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3/18/2013 (4)
RECEIPT REPORT Date: 03/18/13 Time: 3:46pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 BARBARA WEAVER CYCLE 1 1 6.66 27.94 0.00 0.00 2.14 AZLC-000068-0000-06 14 03/18/2013 0.00 0.00 0.00 3.35 0.00 40.45 68 AZALEA CIR 03/18/2013 0.00 0.36 0.00 0.00 0.00 19.01 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 2 824.27 754.38 0.00 0.00 2.14 BCHR-000300-0000-01 01 03/18/2013 0.00 0.00 0.00 147.67 0.00 1,735.99 300 BEACH RD 03/18/2013 0.00 7.53 0.00 0.00 0.00 -31.73 1013150218 ISLAND HOUSE SE CYCLE 1 3 0.00 27.94 0.00 0.00 2.14 BCHR-000300-FIRE-02 01 03/18/2013 0.00 0.00 79.36 10.41 0.00 120.40 300 BEACH RD 03/18/2013 0.00 0.55 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 4 654.90 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 03/18/2013 0.00 0.00 0.00 322.94 0.00 1,578.08 19750 BEACH RD 03/18/2013 0.00 12.43 0.00 0.00 0.00 1,679.60 1013550214 THE PASSAGES CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 03/18/2013 0.00 0.00 164.18 46.60 0.00 227.61 19750 BEACH RD 03/18/2013 0.00 1.79 0.00 0.00 0.00 225.82 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 6 139.86 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 03/18/2013 0.00 0.00 0.00 22.45 0.00 305.89 1500 S BEACH RD 03/18/2013 0.00 2.81 0.00 0.00 0.00 378.87 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 7 170.40 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 03/18/2013 0.00 0.00 0.00 0.00 0.00 187.29 239 BEACON LN 03/18/2013 0.00 1.85 0.00 0.00 0.00 150.76 2162220141 PAMELA THOMPSON OWNER CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BRCH-000059-0000-04 16 03/18/2013 0.00 0.00 0.00 1.76 0.00 21.43 59 BIRCH PL 03/18/2013 0.00 0.19 0.00 0.00 0.00 26.08 1111840145 GREATER MOTOR SPORTS CYCLE 1 9 11.32 23.52 0.00 0.00 1.07 BRDG-000150-0000-04 11 03/18/2013 0.00 0.00 0.00 1.73 0.00 37.81 150 BRDIGE RD 03/18/2013 0.00 0.17 0.00 0.00 0.00 12.27 1033080152 FRANK W. CUIFFO CYCLE 1 10 8.40 5.87 0.00 0.00 1.07 BRKR-012104-0000-05 03 03/18/2013 0.00 0.00 0.00 8.61 0.00 24.10 12104 SE BIRKDALE RUN 03/18/2013 0.00 0.15 0.00 0.00 0.00 41.15 1033060138 MARK & RHONDA SANDRIDGE CYCLE 1 11 24.19 27.64 0.00 0.00 1.07 BRKR-012116-0000-03 03 03/18/2013 0.00 0.00 0.00 7.09 0.00 60.27 12116 SE BIRKDALE RUN 03/18/2013 0.00 0.28 0.00 0.00 0.00 8.14 2191897255 RYAN GUTHRIE OWNER CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 03/18/2013 0.00 0.00 0.00 5.21 0.00 27.13 18972 SE BARUS DR 03/18/2013 0.00 0.22 0.00 0.00 0.00 24.57 1121110291 MARK RENZ OWNER CYCLE 1 13 43.01 27.94 0.00 0.00 2.14 BTWW-009857-0000-09 12 03/18/2013 0.00 0.00 0.00 14.60 0.00 87.97 9857 SE BUTTONWOOD WAY 03/18/2013 0.00 0.28 0.00 0.00 0.00 -16.37 1050230123 ALEXANDER ROSE CYCLE 1 14 10.24 13.82 0.00 0.00 