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6/19/2013 (4)
RECEIPT REPORT Date: 06/19/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 06/19/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 2 98.53 0.00 0.00 0.00 0.00 BCNS-000399-0000-01 10 06/19/2013 0.00 0.00 0.00 1.47 0.00 100.00 399 BEACON ST 06/19/2013 0.00 0.00 0.00 0.00 0.00 -98.53 1101810134 JUDITH K. CAMPBELL CYCLE 1 3 87.27 0.10 0.00 0.00 1.07 BCNS-000403-0000-03 10 06/19/2013 0.00 0.00 0.00 1.56 0.00 90.00 403 BEACON ST 06/19/2013 0.00 0.00 0.00 0.00 0.00 -87.25 1050430220 DALE HARR CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 06/19/2013 0.00 0.00 0.00 4.87 0.00 24.35 4931 CARIBBEAN CT 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 06/19/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CT 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 06/19/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17D 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 7 48.96 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 06/19/2013 0.00 0.00 0.00 5.77 0.00 70.41 4534 COUNTY LINE RD 06/19/2013 0.00 0.64 0.00 0.00 0.00 73.82 2190290139 JAMES POWELL CYCLE 1 8 17.76 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 06/19/2013 0.00 0.00 0.00 8.20 0.00 41.00 19681 SE COUNTY LINE RD 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 06/19/2013 0.00 0.00 0.00 5.98 0.00 29.90 4400 COLLETTE DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000168 CAROL & CONRAD DAMON OWNER CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 CYPN-000414-000C-06 14 06/19/2013 0.00 0.00 0.00 1.76 0.00 21.24 414 N CYPRESS DR #C 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 11 6.66 27.94 0.00 0.00 2.14 CYPN-000423-0010-04 14 06/19/2013 0.00 0.00 0.00 3.32 0.00 40.23 423 N CYPRESS DR #10 06/19/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 12 191.24 1.71 0.00 0.00 1.07 FEDH-018311-0000-02 02 06/19/2013 0.00 0.00 0.00 5.98 0.00 200.00 18311 SE FEDERAL HWY 06/19/2013 0.00 0.00 0.00 0.00 0.00 -190.15 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 06/19/2013 0.00 0.00 0.00 2.16 0.00 26.08 371 FRANKLIN RD 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 14 37.74 27.94 0.00 0.00 2.14 FRVW-000083-0000-09 08 06/19/2013 0.00 0.00 0.00 6.12 0.00 74.27 83 FAIRVIEW WEST 06/19/2013 0.00 0.33 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 06/19/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 06/19/2013 0.00 0.00 0.00 7.09 0.00 35.45 17267 SE GALWAY CT 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 17 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 06/19/2013 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050040112 VIRGINIA MC MULLEN CYCLE 1 18 11.10 27.94 0.00 0.00 2.14 GLFS-000394-0000-01 05 06/19/2013 0.00 0.00 0.00 10.30 0.00 51.70 394 GULFSTREAM DR 06/19/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 JOSEPH C SLATTERY CYCLE 1 19 97.60 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 06/19/2013 0.00 0.00 0.00 2.40 0.00 100.00 19964 HIBISCUS DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 -97.60 2174520128 DONALD REID CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 06/19/2013 0.00 0.00 0.00 4.32 0.00 21.58 10993 SE HARKEN TER 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 06/19/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 22 13.32 41.91 0.00 0.00 3.21 HRDR-018228-0000-02 12 06/19/2013 0.00 0.00 0.00 14.62 0.00 73.47 18228 SE HERITAGE DR 06/19/2013 0.00 0.41 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 23 30.36 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 06/19/2013 0.00 0.00 0.00 11.35 0.00 56.75 19412 W INDIES LN 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 24 30.36 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 06/19/2013 0.00 0.00 0.00 11.35 0.00 56.75 10541 SE LE PARC 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 25 22.20 27.94 0.00 0.00 2.14 LIVE-000088-0000-05 