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3/19/2013 (4)
RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 STACI KRESSER CYCLE 1 1 15.20 13.67 0.00 0.00 1.07 BCNS-000415-0000-07 10 03/19/2013 0.00 0.00 0.00 2.76 0.00 33.00 415 BEACON ST 03/19/2013 0.00 0.30 0.00 0.00 0.00 28.50 1051260137 JOEL & DANA NICHOLS CYCLE 1 2 44.05 27.94 0.00 0.00 2.14 BIMR-004869-0000-03 05 03/19/2013 0.00 0.00 0.00 15.75 0.00 90.14 4869 BIMINI RD 03/19/2013 0.00 0.26 0.00 0.00 0.00 -12.97 1033220145 CRAIG AMMERMAN CYCLE 1 3 48.96 13.97 0.00 0.00 1.07 BRKR-012020-0000-04 03 03/19/2013 0.00 0.00 0.00 16.00 0.00 80.64 12020 SE BIRKDALE RUN 03/19/2013 0.00 0.64 0.00 0.00 0.00 89.30 2190890136 JOHN F. RIGG CYCLE 1 4 46.56 53.48 0.00 0.00 4.28 BRSD-019161-0000-03 19 03/19/2013 0.00 0.00 0.00 27.26 0.00 132.36 19161 SE BARUS DR 03/19/2013 0.00 0.78 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 5 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 03/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 03/19/2013 0.00 0.00 0.00 0.00 0.00 -89.36 1121120343 ELEANOR&FRED LOWE CYCLE 1 6 8.88 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 03/19/2013 0.00 0.00 0.00 10.76 0.00 56.04 9834 SE BUTTONWOOD WAY 03/19/2013 0.00 0.45 0.00 0.00 0.00 56.49 1074100119 B L RICHARD BLACK CYCLE 1 7 111.59 16.64 0.00 0.00 2.14 BYHB-000015-0000-01 07 03/19/2013 0.00 0.00 0.00 19.29 0.00 150.00 15 BAY HARBOR RD 03/19/2013 0.00 0.34 0.00 0.00 0.00 -54.90 1054000126 MARY N. COTTRELL CYCLE 1 8 88.92 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 03/19/2013 0.00 0.00 0.00 9.99 0.00 136.11 147 COUNTRY CLUB DR 03/19/2013 0.00 1.25 0.00 0.00 0.00 133.31 1053900131 AMY CARTER OWNER CYCLE 1 9 99.42 13.85 0.00 0.00 1.07 CCDR-000155-0000-03 05 03/19/2013 0.00 0.00 0.00 9.25 0.00 124.73 155 COUNTRY CLUB DR 03/19/2013 0.00 1.14 0.00 0.00 0.00 115.84 1055000169 CHARLES&MARY JARVIS CYCLE 1 10 8.08 16.94 0.00 0.00 1.07 CCDS-019270-0000-06 05 03/19/2013 0.00 0.00 0.00 5.43 0.00 31.72 19270 SE COUNTRY CLUB DR 03/19/2013 0.00 0.20 0.00 0.00 0.00 20.54 2162050121 MILTON LITTLEFIELD CYCLE 1 11 44.62 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 03/19/2013 0.00 0.00 0.00 2.16 0.00 61.82 39 CEDAR HILL LN 03/19/2013 0.00 0.00 0.00 0.00 0.00 -35.74 1012050127 KERRY LOVE CYCLE 1 12 2.22 13.97 0.00 0.00 0.90 CLNY-000058-0000-02 01 03/19/2013 0.00 0.00 0.00 0.00 0.00 17.26 58 COLONY RD 03/19/2013 0.00 0.17 0.00 0.00 0.00 21.87 1011710119 KEN BRAMMER CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 03/19/2013 0.00 0.00 0.00 0.00 0.00 30.58 219 COLONY RD 03/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 14 4.44 27.94 0.00 0.00 2.14 CLR -003794-0106-11 20 03/19/2013 0.00 0.00 0.00 8.64 0.00 43.33 3794 COUNTY LINE RD #106 03/19/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CLR -003900-001A-13 20 03/19/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #1A 03/19/2013 0.00 0.19 0.00 0.00 0.00 24.35 2201760168 MICHAEL MC FADDEN CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 