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5/9/2013 (4)
RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 37.80 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 05/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 19094 SE ARNOLD DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 2 26.77 13.74 0.00 0.00 1.07 BASN-019112-0000-02 02 05/09/2013 0.00 0.00 0.00 10.42 0.00 52.00 19112 BASIN ST 05/09/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1013600119 LANDFALL ASSOC INC CYCLE 1 3 495.06 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 05/09/2013 0.00 0.00 0.00 244.87 0.00 1,146.13 19850 BEACH RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 4 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 05/09/2013 0.00 0.00 164.18 45.22 0.00 212.69 19850 BEACH RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 5 17.63 13.86 0.00 0.00 1.07 BCHW-000093-0000-03 16 05/09/2013 0.00 0.00 0.00 2.96 0.00 35.52 93 BEECHWOOD TRL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 6 67.56 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 05/09/2013 0.00 0.00 0.00 0.00 0.00 82.60 154 BEACON LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 05/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 BEACON ST 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 05/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 BUNKER PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 9 19.98 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 05/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 12319 SE BIRKDALE RUN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 05/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 11 163.90 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 05/09/2013 0.00 0.00 0.00 16.11 0.00 195.05 10 BAY HARBOR RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 12 17.76 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 05/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 18249 SE CASSIA LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 13 55.26 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/09/2013 0.00 0.00 0.00 0.00 0.00 55.26 18321 SE CASSIA LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 -121.83 1053900131 AMY CARTER OWNER CYCLE 1 14 111.94 17.34 0.00 0.00 2.14 CCDR-000155-0000-03 05 05/09/2013 0.00 0.00 0.00 20.10 0.00 151.52 155 COUNTRY CLUB DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CCDR-000305-0000-07 07 05/09/2013 0.00 0.00 0.00 2.36 0.00 28.76 305 COUNTRY CLUB DR 05/09/2013 0.00 0.26 0.00 0.00 0.00 28.50 1070920143 ARLEEN BEECHE CYCLE 1 16 53.47 32.73 0.00 0.00 3.21 CCDR-000338-0000-04 07 05/09/2013 0.00 0.00 0.00 10.08 0.00 100.00 338 COUNTRY CLUB DR 05/09/2013 0.00 0.51 0.00 0.00 0.00 -2.92 2162060197 TINA AMIDAN CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 05/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 37 CEDAR HILL LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 18 30.36 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 05/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 18 CHAPEL CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 CHRIS D DIMORE CYCLE 1 19 34.08 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 05/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 21 CHAPEL CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 20 21.42 5.55 0.00 0.00 1.07 CHCT-000030-0000-03 19 05/09/2013 0.00 0.00 0.00 1.96 0.00 30.00 30 CHAPEL CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 -18.77 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 05/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197310129 MIKE CAROTHERS CYCLE 1 22 8.69 9.12 0.00 0.00 1.07 CHPC-000015-0000-02 19 05/09/2013 0.00 0.00 0.00 2.56 0.00 21.44 15 CHAPEL CIR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 05/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 CHAPEL LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 05/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 161 CHAPEL LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 05/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 75 CINNAMON PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 26 2.22 27.94 0.00 0.00 2.14 CLR -003818-0125-05 20 05/09/2013 0.00 0.00 0.00 8.08 0.00 40.55 3818 COUNTY LINE RD #125 05/09/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 27 2.20 13.82 0.00 0.00 1.07 CLR -003818-0128-01 20 05/09/2013 0.00 0.00 0.00 4.32 0.00 21.41 3818 COUNTY LINE RD #128 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201210226 CARA MC WILLIAMS CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CLR -003900-010A-12 20 05/09/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #10A 05/09/2013 0.00 0.22 0.00 0.00 0.00 29.90 2201490149 RAMONA REVILS-RENTER CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 05/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #16A 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.14 2201350192 JUSTIN PATCH RENTER CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CLR -003900-021D-09 20 05/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21D 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 31 26.64 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 05/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 4384 COLLETTE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 32 75.00 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 05/09/2013 0.00 0.00 0.00 22.51 0.00 112.55 4392 