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4/19/2013 (4)
RECEIPT REPORT Date: 04/19/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 BANW-010242-0000-04 12 04/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 10242 SE BANYAN WAY 04/19/2013 0.00 0.26 0.00 0.00 0.00 35.71 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 2 2.67 16.78 0.00 0.00 1.07 BRKR-012127-0000-04 03 04/19/2013 0.00 0.00 0.00 4.32 0.00 25.00 12127 SE BIRKDALE RUN 04/19/2013 0.00 0.16 0.00 0.00 0.00 17.67 1033030048 GRAHAM KING CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BRKR-012128-0000-04 03 04/19/2013 0.00 0.00 0.00 7.09 0.00 35.73 12128 SE BIRKDALE RUN 04/19/2013 0.00 0.28 0.00 0.00 0.00 35.45 1032620121 CHRIS ADAMS CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 04/19/2013 0.00 0.00 0.00 5.43 0.00 27.35 12295 SE BIRKDALE RUN 04/19/2013 0.00 0.22 0.00 0.00 0.00 24.35 2142390115 MARK H YOUNG CYCLE 1 5 19.98 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 04/19/2013 0.00 0.00 0.00 3.49 0.00 38.86 69 CAMELIA CIR 04/19/2013 0.00 0.35 0.00 0.00 0.00 30.92 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 04/19/2013 0.00 0.00 0.00 2.56 0.00 31.20 14 CHAPEL CT 04/19/2013 0.00 0.28 0.00 0.00 0.00 28.50 2196980126 ROBERT THOMAS CYCLE 1 7 26.64 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 04/19/2013 0.00 0.00 0.00 3.76 0.00 45.86 113 CHAPEL LN 04/19/2013 0.00 0.42 0.00 0.00 0.00 38.18 2175000117 JAMES MOLTER CYCLE 1 8 112.49 69.76 0.00 0.00 2.14 CLRS-018970-0000-01 17 04/19/2013 0.00 0.00 0.00 42.97 0.00 228.50 18970 SE COUNTY LINE RD 04/19/2013 0.00 1.14 0.00 0.00 0.00 -12.53 1110300177 VINCE TESTA OWNER CYCLE 1 9 52.84 14.01 0.00 0.00 1.07 CRCH-000363-0000-07 11 04/19/2013 0.00 0.00 0.00 6.10 0.00 74.70 363 CHURCH RD 04/19/2013 0.00 0.68 0.00 0.00 0.00 69.57 2141430177 ETHEL ROBINSON CYCLE 1 10 11.41 15.27 0.00 0.00 1.07 CYPN-000431-000D-07 14 04/19/2013 0.00 0.00 0.00 2.16 0.00 30.00 431 N CYPRESS DR #D 04/19/2013 0.00 0.09 0.00 0.00 0.00 9.16 2200020242 ANDREW RAMKISSON CYCLE 1 11 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/19/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 04/19/2013 0.00 0.00 0.00 0.00 0.00 -449.49 1084800126 LEIGH ANN HOEY CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 04/19/2013 0.00 0.00 0.00 1.98 0.00 21.65 134 FAIRVIEW WEST 04/19/2013 0.00 0.19 0.00 0.00 0.00 21.24 1050650113 JOSEPH MULLALLY CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 04/19/2013 0.00 0.00 0.00 5.43 0.00 27.35 19220 GULFSTREAM DR 04/19/2013 0.00 0.22 0.00 0.00 0.00 24.35 1050740163 SUZANNE MECHLER OWNER CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 GLFS-019291-0000-06 05 04/19/2013 0.00 0.00 0.00 7.65 0.00 38.54 19291 GULFSTREAM DR 04/19/2013 0.00 0.31 0.00 0.00 0.00 56.75 1050810113 ANN G BALLARD CYCLE 1 15 51.78 12.82 0.00 0.00 1.07 GLFS-019359-0000-01 05 04/19/2013 0.00 0.00 0.00 17.86 0.00 84.19 19359 GULFSTREAM DR 04/19/2013 0.00 0.66 0.00 0.00 0.00 24.35 2191914514 CAROL SKINNER MAZIE CYCLE 1 16 75.25 18.05 0.00 0.00 0.00 HOME-019145-0000-01 19 04/19/2013 0.00 0.00 0.00 0.00 0.00 94.76 19145 SE HOMEWOOD AVE 04/19/2013 0.00 1.46 0.00 0.00 0.00 179.31 1021521432 JOSEPH MOKOS CYCLE 1 17 82.02 12.15 0.00 0.00 1.07 INCR-000152-0000-03 02 04/19/2013 0.00 0.00 0.00 4.76 0.00 100.00 152 INTRACOASTAL CIR 04/19/2013 0.00 0.00 0.00 0.00 0.00 -49.15 1111180536 LAURA JANIS THOMPSON CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 04/19/2013 0.00 0.00 0.00 2.62 0.00 31.26 56 LAUREL OAKS CIR 04/19/2013 0.00 0.28 0.00 0.00 0.00 28.78 RECEIPT REPORT Date: 04/19/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 19 115.48 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 04/19/2013 0.00 0.00 0.00 10.75 0.00 142.58 133 MAGNOLIA WAY 04/19/2013 0.00 1.31 0.00 0.00 0.00 46.44 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 20 37.80 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 04/19/2013 0.00 0.00 0.00 4.76 0.00 57.60 167 MAGNOLIA WAY 04/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 21 81.88 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 