03/19/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #2C 03/19/2013 0.00 0.19 0.00 0.00 0.00 24.35 2200980179 IVA C ROBERTSON CYCLE 1 17 13.68 27.94 0.00 0.00 2.14 CLR -003900-006A-07 20 03/19/2013 0.00 0.00 0.00 10.54 0.00 54.49 3900 COUNTY LINE RD #6A 03/19/2013 0.00 0.19 0.00 0.00 0.00 -2.58 2201210226 CARA MC WILLIAMS CYCLE 1 18 15.54 27.94 0.00 0.00 2.14 CLR -003900-010A-12 20 03/19/2013 0.00 0.00 0.00 11.41 0.00 57.49 3900 COUNTY LINE RD #10A 03/19/2013 0.00 0.46 0.00 0.00 0.00 27.13 RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530153 VICTOR PAPALI CYCLE 1 19 11.23 16.93 0.00 0.00 1.07 CLR -003900-017C-05 20 03/19/2013 0.00 0.00 0.00 5.98 0.00 35.45 3900 COUNTY LINE RD #17C 03/19/2013 0.00 0.24 0.00 0.00 0.00 27.37 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 03/19/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #17D 03/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 03/19/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #18D 03/19/2013 0.00 0.22 0.00 0.00 0.00 27.13 2201400133 WALTER WUSATY CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 03/19/2013 0.00 0.00 0.00 1.54 0.00 18.80 3900 COUNTY LINE RD #20C 03/19/2013 0.00 0.00 0.00 0.00 0.00 2.78 2200870142 ACHILLE PALLESCHI CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 03/19/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #24B 03/19/2013 0.00 0.26 0.00 0.00 0.00 29.90 2173201248 PAUL CHIARANI OWNER CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 03/19/2013 0.00 0.00 0.00 3.61 0.00 18.80 18980 SE COUNTY LINE RD 03/19/2013 0.00 0.15 0.00 0.00 0.00 21.73 2151520138 WILFREDO VICERS OWNER CYCLE 1 25 24.42 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 03/19/2013 0.00 0.00 0.00 9.48 0.00 49.33 4432 COLLETTE DR 03/19/2013 0.00 0.39 0.00 0.00 0.00 46.94 1021790255 HEATHER S. KEEFE CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 03/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 17296 SE CONCH BAR RD 03/19/2013 0.00 0.24 0.00 0.00 0.00 32.92 1020940221 ADOLFO PARADOA CYCLE 1 27 4.38 13.78 0.00 0.00 1.07 CRLP-003375-0000-02 02 03/19/2013 0.00 0.00 0.00 4.68 0.00 24.10 3375 CORAL PL 03/19/2013 0.00 0.19 0.00 0.00 0.00 27.32 1079400620 DAN&SHELIA ASCANI CYCLE 1 28 63.07 0.00 0.00 0.00 0.58 CVPR-009400-0000-02 07 03/19/2013 0.00 0.00 0.00 11.35 0.00 75.00 9400 SE COVE POINT TER 03/19/2013 0.00 0.00 0.00 0.00 0.00 -63.07 1020520142 BRIAN STEINHAUSER CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 CVRD-003218-0000-04 02 03/19/2013 0.00 0.00 0.00 8.76 0.00 44.13 3218 COVE RD 03/19/2013 0.00 0.35 0.00 0.00 0.00 75.35 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 03/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 418 N CYPRESS DR #C 03/19/2013 0.00 0.31 0.00 0.00 0.00 31.23 2141650200 CORNELIA N LESHAY CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CYPN-000419-018F-10 14 03/19/2013 0.00 0.00 0.00 1.39 0.00 18.82 419 N CYPRESS DR #18F 03/19/2013 0.00 0.17 0.00 0.00 0.00 21.41 2161630121 KRAIG SHOOK CYCLE 1 32 