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6/12/2013 (4)
RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 06/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19124 SE ARNOLD DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 06/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 10290 SE BANYAN WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 3 6.86 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 06/12/2013 0.00 0.00 0.00 5.43 0.00 27.33 19126 BASIN ST 06/12/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1020630125 DIANNE BAUER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019179-0000-02 02 06/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19079 BASIN ST 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 06/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 98 BEECHWOOD TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 6 11.10 27.94 0.00 0.00 2.14 BCHW-000109-0000-11 16 06/12/2013 0.00 0.00 0.00 3.72 0.00 45.12 109 BEECHWOOD TRL 06/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 06/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 62 BIRCH PL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18968 SE BRYANT DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 9 125.60 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 06/12/2013 0.00 0.00 0.00 12.66 0.00 153.30 10 BAY HARBOR RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 10 67.56 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 06/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 17 CHAPEL CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 11 60.12 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 06/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 49 CHAPEL CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 06/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 15 CLUB CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 CLR -003794-0102-10 20 06/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 3794 COUNTY LINE RD #102 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 14 26.90 27.94 0.00 0.00 2.14 CLRS-018401-0000-06 17 06/12/2013 0.00 0.00 0.00 14.19 0.00 71.48 18401 SE COUNTY LINE RD 06/12/2013 0.00 0.31 0.00 0.00 0.00 -0.26 2173300116 GEORGE DI LEONARDO CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 06/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18975 SE COUNTY LINE RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 CONCOURSE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 06/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 9908 SE CANARY PALM WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 06/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 9945 SE CANARY PALM WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 19 22.87 12.70 0.00 0.00 1.07 CRCH-000371-0000-09 11 06/12/2013 0.00 0.00 0.00 3.36 0.00 40.00 371 CHURCH RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 -2.69 2140950153 MARGARET HOOE CYCLE 1 20 4.40 13.84 0.00 0.00 1.07 CYPN-000410-0012-05 14 06/12/2013 0.00 0.00 0.00 1.76 0.00 21.07 410 N CYPRESS DR #12 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 21 21.38 0.00 0.00 0.00 0.32 CYPN-000417-010E-07 14 06/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 417 N CYPRESS DR #10E 06/12/2013 0.00 0.00 0.00 0.00 0.00 -21.38 2141640198 STEFANIA PANDOLFO CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 06/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 421 N CYPRESS DR #16 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 23 11.88 24.93 0.00 0.00 2.14 CYPN-000422-000B-11 14 06/12/2013 0.00 0.00 0.00 3.92 0.00 43.04 422 N CYPRESS DR #B 06/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 24 60.12 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 06/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 513 N CYPRESS DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 25 85.12 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 06/12/2013 0.00 0.00 0.00 9.02 0.00 109.18 554 N CYPRESS DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 26 31.07 18.14 0.00 0.00 0.00 DGWD-000042-0000-04 16 06/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 42 DOGWOOD RD 06/12/2013 0.00 0.79 0.00 0.00 0.00 139.27 2190530120 LIZ BOSCHEE CYCLE 1 27 11.07 13.94 0.00 0.00 1.07 DHRT-011711-0000-02 19 06/12/2013 0.00 0.00 0.00 3.66 0.00 30.00 11711 SE DOHERTY ST 06/12/2013 0.00 0.26 0.00 0.00 0.00 46.66 2190500304 ROBBY HEMLAK CYCLE 1 28 21.23 23.07 0.00 0.00 2.14 DHRT-011751-0000-10 19 06/12/2013 0.00 0.00 0.00 14.19 0.00 60.83 11751 SE DOHERTY ST 06/12/2013 0.00 0.20 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 542 N DOVER RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 30 177.71 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 06/12/2013 0.00 0.00 0.00 6.44 0.00 199.19 550 N DOVER RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 -121.31 1083000124 THOMAS SBLENDORIO CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 06/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 12 EL PORTAL DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 32 22.20 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 06/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19093 SE FERNWOOD DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 06/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 92 FAIRVIEW WEST 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 34 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 252 FAIRWAY EAST 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 35 135.72 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 06/12/2013 0.00 0.00 0.00 37.69 0.00 188.45 17276 SE GALWAY CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 36 26.64 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 06/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 17296 SE GALWAY CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 JAYY AQUART AND CYCLE 1 37 110.42 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 06/12/2013 0.00 0.00 0.00 12.50 0.00 137.96 69 GOLFVIEW DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 06/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 130 GOLFVIEW DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 39 24.42 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 06/12/2013 0.00 0.00 0.00 9.87 0.00 49.33 19981 GARDENIA DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 40 85.12 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 06/12/2013 0.00 0.00 0.00 9.02 0.00 109.18 11 HEMLOCK LANE 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 41 30.36 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 06/12/2013 0.00 0.00 0.00 11.95 0.00 57.35 19162 SE HILLCREST DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 06/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19177 SE HILLCREST TER 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 HKTR-010909-0000-02 17 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 10909 SE HARKEN TER 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 44 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 