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3/29/2013 (4)
RECEIPT REPORT Date: 03/29/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 JUSTIN PEREZ OWNER CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 BANW-010362-0000-05 12 03/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10362 SE BANYAN WAY 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 2 15.54 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 03/29/2013 0.00 0.00 0.00 4.64 0.00 56.13 219 COUNTRY CLUB DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 3 61.96 27.02 0.00 0.00 2.14 CCDS-019438-0000-02 05 03/29/2013 0.00 0.00 0.00 23.63 0.00 115.24 19438 SE COUNTRY CLUB DR 03/29/2013 0.00 0.49 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 4 11.32 27.94 0.00 0.00 2.14 CLR -003818-0103-10 20 03/29/2013 0.00 0.00 0.00 10.30 0.00 51.89 3818 COUNTY LINE RD #103 03/29/2013 0.00 0.19 0.00 0.00 0.00 -0.22 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 03/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 03/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #22D 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 CLRS-018401-0000-06 17 03/29/2013 0.00 0.00 0.00 5.98 0.00 30.14 18401 SE COUNTY LINE RD 03/29/2013 0.00 0.24 0.00 0.00 0.00 29.90 1021741616 GERALD F. EASTMAN CYCLE 1 8 73.26 69.76 0.00 0.00 2.14 CNCB-017416-0000-01 02 03/29/2013 0.00 0.00 0.00 36.30 0.00 181.95 17416 SE CONCH BAR RD 03/29/2013 0.00 0.49 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 9 386.30 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 03/29/2013 0.00 0.00 0.00 100.33 0.00 501.67 17440 SE CONCH BAR RD 03/29/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1034120125 STEVEN MOSITES CYCLE 1 10 17.76 13.97 0.00 0.00 1.07 CRVP-012029-0000-02 03 03/29/2013 0.00 0.00 0.00 7.87 0.00 41.00 12029 SE CRESTVIEW PL 03/29/2013 0.00 0.33 0.00 0.00 0.00 35.78 2141850140 JENNIFER LOPEZ CYCLE 1 11 41.82 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 03/29/2013 0.00 0.00 0.00 2.82 0.00 59.68 411 N CYPRESS DR #13C 03/29/2013 0.00 0.00 0.00 0.00 0.00 -28.50 2141590141 BRUCE GREEN CYCLE 1 12 6.66 27.94 0.00 0.00 2.14 CYPN-000423-0010-04 14 03/29/2013 0.00 0.00 0.00 3.32 0.00 40.23 423 N CYPRESS DR #10 03/29/2013 0.00 0.17 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 13 95.24 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 03/29/2013 0.00 0.00 0.00 9.93 0.00 120.21 507 N CYPRESS DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 14 30.36 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 03/29/2013 0.00 0.00 0.00 4.09 0.00 49.94 579 N CYPRESS DR 03/29/2013 0.00 0.45 0.00 0.00 0.00 98.15 2191143113 SIMONE MANNING CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 03/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 03/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 506 N DOVER RD 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 17 31.08 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 03/29/2013 0.00 0.00 0.00 15.03 0.00 75.12 17781 SE FEDERAL HWY #1 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 18 79.32 27.94 0.00 0.00 2.14 FEDH-018023-0001-06 02 03/29/2013 0.00 0.00 0.00 27.35 0.00 137.28 18023 SE FEDERAL HWY #1 03/29/2013 0.00 0.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 03/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 105 FAIRVIEW EAST 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 03/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 282 GOLFVIEW DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 21 8.37 10.54 0.00 0.00 1.07 HITC-000007-0000-04 13 03/29/2013 0.00 0.00 0.00 6.54 0.00 26.72 7 SE HITCHINGPOST CIR 03/29/2013 0.00 0.20 0.00 0.00 0.00 29.90 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 22 17.76 27.94 0.00 0.00 2.14 LIVE-000060-0000-10 11 03/29/2013 0.00 0.00 0.00 4.32 0.00 52.40 60 LIVE OAK CIR 03/29/2013 0.00 0.24 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 03/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 1 LOGGERHEAD LN 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 03/29/2013 0.00 0.00 0.00 0.00 0.00 32.80 32 OCEAN DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 03/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 12012 SE PRESTWICK TER 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 03/29/2013 0.00 0.00 0.00 6.80 0.00 33.20 19079 SE ROBERT DR 03/29/2013 0.00 0.26 0.00 0.00 0.00 35.45 1100490117 WILLIAM ELLIOTT CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 03/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 03/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 29 15.54 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 03/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 30 SHAY PL 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 30 53.92 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 03/29/2013 0.00 0.00 0.00 2.93 0.00 71.89 11 STARBOARD WAY 03/29/2013 0.00 0.00 0.00 0.00 0.00 -40.60 1110950227 DOUGLASS GRANGARD CYCLE 1 31 48.96 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 03/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 351 SATURN AVE 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 32 29.14 27.94 0.00 0.00 2.14 TEQD-004805-0000-09 05 03/29/2013 0.00 0.00 0.00 14.74 0.00 74.27 4805 TEQUESTA DR 03/29/2013 0.00 0.31 0.00 0.00 0.00 -0.28 1111690954 PAMELA PASSOV CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 03/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 79 TALL OAKS CIR 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 34 91.98 0.97 0.00 0.00 1.07 TTCD-000090-0000-02 09 03/29/2013 0.00 0.00 0.00 5.98 0.00 100.00 90 TURTLE CREEK DR 03/29/2013 0.00 0.00 0.00 0.00 0.00 -91.36 2142110128 EDWARD BONARDI CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 03/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 61 WILLOW RD 03/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 36 8.88 41.91 0.00 0.00 3.21 WLWR-000070-0000-03 14 03/29/2013 0.00 0.00 0.00 4.88 0.00 59.24 70 WILLOW RD 03/29/2013 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 36 Grand Total: 1,260.59 688.00 0.00 0.00 48.15 0.00 0.00 0.00 360.25 0.00 2,361.25 0.00 4.26 0.00 0.00 0.00 68.20