18.12 18.01 0.00 0.00 0.00 DGWD-000050-0000-02 16 03/19/2013 0.00 0.00 0.00 0.00 0.00 37.00 50 DOGWOOD RD 03/19/2013 0.00 0.87 0.00 0.00 0.00 85.13 2200050660 CAROLE&JACK SCALO CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 03/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 501 DEL SOL CIR 03/19/2013 0.00 0.28 0.00 0.00 0.00 21.52 1101230127 DANIEL WOOD CYCLE 1 34 37.80 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 03/19/2013 0.00 0.00 0.00 4.76 0.00 58.13 410 DOVER CIR 03/19/2013 0.00 0.53 0.00 0.00 0.00 65.71 1100410175 BRIAN LEE CYCLE 1 35 11.65 14.66 0.00 0.00 1.07 DVRN-000558-0000-07 10 03/19/2013 0.00 0.00 0.00 2.36 0.00 30.00 558 N DOVER RD 03/19/2013 0.00 0.26 0.00 0.00 0.00 26.58 1101560138 S.M. BAYNES OWNER CYCLE 1 36 46.62 27.94 0.00 0.00 2.14 DVRR-000498-0000-03 10 03/19/2013 0.00 0.00 0.00 6.92 0.00 83.99 498 DOVER RD 03/19/2013 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 03/19/2013 0.00 0.00 0.00 9.48 0.00 49.33 18955 SE FEARNLEY DR 03/19/2013 0.00 0.39 0.00 0.00 0.00 44.17 2191897622 BRETT M. STEELE OWNER CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 03/19/2013 0.00 0.00 0.00 7.65 0.00 38.54 18976 SE FEARNLEY DR 03/19/2013 0.00 0.31 0.00 0.00 0.00 38.23 2191590115 JEFFREY MAFERA CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 03/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 18983 SE FERNWOOD DR 03/19/2013 0.00 0.33 0.00 0.00 0.00 35.78 2191650134 PAUL WHITAKER CYCLE 1 40 2.45 18.12 0.00 0.00 2.14 FRNW-019123-0000-04 19 03/19/2013 0.00 0.00 0.00 8.08 0.00 31.00 19123 SE FERNWOOD DR 03/19/2013 0.00 0.21 0.00 0.00 0.00 23.39 1084800126 LEIGH ANN HOEY CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 03/19/2013 0.00 0.00 0.00 1.96 0.00 23.88 134 FAIRVIEW WEST 03/19/2013 0.00 0.22 0.00 0.00 0.00 21.46 1063000140 SARAH BURLINGAME CYCLE 1 42 23.31 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 03/19/2013 0.00 0.00 0.00 0.00 0.00 23.31 310 FAIRWAY NORTH 03/19/2013 0.00 0.00 0.00 0.00 0.00 -31.50 1063200118 ANNA&WESLEY WELLS CYCLE 1 43 65.92 27.80 0.00 0.00 2.14 FWYN-000326-0000-01 06 03/19/2013 0.00 0.00 0.00 3.92 0.00 100.00 326 FAIRWAY NORTH 03/19/2013 0.00 0.22 0.00 0.00 0.00 -52.67 1064950129 KELLY MARTIN CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 03/19/2013 0.00 0.00 0.00 3.17 0.00 43.02 210 FAIRWAY WEST 03/19/2013 0.00 0.39 0.00 0.00 0.00 43.41 1021802248 GRACE BRENDAN CYCLE 1 45 26.64 41.91 0.00 0.00 3.21 GALW-017286-0000-01 02 03/19/2013 0.00 0.00 0.00 17.94 0.00 90.08 17286 SE GALWAY CT 03/19/2013 0.00 0.38 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 46 26.64 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 03/19/2013 0.00 0.00 0.00 24.39 0.00 122.93 11830 SE HILL CLUB TER 03/19/2013 0.00 0.98 0.00 0.00 0.00 119.18 1030200118 CONDO II ASSOC CYCLE 1 47 28.86 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 03/19/2013 0.00 0.00 0.00 24.95 0.00 125.73 11860 SE HILL CLUB TER 03/19/2013 0.00 1.00 0.00 0.00 0.00 88.65 1030250113 CONDO II ASSOC CYCLE 1 