COLLETTE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 05/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 9245 SE COVE POINT ST 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 34 0.15 13.80 0.00 0.00 1.07 CYPC-000520-0000-04 14 05/09/2013 0.00 0.00 0.00 1.36 0.00 16.38 520 CYPRESS CIR 05/09/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2140920145 SHARON MC CLINSEY CYCLE 1 35 5.44 11.93 0.00 0.00 1.07 CYPN-000410-0009-04 14 05/09/2013 0.00 0.00 0.00 1.56 0.00 20.00 410 N CYPRESS DR #9 05/09/2013 0.00 0.00 0.00 0.00 0.00 -3.54 2141490226 JOANNE M. TALABAC CYCLE 1 36 8.88 13.97 0.00 0.00 1.45 CYPN-000429-000B-12 14 05/09/2013 0.00 0.00 0.00 0.00 0.00 24.30 429 N CYPRESS DR #B 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 DETTA CHANDLER CYCLE 1 37 71.28 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 05/09/2013 0.00 0.00 0.00 7.78 0.00 94.10 507 N CYPRESS DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 38 30.36 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 05/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 524 N CYPRESS DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 39 100.30 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 05/09/2013 0.00 0.00 0.00 10.39 0.00 125.73 554 N CYPRESS DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 40 63.84 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 05/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 591 N CYPRESS DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 41 6.60 13.84 0.00 0.00 1.07 DANL-019126-0000-01 17 05/09/2013 0.00 0.00 0.00 5.43 0.00 26.94 19126 SE DANIEL LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 05/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 43 13.29 9.08 0.00 0.00 1.07 DVRN-000511-0000-02 10 05/09/2013 0.00 0.00 0.00 1.56 0.00 25.00 511 N DOVER RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 -11.85 1100340113 EUGENE PERRI JR CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 05/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784969 LARS VINJERUD OWNER CYCLE 1 45 388.61 64.74 0.00 0.00 2.14 FEDH-017741-0000-08 02 05/09/2013 0.00 0.00 0.00 43.53 0.00 500.00 17741 SE FEDERAL HWY-2ND METER 05/09/2013 0.00 0.98 0.00 0.00 0.00 -297.62 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 05/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 97 FAIRVIEW EAST 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 47 33.34 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 05/09/2013 0.00 0.00 0.00 0.00 0.00 33.34 212 FAIRWAY EAST 05/09/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1065600110 DOUGLAS OMBRES CYCLE 1 48 15.85 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 05/09/2013 0.00 0.00 0.00 2.76 0.00 33.65 219 FAIRWAY EAST 05/09/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1062440128 STACIE L. ROUTT CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 05/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 372 FAIRWAY NORTH 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 50 63.84 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 05/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 209 FAIRWAY WEST 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 51 4.38 13.77 0.00 0.00 1.07 GLFD-000027-0000-04 08 05/09/2013 0.00 0.00 0.00 1.76 0.00 20.98 27 GOLFVIEW DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 05/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19332 GULFSTREAM DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 53 24.42 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 05/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 19447 GULFSTREAM DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 54 56.40 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 05/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 55 HICKORY HILL RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 05/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 18000 SE HERITAGE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 56 26.64 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 05/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 18433 SE HERITAGE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 05/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18504 SE HERITAGE OAKS LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 58 32.58 27.94 0.00 0.00 2.14 JINW-018896-0000-02 02 05/09/2013 0.00 0.00 0.00 15.67 0.00 78.50 18896 SE JUPITER INLET WAY 05/09/2013 0.00 0.17 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 59 241.90 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 05/09/2013 0.00 0.00 0.00 64.24 0.00 321.18 9646 SE LANDING PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 05/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 9666 SE LANDING PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 05/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9705 SE LANDING PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 62 20.38 10.90 0.00 0.00 1.07 LKDR-018480-0000-05 17 05/09/2013 0.00 0.00 0.00 7.65 0.00 40.00 18480 SE LAKESIDE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 -8.26 1111170559 PAMELA LYNCH OWNER CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 05/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 61 LAUREL OAKS CIR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 64 26.44 20.80 0.00 0.00 2.14 MAGW-000107-0000-04 15 05/09/2013 0.00 0.00 0.00 5.92 0.00 55.80 107 MAGNOLIA WAY 05/09/2013 