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6/11/2013 (4)
RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 06/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 67 AZALEA CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 10313 SE BANYAN WAY 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 275.28 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 06/11/2013 0.00 0.00 0.00 50.03 0.00 605.78 50 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 06/11/2013 0.00 0.00 95.78 10.18 0.00 123.22 50 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 634.92 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 06/11/2013 0.00 0.00 0.00 305.69 0.00 1,528.42 19750 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 37.91 1013550214 THE PASSAGES CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 06/11/2013 0.00 0.00 164.18 44.81 0.00 224.03 19750 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 5.37 1013600119 LANDFALL ASSOC INC CYCLE 1 7 490.62 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 06/11/2013 0.00 0.00 0.00 224.21 0.00 1,121.03 19850 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 8 0.00 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 06/11/2013 0.00 0.00 164.18 41.32 0.00 206.57 19850 BEACH RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 06/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #D 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 10 90.18 13.97 0.00 0.00 1.07 BCNL-000177-0000-03 01 06/11/2013 0.00 0.00 0.00 0.00 0.00 105.22 177 BEACON LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 11 14.13 12.04 0.00 0.00 1.07 BCNS-000359-0000-04 11 06/11/2013 0.00 0.00 0.00 2.76 0.00 30.00 359 BEACON ST 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.72 1081670128 JAMES E ODELL CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 06/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 BUNKER PL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 13 17.31 27.01 0.00 0.00 2.14 BRSD-019162-0000-01 19 06/11/2013 0.00 0.00 0.00 3.08 0.00 50.00 19162 SE BARUS DR 06/11/2013 0.00 0.46 0.00 0.00 0.00 41.57 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 06/11/2013 0.00 0.00 0.00 18.60 0.00 45.00 19008 SE BRYANT DR 06/11/2013 0.00 0.26 0.00 0.00 0.00 148.87 1075200145 LISA GEOVJIAN CYCLE 1 15 100.30 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 06/11/2013 0.00 0.00 0.00 10.39 0.00 125.73 3 BAYVIEW TERR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 16 16.94 15.26 0.00 0.00 2.14 CAMC-000068-0000-03 14 06/11/2013 0.00 0.00 0.00 5.32 0.00 40.00 68 CAMELIA CIR 06/11/2013 0.00 0.34 0.00 0.00 0.00 37.28 1070420255 CHARLES MADANICK CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 239 COUNTRY CLUB DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 06/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 327 COUNTRY CLUB DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 ART BEAHM OWNER CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 06/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 339 COUNTRY CLUB DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 20 125.60 13.97 0.00 0.00 1.07 CCDS-019296-0000-02 05 06/11/2013 0.00 0.00 0.00 35.16 0.00 175.80 19296 SE COUNTRY CLUB DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 06/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19472 SE COUNTRY CLUB DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 22 7.00 11.01 0.00 0.00 1.07 CHPC-000001-0000-05 19 06/11/2013 0.00 0.00 0.00 2.16 0.00 21.24 1 CHAPEL CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 06/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 42 CHESTNUT TRL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 24 24.42 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 06/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 44 CHESTNUT TRL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 06/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 26 52.68 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 06/11/2013 0.00 0.00 0.00 0.00 0.00 67.72 210 COLONY RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3794 COUNTY LINE RD #101 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 06/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 30 10.09 21.69 0.00 0.00 5.35 CLR -003818-0138-08 20 06/11/2013 0.00 0.00 0.00 4.65 0.00 42.00 3818 COUNTY LINE RD #138 06/11/2013 0.00 0.22 0.00 0.00 0.00 49.07 2200680137 PAUL MOROCK CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 06/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #153 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 32 34.08 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 06/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 3900 COUNTY LINE RD #14A 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 33 10.91 13.73 0.00 0.00 1.07 CLRS-018375-0000-02 17 06/11/2013 0.00 0.00 0.00 6.54 0.00 32.25 18375 SE COUNTY LINE RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 06/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 9455 SE COVE POINT ST 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 06/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3308 COVE RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 