1.07 CBRC-019228-0000-02 05 03/18/2013 0.00 0.00 0.00 4.87 0.00 30.00 19228 CARIBBEAN CT 03/18/2013 0.00 0.00 0.00 0.00 0.00 -5.85 1050280204 CHRISTIAN GUARNERI CYCLE 1 15 17.76 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 03/18/2013 0.00 0.00 0.00 8.20 0.00 41.33 19272 CARIBBEAN CT 03/18/2013 0.00 0.33 0.00 0.00 0.00 38.23 1054600151 RALPH KELSEY CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CCDR-000115-0000-05 05 03/18/2013 0.00 0.00 0.00 1.57 0.00 21.24 115 COUNTRY CLUB DR 03/18/2013 0.00 0.19 0.00 0.00 0.00 23.85 1070600518 CHARLES HARTLEY CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 03/18/2013 0.00 0.00 0.00 2.28 0.00 30.92 279 COUNTRY CLUB DR 03/18/2013 0.00 0.28 0.00 0.00 0.00 28.78 1070770175 ART BEAHM OWNER CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 03/18/2013 0.00 0.00 0.00 2.76 0.00 33.65 339 COUNTRY CLUB DR 03/18/2013 0.00 0.31 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 19 35.61 27.94 0.00 0.00 2.14 CCNT-000024-0000-06 02 03/18/2013 0.00 0.00 0.00 5.87 0.00 71.87 24 COCONUT LN 03/18/2013 0.00 0.31 0.00 0.00 0.00 -4.53 2162070128 JAMES DIGGS OWNER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 03/18/2013 0.00 0.00 0.00 2.36 0.00 28.76 35 CEDAR HILL LN 03/18/2013 0.00 0.26 0.00 0.00 0.00 33.34 2197160157 MARK ZAIO CYCLE 1 21 30.36 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 03/18/2013 0.00 0.00 0.00 3.64 0.00 49.49 46 CHAPEL CT 03/18/2013 0.00 0.45 0.00 0.00 0.00 43.47 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 03/18/2013 0.00 0.00 0.00 1.57 0.00 21.24 1 CHAPEL CIR 03/18/2013 0.00 0.19 0.00 0.00 0.00 28.69 2197280119 C MICHAEL MORRILL CYCLE 1 23 145.84 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 03/18/2013 0.00 0.00 0.00 14.49 0.00 176.98 14 CHAPEL CIR 03/18/2013 0.00 1.61 0.00 0.00 0.00 120.21 2196900113 MICHAEL BAZ CYCLE 1 24 48.96 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 03/18/2013 0.00 0.00 0.00 5.77 0.00 70.41 145 CHAPEL LN 03/18/2013 0.00 0.64 0.00 0.00 0.00 94.10 2200280225 ANDREA CRAWFORD CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 03/18/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #117 03/18/2013 0.00 0.19 0.00 0.00 0.00 21.77 2200360207 RODRIGO CRUZ CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 03/18/2013 0.00 0.00 0.00 5.04 0.00 24.71 3818 COUNTY LINE RD #124 03/18/2013 0.00 0.19 0.00 0.00 0.00 24.35 2200950171 DONNA ROOS CYCLE 1 27 36.56 7.50 0.00 0.00 1.07 CLR -003900-006B-07 20 03/18/2013 0.00 0.00 0.00 4.87 0.00 50.00 3900 COUNTY LINE RD #6B 03/18/2013 0.00 0.00 0.00 0.00 0.00 -34.17 1110280153 DAVID R. EDWARDS CYCLE 1 28 10.31 16.22 0.00 0.00 1.07 CRCH-000355-0000-05 11 03/18/2013 0.00 0.00 0.00 2.16 0.00 30.00 355 CHURCH RD 03/18/2013 0.00 0.24 0.00 0.00 0.00 22.40 1034180135 THOMAS