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4/23/2013 (4) RECEIPT REPORT Date: 04/23/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 1 129.84 34.88 0.00 0.00 1.07 BCHS-000607-0000-03 01 04/23/2013 0.00 0.00 0.00 39.79 0.00 207.24 607 S BEACH RD 04/23/2013 0.00 1.66 0.00 0.00 0.00 241.45 1014550333 CHRISTIE FLANAGAN CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 04/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19669 S BEACH RD #C 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 3 13.32 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 04/23/2013 0.00 0.00 0.00 0.00 0.00 49.27 147 BEACON LN 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 4 17.02 19.29 0.00 0.00 1.07 BCNS-000415-0000-07 10 04/23/2013 0.00 0.00 0.00 2.36 0.00 40.00 415 BEACON ST 04/23/2013 0.00 0.26 0.00 0.00 0.00 22.10 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 4.44 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 04/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 160 BRDIGE RD 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 6 34.08 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 04/23/2013 0.00 0.00 0.00 12.28 0.00 61.40 12151 SE BIRKDALE RUN 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032420133 MIKE CAMPBELL CYCLE 1 7 37.11 7.50 0.00 0.00 1.07 BRKR-012163-0000-03 03 04/23/2013 0.00 0.00 0.00 4.32 0.00 50.00 12163 SE BIRKDALE RUN 04/23/2013 0.00 0.00 0.00 0.00 0.00 -35.92 2191899774 MARK LOPEZ CYCLE 1 8 52.39 13.89 0.00 0.00 1.07 BRYD-018997-0000-01 19 04/23/2013 0.00 0.00 0.00 16.93 0.00 84.28 18997 SE BRYANT DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 04/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 4931 CARIBBEAN CT 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 04/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 2 CHAPEL CT 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 11 15.54 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 04/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 129 CHAPEL LN 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 04/23/2013 0.00 0.00 0.00 0.00 0.00 19.48 61 COLONY RD 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 13 24.42 27.94 0.00 0.00 2.14 CLR -003818-0147-04 20 04/23/2013 0.00 0.00 0.00 13.63 0.00 68.39 3818 COUNTY LINE RD #147 04/23/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200760169 LARRY MC MAHON CYCLE 1 14 6.66 41.91 0.00 0.00 3.21 CLR -003818-0160-06 20 04/23/2013 0.00 0.00 0.00 13.66 0.00 65.78 3818 COUNTY LINE RD #160 04/23/2013 0.00 0.34 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 04/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17D 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 16 17.76 27.94 0.00 0.00 2.14 CLR -004480-0000-06 19 04/23/2013 0.00 0.00 0.00 4.32 0.00 52.42 4480 COUNTY LINE RD 04/23/2013 0.00 0.26 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 17 48.96 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 04/23/2013 0.00 0.00 0.00 16.00 0.00 80.00 4948 COUNTY LINE RD 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 18 6.88 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 04/23/2013 0.00 0.00 0.00 5.43 0.00 27.35 9264 SE COVE POINT ST 04/23/2013 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 04/23/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020380176 WILLIAM UPHOFF CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 04/23/2013 0.00 0.00 0.00 6.28 0.00 32.68 3386 COVE RD 04/23/2013 0.00 0.26 0.00 0.00 0.00 21.84 1020370146 LINDA EMERSON OWNER CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 04/23/2013 0.00 0.00 0.00 5.21 0.00 27.13 3412 COVE RD 04/23/2013 0.00 0.22 0.00 0.00 0.00 27.35 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 04/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 526 CYPRESS CIR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CYPN-000416-000B-12 14 04/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 416 N CYPRESS DR #B 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 04/23/2013 0.00 0.00 0.00 1.71 0.00 21.38 417 N CYPRESS DR #10E 04/23/2013 0.00 0.19 0.00 0.00 0.00 28.55 1021881379 DAVID KELLEY CYCLE 1 24 11.10 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 04/23/2013 0.00 0.00 0.00 11.77 0.00 58.82 18813 SE FEDERAL