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5/3/2013 (5) RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 05/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 72 ACORN CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 ACWY-010205-0000-04 12 05/03/2013 0.00 0.00 0.00 5.65 0.00 5.65 10205 SE ACORN WAY 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 3 561.66 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 05/03/2013 0.00 0.00 0.00 200.06 0.00 1,000.28 19950 BEACH RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 05/03/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 100.30 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 05/03/2013 0.00 0.00 0.00 28.84 0.00 144.18 19950 BEACH RD-IRR WESTSIDE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 05/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 101 BEECHWOOD TRL 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 7 75.90 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 90.94 236 BEACON LN 05/03/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 24.42 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 05/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 12160 SE BIRKDALE RUN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 05/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12200 SE BIRKDALE RUN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 12247 SE BIRKDALE RUN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 11 19.98 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 05/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 12320 SE BIRKDALE RUN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 12 100.08 34.88 0.00 0.00 1.07 BYHB-000019-0000-04 07 05/03/2013 0.00 0.00 0.00 12.25 0.00 149.64 19 BAY HARBOR RD 05/03/2013 0.00 1.36 0.00 0.00 0.00 156.39 1121042225 JANE GRAVELLE CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 05/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18200 SE CASSIA LN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 14 11.10 14.03 0.00 0.00 1.07 CCDS-019186-0000-08 05 05/03/2013 0.00 0.00 0.00 6.54 0.00 33.00 19186 SE COUNTRY CLUB DR 05/03/2013 0.00 0.26 0.00 0.00 0.00 24.23 2197340120 ROBERT L. SCHMIDT CYCLE 1 15 71.28 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 05/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 5 CHAPEL CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 16 80.06 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 95.10 53 COLONY RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 19.48 53 COLONY RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 18 116.79 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 131.83 70 COLONY RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 -1.31 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 TEQUESTA HOMES CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 05/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 3818 COUNTY LINE RD- LAUNDRY 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 05/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA4 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA6 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 05/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 05/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA11 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 27 15.54 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 05/03/2013 0.00 0.00 0.00 12.88 0.00 64.37 19050 SE COUNTY LINE RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 28 15.64 10.33 0.00 0.00 1.07 CRCH-000352-0000-05 11 05/03/2013 0.00 0.00 0.00 2.96 0.00 30.00 352 CHURCH RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 -2.51 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 9363 SE COVE POINT ST 05/03/2013 0.00 0.26 0.00 0.00 0.00 32.68 2143280129 RONALD J CARON CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 05/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 05/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 409 N CYPRESS DR #10B 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 32 6.88 13.97 0.00 0.00 1.07 CYPN-000573-0000-04 14 05/03/2013 0.00 0.00 0.00 1.96 0.00 23.88 573 N CYPRESS DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19103 SE DANIEL LN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 34 35.89 5.95 0.00 0.00 1.07 FEDH-018201-0000-02 02 05/03/2013 0.00 0.00 0.00 7.09 0.00 50.00 18201 SE FEDERAL HWY 05/03/2013 0.00 0.00 0.00 0.00 0.00 -30.21 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 05/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 POOL AT FERLAND CT 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 BANK OWNED CYCLE 1 36 6.66 263.03 0.00 0.00 20.21 FRVE-000081-0000-06 08 05/03/2013 0.00 0.00 0.00 26.20 0.00 318.82 81 FAIRVIEW EAST 05/03/2013 0.00 2.72 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 LEAH & BILL MOORE CYCLE 1 37 176.90 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 05/03/2013 0.00 0.00 0.00 17.28 0.00 209.22 79 FAIRVIEW WEST 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 05/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 FAIRWAY NORTH 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 39 56.40 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 05/03/2013 0.00 0.00 0.00 6.44 0.00 77.88 50 GOLFVIEW DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 40 4.43 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 05/03/2013 0.00 0.00 0.00 1.76 0.00 21.23 98 GOLFVIEW DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 41 345.