G. HARGROVE CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 03/18/2013 0.00 0.00 0.00 4.68 0.00 24.35 11999 SE CRESTVIEW PL 03/18/2013 0.00 0.19 0.00 0.00 0.00 24.54 1020490122 RUTH GROVER CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 03/18/2013 0.00 0.00 0.00 6.28 0.00 32.68 3264 COVE RD 03/18/2013 0.00 0.26 0.00 0.00 0.00 41.26 1020390113 NANCY JOHNSON CYCLE 1 31 23.38 23.76 0.00 0.00 2.14 CVRD-003372-0000-01 02 03/18/2013 0.00 0.00 0.00 14.19 0.00 63.97 3372 COVE RD 03/18/2013 0.00 0.50 0.00 0.00 0.00 37.83 1020390113 NANCY JOHNSON CYCLE 1 32 27.50 13.78 0.00 0.00 1.07 CVRD-003372-0000-01 02 03/18/2013 0.00 0.00 0.00 7.65 0.00 50.00 3372 COVE RD 03/18/2013 0.00 0.00 0.00 0.00 0.00 -12.17 2141850140 JENNIFER LOPEZ CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 03/18/2013 0.00 0.00 0.00 2.10 0.00 28.50 411 N CYPRESS DR #13C 03/18/2013 0.00 0.26 0.00 0.00 0.00 31.18 2141130167 TATE POSEY CYCLE 1 34 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 03/18/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/18/2013 0.00 0.00 0.00 0.00 0.00 -83.57 2141490226 JOANNE M. TALABAC CYCLE 1 35 4.44 13.97 0.00 0.00 0.88 CYPN-000429-000B-12 14 03/18/2013 0.00 0.00 0.00 0.00 0.00 19.48 429 N CYPRESS DR #B 03/18/2013 0.00 0.19 0.00 0.00 0.00 22.08 2144001738 MARK RITTER CYCLE 1 36 21.24 0.00 0.00 0.00 0.00 CYPN-000573-0000-03 14 03/18/2013 0.00 0.00 0.00 0.00 0.00 21.24 573 N CYPRESS DR 03/18/2013 0.00 0.00 0.00 0.00 0.00 -21.24 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 STEVE THOMSON CYCLE 1 37 225.91 17.75 0.00 0.00 2.14 CYPT-000510-0000-02 14 03/18/2013 0.00 0.00 0.00 4.12 0.00 250.00 510 CYPRESS CT 03/18/2013 0.00 0.08 0.00 0.00 0.00 -218.46 2144002959 VICTORIA TAIT OWNER CYCLE 1 38 75.00 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 03/18/2013 0.00 0.00 0.00 7.21 0.00 98.15 523 CYPRESS CT 03/18/2013 0.00 0.90 0.00 0.00 0.00 50.39 2191147110 HOLLY PRATT CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 03/18/2013 0.00 0.00 0.00 6.28 0.00 32.68 11471 SE DOHERTY ST 03/18/2013 0.00 0.26 0.00 0.00 0.00 36.02 2200703743 DEBRA MACKEY OWNER CYCLE 1 40 0.00 0.00 0.00 0.00 0.56 DLSL-000703-0000-05 20 03/18/2013 0.00 0.00 0.00 1.55 0.00 2.12 703 DEL SOL CIR 03/18/2013 0.00 0.01 0.00 0.00 0.00 18.83 1100480134 IRIS SCHOLLENBERGER CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 DVRN-000530-0000-03 10 03/18/2013 0.00 0.00 0.00 1.76 0.00 21.43 530 N DOVER RD 03/18/2013 0.00 0.19 0.00 0.00 0.00 23.66 1100300115 GUENTER TOEPPER CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 03/18/2013 0.00 0.00 0.00 1.21 0.00 16.40 586 N DOVER RD 03/18/2013 0.00 0.15 0.00 0.00 0.00 18.97 1021730211 JANIE JOHNSON CYCLE 1 43 209.40 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 03/18/2013 0.00 0.00 0.00 53.87 0.00 