06/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 3324 COVE RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 406 N CYPRESS DR #2 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 06/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #1A 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 06/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 413 N CYPRESS DR #3D 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CYPN-000427-0001-08 14 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 427 N CYPRESS DR #1 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 06/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 506 DEL SOL CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 10890 DEER MOSS TRL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 44 140.00 55.83 0.00 0.00 4.28 DVRN-000510-0000-04 10 06/11/2013 0.00 0.00 0.00 9.24 0.00 210.00 510 N DOVER RD 06/11/2013 0.00 0.65 0.00 0.00 0.00 -97.85 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 06/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 522 N DOVER RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 46 182.51 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 06/11/2013 0.00 0.00 0.00 2.36 0.00 199.91 7 EASTWINDS CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 -171.41 1021730211 JANIE JOHNSON CYCLE 1 47 130.66 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 06/11/2013 0.00 0.00 0.00 36.43 0.00 182.13 18169 SE FEDERAL HWY 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 48 10.42 12.81 0.00 0.00 1.07 FRNL-018946-0000-01 19 06/11/2013 0.00 0.00 0.00 6.54 0.00 30.84 18946 SE FEARNLEY DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2191650144 JESSE&DANIELLE WOODRING CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 FRNW-019123-0000-05 19 06/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19123 SE FERNWOOD DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 BLUFFS REAL ESTATE CYCLE 1 50 0.15 13.97 0.00 0.00 1.07 FRVW-000107-0000-05 08 06/11/2013 0.00 0.00 0.00 1.36 0.00 16.55 107 FAIRVIEW WEST 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1066000126 JOHN HRITZ CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 231 FAIRWAY EAST 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 06/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 06/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 17237 SE GALWAY CT 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 06/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 23 GOLFVIEW DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 MARION P. SAMPLES CYCLE 1 55 189.90 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 06/11/2013 0.00 0.00 0.00 18.45 0.00 223.39 73 GOLFVIEW DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 56 27.06 13.97 0.00 0.00 1.07 GLFD-000198-0000-04 08 06/11/2013 0.00 0.00 0.00 6.24 0.00 48.34 198 GOLFVIEW DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1050850111 MELVIN D HOWELL CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 06/11/2013 0.00 0.00 0.00 6.20 0.00 30.12 19394 GULFSTREAM DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 06/11/2013 0.00 0.00 0.00 5.69 0.00 27.39 19909 GARDENIA DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 06/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 HEMLOCK LANE 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 06/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19047 SE HILLCREST DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 61 110.42 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 06/11/2013 0.00 0.00 0.00 31.37 0.00 156.83 19112 SE HILLCREST DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 06/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 06/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18928 SE HOMEWOOD AVE 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 64 90.72 0.00 0.00 0.00 0.00 HOME-019145-0000-01 19 06/11/2013 0.00 0.00 0.00 0.00 0.00 90.72 19145 SE HOMEWOOD AVE 06/11/2013 0.00 0.00 0.00 0.00 0.00 -90.72 1021522725 GEORGE M. WILLIAMS CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 06/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 121 INTRACOASTAL CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 06/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 LIVE OAK CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 06/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18360 SE LAKESIDE DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MC LAIN CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 06/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18690 SE LAKESIDE WAY 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 06/11/2013 0.00 0.00 0.00 5.41 0.00 27.11 18116 SE LAUREL LEAF LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.02 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 06/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 36 LAUREL OAKS CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 06/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 371 MARS AVE 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 06/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 73 41.52 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 