW-000116-0000-04 08 01/31/2013 0.00 0.00 0.00 3.92 0.00 47.75 116 FAIRVIEW WEST 01/31/2013 0.00 0.28 0.00 0.00 0.00 -0.15 1065600110 DOUGLAS OMBRES CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 01/31/2013 0.00 0.00 0.00 2.96 0.00 35.76 219 FAIRWAY EAST 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 01/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 FAIRWAY EAST 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 GLFD-000027-0000-04 08 01/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 27 GOLFVIEW DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 44 74.04 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 01/31/2013 0.00 0.00 0.00 9.90 0.00 119.89 140 GULFSTREAM DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 45 19.98 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 01/31/2013 0.00 0.00 0.00 8.76 0.00 43.78 19410 GULFSTREAM DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197990258 ROCHELLE POWERS CYCLE 1 46 24.42 27.94 0.00 0.00 2.14 GRDD-019945-0000-15 19 01/31/2013 0.00 0.00 0.00 13.63 0.00 68.41 19945 GARDENIA DR 01/31/2013 0.00 0.28 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 47 6.20 4.88 0.00 0.00 1.07 HEML-000018-0000-05 16 01/31/2013 0.00 0.00 0.00 2.96 0.00 15.11 18 HEMLOCK LANE 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 48 63.84 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 01/31/2013 0.00 0.00 0.00 19.72 0.00 98.60 19946 HIBISCUS DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 01/31/2013 0.00 0.00 0.00 5.43 0.00 27.13 9826 SE LANDING PL 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 50 52.68 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 01/31/2013 0.00 0.00 0.00 16.93 0.00 84.65 10364 SE LEATHERBACK TER 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 51 6.66 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 01/31/2013 0.00 0.00 0.00 0.00 0.00 42.61 94 LIGHTHOUSE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 01/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 LIVE OAK CIR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 01/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 LIVE OAK CIR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 19045 SE MAYO DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710191 ALDO SACCO CYCLE 1 55 0.00 0.00 0.00 0.00 0.00 MAYO-019126-0000-09 19 01/31/2013 0.00 0.00 0.00 0.35 0.00 0.35 19126 SE MAYO DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 56 22.20 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 01/31/2013 0.00 0.00 0.00 0.00 0.00 58.15 244 OCEAN DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 01/31/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 58 28.86 27.94 0.00 0.00 2.14 OKAV-000367-0000-04 10 01/31/2013 0.00 0.00 0.00 5.32 0.00 64.57 367 OAK AVE 01/31/2013 0.00 0.31 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 01/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 12062 SE PRESTWICK TER 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 01/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 18257 SE RIDGEVIEW DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 01/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 18258 SE RIDGEVIEW DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 63 352.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 01/31/2013 0.00 0.00 0.00 33.08 0.00 400.52 19207 N RIVERSIDE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 64 26.64 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 01/31/2013 0.00 0.00 0.00 10.42 0.00 52.10 19663 N RIVERSIDE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 19664 N RIVERSIDE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 66 56.40 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 01/31/2013 0.00 0.00 0.00 171.12 0.00 242.56 19669 N RIVERSIDE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 67 196.40 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 01/31/2013 0.00 0.00 0.00 19.04 0.00 230.48 362 W RIVERSIDE DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 01/31/2013 0.00 0.00 0.00 2.76 0.00 33.34 96 RIVER DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 70 33.76 13.84 0.00 0.00 1.07 RVRR-018791-0000-01 17 01/31/2013 0.00 0.00 0.00 12.28 0.00 60.95 18791 SE RIVER RIDGE RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 71 61.56 27.94 0.00 0.00 2.14 RVRT-009396-0000-04 12 01/31/2013 0.00 0.00 0.00 22.91 0.00 115.23 9396 SE RIVER TER 01/31/2013 0.00 0.68 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 01/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 10 SADDLEBACK RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 TULINH T NGO CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 01/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE SUDDARD DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 01/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 19 SHADY LN 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 75 88.69 10.36 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/31/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 01/31/2013 0.00 0.95 0.00 0.00 0.00 410.26 1051160118 C.H. OLIVER CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 01/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 STARBOARD WAY 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 TEQD-000389-0000-05 10 01/31/2013 0.00 0.00 0.00 2.76 0.00 33.34 389 TEQUESTA DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 78 12.80 13.15 0.00 0.00 1.07 TEQU-000479-0003-04 05 01/31/2013 0.00 0.00 0.00 2.56 0.00 29.58 479 TEQUESTA DR #3 01/31/2013 0.00 0.00 0.00 0.00 0.00 -0.27 1090700122 THOMAS P. CULLEN CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 TTCD-000051-0000-01 09 01/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 51 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 81 22.20 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 01/31/2013 0.00 0.00 0.00 9.31 0.00 46.55 108 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 82 9.03 13.84 0.00 0.00 1.07 TTCD-000164-0000-05 09 01/31/2013 0.00 0.00 0.00 5.98 0.00 29.92 164 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1095550137 RUTLEDGE CROUSE OWNER CYCLE 1 83 2.60 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 01/31/2013 0.00 0.00 0.00 9.55 0.00 48.10 170 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1095850131 GREGG MOCK CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 01/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 186 TURTLE CREEK DR 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 34 TORTOISE LN 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 86 1.89 11.91 0.00 0.00 0.00 US1N-000208-0009-02 03 01/31/2013 0.00 0.00 0.00 0.17 0.00 13.97 208 US1 NORTH #9 01/31/2013 0.00 0.00 0.00 0.00 0.00 5.02 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 87 170.40 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 01/31/2013 0.00 0.00 0.00 16.70 0.00 202.14 686 US HIGHWAY 1 NORTH 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 01/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 US HIGHWAY 1 NORTH 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 89 277.29 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 01/31/2013 0.00 0.00 0.00 31.36 0.00 323.69 236 US HIGHWAY 1 SOUTH 01/31/2013 0.00 0.00 0.00 0.00 0.00 -2.89 1021180151 OUR SISTER'S PLACE CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 01/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 01/31/2013 0.00 0.00 0.00 1.26 0.00 18.52 371 VENUS AVE 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.30 2150360142 RANDI WULFF CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 01/31/2013 0.00 0.00 0.00 8.76 0.00 43.78 19779 WILKINSON LEAS RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 01/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 01/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 95 3.89 12.22 0.00 0.00 1.07 WTRW-003320-0000-02 02 01/31/2013 0.00 0.00 0.00 4.87 0.00 22.05 3320 WATERWAY RD 01/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 5,344.32 2,003.83 0.00 9.89 104.86 0.00 0.00 463.82 1,669.07 0.00 9,626.10 0.00 30.31 0.00 0.00 0.00 2,173.97