280.55 18169 SE FEDERAL HWY 03/18/2013 0.00 2.24 0.00 0.00 0.00 242.17 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 44 37.74 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 03/18/2013 0.00 0.00 0.00 17.69 0.00 92.12 19100 SE FEDERAL HWY 03/18/2013 0.00 0.74 0.00 0.00 0.00 95.63 2191630167 BILL VALENTINE CYCLE 1 45 35.52 27.94 0.00 0.00 2.14 FRNW-019093-0000-06 19 03/18/2013 0.00 0.00 0.00 13.94 0.00 79.87 19093 SE FERNWOOD DR 03/18/2013 0.00 0.33 0.00 0.00 0.00 2.77 1111220110 VILLAGER APARTMENTS CYCLE 1 46 117.66 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 03/18/2013 0.00 0.00 0.00 28.49 0.00 388.28 360 FIESTA DR 03/18/2013 0.00 3.57 0.00 0.00 0.00 331.35 1111230117 VILLAGER APARTMENTS CYCLE 1 47 66.60 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 03/18/2013 0.00 0.00 0.00 18.82 0.00 256.49 360 FIESTA DR 03/18/2013 0.00 2.36 0.00 0.00 0.00 249.17 1111250111 VILLAGER APARTMENTS CYCLE 1 48 64.38 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 03/18/2013 0.00 0.00 0.00 11.94 0.00 162.70 360 FIESTA DR 03/18/2013 0.00 1.49 0.00 0.00 0.00 159.35 1111240114 VILLAGER APARTMENTS CYCLE 1 49 104.34 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 03/18/2013 0.00 0.00 0.00 30.80 0.00 419.45 360 FIESTA DR-POOL/LAUNDRY 03/18/2013 0.00 3.84 0.00 0.00 0.00 389.41 1063000140 SARAH BURLINGAME CYCLE 1 50 16.33 10.24 0.00 0.00 1.07 FWYN-000310-0000-04 06 03/18/2013 0.00 0.00 0.00 2.36 0.00 30.00 310 FAIRWAY NORTH 03/18/2013 0.00 0.00 0.00 0.00 0.00 -8.19 1064800115 SCOTT RIPPE CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 03/18/2013 0.00 0.00 0.00 3.36 0.00 40.97 218 FAIRWAY WEST 03/18/2013 0.00 0.37 0.00 0.00 0.00 35.76 1083150138 ROBERT DAVIS CYCLE 1 52 13.17 13.81 0.00 0.00 1.07 GLFD-000031-0000-03 08 03/18/2013 0.00 0.00 0.00 2.28 0.00 30.61 31 GOLFVIEW DR 03/18/2013 0.00 0.28 0.00 0.00 0.00 28.78 1082040139 MICHELLE VAUGHN CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 03/18/2013 0.00 0.00 0.00 2.45 0.00 33.34 82 GOLFVIEW DR 03/18/2013 0.00 0.31 0.00 0.00 0.00 31.23 1082020135 MICHAEL BANEY CYCLE 1 54 93.68 30.50 0.00 0.00 0.00 GLFD-000090-0000-03 08 03/18/2013 0.00 0.00 0.00 0.00 0.00 125.00 90 GOLFVIEW DR 03/18/2013 0.00 0.82 0.00 0.00 0.00 190.48 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 LOUIS COTE CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 03/18/2013 0.00 0.00 0.00 2.76 0.00 33.65 130 GOLFVIEW DR 03/18/2013 0.00 0.31 0.00 0.00 0.00 33.34 1081360127 EDWARD BOWMAN CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 03/18/2013 0.00 0.00 0.00 2.10 0.00 28.50 266 GOLFVIEW DR 03/18/2013 0.00 0.26 0.00 0.00 0.00 21.50 1050792628 ALAN FAWCETT CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 GLFS-019348-0000-02 05 03/18/2013 0.00 0.00 0.00 5.84 0.00 30.00 19348 