48 95.46 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 03/19/2013 0.00 0.00 0.00 41.60 0.00 209.65 11890 SE HILL CLUB TER 03/19/2013 0.00 1.67 0.00 0.00 0.00 244.05 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 49 15.10 18.76 0.00 0.00 2.14 HICK-000065-0000-07 16 03/19/2013 0.00 0.00 0.00 3.92 0.00 40.00 65 HICKORY HILL RD 03/19/2013 0.00 0.08 0.00 0.00 0.00 -6.15 2161940153 LINDA HOERST CYCLE 1 50 9.31 14.22 0.00 0.00 1.07 HICK-000089-0000-05 16 03/19/2013 0.00 0.00 0.00 2.16 0.00 27.00 89 HICKORY HILL RD 03/19/2013 0.00 0.24 0.00 0.00 0.00 42.34 2161920138 KATHRYN SEXTON OWNER CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 03/19/2013 0.00 0.00 0.00 1.96 0.00 23.88 97 HICKORY HILL RD 03/19/2013 0.00 0.22 0.00 0.00 0.00 21.24 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 03/19/2013 0.00 0.00 0.00 4.32 0.00 21.75 18217 SE HERITAGE DR 03/19/2013 0.00 0.17 0.00 0.00 0.00 21.58 1121520237 KATHY MILLER CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 HRDR-018265-0000-03 12 03/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 18265 SE HERITAGE DR 03/19/2013 0.00 0.22 0.00 0.00 0.00 27.35 1121530111 G. & CLARK J. DICKINSON CYCLE 1 54 157.99 25.42 0.00 0.00 2.14 HRDR-018277-0000-01 12 03/19/2013 0.00 0.00 0.00 14.19 0.00 200.00 18277 SE HERITAGE DR 03/19/2013 0.00 0.26 0.00 0.00 0.00 -134.15 RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521534 LISA WHITFIELD CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 03/19/2013 0.00 0.00 0.00 7.09 0.00 35.73 18231 SE ISLAND DR 03/19/2013 0.00 0.28 0.00 0.00 0.00 29.90 2198500113 BOB CLARK CYCLE 1 56 5.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 03/19/2013 0.00 0.00 0.00 0.00 0.00 5.00 19947 JASMINE DR 03/19/2013 0.00 0.00 0.00 0.00 0.00 -45.30 2175650121 RICHARD E. REINKE CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 03/19/2013 0.00 0.00 0.00 4.87 0.00 24.54 10661 SE LE PARC 03/19/2013 0.00 0.19 0.00 0.00 0.00 24.35 1111670640 SUSAN CLEMENT CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 03/19/2013 0.00 0.00 0.00 1.39 0.00 18.82 80 LIVE OAK CIR 03/19/2013 0.00 0.17 0.00 0.00 0.00 21.41 2172650125 RALF BIELER CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 03/19/2013 0.00 0.00 0.00 5.43 0.00 27.35 18729 SE LAKESIDE WAY 03/19/2013 0.00 0.22 0.00 0.00 0.00 32.68 1111170757 LESLIE NARDI (RENTER) CYCLE 1 60 26.58 14.86 0.00 0.00 2.14 LOCR-000053-0000-05 11 03/19/2013 0.00 0.00 0.00 7.38 0.00 51.00 53 LAUREL OAKS CIR 03/19/2013 0.00 0.04 0.00 0.00 0.00 0.61 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 03/19/2013 0.00 0.00 0.00 1.36 0.00 16.40 167 MAGNOLIA WAY 03/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 62 3.81 11.99 0.00 0.00 1.07 MARS-000351-0000-02 11 03/19/2013 0.00 0.00 0.00 1.76 0.00 18.80 351 MARS AVE 03/19/2013 0.00 0.17 0.00 0.00 0.00 21.24 1110850122 DALE&MARIAH KNEFELY CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 03/19/2013 0.00 0.00 0.00 2.56 0.00 31.20 371 MARS AVE 03/19/2013 0.00 0.28 0.00 0.00 0.00 