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6/13/2013 (4)
RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 6.66 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 06/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 ACORN CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19064 SE ARNOLD DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 06/13/2013 0.00 0.00 0.00 13.21 0.00 66.05 19094 SE ARNOLD DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19104 SE ARNOLD DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 06/13/2013 0.00 0.00 0.00 6.22 0.00 30.14 10289 SE BANYAN WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 46.62 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 06/13/2013 0.00 0.00 0.00 20.65 0.00 103.22 601 S BEACH RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 7 259.38 41.91 0.00 0.00 3.21 BCNL-000170-0000-05 01 06/13/2013 0.00 0.00 0.00 0.00 0.00 307.55 170 BEACON LN 06/13/2013 0.00 3.05 0.00 0.00 0.00 100.16 1011460124 SCOTT BARUCH CYCLE 1 8 26.64 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 06/13/2013 0.00 0.00 0.00 0.00 0.00 41.68 178 BEACON LN 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 06/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 439 BEACON ST 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 10 48.96 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 06/13/2013 0.00 0.00 0.00 16.00 0.00 80.00 4917 BIMINI RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 11 31.60 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 06/13/2013 0.00 0.00 0.00 3.36 0.00 50.00 67 BIRCH PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 -9.40 1033220145 CRAIG AMMERMAN CYCLE 1 12 89.30 0.00 0.00 0.00 0.00 BRKR-012020-0000-04 03 06/13/2013 0.00 0.00 0.00 0.00 0.00 89.30 12020 SE BIRKDALE RUN 06/13/2013 0.00 0.00 0.00 0.00 0.00 -89.30 1032620121 CHRIS ADAMS CYCLE 1 13 51.89 0.00 0.00 0.00 1.01 BRKR-012295-0000-02 03 06/13/2013 0.00 0.00 0.00 7.09 0.00 59.99 12295 SE BIRKDALE RUN 06/13/2013 0.00 0.00 0.00 0.00 0.00 -51.89 2191899230 ROBERT C. JONES RENTER CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18992 SE BARUS DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 15 110.47 11.92 0.00 0.00 1.07 BRYD-018967-0000-03 19 06/13/2013 0.00 0.00 0.00 6.54 0.00 130.00 18967 SE BRYANT DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -101.00 2191912828 DARRELL E. SCHULER CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 06/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 19128 SE BRYANT DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 06/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 9882 SE BUTTONWOOD WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 18 215.90 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 06/13/2013 0.00 0.00 0.00 20.79 0.00 251.73 6 BAY HARBOR RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 B.F. COCKERHAM CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 06/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 65 CAMELIA CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 CAMELIA CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 21 17.76 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 06/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 18249 SE CASSIA LN 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 18272 SE CASSIA LN 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 23 17.76 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 06/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 287 COUNTRY CLUB DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 24 37.97 43.31 0.00 0.00 6.42 CCDS-018870-0000-04 12 06/13/2013 0.00 0.00 0.00 11.78 0.00 100.00 18870 SE COUNTRY CLUB DR 06/13/2013 0.00 0.52 0.00 0.00 0.00 60.50 1054450117 E. THOMAS BAILEY CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 06/13/2013 0.00 0.00 0.00 7.66 0.00 38.24 19406 SE COUNTRY CLUB DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.25 2200380249 CHRISTINE DEBRINO CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 06/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 3818 COUNTY LINE RD #151 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 28 4.60 27.89 0.00 0.00 2.14 CLR -003900-013D-04 20 06/13/2013 0.00 0.00 0.00 8.64 0.00 43.44 3900 COUNTY LINE RD #13D 06/13/2013 0.00 0.17 0.00 0.00 0.00 -0.17 2201530153 VICTOR PAPALI CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CLR -003900-017C-05 20 06/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17C 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CLR -003900-020B-02 20 06/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20B 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 06/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 06/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 34 61.28 13.86 0.00 0.00 1.07 CLR -004870-0000-06 17 06/13/2013 0.00 0.00 0.00 18.79 