GULFSTREAM DR 03/18/2013 0.00 0.24 0.00 0.00 0.00 27.68 1021570523 JOAN IRVING CYCLE 1 58 125.60 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 03/18/2013 0.00 0.00 0.00 35.16 0.00 177.21 19618 S HARBOR RD 03/18/2013 0.00 1.41 0.00 0.00 0.00 66.05 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 59 24.42 13.97 0.00 0.00 1.07 HICK-000017-0000-04 16 03/18/2013 0.00 0.00 0.00 3.17 0.00 43.02 17 HICKORY HILL RD 03/18/2013 0.00 0.39 0.00 0.00 0.00 33.73 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 03/18/2013 0.00 0.00 0.00 2.96 0.00 36.09 28 HICKORY HILL RD 03/18/2013 0.00 0.33 0.00 0.00 0.00 38.18 2161590134 WES&ANGELA JAMISON CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 03/18/2013 0.00 0.00 0.00 2.99 0.00 40.60 47 HICKORY HILL RD 03/18/2013 0.00 0.37 0.00 0.00 0.00 40.97 2191903513 JOHN NOVAL CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 03/18/2013 0.00 0.00 0.00 5.98 0.00 30.14 19035 SE HOMEWOOD AVE 03/18/2013 0.00 0.24 0.00 0.00 0.00 32.68 1121210110 HABIB JABALI CYCLE 1 63 17.76 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 03/18/2013 0.00 0.00 0.00 8.20 0.00 41.33 18481 SE HERITAGE OAKS LN 03/18/2013 0.00 0.33 0.00 0.00 0.00 29.90 1050550220 LITTLETON WALKER CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 03/18/2013 0.00 0.00 0.00 5.98 0.00 30.14 19344 W INDIES LN 03/18/2013 0.00 0.24 0.00 0.00 0.00 27.13 1023411006 MICHAEL MC GLONE CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 03/18/2013 0.00 0.00 0.00 5.43 0.00 27.35 3411 INLET CT 03/18/2013 0.00 0.22 0.00 0.00 0.00 27.13 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 66 125.56 27.94 0.00 0.00 2.14 LEEW-000011-0000-08 05 03/18/2013 0.00 0.00 0.00 12.32 0.00 168.71 11 LEEWARD CIR 03/18/2013 0.00 0.75 0.00 0.00 0.00 -27.64 1010870147 SANDRA NEELD CYCLE 1 67 227.61 13.89 0.00 0.00 0.00 LIGH-000123-0000-04 01 03/18/2013 0.00 0.00 0.00 0.00 0.00 243.94 123 LIGHTHOUSE DR 03/18/2013 0.00 2.44 0.00 0.00 0.00 200.88 1111640939 ANNACELY GARCIA RENTER CYCLE 1 68 68.52 16.05 0.00 0.00 2.14 LIVE-000012-0000-03 11 03/18/2013 0.00 0.00 0.00 12.43 0.00 100.00 12 LIVE OAK CIR 03/18/2013 0.00 0.86 0.00 0.00 0.00 26.86 1111650926 BRIAN O'CONNOR CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 LIVE-000027-0000-02 11 03/18/2013 0.00 0.00 0.00 1.96 0.00 23.88 27 LIVE OAK CIR 03/18/2013 0.00 0.22 0.00 0.00 0.00 26.08 1111680766 JOANN JOHANSEN CYCLE 1 70 7.94 12.49 0.00 0.00 1.07 LIVE-000059-0000-06 11 03/18/2013 0.00 0.00 0.00 2.16 0.00 23.88 59 LIVE OAK CIR 03/18/2013 0.00 0.22 0.00 0.00 0.00 21.24 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 03/18/2013 0.00 0.00 0.00 2.36 0.00 28.76 68 LIVE OAK CIR 03/18/2013 0.00 0.26 0.00 0.00 0.00 28.50 2172760222 JOHN R. VERICA CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 