0.00 0.50 0.00 0.00 0.00 49.49 2151037781 AMY KOWALSKI CYCLE 1 65 2.62 1.07 0.00 0.00 1.07 MAGW-000108-0000-03 15 05/09/2013 0.00 0.00 0.00 4.43 0.00 9.19 108 MAGNOLIA WAY 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 66 6.88 13.97 0.00 0.00 1.07 MARS-000359-0000-03 11 05/09/2013 0.00 0.00 0.00 1.96 0.00 23.88 359 MARS AVE 05/09/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1010210237 RONALD HODGES CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 05/09/2013 0.00 0.00 0.00 0.00 0.00 37.24 41 OCEAN DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 05/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 362 OAK AVE 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 05/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 13 OAKLEAF CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 05/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 41 PINEHILL W TRL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 71 34.83 5.99 0.00 0.00 1.07 PHTW-000045-0000-03 16 05/09/2013 0.00 0.00 0.00 8.11 0.00 50.00 45 PINEHILL W TRL 05/09/2013 0.00 0.00 0.00 0.00 0.00 -2.70 2162260140 RHONDA GAGLIARDI CYCLE 1 72 40.09 0.88 0.00 0.00 1.07 PHTW-000064-0000-04 16 05/09/2013 0.00 0.00 0.00 2.96 0.00 45.00 64 PINEHILL W TRL 05/09/2013 0.00 0.00 0.00 0.00 0.00 -38.96 RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 05/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 PINEHILL W TRL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 74 202.90 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 05/09/2013 0.00 0.00 0.00 0.00 0.00 217.94 216 PIRATES PL 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 75 30.04 0.00 0.00 0.00 0.00 PNLN-018810-0000-01 03 05/09/2013 0.00 0.00 0.00 0.00 0.00 30.04 18810 SE PINENEEDLE LN 05/09/2013 0.00 0.00 0.00 0.00 0.00 -30.04 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 76 41.52 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 05/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 15 PINETREE CIR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 05/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 33 POPLAR RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 78 1,120.64 27.94 0.00 0.00 2.14 PTDR-018978-0000-06 07 05/09/2013 0.00 0.00 0.00 103.01 0.00 1,258.83 18978 POINT DR 05/09/2013 0.00 5.10 0.00 0.00 0.00 -6.34 2191904934 PLAIN SITE LLC CYCLE 1 79 19.98 27.94 0.00 0.00 2.14 RBTD-019049-0000-03 19 05/09/2013 0.00 0.00 0.00 12.52 0.00 62.82 19049 SE ROBERT DR 05/09/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 05/09/2013 0.00 0.00 0.00 7.54 0.00 35.90 19079 SE ROBERT DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 05/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 4142 ROBERT ST 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 82 122.40 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 05/09/2013 0.00 0.00 0.00 39.59 0.00 197.94 19331 N RIVERSIDE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 05/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19536 N RIVERSIDE DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490684 V. VINCENT VELARDO OWN CYCLE 1 84 14.43 13.41 0.00 0.00 1.07 RVRC-010732-0000-08 17 05/09/2013 0.00 0.00 0.00 7.09 0.00 36.00 10732 SE RIVER RIDGE CT 05/09/2013 0.00 0.00 0.00 0.00 0.00 -1.65 1061950147 GLENN STEPHANOS CYCLE 1 85 266.60 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 05/09/2013 0.00 0.00 0.00 27.23 0.00 329.78 251 RIVER DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 05/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9366 SE RIVER TER 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 87 49.33 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 05/09/2013 0.00 0.00 0.00 6.85 0.00 71.22 25 SADDLEBACK RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 -38.23 1110890110 E F SANDERS CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 05/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 367 SATURN AVE 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 89 59.94 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 05/09/2013 0.00 0.00 0.00 8.63 0.00 104.52 250 TEQUESTA DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 90 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 05/09/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030116 MAX R SIMMONS CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 05/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 05/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 367 TEQUESTA DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 05/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 427 TEQUESTA DR 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 05/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 ISLAND PARK LOT 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 VNSA-000362-0000-04 11 05/09/2013 0.00 0.00 0.00 2.96 0.00 36.09 362 VENUS AVE 05/09/2013 0.00 0.33 0.00 0.00 0.00 38.18 2140530146 ROBERT JR FOLSOM CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 05/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 WILLOW RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 05/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 98 19.98 13.97 0.00 0.00 1.07 WTRW-019201-0000-03 02 05/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 19201 WATERWAY RD 05/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 4,998.82 1,899.84 0.00 0.00 111.66 0.00 0.00 164.18 1,051.26 0.00 8,234.24 0.00 8.48 0.00 0.00 0.00 -471.09