HWY 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 04/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 19013 SE FERNWOOD DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 04/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 133 FAIRVIEW EAST 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 04/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 229 GOLFVIEW DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 28 5.10 10.70 0.00 0.00 1.07 GRDD-019909-0000-11 19 04/23/2013 0.00 0.00 0.00 5.26 0.00 22.30 19909 GARDENIA DR 04/23/2013 0.00 0.17 0.00 0.00 0.00 32.85 1130210114 DEBORAH G DICERO CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 04/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 12 SE HITCHINGPOST CIR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 04/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 10957 SE HARKEN TER 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 04/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 04/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 04/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 18157 SE HERITAGE DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 34 52.68 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 04/23/2013 0.00 0.00 0.00 6.99 0.00 84.60 124 INTRACOASTAL CIR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 35 26.64 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 04/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 160 INTRACOASTAL CIR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 36 19.98 27.94 0.00 0.00 2.70 JASM-019863-0000-01 19 04/23/2013 0.00 0.00 0.00 24.76 0.00 75.88 19863 JASMINE DR 04/23/2013 0.00 0.50 0.00 0.00 0.00 32.96 RECEIPT REPORT Date: 04/23/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 NELL ALLEN CYCLE 1 37 26.76 14.42 0.00 0.00 0.00 JASM-019950-0000-01 19 04/23/2013 0.00 0.00 0.00 0.00 0.00 42.00 19950 JASMINE DR 04/23/2013 0.00 0.82 0.00 0.00 0.00 117.97 2175750137 DAVID MAGRUDER CYCLE 1 38 154.51 23.34 0.00 0.00 2.14 LEPA-010601-0000-03 17 04/23/2013 0.00 0.00 0.00 19.73 0.00 200.00 10601 SE LE PARC 04/23/2013 0.00 0.28 0.00 0.00 0.00 -114.45 1010740117 THOMAS R CARLSON CYCLE 1 39 0.00 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 04/23/2013 0.00 0.00 0.00 0.00 0.00 35.95 86 LIGHTHOUSE DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 40 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 04/23/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 LLLN-018165-0000-02 12 04/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 18165 SE LAUREL LEAF LN 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 04/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 43 4.39 13.80 0.00 0.00 1.07 MARK-004125-0000-01 16 04/23/2013 0.00 0.00 0.00 4.68 0.00 24.13 4125 MARK ST 04/23/2013 0.00 0.19 0.00 0.00 0.00 27.32 1110710122 FRANCISCO SCILABRO CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 04/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 354 MARS AVE 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 04/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 19045 SE MAYO DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 46 300.40 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 04/23/2013 0.00 0.00 0.00 0.00 0.00 315.44 24 OCEAN DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 04/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 48 13.32 27.94 0.00 0.00 2.14 PALM-003446-0000-02 02 04/23/2013 0.00 0.00 0.00 10.85 0.00 54.49 3446 PALM CT 04/23/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 PHTE-000028-0000-05 16 04/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 28 PINEHILL E TRL 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 50 7.56 11.89 0.00 0.00 1.07 PHTE-000061-0000-03 16 04/23/2013 0.00 0.00 0.00 2.16 0.00 22.89 61 PINEHILL E TRL 04/23/2013 0.00 0.21 0.00 0.00 0.00 33.34 1031860117 R PAUL FIORITA CYCLE 1 51 16.46 12.95 0.00 0.00 1.07 PNLN-018740-0000-01 03 04/23/2013 0.00 0.00 0.00 8.20 0.00 38.68 18740 SE PINENEEDLE LN 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 52 42.18 41.91 0.00 0.00 3.21 RBTD-019040-0000-01 19 04/23/2013 0.00 0.00 0.00 21.84 0.00 109.66 19040 SE ROBERT DR 04/23/2013 0.00 0.52 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 