06/12/2013 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 06/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18156 SE HERITAGE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18289 SE HERITAGE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3452 INLET CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 06/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 LEEWARD CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 06/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 10829 SE LINDEN ST 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 50 15.84 13.97 0.00 0.00 1.66 LIVE-000076-0000-05 11 06/12/2013 0.00 0.00 0.00 3.52 0.00 35.00 76 LIVE OAK CIR 06/12/2013 0.00 0.01 0.00 0.00 0.00 -11.40 1111690538 CORIE ZORDANI CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 06/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 83 LIVE OAK CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 06/12/2013 0.00 0.00 0.00 6.80 0.00 32.94 18647 SE LAKESIDE WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 53 8.00 13.97 0.00 0.00 1.07 LOCR-000011-0000-03 11 06/12/2013 0.00 0.00 0.00 1.96 0.00 25.00 11 LAUREL OAKS CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 -1.34 1111190721 VAL WERNER CYCLE 1 54 84.25 13.12 0.00 0.00 1.07 LOCR-000015-0000-02 11 06/12/2013 0.00 0.00 0.00 1.56 0.00 100.00 15 LAUREL OAKS CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 -82.16 RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190949 ROBB SELIGMAN (RENTER) CYCLE 1 55 28.37 11.63 0.00 0.00 0.00 LOCR-000023-0000-04 11 06/12/2013 0.00 0.00 0.00 0.00 0.00 40.00 23 LAUREL OAKS CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 13.08 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 56 130.66 13.97 0.00 0.00 1.07 MAGW-000121-0000-05 15 06/12/2013 0.00 0.00 0.00 13.12 0.00 158.82 121 MAGNOLIA WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 MAGW-000167-0000-08 15 06/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 167 MAGNOLIA WAY 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 06/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 OAKLAND CT 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 06/12/2013 0.00 0.00 0.00 3.04 0.00 33.62 56 PINEHILL E TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 60 22.20 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 06/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 5 PINEHILL W TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 61 4.42 13.89 0.00 0.00 1.07 PHTW-000068-0000-02 16 06/12/2013 0.00 0.00 0.00 1.76 0.00 21.14 68 PINEHILL W TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 PINEHILL W TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 63 63.84 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 06/12/2013 0.00 0.00 0.00 7.11 0.00 85.99 137 PINEHILL W TRL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 06/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 65 30.36 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 06/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 19 PINETREE CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 66 92.19 41.82 0.00 0.00 3.21 PNTP-000051-0000-03 08 06/12/2013 0.00 0.00 0.00 11.82 0.00 150.00 51 PINETREE PL 06/12/2013 0.00 0.96 0.00 0.00 0.00 -6.42 2160330135 ADRIANNE JENKINS CYCLE 1 67 107.54 13.61 0.00 0.00 1.07 POP -000038-0000-03 16 06/12/2013 0.00 0.00 0.00 11.30 0.00 133.52 38 POPLAR RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 68 26.29 13.79 0.00 0.00 1.07 RDVD-018144-0000-04 17 06/12/2013 0.00 0.00 0.00 10.42 0.00 51.57 18144 SE RIDGEVIEW DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 69 30.36 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 06/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 18160 SE RIDGEVIEW DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 06/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18290 SE RIDGEVIEW DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 06/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 4 RIDGEWOOD CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 RIDGEWOOD CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 DENNIS CAMPBELL CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 RIDGEWOOD CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 06/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 190 RIVER DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 75 135.37 13.93 0.00 0.00 1.07 RVRD-000254-0000-06 06 06/12/2013 0.00 0.00 0.00 13.57 0.00 163.94 254 RIVER DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 06/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 316 RIVER DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 06/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18946 SE SOUTHGATE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 06/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE SOUTHGATE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 06/12/2013 0.00 0.00 0.00 6.99 0.00 35.35 19046 SE SOUTHGATE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.10 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19145 SE SOUTHGATE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 81 14.02 13.93 0.00 0.00 1.07 SGTD-019156-0000-09 19 06/12/2013 0.00 0.00 0.00 5.98 0.00 35.00 19156 SE SOUTHGATE DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 -5.16 2140570618 BILL FEY CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 06/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 31 SHAY PL 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 SHLT-000214-0000-04 01 06/12/2013 0.00 0.00 0.00 0.00 0.00 23.92 214 SHELTER LN 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 84 37.80 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 06/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 12 TRADEWINDS CIR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 85 6.50 8.18 0.00 0.00 1.07 TTCD-000025-0000-02 09 06/12/2013 0.00 0.00 0.00 6.54 0.00 22.29 25 TURTLE CREEK DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 06/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 92 TURTLE CREEK DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 06/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 06/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 173 US HIGHWAY 1 NORTH 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 06/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 245 US HIGHWAY# 1 SOUTH 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 90 22.20 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 06/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 50 WOODLAND DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 CAROLYN CHEATHAM CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 06/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 58 WOODLAND DR 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 06/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3338 WATERWAY RD 06/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 2,583.98 1,326.21 0.00 9.89 102.56 0.00 0.00 0.00 540.37 0.00 4,565.93 0.00 2.92 0.00 0.00 0.00 -53.21