0.00 95.00 4870 COUNTY LINE RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 -1.65 2190280132 GHAMSHYAM R. PATEL CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 06/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19701 SE COUNTY LINE RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 06/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 4441 COLLETTE DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330150 TODD HICKORY (RENTER) CYCLE 1 37 75.00 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 06/13/2013 0.00 0.00 0.00 8.11 0.00 98.15 375 CHURCH RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 38 15.85 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 06/13/2013 0.00 0.00 0.00 2.76 0.00 33.65 379 CHURCH RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1020540161 THOMAS SOMERVILLE CYCLE 1 39 30.36 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 06/13/2013 0.00 0.00 0.00 11.35 0.00 56.75 3188 COVE RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 40 9.06 13.11 0.00 0.00 1.07 CYPN-000433-000D-14 14 06/13/2013 0.00 0.00 0.00 1.76 0.00 25.00 433 N CYPRESS DR #D 06/13/2013 0.00 0.00 0.00 0.00 0.00 -4.89 2144000329 PRADIP PATEL CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 512 N CYPRESS DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 42 11.17 4.58 0.00 0.00 1.07 DVRN-000514-0000-08 10 06/13/2013 0.00 0.00 0.00 4.43 0.00 21.25 514 N DOVER RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 DOVER RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 06/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 EVERGREEN AVE 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 45 233.99 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 06/13/2013 0.00 0.00 0.00 33.90 0.00 282.93 17967 SE FEDERAL HWY #1 06/13/2013 0.00 0.00 0.00 0.00 0.00 -113.45 1021730229 LAURA KILEY CYCLE 1 46 93.47 24.88 0.00 0.00 1.07 FEDH-018093-0001-02 02 06/13/2013 0.00 0.00 0.00 13.21 0.00 133.16 18093 SE FEDERAL HWY #1 06/13/2013 0.00 0.53 0.00 0.00 0.00 41.32 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 47 566.42 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 06/13/2013 0.00 0.00 0.00 150.60 0.00 752.97 18807 SE FEDERAL HWY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 380 FRANKLIN RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 18953 SE FERNWOOD DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 06/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 342 FAIRWAY NORTH 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 06/13/2013 0.00 0.00 0.00 3.36 0.00 40.60 218 FAIRWAY WEST 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 17297 SE GALWAY CT 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 106 GOLFVIEW DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 06/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 274 GOLFVIEW DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450152 KAY-LYNETTE ROCA CYCLE 1 55 53.00 36.67 0.00 0.00 1.07 GLFD-000285-0000-05 06 06/13/2013 0.00 0.00 0.00 8.39 0.00 100.00 285 GOLFVIEW DR 06/13/2013 0.00 0.87 0.00 0.00 0.00 76.60 1050792628 ALAN FAWCETT CYCLE 1 56 0.76 13.41 0.00 0.00 1.07 GLFS-019348-0000-02 05 06/13/2013 0.00 0.00 0.00 3.76 0.00 19.00 19348 GULFSTREAM DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1021530212 RYAN SMITH-RENTER CYCLE 1 57 8.16 12.84 0.00 0.00 1.07 HARS-003414-0000-11 02 06/13/2013 0.00 0.00 0.00 5.98 0.00 28.05 3414 S HARBOR RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19842 HIBISCUS DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 06/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 14 HICKORY HILL RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 60 24.42 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 06/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 18929 SE HILLCREST DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 06/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 17481 SE INDIAN HILLS DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19344 W INDIES LN 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 63 705.96 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 06/13/2013 0.00 0.00 0.00 595.86 0.00 2,979.29 100 INTRACOASTAL PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 06/13/2013 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 65 39.60 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 06/13/2013 0.00 0.00 0.00 2.62 0.00 57.26 8 LEEWARD CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1111111325 KAREN WEATHERDON CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 06/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 06/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 109 MAGNOLIA WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 68 71.28 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 06/13/2013 0.00 0.00 0.00 7.78 0.00 94.10 130 MAGNOLIA WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 69 26.67 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 06/13/2013 0.00 0.00 0.00 0.00 0.00 26.67 132 MAGNOLIA WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 -26.67 2151032333 MELISSA SULLIVAN CYCLE 1 70 63.84 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 06/13/2013 0.00 0.00 0.00 7.11 0.00 85.99 135 MAGNOLIA WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 71 41.52 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 06/13/2013 0.00 0.00 0.00 5.10 0.00 61.66 163 MAGNOLIA WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 72 51.04 7.91 0.00 0.00 0.00 MAGW-000169-0000-03 15 06/13/2013 0.00 0.00 0.00 0.00 0.00 60.00 169 MAGNOLIA WAY 06/13/2013 0.00 1.05 0.00 0.00 0.00 153.90 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740234 CHAD FISHER (RENTER) CYCLE 1 73 72.66 27.94 0.00 0.00 2.14 MAYO-019165-0000-03 19 06/13/2013 0.00 0.00 0.00 25.69 0.00 129.11 19165 SE MAYO DR 06/13/2013 0.00 0.68 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 06/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 06/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 4355 NICOLE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 06/13/2013 0.00 0.00 0.00 7.93 0.00 38.51 4441 NICOLE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 78 30.93 70.37 0.00 0.00 3.21 OCEA-000242-0000-01 01 06/13/2013 0.00 0.00 0.00 0.00 0.00 105.00 242 OCEAN DR 06/13/2013 0.00 0.49 0.00 0.00 0.00 -1.88 1121350421 THOMAS HENRY CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 06/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 9972 OAK TREE TER 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 80 24.81 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 06/13/2013 0.00 0.00 0.00 9.87 0.00 49.72 12 PADDOCK CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1088350128 PAUL COBEN CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 06/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 PINEHILL E TRL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 83 19.98 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 06/13/2013 0.00 0.00 0.00 3.16 0.00 38.18 127 PINEHILL W TRL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 06/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 PINETREE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 85 25.48 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 06/13/2013 0.00 0.00 0.00 2.13 0.00 42.65 323 PINEVIEW RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 -18.82 1061510147 JAN STASHAK CYCLE 1 86 125.60 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 06/13/2013 0.00 0.00 0.00 12.66 0.00 153.30 143 POINT CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 87 63.84 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 06/13/2013 0.00 0.00 0.00 19.72 0.00 98.60 18844 POINT DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 88 90.18 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 06/13/2013 0.00 0.00 0.00 9.48 0.00 114.70 17 QUAIL CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 06/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 90 25.23 34.01 0.00 0.00 0.00 RBTD-018989-0000-01 19 06/13/2013 0.00 0.00 0.00 0.00 0.00 60.00 18989 SE ROBERT DR 06/13/2013 0.00 0.76 0.00 0.00 0.00 81.49 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 91 19.98 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 06/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 18216 SE RIDGEVIEW DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 92 75.00 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 06/13/2013 0.00 0.00 0.00 22.51 0.00 112.55 RIO VISTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 93 313.40 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 06/13/2013 0.00 0.00 0.00 82.11 0.00 410.55 18735 RIO VISTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 94 274.40 13.97 0.00 0.00 1.07 RIOV-018781-0000-01 07 06/13/2013 0.00 0.00 0.00 72.36 0.00 361.80 18781 RIO VISTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 06/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 18799 RIO VISTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 96 19.47 6.37 0.00 0.00 1.07 RSDN-019295-0003-02 15 06/13/2013 0.00 0.00 0.00 7.09 0.00 34.00 19295 N RIVERSIDE DR #3 06/13/2013 0.00 0.00 0.00 0.00 0.00 -13.39 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 06/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19536 N RIVERSIDE DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 98 24.42 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 06/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 19540 N RIVERSIDE DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 06/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 06/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 99 RIVER DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 101 104.43 13.85 0.00 0.00 1.07 