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2/7/2013 (4)
RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 28.94 27.94 0.00 0.00 2.14 ARND-019097-0000-02 19 02/07/2013 0.00 0.00 0.00 14.74 0.00 74.09 19097 SE ARNOLD DR 02/07/2013 0.00 0.33 0.00 0.00 0.00 -0.08 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 2 0.15 27.94 0.00 0.00 2.14 BCNL-000173-0000-05 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 30.38 173 BEACON LN 02/07/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1101690159 PAUL NICHOLS OWNER CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 02/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 439 BEACON ST 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 4 19.98 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 02/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 1 BUNKER PL 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 5 105.23 6.61 0.00 0.00 1.07 BRYD-018967-0000-03 19 02/07/2013 0.00 0.00 0.00 7.09 0.00 120.00 18967 SE BRYANT DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 -98.93 1121130412 JOHN E. SUDELIS CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 02/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 9954 SE BUTTONWOOD WAY 02/07/2013 0.00 0.28 0.00 0.00 0.00 32.68 1075300246 KENN STEWART OWNER CYCLE 1 7 90.12 7.68 0.00 0.00 1.07 BYVT-000016-0000-04 07 02/07/2013 0.00 0.00 0.00 16.11 0.00 114.98 16 BAYVIEW TERR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 8 20.51 14.31 0.00 0.00 1.07 CBRC-019338-0000-04 05 02/07/2013 0.00 0.00 0.00 8.76 0.00 45.00 19338 CARIBBEAN CT 02/07/2013 0.00 0.35 0.00 0.00 0.00 45.60 1070490151 JEANNIE MARTINICO CYCLE 1 9 19.98 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 02/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 257 COUNTRY CLUB DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.33 1070590123 CHRISTOPHER MARSH CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 02/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 286 COUNTRY CLUB DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 02/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 343 COUNTRY CLUB DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 02/07/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 13 103.80 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 02/07/2013 0.00 0.00 0.00 34.94 0.00 174.69 CLUB CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 14 146.52 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 02/07/2013 0.00 0.00 0.00 64.81 0.00 324.04 CLUB CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 15 30.36 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 45.40 228 COLONY RD 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 16 6.59 13.82 0.00 0.00 1.07 CLR -003818-0108-06 20 02/07/2013 0.00 0.00 0.00 5.43 0.00 26.91 3818 COUNTY LINE RD #108 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 17 10.55 23.89 0.00 0.00 4.27 CLR -003818-0110-12 20 02/07/2013 0.00 0.00 0.00 21.07 0.00 60.00 3818 COUNTY LINE RD #110 02/07/2013 0.00 0.22 0.00 0.00 0.00 20.51 2200210176 MELISSA SCHNEIDER CYCLE 1 18 6.66 13.97 0.00 0.00 2.74 CLR -003818-0111-07 20 02/07/2013 0.00 0.00 0.00 15.17 0.00 38.54 3818 COUNTY LINE RD #111 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780122 LOREEN RUSSO CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 02/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3D 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 20 12.47 10.48 0.00 0.00 1.07 CLR -003900-008A-02 20 02/07/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8A 02/07/2013 0.00 0.00 0.00 0.00 0.00 -5.81 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 02/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 22 35.52 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 02/07/2013 0.00 0.00 0.00 6.44 0.00 77.91 357 CYPRESS DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 02/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 365 CYPRESS DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 24 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 02/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 02/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #9B 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 26 49.07 37.43 0.00 0.00 3.15 CYPN-000414-000A-05 14 02/07/2013 0.00 0.00 0.00 0.00 0.00 90.00 414 N CYPRESS DR #A 02/07/2013 0.00 0.35 0.00 0.00 0.00 66.63 2141240224 DIANE CORBETT RENTER CYCLE 1 27 13.32 27.94 0.00 0.00 2.14 CYPN-000424-000A-12 14 02/07/2013 0.00 0.00 0.00 3.92 0.00 47.54 424 N CYPRESS DR #A 02/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141320195 COASTAL PROPERTIES CYCLE 1 28 10.35 484.44 0.00 0.00 39.32 CYPN-000428-000A-16 14 02/07/2013 0.00 0.00 0.00 48.05 0.00 587.31 428 N CYPRESS DR #A 02/07/2013 0.00 5.15 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE RENTER CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CYPN-000435-000D-05 14 02/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 435 N CYPRESS DR #D 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19124 SE FEARNLEY DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 31 28.86 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 02/07/2013 0.00 0.00 0.00 24.07 0.00 291.49 360 FIESTA DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 32 51.06 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 02/07/2013 0.00 0.00 0.00 19.79 