33.34 2190570217 CRAIG S. CLARK CYCLE 1 64 17.76 13.97 0.00 0.00 1.07 MAYO-018966-0000-01 19 03/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 18966 SE MAYO DR 03/19/2013 0.00 0.33 0.00 0.00 0.00 44.11 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 65 58.50 27.94 0.00 0.00 2.14 NICO-004448-0000-03 15 03/19/2013 0.00 0.00 0.00 19.74 0.00 108.81 4448 NICOLE CIR 03/19/2013 0.00 0.49 0.00 0.00 0.00 2.41 1010260116 JAMES M BORING JR ESTATE CYCLE 1 66 208.30 13.90 0.00 0.00 0.00 OCEA-000012-0000-01 01 03/19/2013 0.00 0.00 0.00 0.00 0.00 224.44 12 OCEAN DR 03/19/2013 0.00 2.24 0.00 0.00 0.00 213.68 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 67 26.64 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 03/19/2013 0.00 0.00 0.00 9.00 0.00 51.10 8 PADDOCK CIR 03/19/2013 0.00 0.42 0.00 0.00 0.00 53.52 2160230177 JON-ERIK FREDERICKSON CYCLE 1 68 24.42 27.94 0.00 0.00 2.14 PHTE-000028-0000-05 16 03/19/2013 0.00 0.00 0.00 4.92 0.00 59.68 28 PINEHILL E TRL 03/19/2013 0.00 0.26 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 69 38.90 11.10 0.00 0.00 0.00 PHTW-000045-0000-03 16 03/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 45 PINEHILL W TRL 03/19/2013 0.00 0.00 0.00 0.00 0.00 19.15 2162260140 RHONDA GAGLIARDI CYCLE 1 70 35.41 5.96 0.00 0.00 1.07 PHTW-000064-0000-04 16 03/19/2013 0.00 0.00 0.00 2.56 0.00 45.00 64 PINEHILL W TRL 03/19/2013 0.00 0.00 0.00 0.00 0.00 -29.72 1051945222 HILDGARD NAGEL CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 03/19/2013 0.00 0.00 0.00 6.54 0.00 32.94 19452 PINETREE DR 03/19/2013 0.00 0.26 0.00 0.00 0.00 29.90 1034040140 WILLIAM RAFTERY CYCLE 1 72 28.86 27.94 0.00 0.00 2.14 PWKT-012011-0000-04 03 03/19/2013 0.00 0.00 0.00 6.68 0.00 65.88 12011 SE PRESTWICK TER 03/19/2013 0.00 0.26 0.00 0.00 0.00 8.06 RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 BRIAN SIMPSON CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 03/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 18970 SE ROBERT DR 03/19/2013 0.00 0.22 0.00 0.00 0.00 27.35 2172522343 ALVIN STONE CYCLE 1 74 130.66 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 03/19/2013 0.00 0.00 0.00 35.17 0.00 182.33 18200 SE RIDGEVIEW DR 03/19/2013 0.00 1.46 0.00 0.00 0.00 151.76 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 75 17.13 13.53 0.00 0.00 1.07 RDWD-000007-0000-03 14 03/19/2013 0.00 0.00 0.00 2.96 0.00 35.00 7 RIDGEWOOD CIR 03/19/2013 0.00 0.31 0.00 0.00 0.00 32.17 2140140160 INGRID JOLI CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 RDWD-000024-0000-06 14 03/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 24 RIDGEWOOD CIR 03/19/2013 0.00 0.33 0.00 0.00 0.00 53.88 1061180184 ROBERT R. FRITZ CYCLE 1 77 42.53 27.94 0.00 0.00 2.14 RVRD-000080-0000-08 06 03/19/2013 0.00 0.00 0.00 6.52 0.00 79.50 80 RIVER DR 03/19/2013 0.00 0.37 0.00 0.00 0.00 -0.35 1061740255 BRIAN ACTON CYCLE 1 78 130.66 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 03/19/2013 0.00 0.00 0.00 11.66 0.00 158.82 207 RIVER DR 03/19/2013 0.00 