11 06/19/2013 0.00 0.00 0.00 4.72 0.00 57.26 88 LIVE OAK CIR 06/19/2013 0.00 0.26 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 26 38.85 14.79 0.00 0.00 1.07 MAPL-000436-0000-02 10 06/19/2013 0.00 0.00 0.00 4.76 0.00 60.00 436 MAPLE AVE 06/19/2013 0.00 0.53 0.00 0.00 0.00 33.89 1110710122 FRANCISCO SCILABRO CYCLE 1 27 22.80 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 06/19/2013 0.00 0.00 0.00 2.16 0.00 40.00 354 MARS AVE 06/19/2013 0.00 0.00 0.00 0.00 0.00 -13.92 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 28 63.97 34.82 0.00 0.00 0.00 MAYO-019095-0000-02 19 06/19/2013 0.00 0.00 0.00 0.00 0.00 100.00 19095 SE MAYO DR 06/19/2013 0.00 1.21 0.00 0.00 0.00 103.17 2160480122 CAPT HICKS DELANO SR CYCLE 1 29 9.77 12.30 0.00 0.00 1.07 PHTE-000052-0000-02 16 06/19/2013 0.00 0.00 0.00 2.36 0.00 25.50 52 PINEHILL E TRL 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 30 9.09 13.68 0.00 0.00 1.07 PNTC-000014-0000-02 14 06/19/2013 0.00 0.00 0.00 2.16 0.00 26.00 14 PINETREE CIR 06/19/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 31 152.16 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 06/19/2013 0.00 0.00 0.00 16.93 0.00 205.04 POINT DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL&SANDRA ZITO CYCLE 1 32 2.22 27.94 0.00 0.00 2.14 RDWD-000036-0000-02 14 06/19/2013 0.00 0.00 0.00 2.92 0.00 35.37 36 RIDGEWOOD CIR 06/19/2013 0.00 0.15 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 06/19/2013 0.00 0.00 0.00 8.41 0.00 43.78 19655 N RIVERSIDE DR 06/19/2013 0.00 0.35 0.00 0.00 0.00 52.45 2160670116 STEVE A ANDERSON CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 06/19/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RUSSELL ST 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 35 45.24 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 06/19/2013 0.00 0.00 0.00 5.43 0.00 65.71 272 RIVER DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 36 196.40 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 06/19/2013 0.00 0.00 0.00 50.75 0.00 264.30 5 SADDLEBACK RD 06/19/2013 0.00 2.11 0.00 0.00 0.00 209.54 RECEIPT REPORT Date: 06/19/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 BRIGIDANN FORMAN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 06/19/2013 0.00 0.00 0.00 1.76 0.00 21.24 361 SEABROOK RD 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 06/19/2013 0.00 0.00 0.00 4.87 0.00 24.35 19066 SE SOUTHGATE DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 06/19/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 40 135.10 13.91 0.00 0.00 1.07 SHDY-000020-0000-03 07 06/19/2013 0.00 0.00 0.00 13.57 0.00 163.65 20 SHADY LN 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 41 23.49 30.77 0.00 0.00 1.07 STRB-000015-0000-05 05 06/19/2013 0.00 0.00 0.00 5.64 0.00 61.53 15 STARBOARD WAY 06/19/2013 0.00 0.56 0.00 0.00 0.00 56.06 1110880120 EUGENE THOMAS BLAIR CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 06/19/2013 0.00 0.00 0.00 1.96 0.00 23.66 371 SATURN AVE 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 06/19/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 06/19/2013 0.00 0.00 0.00 2.36 0.00 28.50 431 TEQUESTA DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 06/19/2013 0.00 0.00 0.00 4.87 0.00 24.35 26 TURTLE CREEK DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 46 62.59 24.02 0.00 0.00 1.07 TTCD-000160-0000-02 09 06/19/2013 0.00 0.00 0.00 12.32 0.00 100.00 160 TURTLE CREEK DR 06/19/2013 0.00 0.00 0.00 0.00 0.00 -53.42 1021320181 SA MIKELEN CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-08 02 06/19/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 48 19.98 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 06/19/2013 0.00 0.00 0.00 3.16 0.00 38.18 51 WILLOW RD 06/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 48 Grand Total: 1,619.06 802.60 0.00 0.00 55.64 0.00 0.00 0.00 284.67 0.00 2,768.91 0.00 6.94 0.00 0.00 0.00 -12.34