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4/10/2013 (4)
RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 04/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 04/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19064 SE ARNOLD DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 10313 SE BANYAN WAY 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 19.98 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 04/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 19184 BASIN ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 04/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 04/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 7 30.36 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 04/10/2013 0.00 0.00 0.00 11.35 0.00 56.75 4917 BIMINI RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 04/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 62 BIRCH PL 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 12092 SE BIRKDALE RUN 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 04/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE BARUS DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 04/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 18988 SE BRYANT DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 12 27.99 27.02 0.00 0.00 1.07 CAMC-000068-0000-03 14 04/10/2013 0.00 0.00 0.00 38.61 0.00 95.00 68 CAMELIA CIR 04/10/2013 0.00 0.31 0.00 0.00 0.00 5.42 1121050154 TRICIA MURRAY CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 04/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18320 SE CASSIA LN 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 14 13.60 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 04/10/2013 0.00 0.00 0.00 2.56 0.00 31.20 286 COUNTRY CLUB DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1070760144 PAMELA REO CYCLE 1 15 17.83 14.02 0.00 0.00 1.07 CCDR-000335-0000-04 07 04/10/2013 0.00 0.00 0.00 2.96 0.00 36.09 335 COUNTRY CLUB DR 04/10/2013 0.00 0.21 0.00 0.00 0.00 23.45 1070760144 PAMELA REO CYCLE 1 16 11.20 8.55 0.00 0.00 1.07 CCDR-000335-0000-04 07 04/10/2013 0.00 0.00 0.00 2.96 0.00 23.78 335 COUNTRY CLUB DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1051600111 KEVIN HAYES CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 04/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19472 SE COUNTRY CLUB DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 18 26.64 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 04/10/2013 0.00 0.00 0.00 0.00 0.00 41.68 210 COLONY RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230173 TEQUESTA HOMES CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 CLR -003818-0113-07 20 04/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #113 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 04/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #127 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #131 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 04/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201340194 CHRISTINE FULLER CYCLE 1 23 17.76 27.94 0.00 0.00 2.14 CLR -003900-021C-09 20 04/10/2013 0.00 0.00 0.00 11.97 0.00 60.29 3900 COUNTY LINE RD #21C 04/10/2013 0.00 0.48 0.00 0.00 0.00 27.13 2194455344 WES&ASHLEY FINCH CYCLE 1 24 87.03 13.42 0.00 0.00 1.07 CLR -004534-0000-01 19 04/10/2013 0.00 0.00 0.00 9.48 0.00 111.00 4534 COUNTY LINE RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1011770121 J. PAUL MC NAMARA CYCLE 1 25 41.52 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 04/10/2013 0.00 0.00 0.00 0.00 0.00 56.56 226 COVE PL 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 26 60.12 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 04/10/2013 0.00 0.00 0.00 0.00 0.00 75.16 230 COVE PL 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 27 209.40 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 04/10/2013 0.00 0.00 0.00 56.11 0.00 280.55 9315 SE COVE POINT ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 28 15.54 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 04/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 3232 COVE RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 29 82.63 35.53 0.00 0.00 4.28 CYPN-000407-004A-03 14 04/10/2013 0.00 0.00 0.00 16.38 0.00 139.31 407 N CYPRESS DR #4A 04/10/2013 0.00 0.49 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 04/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 31 71.28 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 04/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 513 N CYPRESS DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 04/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19103 SE DANIEL LN 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 04/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19150 SE DANIEL TER 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 34 6.66 13.97 0.00 0.00 1.21 DHRT-011531-0000-01 19 04/10/2013 0.00 0.00 0.00 13.63 0.00 35.47 11531 SE DOHERTY ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 04/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 EL PORTAL DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 36 72.43 27.20 0.00 0.00 0.00 FRNL-019083-0000-04 19 04/10/2013 0.00 0.00 0.00 0.00 0.00 100.00 19083 SE FEARNLEY DR 04/10/2013 0.00 0.37 0.00 0.00 0.00 218.32 RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 ERIN KATZENBERG OWNER CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 04/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18963 SE FERNWOOD DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 38 34.08 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 04/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 17276 SE GALWAY CT 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 GLFD-000175-0000-02 08 04/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 175 GOLFVIEW DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 40 73.10 4.71 0.00 0.00 1.07 GLFD-000205-0000-05 08 04/10/2013 0.00 0.00 0.00 7.11 0.00 85.99 205 GOLFVIEW DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -51.55 1061860135 JUAN ACOSTA CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 04/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 241 GOLFVIEW DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 42 37.80 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 04/10/2013 0.00 0.00 0.00 13.21 0.00 66.05 19859 HIBISCUS DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 43 58.56 13.97 0.00 0.00 1.07 HICK-000017-0000-04 16 04/10/2013 0.00 0.00 0.00 3.15 0.00 76.75 17 HICKORY HILL RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 -43.02 2191540154 GARY LOTT CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 04/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 19162 SE HILLCREST DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 45 11.10 27.94 0.00 0.00 2.14 INDL-019334-0000-02 05 04/10/2013 0.00 0.00 0.00 10.49 0.00 51.86 19334 W INDIES LN 04/10/2013 0.00 0.19 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 46 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 