53 19.98 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 04/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 19169 SE ROBERT DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 04/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18180 SE RIDGEVIEW DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 CLIFFORD C FENWICK CYCLE 1 55 573.40 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 04/23/2013 0.00 0.00 0.00 147.11 0.00 735.55 18766 RIO VISTA DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 56 101.45 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 04/23/2013 0.00 0.00 0.00 28.84 0.00 145.33 19669 N RIVERSIDE DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 -1.15 1062300220 PETER CARRAS CYCLE 1 57 80.06 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 04/23/2013 0.00 0.00 0.00 8.57 0.00 103.67 340 RIVER DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 04/23/2013 0.00 0.00 0.00 10.09 0.00 38.73 18730 SE RIVER RIDGE RD 04/23/2013 0.00 0.28 0.00 0.00 0.00 38.23 1120860123 PHILLIP T SHUFF CYCLE 1 59 77.30 15.03 0.00 0.00 2.14 RVRT-009496-0000-02 12 04/23/2013 0.00 0.00 0.00 18.62 0.00 113.13 9496 SE RIVER TER 04/23/2013 0.00 0.04 0.00 0.00 0.00 -53.41 1074700130 ELIZABETH LEFLER CYCLE 1 60 75.00 13.97 0.00 0.00 1.07 SHDY-000016-0000-03 07 04/23/2013 0.00 0.00 0.00 8.11 0.00 99.05 16 SHADY LN 04/23/2013 0.00 0.90 0.00 0.00 0.00 94.10 1074800112 EVA OMAHONY CYCLE 1 61 43.14 13.32 0.00 0.00 1.07 SHDY-000024-0000-01 07 04/23/2013 0.00 0.00 0.00 5.43 0.00 63.53 24 SHADY LN 04/23/2013 0.00 0.57 0.00 0.00 0.00 77.88 1110880120 EUGENE THOMAS BLAIR CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 04/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 63 126.14 13.97 0.00 0.00 1.07 TIFW-011922-0000-03 02 04/23/2013 0.00 0.00 0.00 8.82 0.00 150.00 11922 SE TIFFANY WAY 04/23/2013 0.00 0.00 0.00 0.00 0.00 -110.60 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 04/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 TURTLE CREEK DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 65 109.54 13.86 0.00 0.00 1.07 TTCD-000015-0000-01 09 04/23/2013 0.00 0.00 0.00 31.37 0.00 155.84 15 TURTLE CREEK DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 04/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 26 TURTLE CREEK DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 04/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 68 60.00 0.00 0.00 0.00 0.00 TTCD-000144-0000-02 09 04/23/2013 0.00 0.00 0.00 0.00 0.00 60.00 144 TURTLE CREEK DR 04/23/2013 0.00 0.00 0.00 0.00 0.00 -60.15 1021300177 ALLURE NAILS & SPA CYCLE 1 69 26.64 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 04/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 259 US HIGHWAY 1 SOUTH 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 04/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 281 US HIGHWAY# 1 SOUTH 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 71 24.40 41.91 0.00 0.00 3.21 VNSA-000354-0000-04 11 04/23/2013 0.00 0.00 0.00 6.28 0.00 76.26 354 VENUS AVE 04/23/2013 0.00 0.46 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 72 120.54 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 04/23/2013 0.00 0.00 0.00 33.90 0.00 169.48 19778 WILKINSON LEAS RD 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 MICHAEL J JOHNSON CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 04/23/2013 0.00 0.00 0.00 7.09 0.00 35.73 19955 WILKINSON LEAS RD 04/23/2013 0.00 0.28 0.00 0.00 0.00 46.55 2150130133 BARBARA ROMINE GREEN CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 04/23/2013 0.00 0.00 0.00 6.54 0.00 32.94 19971 WILKINSON LEAS RD 04/23/2013 0.00 0.26 0.00 0.00 0.00 29.90 2160810167 DEBBIE NEWELL CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 04/23/2013 0.00 0.00 0.00 2.63 0.00 35.76 34 WINGO ST 04/23/2013 0.00 0.33 0.00 0.00 0.00 36.09 2160840178 DELORES MORTON CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 04/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WINGO ST 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 04/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 04/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 2,857.87 1,308.32 0.00 9.89 93.65 0.00 0.00 0.00 719.47 0.00 4,998.70 0.00 9.50 0.00 0.00 0.00 532.58