03/18/2013 0.00 0.00 0.00 6.28 0.00 32.68 18408 SE LAKESIDE DR 03/18/2013 0.00 0.26 0.00 0.00 0.00 35.71 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 WAYNE HERRMANN CYCLE 1 73 1.32 1.38 0.00 0.00 1.07 LKWY-018650-0000-01 17 03/18/2013 0.00 0.00 0.00 7.06 0.00 10.86 18650 SE LAKESIDE WAY 03/18/2013 0.00 0.03 0.00 0.00 0.00 32.71 1121660135 STAN JOHNSTON CYCLE 1 74 57.32 23.30 0.00 0.00 2.14 LLLN-018093-0000-03 12 03/18/2013 0.00 0.00 0.00 16.96 0.00 100.00 18093 SE LAUREL LEAF LN 03/18/2013 0.00 0.28 0.00 0.00 0.00 -28.44 1121670180 WILLIAM A. DEITZ CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 03/18/2013 0.00 0.00 0.00 7.87 0.00 41.00 18140 SE LAUREL LEAF LN 03/18/2013 0.00 0.33 0.00 0.00 0.00 33.01 1111190226 LOUIS BONAVITA CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 03/18/2013 0.00 0.00 0.00 1.96 0.00 23.88 76 LAUREL OAKS CIR 03/18/2013 0.00 0.22 0.00 0.00 0.00 23.66 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 MARS-000355-0000-10 11 03/18/2013 0.00 0.00 0.00 2.16 0.00 26.32 355 MARS AVE 03/18/2013 0.00 0.24 0.00 0.00 0.00 26.08 2190650185 THERESA COOK CYCLE 1 78 22.20 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 03/18/2013 0.00 0.00 0.00 8.94 0.00 46.55 19066 SE MAYO DR 03/18/2013 0.00 0.37 0.00 0.00 0.00 41.37 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 03/18/2013 0.00 0.00 0.00 3.36 0.00 40.97 358 OAK AVE 03/18/2013 0.00 0.37 0.00 0.00 0.00 43.02 1111610658 PAUL GRIFFO CYCLE 1 80 20.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 03/18/2013 0.00 0.00 0.00 0.00 0.00 20.00 26 OAKLEAF CT 03/18/2013 0.00 0.00 0.00 0.00 0.00 -36.28 2160340250 GREG CHRETIEN CYCLE 1 81 20.53 22.06 0.00 0.00 2.14 PHTE-000036-0000-03 16 03/18/2013 0.00 0.00 0.00 4.92 0.00 50.00 36 PINEHILL E TRL 03/18/2013 0.00 0.35 0.00 0.00 0.00 21.35 2160490112 SUSAN G REESE CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 03/18/2013 0.00 0.00 0.00 2.56 0.00 31.20 56 PINEHILL E TRL 03/18/2013 0.00 0.28 0.00 0.00 0.00 30.92 1051570224 CHARLES MOONEYHAN CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 03/18/2013 0.00 0.00 0.00 7.09 0.00 35.73 19428 PINETREE DR 03/18/2013 0.00 0.28 0.00 0.00 0.00 29.90 1080310143 HENRY HILDEBRANDT CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 03/18/2013 0.00 0.00 0.00 1.74 0.00 23.66 43 PINETREE PL 03/18/2013 0.00 0.22 0.00 0.00 0.00 31.14 1033760114 FRANCIS BARRON CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 03/18/2013 0.00 0.00 0.00 3.61 0.00 18.80 12112 SE PRESTWICK TER 03/18/2013 0.00 0.15 0.00 0.00 0.00 30.05 2191912919 HEATHER HALES CYCLE 1 86 55.98 0.00 0.00 0.00 0.00 RBTD-019129-0000-01 19 03/18/2013 0.00 0.00 0.00 4.24 0.00 60.22 19129 SE ROBERT DR 03/18/2013 0.00 0.00 0.00 0.00 0.00 -55.98 2171041020 DR. THOMAS SAYLOR CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 