04/10/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 04/10/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 04/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18092 SE LAUREL LEAF LN 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 04/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 50 35.20 13.97 0.00 0.00 1.07 MARS-000355-0000-10 11 04/10/2013 0.00 0.00 0.00 2.16 0.00 52.40 355 MARS AVE 04/10/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1110740136 KATHERINE DONAHUE CYCLE 1 51 0.82 2.58 0.00 0.00 1.07 MARS-000359-0000-03 11 04/10/2013 0.00 0.00 0.00 1.76 0.00 6.23 359 MARS AVE 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 04/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 361 MARS AVE 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 53 35.49 0.00 0.00 0.00 0.20 MAYO-018946-0000-05 19 04/10/2013 0.00 0.00 0.00 9.31 0.00 45.00 18946 SE MAYO DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -35.49 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 54 26.64 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 04/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 8 PADDOCK CIR 04/10/2013 0.00 0.00 0.00 0.00 0.00 1.42 RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 04/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 21 PADDOCK CIR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 04/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 57 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 04/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 04/10/2013 0.00 0.00 0.00 0.00 0.00 -59.96 2191902929 JOHN BISHOP CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 04/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19029 SE ROBERT DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 04/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 48 RIDGEWOOD CIR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 60 235.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 04/10/2013 0.00 0.00 0.00 22.55 0.00 272.99 19207 N RIVERSIDE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 61 56.40 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 04/10/2013 0.00 0.00 0.00 17.86 0.00 89.30 4153 RUSSELL ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 62 22.20 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 04/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 18341 SE RIDGEVIEW CT 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 04/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 RIVER DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 64 221.06 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 04/10/2013 0.00 0.00 0.00 23.14 0.00 280.15 221 RIVER DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 65 66.68 9.29 0.00 0.00 1.07 RVRD-000227-0000-03 06 04/10/2013 0.00 0.00 0.00 10.39 0.00 87.43 227 RIVER DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 04/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE SUDDARD DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 68 17.76 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 04/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 19930 SEABROOK RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 04/10/2013 0.00 0.00 0.00 8.48 0.00 41.28 19026 SE SOUTHGATE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 04/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19145 SE SOUTHGATE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 04/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19156 SE SOUTHGATE DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 CHARLES VIANA CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 04/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 18 SHAY PL 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 74 33.30 55.88 0.00 0.00 4.28 TEQU-000471-0000-04 10 04/10/2013 0.00 0.00 0.00 8.44 0.00 102.62 471 TEQUESTA DR 04/10/2013 0.00 0.72 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 75 4.44 27.94 0.00 0.00 2.14 TEQU-000479-0008-07 05 04/10/2013 0.00 0.00 0.00 3.12 0.00 37.79 479 TEQUESTA DR #8 04/10/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 76 6.68 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 04/10/2013 0.00 0.00 0.00 1.96 0.00 23.68 59 TALL OAKS CIR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1091950121 W.E. HAWKINS CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 04/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 58 TURTLE CREEK DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 78 5.00 0.00 0.00 0.00 0.00 TTCD-000080-0000-03 09 04/10/2013 0.00 0.00 0.00 0.00 0.00 5.00 80 TURTLE CREEK DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 -5.00 1094600128 JOHN PROSUH CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 04/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 141 TURTLE CREEK DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 80 15.24 13.70 0.00 0.00 1.07 TTCD-000218-0000-02 09 04/10/2013 0.00 0.00 0.00 7.65 0.00 37.66 218 TURTLE CREEK DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 US1N-000208-0002-03 03 04/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #2 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 US1N-000208-0003-04 03 04/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #3 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 US1N-000208-0004-08 03 04/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #4 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 84 170.94 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 04/10/2013 0.00 0.00 0.00 25.53 0.00 309.18 502 US HIGHWAY 1 NORTH 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 85 27.06 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 04/10/2013 0.00 0.00 0.00 3.76 0.00 45.86 239 US HIGHWAY# 1 SOUTH 04/10/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1110250142 CAROL SANSONE CYCLE 1 86 67.02 31.86 0.00 0.00 3.21 VNSA-000362-0000-04 11 04/10/2013 0.00 0.00 0.00 11.55 0.00 114.66 362 VENUS AVE 04/10/2013 0.00 1.02 0.00 0.00 0.00 35.76 2160460128 CHRIS GUNN CYCLE 1 87 22.20 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 04/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 50 WOODLAND DR 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142190144 DEBRA PRINCE (RENTER) CYCLE 1 88 0.00 328.68 0.00 0.00 25.26 WLWR-000045-0000-05 14 04/10/2013 0.00 0.00 0.00 31.92 0.00 389.25 45 WILLOW RD 04/10/2013 0.00 3.39 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 89 293.90 13.97 0.00 0.00 1.07 WLWR-000080-0000-03 14 04/10/2013 0.00 0.00 0.00 27.81 0.00 336.75 80 WILLOW RD 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 WNGO-000047-0000-03 16 04/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 47 WINGO ST 04/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 91 9.66 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 04/10/2013 0.00 0.00 0.00 1.96 0.00 26.66 43 YACHT CLUB PL 04/10/2013 0.00 0.00 0.00 0.00 0.00 -3.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 91 Grand Total: 2,779.90 1,766.71 0.00 9.89 129.39 0.00 0.00 0.00 669.77 0.00 5,362.99 0.00 7.33 0.00 0.00 0.00 85.72