0.00 239.56 360 FIESTA DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 33 48.84 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 02/07/2013 0.00 0.00 0.00 12.04 0.00 145.77 360 FIESTA DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 34 55.50 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 02/07/2013 0.00 0.00 0.00 30.25 0.00 366.22 360 FIESTA DR-POOL/LAUNDRY 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 35 83.04 27.94 0.00 0.00 2.14 FWYW-000257-0000-05 06 02/07/2013 0.00 0.00 0.00 10.20 0.00 123.89 257 FAIRWAY WEST 02/07/2013 0.00 0.57 0.00 0.00 0.00 0.00 1021802248 GRACE BRENDAN CYCLE 1 36 16.04 7.38 0.00 0.00 1.07 GALW-017286-0000-01 02 02/07/2013 0.00 0.00 0.00 11.35 0.00 36.08 17286 SE GALWAY CT 02/07/2013 0.00 0.24 0.00 0.00 0.00 24.35 RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 ROBERT DAVIS CYCLE 1 37 15.85 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 02/07/2013 0.00 0.00 0.00 2.76 0.00 33.65 31 GOLFVIEW DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1082080141 H.M. REES CYCLE 1 38 26.64 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 02/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 74 GOLFVIEW DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 02/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 111 GOLFVIEW DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 02/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19428 GULFSTREAM DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 41 22.24 14.01 0.00 0.00 1.07 GRDD-019964-0000-01 19 02/07/2013 0.00 0.00 0.00 9.31 0.00 47.00 19964 GARDENIA DR 02/07/2013 0.00 0.37 0.00 0.00 0.00 43.42 1021641814 JOHN BROEDELL CYCLE 1 42 115.48 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 02/07/2013 0.00 0.00 0.00 32.63 0.00 163.15 19660 HARBOR ROAD NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 43 15.35 20.66 0.00 0.00 1.07 HIBS-019928-0000-03 19 02/07/2013 0.00 0.00 0.00 12.66 0.00 50.00 19928 HIBISCUS DR 02/07/2013 0.00 0.26 0.00 0.00 0.00 18.96 2191320152 BRENT GUTHRIE CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19067 SE HILLCREST DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 45 19.98 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 02/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 19072 SE HILLCREST DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 46 4.63 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 02/07/2013 0.00 0.00 0.00 1.76 0.00 21.43 75 HOLLY CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121470161 SHEENA BERG CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18133 SE HERITAGE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 02/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 18337 SE HERITAGE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 DANA VALENT (RENTER) CYCLE 1 49 90.18 13.97 0.00 0.00 1.07 HRDR-018348-0000-07 12 02/07/2013 0.00 0.00 0.00 26.31 0.00 132.58 18348 SE HERITAGE DR 02/07/2013 0.00 1.05 0.00 0.00 0.00 137.85 1021520313 HEATHER POSEY CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 02/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 108 INTRACOASTAL CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 51 115.48 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 02/07/2013 0.00 0.00 0.00 32.63 0.00 163.15 3434 INLET CT 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 02/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 19913 JASMINE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 53 163.90 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 178.94 116 LIGHTHOUSE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 54 107.41 20.72 0.00 0.00 2.14 LIGH-000133-0000-03 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 130.27 133 LIGHTHOUSE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 BRENT C MURRAY CYCLE 1 55 82.00 15.85 0.00 0.00 0.00 LIGH-000135-0000-05 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 02/07/2013 0.00 0.79 0.00 0.00 1.36 588.34 1111670234 DIANE RICH CYCLE 1 56 0.00 27.94 0.00 0.00 2.14 LIVE-000064-0000-03 11 02/07/2013 0.00 0.00 0.00 2.72 0.00 32.95 64 LIVE OAK CIR 02/07/2013 0.00 0.15 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 57 4.58 13.80 0.00 0.00 1.07 MARK-004125-0000-01 16 02/07/2013 0.00 0.00 0.00 4.87 0.00 24.32 4125 MARK ST 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1110790141 SHELBY HUNZINGER CYCLE 1 58 37.74 27.94 0.00 0.00 2.14 MARS-000362-0000-04 11 02/07/2013 0.00 0.00 0.00 6.12 0.00 74.29 362 MARS AVE 02/07/2013 0.00 0.35 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 02/07/2013 0.00 0.00 0.00 6.50 0.00 32.64 4441 NICOLE CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.04 1010220128 MR& MRS. NAPOLI CYCLE 1 60 261.54 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 02/07/2013 0.00 0.00 0.00 0.00 0.00 297.49 9 OCEAN DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 02/07/2013 0.00 0.00 0.00 3.36 0.00 40.60 39 PINETREE PL 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 02/07/2013 0.00 0.00 0.00 2.76 0.00 33.65 13 QUAIL CIR 02/07/2013 0.00 0.31 0.00 0.00 0.00 40.60 2172530238 VANCE WIESE CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18160 SE RIDGEVIEW DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 64 17.76 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 02/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 18230 SE RIDGEVIEW DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 GERARD COSTANTINO SON CYCLE 1 65 15.54 27.94 0.00 0.00 2.14 RDWD-000036-0000-01 14 02/07/2013 0.00 0.00 0.00 4.12 0.00 49.89 36 RIDGEWOOD CIR 02/07/2013 0.00 0.15 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 66 118.68 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 02/07/2013 0.00 0.00 0.00 38.66 0.00 193.29 19331 N RIVERSIDE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 2.03 2150630223 ROBERT NARDY CYCLE 1 67 267.90 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 02/07/2013 0.00 0.00 0.00 70.74 0.00 353.68 19687 N RIVERSIDE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 68 9.12 13.97 0.00 0.00 1.07 RSDN-019697-0000-01 15 02/07/2013 0.00 0.00 0.00 5.98 0.00 30.14 19697 N RIVERSIDE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1061680114 JON ABEL CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 02/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 191 RIVER DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 02/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18630 SE RIVER RIDGE RD 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 71 202.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 02/07/2013 0.00 0.00 0.00 54.49 0.00 272.43 18751 SE RIVER RIDGE RD 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 72 6.88 13.97 0.00 0.00 1.07 RVRR-018797-0000-04 17 02/07/2013 0.00 0.00 0.00 5.43 0.00 27.35 18797 SE RIVER RIDGE RD 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 TIMOTHY GALLAGHER CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 02/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 9237 SE RIVER TER 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 02/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19006 SE SOUTHGATE DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 75 24.17 34.53 0.00 0.00 1.07 TEQD-000390-0000-05 10 02/07/2013 0.00 0.00 0.00 5.44 0.00 65.21 390 TEQUESTA DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 02/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 63 TALL OAKS CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 77 31.08 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 02/07/2013 0.00 0.00 0.00 6.04 0.00 73.07 15 TRADEWINDS CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 78 41.52 13.97 0.00 0.00 1.07 TRDW-000028-0000-03 05 02/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 28 TRADEWINDS CIR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 5 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 02/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 8 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 81 35.21 0.00 0.00 0.00 0.00 TTCD-000031-0000-09 09 02/07/2013 0.00 0.00 0.00 0.00 0.00 35.21 31 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 -35.21 1092800127 JOHN ANDERSEN CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 02/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 92 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 02/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 192 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 02/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 194 TURTLE CREEK DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 85 69.61 13.64 0.00 0.00 1.07 US1N-000137-0000-02 02 02/07/2013 0.00 0.00 0.00 7.78 0.00 92.10 137 US HIGHWAY 1 NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 02/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 141 US HIGHWAY 1 NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 87 56.65 0.00 0.00 0.00 0.00 US1N-000185-0000-08 02 02/07/2013 0.00 0.00 0.00 0.00 0.00 56.65 185 US HIGHWAY 1 NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 -56.65 1038849201 MEDATRONICS CORP. CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 02/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 02/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #7 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 90 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 02/07/2013 0.00 0.00 0.00 3.84 0.00 46.45 582 US HIGHWAY 1 NORTH 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/13 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160370204 ALETA MOFFETT CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 02/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 45 WOODLAND DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 02/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 50 WOODLAND DR 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 93 24.61 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 02/07/2013 0.00 0.00 0.00 9.87 0.00 49.52 19859 WILKINSON LEAS RD 02/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 94 19.98 41.91 0.00 0.00 3.21 WLWR-000076-0000-04 14 02/07/2013 0.00 0.00 0.00 5.88 0.00 71.42 76 WILLOW RD 02/07/2013 0.00 0.44 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 02/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 WNGO-004195-0000-05 16 02/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 4195 WINGO ST 02/07/2013 0.00 0.31 0.00 0.00 0.00 43.78 1080187721 SUSAN FAZIO OWNER CYCLE 1 97 45.24 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 02/07/2013 0.00 0.00 0.00 5.43 0.00 65.71 2 YACHT CLUB PL 02/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 97 Grand Total: 3,420.73 2,890.24 0.00 9.89 156.48 0.00 0.00 95.78 938.95 0.00 7,525.47 0.00 12.04 0.00 0.00 1.36 866.95