RVRD-000170-0000-01 06 06/13/2013 0.00 0.00 0.00 10.84 0.00 130.19 170 RIVER DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 102 391.40 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 06/13/2013 0.00 0.00 0.00 36.59 0.00 443.03 207 RIVER DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 103 5.22 8.21 0.00 0.00 1.07 RVRD-000320-0000-02 06 06/13/2013 0.00 0.00 0.00 2.16 0.00 16.66 320 RIVER DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 104 24.42 13.97 0.00 0.00 1.07 RVRT-009236-0000-03 12 06/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 9236 SE RIVER TER 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 105 42.96 27.94 0.00 0.00 2.14 RVRT-009497-0000-09 12 06/13/2013 0.00 0.00 0.00 20.83 0.00 94.60 9497 SE RIVER TER 06/13/2013 0.00 0.73 0.00 0.00 0.00 35.45 1100220127 STOP & SHOP FOOD CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 06/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 STEEPLECHASE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 108 0.01 0.30 0.00 0.00 1.07 TEQD-000387-0000-07 10 06/13/2013 0.00 0.00 0.00 1.36 0.00 2.74 387 TEQUESTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 RANDY GARVEY CYCLE 1 109 80.06 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 06/13/2013 0.00 0.00 0.00 8.57 0.00 103.67 414 TEQUESTA DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 110 140.91 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 06/13/2013 0.00 0.00 0.00 14.14 0.00 170.09 11862 SE TIFFANY WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 -99.39 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 06/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 11902 SE TIFFANY WAY 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 06/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 TALL OAKS CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 06/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 30 TALL OAKS CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 114 130.66 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 06/13/2013 0.00 0.00 0.00 13.12 0.00 158.82 4 TRADEWINDS CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 115 59.54 13.84 0.00 0.00 1.07 TRPP-010386-0000-05 13 06/13/2013 0.00 0.00 0.00 18.79 0.00 93.24 10386 SE TERRAPIN PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 06/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 14 TURTLE CREEK DR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 117 135.15 33.49 0.00 0.00 1.07 TTSL-000038-0000-03 09 06/13/2013 0.00 0.00 0.00 30.29 0.00 200.00 38 TORTOISE LN 06/13/2013 0.00 0.00 0.00 0.00 0.00 -53.35 1038960124 HOME & APARTMENT SERVICES CYCLE 1 118 2.22 27.94 0.00 0.00 2.14 US1N-000208-0009-02 03 06/13/2013 0.00 0.00 0.00 2.92 0.00 35.37 208 US1 NORTH #9 06/13/2013 0.00 0.15 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 06/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 120 63.84 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 06/13/2013 0.00 0.00 0.00 7.11 0.00 85.99 221 US HIGHWAY# 1 SOUTH 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 121 53.21 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 06/13/2013 0.00 0.00 0.00 0.00 0.00 53.21 18266 SE VILLAGE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 -53.21 1033500114 JOSEPH DELLARATTA CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 06/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18385 SE VILLAGE CIR 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.31 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 06/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19986 WILKINSON LEAS RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 124 47.86 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 06/13/2013 0.00 0.00 0.00 2.14 0.00 50.00 23 WILLOW RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 -47.86 2142170113 LORI MARIE LAYTON CYCLE 1 125 15.54 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 06/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 49 WILLOW RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 126 43.22 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 06/13/2013 0.00 0.00 0.00 7.33 0.00 65.59 72 WATERWAY RD 06/13/2013 0.00 0.00 0.00 0.00 0.00 -29.90 RECEIPT REPORT Date: 06/13/13 Time: 4:11pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 127 4.40 13.84 0.00 0.00 1.07 YCTC-000043-0000-01 08 06/13/2013 0.00 0.00 0.00 1.76 0.00 21.07 43 YACHT CLUB PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 06/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 51 YACHT CLUB PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 129 22.20 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 06/13/2013 0.00 0.00 0.00 3.36 0.00 40.60 108 YACHT CLUB PL 06/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 6,355.97 3,631.64 0.00 0.00 145.46 0.00 0.00 95.78 1,797.11 0.00 12,034.96 0.00 9.00 0.00 0.00 0.00 -196.21