1.46 0.00 0.00 0.00 138.22 1120880127 RANDY VICE CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 03/19/2013 0.00 0.00 0.00 6.24 0.00 30.40 9366 SE RIVER TER 03/19/2013 0.00 0.24 0.00 0.00 0.00 32.68 2191920139 KEVIN CONNORS CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 03/19/2013 0.00 0.00 0.00 8.76 0.00 44.13 19026 SE SOUTHGATE DR 03/19/2013 0.00 0.35 0.00 0.00 0.00 41.28 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 81 222.40 13.97 0.00 0.00 1.07 SHLT-000196-0000-19 01 03/19/2013 0.00 0.00 0.00 0.00 0.00 237.44 196 SHELTER LN 03/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 82 19.98 27.94 0.00 0.00 1.58 SPTR-000001-0000-03 13 03/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIRCLE 03/19/2013 0.00 0.50 0.00 0.00 0.00 45.76 1130250122 VIVIENNE REIBLING CYCLE 1 83 22.20 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 03/19/2013 0.00 0.00 0.00 3.21 0.00 40.82 13 SPLITRAIL CIR 03/19/2013 0.00 0.37 0.00 0.00 0.00 41.87 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 84 15.54 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 03/19/2013 0.00 0.00 0.00 4.64 0.00 56.65 15 STARBOARD WAY 03/19/2013 0.00 0.52 0.00 0.00 0.00 51.29 1110950111 JERRY CIBULKA CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 03/19/2013 0.00 0.00 0.00 2.16 0.00 26.32 353 SATURN AVE 03/19/2013 0.00 0.24 0.00 0.00 0.00 21.24 1021511623 PINCH A PENNY CYCLE 1 86 2.22 27.94 0.00 0.00 2.14 US1N-000183-0000-02 02 03/19/2013 0.00 0.00 0.00 2.92 0.00 35.54 183 US HIGHWAY 1 NORTH 03/19/2013 0.00 0.32 0.00 0.00 0.00 18.82 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 87 957.30 25.57 0.00 0.00 0.00 US1S-000279-0000-07 02 03/19/2013 0.00 0.00 0.00 0.00 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 03/19/2013 0.00 17.13 0.00 0.00 0.00 2,113.54 1031600127 SCOTT BELAIR CYCLE 1 88 0.00 27.94 0.00 0.00 2.14 VLGC-018305-0000-02 03 03/19/2013 0.00 0.00 0.00 7.52 0.00 37.75 18305 SE VILLAGE CIR 03/19/2013 0.00 0.15 0.00 0.00 0.00 0.15 1034720119 THOMAS MURPHY CYCLE 1 89 19.98 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 03/19/2013 0.00 0.00 0.00 13.43 0.00 69.92 18565 SE VILLAGE CIR 03/19/2013 0.00 0.56 0.00 0.00 0.00 81.58 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 90 120.07 13.91 0.00 0.00 1.07 WDLD-000053-0000-04 16 03/19/2013 0.00 0.00 0.00 11.60 0.00 148.00 53 WOODLAND DR 03/19/2013 0.00 1.35 0.00 0.00 0.00 153.91 RECEIPT REPORT Date: 03/19/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 MATT CLARK CYCLE 1 91 17.41 22.18 0.00 0.00 2.14 YCTC-000076-0000-04 08 03/19/2013 0.00 0.00 0.00 3.52 0.00 45.38 76 YACHT CLUB PL 03/19/2013 0.00 0.13 0.00 0.00 0.00 -11.27 1087350125 TINA PERONI CYCLE 1 92 110.42 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 03/19/2013 0.00 0.00 0.00 11.01 0.00 137.72 110 YACHT CLUB PL 03/19/2013 0.00 1.25 0.00 0.00 0.00 126.98 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 3,900.15 1,770.19 0.00 0.00 115.41 0.00 0.00 0.00 658.20 0.00 6,495.67 0.00 51.72 0.00 0.00 0.00 4,952.64