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 05/03/2013 0.00 0.00 0.00 32.49 0.00 393.43 102 GOLFVIEW DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 42 13.14 13.78 0.00 0.00 1.07 GLFD-000116-0000-03 08 05/03/2013 0.00 0.00 0.00 2.56 0.00 30.83 116 GOLFVIEW DR 05/03/2013 0.00 0.28 0.00 0.00 0.00 33.34 1050980111 M HELEN WITTY CYCLE 1 43 37.74 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 05/03/2013 0.00 0.00 0.00 6.64 0.00 80.33 152 GULFSTREAM DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 44 19.98 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 05/03/2013 0.00 0.00 0.00 13.99 0.00 69.92 SE HILL CLUB TER 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 45 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/03/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -286.14 1130200147 KARIN TORINO OWNER CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 10 SE HITCHINGPOST CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 47 26.64 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 05/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 10807 SE HOBART ST 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 05/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18073 SE HERITAGE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 50 8.79 34.52 0.00 0.00 1.07 HRDR-018372-0000-02 12 05/03/2013 0.00 0.00 0.00 11.21 0.00 55.59 18372 SE HERITAGE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 12028 SE INTRACOASTAL TER 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 52 135.72 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 150.76 79 LIGHTHOUSE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 53 235.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 05/03/2013 0.00 0.00 0.00 0.00 0.00 250.44 81 LIGHTHOUSE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 05/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 LIVE OAK CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 DENA RHYS CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 05/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 18406 SE LAKESIDE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 05/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 LAUREL OAKS CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 05/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 12 LAUREL OAKS CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 59 56.40 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 05/03/2013 0.00 0.00 0.00 6.44 0.00 77.88 123 MAGNOLIA WAY 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 4355 NICOLE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 61 31.08 27.94 0.00 0.00 2.14 PHTE-000007-0000-02 16 05/03/2013 0.00 0.00 0.00 5.52 0.00 66.99 7 PINEHILL E TRL 05/03/2013 0.00 0.31 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 05/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 36 PINEHILL W TRL 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 05/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18811 SE PINENEEDLE LN 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 64 30.36 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 05/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 19 PINETREE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 65 41.52 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 05/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 48 PINETREE PL 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 05/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 12032 SE PRESTWICK TER 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 05/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18160 SE RIDGEVIEW DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 68 200.60 27.94 0.00 0.00 2.14 RIOV-000016-0000-03 07 05/03/2013 0.00 0.00 0.00 57.68 0.00 289.41 16 RIO VISTA DR 05/03/2013 0.00 1.05 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 05/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19840 N RIVERSIDE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 05/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19892 N RIVERSIDE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 05/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061090117 BRAMAN POMEROY CYCLE 1 72 11.77 7.40 0.00 0.00 1.07 RVRD-000059-0000-01 06 05/03/2013 0.00 0.00 0.00 3.36 0.00 23.60 59 RIVER DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 STANLEY KLETT CYCLE 1 73 24.42 27.94 0.00 0.00 2.14 RVRD-000092-0000-04 06 05/03/2013 0.00 0.00 0.00 4.92 0.00 59.70 92 RIVER DR 05/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1062130127 TIM REYNOLDS OWNER CYCLE 1 74 32.94 34.50 0.00 0.00 1.07 RVRD-000295-0000-02 06 05/03/2013 0.00 0.00 0.00 6.24 0.00 74.75 295 RIVER DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 75 30.36 13.97 0.00 0.00 1.07 RVRD-000311-0000-03 06 05/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 311 RIVER DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18795 SE RIVER RIDGE RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 05/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 05/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 79 41.52 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 05/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 60 TEQUESTA OAKS DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 80 259.74 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 05/03/2013 0.00 0.00 0.00 43.60 0.00 527.93 475 TEQUESTA DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 81 130.66 13.97 0.00 0.00 1.07 TIFW-011881-0000-01 02 05/03/2013 0.00 0.00 0.00 36.43 0.00 183.59 11881 SE TIFFANY WAY 05/03/2013 0.00 1.46 0.00 0.00 0.00 46.55 1111150842 GEORGE MORRIS OWNER CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 05/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 83 85.35 0.00 0.00 0.00 0.00 TTCD-000004-0000-02 13 05/03/2013 0.00 0.00 0.00 0.00 0.00 85.35 4 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -85.35 1090300129 KIMBERLY HEATLEY CYCLE 1 84 38.33 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 05/03/2013 0.00 0.00 0.00 13.21 0.00 66.58 10 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1091050150 ROBERT LUCIA OWNER CYCLE 1 85 0.00 13.82 0.00 0.00 1.07 TTCD-000029-0000-05 09 05/03/2013 0.00 0.00 0.00 3.76 0.00 18.65 29 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 86 10.74 11.27 0.00 0.00 1.07 TTCD-000031-0000-09 09 05/03/2013 0.00 0.00 0.00 7.09 0.00 30.17 31 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 87 19.98 27.94 0.00 0.00 2.14 TTCD-000088-0000-05 09 05/03/2013 0.00 0.00 0.00 12.52 0.00 62.86 88 TURTLE CREEK DR 05/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 05/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 126 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 05/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 204 TURTLE CREEK DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 90 130.66 13.97 0.00 0.00 1.07 US1N-000157-0000-11 02 05/03/2013 0.00 0.00 0.00 13.12 0.00 160.28 157 US HIGHWAY 1 NORTH 05/03/2013 0.00 1.46 0.00 0.00 0.00 142.27 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 05/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 92 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 05/03/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 93 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 05/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 94 55.50 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 05/03/2013 0.00 0.00 0.00 15.16 0.00 183.49 152 VILLAGE BLVD #1 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 96 404.04 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 05/03/2013 0.00 0.00 0.00 49.03 0.00 593.84 154 VILLAGE BLVD #2 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 98 106.56 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 05/03/2013 0.00 0.00 0.00 22.26 0.00 269.59 156 VILLAGE BLVD #3 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 100 46.62 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 05/03/2013 0.00 0.00 0.00 16.87 0.00 204.26 158 VILLAGE BLVD #4 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 102 62.16 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 05/03/2013 0.00 0.00 0.00 18.26 0.00 221.19 160 VILLAGE BLVD #5 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 104 75.48 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 05/03/2013 0.00 0.00 0.00 19.46 0.00 235.71 162 VILLAGE BLVD #6 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 05/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 05/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 164 VILLAGE BLVD-POOL/CABANA 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 107 30.36 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 05/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 17813 SE VILLAGE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 108 30.81 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 05/03/2013 0.00 0.00 0.00 11.35 0.00 57.20 18066 SE VILLAGE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 05/03/13 Time: 4:25pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620227 WINDIGO INVESTMENTS CYCLE 1 109 64.74 0.00 0.00 0.00 0.00 VLGC-018326-0000-02 03 05/03/2013 0.00 0.00 0.00 0.00 0.00 64.74 18326 SE VILLAGE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 -146.93 1034640221 FRANK GENERAZIO CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 05/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18526 SE VILLAGE CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 05/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 05/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19213 W INDIES CIR 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 113 10.72 11.01 0.00 0.00 1.07 WLKL-019858-0000-02 15 05/03/2013 0.00 0.00 0.00 7.09 0.00 29.89 19858 WILKINSON LEAS RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 -0.23 2140540112 VICTOR STRAHAN CYCLE 1 114 41.52 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 05/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 WILLOW RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 115 22.20 27.94 0.00 0.00 2.14 WLWR-000075-0000-04 14 05/03/2013 0.00 0.00 0.00 4.72 0.00 57.24 75 WILLOW RD 05/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 05/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3338 WATERWAY RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 117 37.80 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 05/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 19125 WATERWAY RD 05/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 4,934.38 3,164.52 0.00 9.89 145.40 0.00 0.00 333.86 1,166.09 0.00 9,764.10 0.00 9.96 0.00 0.00 0.00 -119.32