03/18/2013 0.00 0.00 0.00 6.81 0.00 35.45 10410 SE RIDGEVIEW DR 03/18/2013 0.00 0.28 0.00 0.00 0.00 30.18 2172530337 ANDREA&JOHN DEACON CYCLE 1 88 24.42 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 03/18/2013 0.00 0.00 0.00 9.48 0.00 49.33 18158 SE RIDGEVIEW DR 03/18/2013 0.00 0.39 0.00 0.00 0.00 44.17 2151360138 DAVE HICKSON RENTER CYCLE 1 89 19.98 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 03/18/2013 0.00 0.00 0.00 13.43 0.00 69.92 19457 N RIVERSIDE DR 03/18/2013 0.00 0.56 0.00 0.00 0.00 73.25 1100590161 LESLIE MEUMANN CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 03/18/2013 0.00 0.00 0.00 2.28 0.00 30.92 383 RIVERSIDE DR 03/18/2013 0.00 0.28 0.00 0.00 0.00 31.20 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 WILL ROY JR. CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 03/18/2013 0.00 0.00 0.00 5.21 0.00 27.13 10101 SE ROYAL TERN WAY 03/18/2013 0.00 0.22 0.00 0.00 0.00 27.35 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 03/18/2013 0.00 0.00 0.00 1.76 0.00 21.43 44 RIVER DR 03/18/2013 0.00 0.19 0.00 0.00 0.00 23.66 1061950147 GLENN STEPHANOS CYCLE 1 93 152.16 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 03/18/2013 0.00 0.00 0.00 15.05 0.00 205.04 251 RIVER DR 03/18/2013 0.00 1.88 0.00 0.00 0.00 239.36 1130560925 CARL E. BENSON CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 03/18/2013 0.00 0.00 0.00 3.61 0.00 18.80 36 SADDLEBACK RD 03/18/2013 0.00 0.15 0.00 0.00 0.00 18.95 1131020160 THOMAS MC MILLEN CYCLE 1 95 26.64 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 03/18/2013 0.00 0.00 0.00 10.00 0.00 52.10 39 SADDLEBACK RD 03/18/2013 0.00 0.42 0.00 0.00 0.00 52.52 2191940116 ALBERT P HALL CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 03/18/2013 0.00 0.00 0.00 6.54 0.00 32.94 19046 SE SOUTHGATE DR 03/18/2013 0.00 0.26 0.00 0.00 0.00 32.68 1051110120 H EDWARD SMITH CYCLE 1 97 22.20 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 03/18/2013 0.00 0.00 0.00 2.99 0.00 40.60 11 STARBOARD WAY 03/18/2013 0.00 0.37 0.00 0.00 0.00 31.29 1100170156 A WHITE PENGUIN CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 TEQD-000387-0000-07 10 03/18/2013 0.00 0.00 0.00 1.21 0.00 16.40 387 TEQUESTA DR 03/18/2013 0.00 0.15 0.00 0.00 0.00 16.55 1100980132 JAMES NEWMAN CYCLE 1 99 52.16 32.47 0.00 0.00 3.21 TEQD-000410-0000-03 10 03/18/2013 0.00 0.00 0.00 11.62 0.00 100.00 410 TEQUESTA DR 03/18/2013 0.00 0.54 0.00 0.00 0.00 -4.01 1100850115 JOHN BROWN SR CYCLE 1 100 2.19 13.78 0.00 0.00 1.07 TEQD-000435-0000-01 10 03/18/2013 0.00 0.00 0.00 1.56 0.00 18.77 435 TEQUESTA DR 03/18/2013 0.00 0.17 0.00 0.00 0.00 21.24 1100660124 B. MICHAEL SHIPP CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 03/18/2013 0.00 0.00 0.00 2.96 0.00 35.76 462 TEQUESTA