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4/11/2013 (4)
RECEIPT REPORT Date: 04/11/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 34.08 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 04/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 19094 SE ARNOLD DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 30.36 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 04/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 10821 SE ARIELLE TER 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 34.08 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 04/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 10841 SE ARIELLE TER 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BIMR-004900-0000-05 05 04/11/2013 0.00 0.00 0.00 1.56 0.00 29.92 4900 BIMINI RD 04/11/2013 0.00 0.00 0.00 0.00 0.00 5.53 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 5 32.34 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 04/11/2013 0.00 0.00 0.00 2.55 0.00 49.93 1 CHAPEL CIR 04/11/2013 0.00 0.00 0.00 0.00 0.00 -21.24 2161990110 LAWRENCE FERRARA CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 04/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 04/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 8 4.44 13.97 0.00 0.00 1.36 CLR -003900-008B-05 20 04/11/2013 19.19 0.00 0.00 27.20 0.00 66.35 3900 COUNTY LINE RD #8B 04/11/2013 0.00 0.19 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 CONCOURSE DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 9264 SE COVE POINT ST 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 04/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 9455 SE COVE POINT ST 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 04/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 365 CYPRESS DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 13 16.40 0.00 0.00 0.00 0.00 CYPD-000365-0000-02 11 04/11/2013 0.00 0.00 0.00 0.00 0.00 16.40 365 CYPRESS DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 -16.40 2141350155 JENNIFER COLE RENTER CYCLE 1 14 13.32 27.94 0.00 0.00 2.14 CYPN-000435-000D-05 14 04/11/2013 0.00 0.00 0.00 3.92 0.00 47.54 435 N CYPRESS DR #D 04/11/2013 0.00 0.22 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 15 193.94 83.82 0.00 0.00 6.42 DVRN-000582-0000-01 10 04/11/2013 0.00 0.00 0.00 26.19 25.00 340.20 582 N DOVER RD 04/11/2013 0.00 4.83 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 04/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 438 DOVER RD 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 17 176.90 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 04/11/2013 0.00 0.00 0.00 50.23 0.00 242.17 18169 SE FEDERAL HWY 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 04/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 352 FRANKLIN RD 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570425 DOUGLAS BOEHM CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18953 SE FERNWOOD DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 20 52.68 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 04/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 120 FAIRVIEW EAST 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 04/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 49 GOLFVIEW DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 04/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19823 GARDENIA DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18958 SE HOMEWOOD AVE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18289 SE HERITAGE DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH (RENTER) CYCLE 1 25 0.00 27.94 0.00 0.00 2.14 INDL-019415-0000-03 05 04/11/2013 0.00 0.00 0.00 7.52 0.00 37.75 19415 W INDIES LN 04/11/2013 0.00 0.15 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 TEQUESTA TRACE CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 40 19.98 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 04/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 10829 SE LINDEN ST 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 41 11.10 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 04/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 88 LIVE OAK CIR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 42 33.30 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 04/11/2013 0.00 0.00 0.00 13.16 0.00 159.29 101 LIGHTHOUSE CIR #6 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 43 264.18 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 04/11/2013 0.00 0.00 0.00 33.94 0.00 410.95 102 LIGHTHOUSE CIR #7 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 44 57.72 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 04/11/2013 0.00 0.00 0.00 15.35 0.00 185.90 103 LIGHTHOUSE CIR #8 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 45 99.90 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 04/11/2013 0.00 0.00 0.00 21.66 0.00 262.33 104 LIGHTHOUSE CIR #9 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 46 28.86 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 04/11/2013 0.00 0.00 0.00 12.76 0.00 154.45 105 LIGHTHOUSE CIR #15 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 47 88.80 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 04/11/2013 0.00 0.00 0.00 20.66 0.00 250.23 106 LIGHTHOUSE CIR #10 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 48 48.84 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 04/11/2013 0.00 0.00 0.00 14.56 0.00 176.23 107 LIGHTHOUSE CIR #16 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 49 53.28 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 04/11/2013 0.00 0.00 0.00 17.47 0.00 211.52 108 LIGHTHOUSE CIR #11 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 50 19.98 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 04/11/2013 0.00 0.00 0.00 5.04 0.00 60.97 109 LIGHTHOUSE CIR-POOL 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 51 84.36 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 04/11/2013 0.00 0.00 0.00 17.75 0.00 214.94 110 LIGHTHOUSE CIR#1 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 52 119.88 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 04/11/2013 0.00 0.00 0.00 20.95 0.00 253.66 111 LIGHTHOUSE CIR #2 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 53 155.40 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 04/11/2013 0.00 0.00 0.00 24.15 0.00 292.38 112 LIGHTHOUSE CIR #12 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 54 108.78 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 04/11/2013 0.00 0.00 0.00 19.95 0.00 241.56 113 LIGHTHOUSE CIR # 3 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 TEQUESTA TRACE-#13 CYCLE 1 55 42.18 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 04/11/2013 0.00 0.00 0.00 13.96 0.00 168.97 114 LIGHTHOUSE CIR #13 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 56 184.26 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 04/11/2013 0.00 0.00 0.00 26.74 0.00 323.83 115 LIGHTHOUSE CIR # 4 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 57 64.38 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 04/11/2013 0.00 0.00 0.00 15.95 0.00 193.16 116 LIGHTHOUSE CIR #14 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 59 39.96 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 04/11/2013 0.00 0.00 0.00 13.76 0.00 166.55 117 LIGHTHOUSE CIR #5 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 04/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER (RENTER) CYCLE 1 61 78.24 41.27 0.00 0.00 3.21 MAYO-019165-0000-03 19 04/11/2013 0.00 0.00 0.00 31.10 0.00 154.48 19165 SE MAYO DR 04/11/2013 0.00 0.66 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 04/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 PADDOCK CIR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 63 31.08 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 04/11/2013 0.00 0.00 0.00 6.04 0.00 73.07 19038 POINT DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 04/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18144 SE RIDGEVIEW DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 RDVD-018295-0000-01 17 04/11/2013 0.00 0.00 0.00 7.09 0.00 35.73 18295 SE RIDGEVIEW DR 04/11/2013 0.00 0.28 0.00 0.00 0.00 35.45 2151220111 JAMES M STERGAS CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 04/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19540 N RIVERSIDE DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 04/11/2013 0.00 0.00 0.00 2.84 0.00 31.20 383 RIVERSIDE DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 69 2.20 13.82 0.00 0.00 1.07 SDRD-019092-0000-01 19 04/11/2013 0.00 0.00 0.00 4.32 0.00 21.41 19092 SE SUDDARD DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 70 11.10 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 04/11/2013 0.00 0.00 0.00 4.24 0.00 51.29 15 STARBOARD WAY 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 04/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 58 TALL OAKS CIR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 04/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 194 TURTLE CREEK DR 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 B.P. ELECTRIC, INC. CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 04/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 04/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER RENTER CYCLE 1 74 11.36 13.97 0.00 0.00 1.07 WNGO-004210-0000-15 16 04/11/2013 0.00 0.00 0.00 6.54 0.00 32.94 4210 WINGO ST 04/11/2013 0.00 0.00 0.00 0.00 0.00 -0.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 74 Grand Total: 2,456.34 2,855.94 0.00 0.00 88.03 19.19 0.00 634.88 713.94 25.00 6,799.65 0.00 6.33 0.00 0.00 0.00 3.08