06/11/2013 0.00 0.00 0.00 0.00 0.00 56.56 32 OCEAN DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 06/11/2013 0.00 0.00 0.00 7.09 0.00 35.73 5 PADDOCK CIR 06/11/2013 0.00 0.28 0.00 0.00 0.00 32.68 1080340110 NANCY SCHICKLER CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 06/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 76 339.40 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 06/11/2013 0.00 0.00 0.00 88.61 0.00 443.05 18842 POINT DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 77 4.63 27.94 0.00 0.00 2.14 PWKL-018524-0000-01 03 06/11/2013 0.00 0.00 0.00 8.63 0.00 43.49 18524 SE PRESTWICK LN 06/11/2013 0.00 0.15 0.00 0.00 0.00 -0.19 2172750114 ESAM ATTIA CYCLE 1 78 30.36 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 06/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 18167 SE RIDGEVIEW DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 06/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18181 SE RIDGEVIEW DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 80 62.16 41.91 0.00 0.00 3.21 RDVD-018274-0000-06 17 06/11/2013 0.00 0.00 0.00 26.83 0.00 134.83 18274 SE RIDGEVIEW DR 06/11/2013 0.00 0.72 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 06/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 48 RIDGEWOOD CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 82 286.84 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 06/11/2013 0.00 0.00 0.00 80.70 0.00 403.49 19651 N RIVERSIDE DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 83 120.54 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 06/11/2013 0.00 0.00 0.00 33.90 0.00 169.48 19687 N RIVERSIDE DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 84 5.76 12.09 0.00 0.00 1.07 RTWS-010101-0000-04 12 06/11/2013 0.00 0.00 0.00 5.43 0.00 24.35 10101 SE ROYAL TERN WAY 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 85 100.30 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 06/11/2013 0.00 0.00 0.00 10.39 0.00 125.73 40 RIVER DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 06/11/2013 0.00 0.00 0.00 5.69 0.00 27.39 9316 SE RIVER TER 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 87 19.98 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 06/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 18546 SE SEA OAKS LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 18 SHAY PL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570935 AMY LOSQUADO CYCLE 1 89 16.96 303.54 0.00 0.00 23.32 SHAY-000022-0000-03 14 06/11/2013 0.00 0.00 0.00 31.05 0.00 380.83 22 SHAY PL 06/11/2013 0.00 3.30 0.00 0.00 2.66 0.00 1075650129 JAMES SHERIDAN CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 06/11/2013 0.00 0.00 0.00 2.67 0.00 28.81 23 SHADY LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012230151 ROBERT MORRIS OWNER CYCLE 1 91 75.00 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 06/11/2013 0.00 0.00 0.00 0.00 0.00 90.04 190 SHELTER LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 92 12.94 9.06 0.00 0.00 0.00 SPTR-000006-0000-04 13 06/11/2013 0.00 0.00 0.00 0.00 0.00 22.00 6 SPLITRAIL CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 21.43 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 93 7.40 4.77 0.00 0.00 1.07 SPTR-000006-0000-04 13 06/11/2013 0.00 0.00 0.00 8.76 0.00 22.00 6 SPLITRAIL CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1021802261 DAVID TAMILA CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 06/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 11962 SE TIFFANY WAY 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 06/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 8 TURTLE CREEK DR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 96 11.10 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 06/11/2013 0.00 0.00 0.00 11.77 0.00 58.82 18585 SE VILLAGE CIR 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 97 11.06 13.91 0.00 0.00 1.07 WLKL-019971-0000-03 15 06/11/2013 0.00 0.00 0.00 6.54 0.00 32.58 19971 WILKINSON LEAS RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 06/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 11793 SE WILLIAM LN 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 06/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 WILLOW RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 06/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 101 15.85 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 06/11/2013 0.00 0.00 0.00 2.76 0.00 33.65 72 WILLOW RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2160790126 MARK LAVERY CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 06/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 62 WINGO ST 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 103 71.28 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 06/11/2013 0.00 0.00 0.00 21.58 0.00 107.90 19100 WATERWAY RD 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 104 45.24 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 06/11/2013 0.00 0.00 0.00 5.43 0.00 65.71 68 YACHT CLUB PL 06/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 4,639.60 3,069.17 0.00 0.00 144.23 0.00 0.00 424.14 1,497.71 0.00 9,783.89 0.00 6.38 0.00 0.00 2.66 11.62