04/19/2013 0.00 0.00 0.00 14.69 0.00 111.61 4448 NICOLE CIR 04/19/2013 0.00 0.00 0.00 0.00 0.00 -47.80 2151940128 LEA WIMER CYCLE 1 22 22.20 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 04/19/2013 0.00 0.00 0.00 8.94 0.00 46.55 4472 NICOLE CIR 04/19/2013 0.00 0.37 0.00 0.00 0.00 46.92 1037000517 U.S. POST OFFICE CYCLE 1 23 4.44 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 04/19/2013 0.00 0.00 0.00 3.24 0.00 44.03 401 OLD DIXIE HWY 04/19/2013 0.00 0.40 0.00 0.00 0.00 44.43 1037000418 U.S. POST OFFICE CYCLE 1 24 8.87 111.50 0.00 0.00 0.00 ODXH-000401-0000-04 03 04/19/2013 0.00 0.00 0.00 0.00 0.00 121.59 401 OLD DIXIE HWY 04/19/2013 0.00 1.22 0.00 0.00 0.00 125.03 1130340148 KATHI BALLARD CYCLE 1 25 22.20 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 04/19/2013 0.00 0.00 0.00 9.64 0.00 47.25 12 PADDOCK CIR 04/19/2013 0.00 0.37 0.00 0.00 0.00 56.75 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 04/19/2013 0.00 0.00 0.00 2.36 0.00 28.76 76 PINEHILL W TRL 04/19/2013 0.00 0.26 0.00 0.00 0.00 28.50 2172750114 ESAM ATTIA CYCLE 1 27 64.44 27.94 0.00 0.00 2.14 RDVD-018167-0000-01 17 04/19/2013 0.00 0.00 0.00 23.63 0.00 118.57 18167 SE RIDGEVIEW DR 04/19/2013 0.00 0.42 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 04/19/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 RIDGEWOOD CIR 04/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 29 17.90 11.99 0.00 0.00 1.07 RIOV-018811-0000-02 07 04/19/2013 0.00 0.00 0.00 8.76 0.00 40.00 18811 RIO VISTA DR 04/19/2013 0.00 0.28 0.00 0.00 0.00 53.46 1061560169 BARNEY BALDWIN CYCLE 1 30 10.96 13.80 0.00 0.00 1.07 RVRD-000164-0000-06 06 04/19/2013 0.00 0.00 0.00 2.36 0.00 28.45 164 RIVER DR 04/19/2013 0.00 0.26 0.00 0.00 0.00 30.92 1061780192 JEREMY GREEN CYCLE 1 31 17.59 13.83 0.00 0.00 1.07 RVRD-000216-0000-09 06 04/19/2013 0.00 0.00 0.00 2.96 0.00 35.78 216 RIVER DR 04/19/2013 0.00 0.33 0.00 0.00 0.00 35.76 1121030133 DEANNA COLLIA OWNER CYCLE 1 32 8.78 13.81 0.00 0.00 1.07 RVRT-009437-0000-03 12 04/19/2013 0.00 0.00 0.00 5.98 0.00 29.88 9437 SE RIVER TER 04/19/2013 0.00 0.24 0.00 0.00 0.00 24.35 2190090155 RAY GLEN HAYS CYCLE 1 33 28.86 27.94 0.00 0.00 2.14 SDRD-019051-0000-05 19 04/19/2013 0.00 0.00 0.00 14.74 0.00 73.96 19051 SE SUDDARD DR 04/19/2013 0.00 0.28 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 34 77.26 41.68 0.00 0.00 3.21 SEMR-010820-0000-01 17 04/19/2013 0.00 0.00 0.00 27.05 0.00 150.00 10820 SE SEMINOLE RD 04/19/2013 0.00 0.80 0.00 0.00 0.00 3.66 2191840157 MATTHEW F. NEILL CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 SGTD-018925-0000-05 19 04/19/2013 0.00 0.00 0.00 8.20 0.00 41.33 18925 SE SOUTHGATE DR 04/19/2013 0.00 0.33 0.00 0.00 0.00 41.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 36 48.56 14.70 0.00 0.00 1.07 SGTD-019085-0000-05 19 04/19/2013 0.00 0.00 0.00 15.07 0.00 80.00 19085 SE SOUTHGATE DR 04/19/2013 0.00 0.60 0.00 0.00 0.00 94.55 RECEIPT REPORT Date: 04/19/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660124 B. MICHAEL SHIPP OWN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 04/19/2013 0.00 0.00 0.00 1.76 0.00 21.24 462 TEQUESTA DR 04/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 38 240.48 13.89 0.00 0.00 0.00 TEQD-000482-0000-01 07 04/19/2013 0.00 0.00 0.00 0.00 0.00 256.94 482 TEQUESTA DR 04/19/2013 0.00 2.57 0.00 0.00 0.00 220.51 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 04/19/2013 0.00 0.00 39.68 4.38 0.00 59.65 482 TEQUESTA DR-FIRELINE 04/19/2013 0.00 0.55 0.00 0.00 0.00 60.20 2142140129 PAUL OTOWCHITS CYCLE 1 40 64.64 13.97 0.00 0.00 1.07 WLWR-000055-0000-02 14 04/19/2013 0.00 0.00 0.00 5.32 0.00 85.00 55 WILLOW RD 04/19/2013 0.00 0.00 0.00 0.00 0.00 -42.44 2142570146 AMY MAZZOTA (RENTER) CYCLE 1 41 2.39 27.94 0.00 0.00 2.14 WLWR-000076-0000-04 14 04/19/2013 0.00 0.00 0.00 2.92 0.00 35.54 76 WILLOW RD 04/19/2013 0.00 0.15 0.00 0.00 0.00 -0.17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 41 Grand Total: 1,462.69 806.11 0.00 0.00 46.01 0.00 0.00 39.68 303.53 0.00 2,675.76 0.00 17.74 0.00 0.00 0.00 935.19