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3/28/2013 (4) RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 03/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 19017 SE ARNOLD DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,054.50 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 03/28/2013 0.00 0.00 0.00 154.69 0.00 1,699.21 275 BEACH RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 03/28/2013 0.00 0.00 39.68 5.48 0.00 60.20 275 BEACH RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 4 13.60 13.97 0.00 0.00 1.07 BCNL-000173-0000-05 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 28.64 173 BEACON LN 03/28/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 03/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 BEACON ST 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 03/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 1 BUNKER PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 03/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 359 COUNTRY CLUB DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 9 39.95 38.91 0.00 0.00 0.00 CCDS-018870-0000-04 12 03/28/2013 0.00 0.00 0.00 0.00 0.00 80.00 18870 SE COUNTRY CLUB DR 03/28/2013 0.00 1.14 0.00 0.00 0.00 97.40 2197250118 DIANNA TADLOCK CYCLE 1 10 8.81 13.85 0.00 0.00 1.07 CHPC-000002-0000-01 19 03/28/2013 0.00 0.00 0.00 2.16 0.00 25.89 2 CHAPEL CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 03/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 CHAPEL CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 03/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 118 CHAPEL LN 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 13 175.32 17.75 0.00 0.00 2.14 CHPL-000134-0000-03 19 03/28/2013 0.00 0.00 0.00 4.72 0.00 200.00 134 CHAPEL LN 03/28/2013 0.00 0.07 0.00 0.00 0.00 -159.59 2200140117 TEQUESTA HOMES CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 03/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD- LAUNDRY 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 03/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA5 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 03/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #109 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 03/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #141 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 18 8.88 27.94 0.00 0.00 2.14 CLR -003818-0149-03 20 03/28/2013 0.00 0.00 0.00 9.74 0.00 48.89 3818 COUNTY LINE RD #149 03/28/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 TEQUESTA HOMES CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 03/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #LA4 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA8 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 03/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 03/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 25 9.55 20.03 0.00 0.00 0.00 CLR -003900-006C-06 20 03/28/2013 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 03/28/2013 0.00 0.42 0.00 0.00 0.00 53.70 2201190210 KYLE JOHNSON RENTER CYCLE 1 26 17.76 27.94 0.00 0.00 2.14 CLR -003900-010C-11 20 03/28/2013 0.00 0.00 0.00 11.96 0.00 60.04 3900 COUNTY LINE RD #10C 03/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 03/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #14A 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201680153 JOHN CURLEY CYCLE 1 28 11.10 27.94 0.00 0.00 2.14 CLR -003900-019D-05 20 03/28/2013 0.00 0.00 0.00 10.30 0.00 51.70 3900 COUNTY LINE RD #19D 03/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 29 9.12 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 03/28/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #24B 03/28/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2151430116 DANIEL BARCLAY CYCLE 1 30 71.28 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 03/28/2013 0.00 0.00 0.00 21.58 0.00 107.90 4368 COLLETTE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 31 45.24 13.97 0.00 0.00 1.07 CVPL-000227-0000-04 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 60.28 227 COVE PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 32 4.38 13.77 0.00 0.00 1.07 CYPN-000406-0003-06 14 03/28/2013 0.00 0.00 0.00 1.76 0.00 21.17 406 N CYPRESS DR #3 03/28/2013 0.00 0.19 0.00 0.00 0.00 18.82 2141240224 DIANE CORBETT RENTER CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 03/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 424 N CYPRESS DR #A 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 34 80.06 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 03/28/2013 0.00 0.00 0.00 8.57 0.00 103.67 501 N CYPRESS DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 03/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 542 N DOVER RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 36 60.12 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 03/28/2013 0.00 0.00 0.00 6.77 0.00 81.93 566 N DOVER RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 37 26.64 27.94 0.00 0.00 2.14 DVRR-000434-0000-03 10 03/28/2013 0.00 0.00 0.00 5.12 0.00 62.10 434 DOVER RD 03/28/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 38 233.85 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 03/28/2013 0.00 0.00 0.00 66.79 0.00 336.59 18487 SE FEDERAL HWY 03/28/2013 0.00 0.00 0.00 0.00 0.00 -2.67 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 39 6.58 13.81 0.00 0.00 1.07 FRNK-000371-0000-09 11 03/28/2013 0.00 0.00 0.00 1.96 0.00 23.42 371 FRANKLIN RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 03/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 228 FAIRWAY EAST 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 03/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 231 FAIRWAY WEST 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 42 30.36 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 03/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 184 GOLFVIEW DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 03/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 246 GOLFVIEW DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 44 9.05 27.94 0.00 0.00 2.14 GLFD-000273-0000-01 08 03/28/2013 0.00 0.00 0.00 3.52 0.00 42.87 273 GOLFVIEW DR 03/28/2013 0.00 0.22 0.00 0.00 0.00 -0.17 1132310146 JANET CUOMO OWNER CYCLE 1 45 8.34 4.77 0.00 0.00 1.07 GRTL-013069-0000-04 13 03/28/2013 0.00 0.00 0.00 9.87 0.00 24.05 13069 SE GREEN TURTLE WAY 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 03/28/2013 0.00 0.00 0.00 5.43 0.00 65.71 156 INTRACOASTAL CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 03/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 17553 SE INDIAN HILLS DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 48 17.31 13.62 0.00 0.00 1.07 INDL-019369-0000-03 05 03/28/2013 0.00 0.00 0.00 3.41 0.00 35.73 19369 W INDIES LN 03/28/2013 0.00 0.32 0.00 0.00 0.00 43.02 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 03/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 12068 SE INTRACOASTAL TER 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 03/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 03/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 9825 SE LANDING PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 9846 SE LANDING PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 03/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 12 LEEWARD CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 54 55.56 26.74 0.00 0.00 2.14 LEIG-000316-0000-06 11 03/28/2013 0.00 0.00 0.00 7.99 0.00 92.88 316 LEIGH RD 03/28/2013 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 23.92 106 LIGHTHOUSE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 56 80.77 13.26 0.00 0.00 1.07 LIGH-000129-0000-04 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 95.10 129 LIGHTHOUSE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 57 41.52 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 56.56 132 LIGHTHOUSE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 LOCR-000028-0000-05 11 03/28/2013 0.00 0.00 0.00 0.22 0.00 0.22 28 LAUREL OAKS CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 59 49.82 0.00 0.00 0.00 0.00 LOCR-000077-0000-07 11 03/28/2013 0.00 0.00 0.00 0.18 0.00 50.00 77 LAUREL OAKS CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 -49.82 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 60 37.80 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 03/28/2013 0.00 0.00 0.00 4.76 0.00 57.60 103 MAGNOLIA WAY 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 61 41.00 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 03/28/2013 0.00 0.00 0.00 6.78 0.00 62.82 9977 SE MAHOGANY WAY 03/28/2013 0.00 0.00 0.00 0.00 0.00 -29.90 2161120119 MRS.ANN GAFFNEY CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 MARK-004156-0000-01 16 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 4156 MARK ST 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 64 96.36 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 132.31 11 OCEAN DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 65 56.40 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 03/28/2013 0.00 0.00 0.00 0.00 0.00 71.44 20 OCEAN DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 66 87.43 9.34 0.00 0.00 1.07 OKLD-000031-0000-02 11 03/28/2013 0.00 0.00 0.00 2.16 0.00 100.00 31 OAKLAND CT 03/28/2013 0.00 0.00 0.00 0.00 0.00 -81.49 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 67 9.12 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 03/28/2013 0.00 0.00 0.00 5.98 0.00 30.14 9923 OAK TREE TER 03/28/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1130810118 G. W. BERNHARD CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 03/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 2 PADDOCK CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 03/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 70 26.64 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 03/28/2013 0.00 0.00 0.00 3.76 0.00 45.44 19 PINETREE CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 03/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MCINTYRE RENTER CYCLE 1 72 19.98 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 03/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 9595 SE POINT TER 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 03/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18216 SE RIDGEVIEW DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 03/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 RIDGEWOOD CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 75 0.00 0.00 0.00 5.59 0.00 RSDN-000600-0000-02 15 03/28/2013 0.00 0.00 0.00 0.89 0.00 6.48 600 N RIVERSIDE DR(RC ONLY) 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 03/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18721 SE RIVER RIDGE RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 77 26.64 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 03/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 39 SADDLEBACK RD 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.42 2191980114 MALLORY C POWELL CYCLE 1 78 22.20 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 03/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 19126 SE SOUTHGATE DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 79 41.52 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 03/28/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 SHADY LN 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 80 48.84 27.94 0.00 0.00 2.14 SHDY-000019-0000-01 07 03/28/2013 0.00 0.00 0.00 7.12 0.00 86.43 19 SHADY LN 03/28/2013 0.00 0.39 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 81 34.08 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 03/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 10507 SE SILVER PALM WAY 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 03/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 10508 SE SILVER PALM WAY 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 03/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 361 SATURN AVE 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 03/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 03/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 4939 TEQUESTA DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 86 34.08 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 03/28/2013 0.00 12.80 0.00 5.58 0.00 67.50 16 TRADEWINDS CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 03/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 3 TURTLE CREEK DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 88 11.38 27.94 0.00 0.00 2.14 TTCD-000007-0000-04 09 03/28/2013 0.00 0.00 0.00 10.30 0.00 52.00 7 TURTLE CREEK DR 03/28/2013 0.00 0.24 0.00 0.00 0.00 -0.28 1091200123 BERNARD KRIES CYCLE 1 89 30.36 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 03/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 32 TURTLE CREEK DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 RUTLEDGE CROUSE OWNER CYCLE 1 90 6.66 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 03/28/2013 0.00 0.00 0.00 10.66 0.00 53.27 170 TURTLE CREEK DR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/13 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 03/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 92 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 03/28/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 93 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 03/28/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 94 39.96 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 03/28/2013 0.00 0.00 0.00 6.84 0.00 82.75 775 US HIGHWAY 1 NORTH 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 03/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 96 274.56 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 03/28/2013 0.00 0.00 0.00 31.10 0.00 376.65 260 S. US HWY # 1 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 97 11.10 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 03/28/2013 0.00 0.00 0.00 4.24 0.00 51.29 260 US HIGHWAY 1 SOUTH 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 98 48.84 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 03/28/2013 0.00 0.00 0.00 21.20 0.00 105.99 17870 SE VILLAGE CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 99 256.91 28.59 0.00 0.00 1.07 VLGC-018466-0000-02 03 03/28/2013 0.00 0.00 0.00 13.43 0.00 300.00 18466 SE VILLAGE CIR 03/28/2013 0.00 0.00 0.00 0.00 0.00 -242.35 1080172320 KAI NIEMI CYCLE 1 100 189.90 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 03/28/2013 0.00 0.00 0.00 0.00 0.00 204.94 8 YACHT CLUB PL 03/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 3,997.25 2,128.13 0.00 25.37 111.28 0.00 12.80 39.68 732.58 0.00 7,051.44 0.00 4.35 0.00 0.00 0.00 -353.67