DR 03/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 03/18/2013 0.00 0.00 0.00 1.96 0.00 23.88 360 TEQUESTA DR 03/18/2013 0.00 0.22 0.00 0.00 0.00 18.82 1111120534 JOAN MELLUSI OWNER CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 03/18/2013 0.00 0.00 0.00 2.28 0.00 30.92 63 TALL OAKS CIR 03/18/2013 0.00 0.28 0.00 0.00 0.00 31.20 1132040157 BARBARA A BULLARD OWNER CYCLE 1 104 52.12 13.82 0.00 0.00 1.07 TRPP-010386-0000-05 13 03/18/2013 0.00 0.00 0.00 16.93 0.00 84.61 10386 SE TERRAPIN PL 03/18/2013 0.00 0.67 0.00 0.00 0.00 84.65 1035927770 BANK UNITED CYCLE 1 105 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 03/18/2013 0.00 0.00 0.00 2.42 0.00 32.88 504 US HIGHWAY 1 NORTH 03/18/2013 0.00 0.30 0.00 0.00 0.00 33.18 1038220126 SEACOAST NATIONAL BANK CYCLE 1 106 4.09 33.01 0.00 0.00 1.07 US1N-000710-0000-03 03 03/18/2013 0.00 0.00 0.00 3.44 0.00 41.61 710 US HIGHWAY 1 NORTH 03/18/2013 0.00 0.00 0.00 0.00 0.00 -1.99 1038200122 SEACOAST NATIONAL BANK CYCLE 1 107 135.53 32.21 0.00 0.00 1.07 US1N-000710-0000-04 03 03/18/2013 0.00 0.00 0.00 11.91 0.00 180.72 710 US HIGHWAY 1 NORTH 03/18/2013 0.00 0.00 0.00 0.00 0.00 -46.53 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 108 2.22 27.94 0.00 0.00 2.14 US1S-000249-0000-02 02 03/18/2013 0.00 0.00 0.00 2.90 0.00 35.37 249 US HIGHWAY# 1 SOUTH 03/18/2013 0.00 0.17 0.00 0.00 0.00 0.17 RECEIPT REPORT Date: 03/18/13 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 JOSEPH PETRI CYCLE 1 109 24.42 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 03/18/2013 0.00 0.00 0.00 14.85 0.00 75.82 18346 SE VILLAGE CIR 03/18/2013 0.00 0.60 0.00 0.00 0.00 59.42 1050700148 BRET MC CORMICK CYCLE 1 110 60.12 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 03/18/2013 0.00 0.00 0.00 18.04 0.00 93.95 19224 W INDIES CIR 03/18/2013 0.00 0.75 0.00 0.00 0.00 90.05 2150360142 RANDI WULFF CYCLE 1 111 22.20 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 03/18/2013 0.00 0.00 0.00 8.94 0.00 46.55 19779 WILKINSON LEAS RD 03/18/2013 0.00 0.37 0.00 0.00 0.00 38.60 2150300120 HAL CUMMINNGS CYCLE 1 112 14.67 27.94 0.00 0.00 2.14 WLKL-019858-0000-02 15 03/18/2013 0.00 0.00 0.00 9.74 0.00 54.68 19858 WILKINSON LEAS RD 03/18/2013 0.00 0.19 0.00 0.00 0.00 -5.79 2142570146 AMY MAZZOTA (RENTER) CYCLE 1 113 2.22 13.97 0.00 0.00 1.07 WLWR-000076-0000-04 14 03/18/2013 0.00 0.00 0.00 1.56 0.00 18.99 76 WILLOW RD 03/18/2013 0.00 0.17 0.00 0.00 0.00 16.40 1020790133 ANNETTE KRAVICK CYCLE 1 114 4.81 1.37 0.00 0.00 1.07 WTRW-019141-0000-03 02 03/18/2013 0.00 0.00 0.00 15.93 0.00 23.25 19141 WATERWAY RD 03/18/2013 0.00 0.07 0.00 0.00 0.00 75.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 5,228.56 3,954.47 0.00 0.00 144.88 0.00 0.00 243.54 1,301.54 0.00 10,948.25 0.00 75.26 0.00 0.00 0.00 6,647.80