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6/20/2013 (4)
RECEIPT REPORT Date: 06/20/13 Time: 2:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 KATHERINE HENSEL CYCLE 1 1 136.21 12.72 0.00 0.00 1.07 BCNL-000151-0000-03 01 06/20/2013 0.00 0.00 0.00 0.00 0.00 150.00 151 BEACON LN 06/20/2013 0.00 0.00 0.00 0.00 0.00 -120.04 1101850118 THOMAS MORTATI CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 06/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 395 BEACON ST 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 3 28.86 27.94 0.00 0.00 2.14 BRPT-000009-0000-02 13 06/20/2013 0.00 0.00 0.00 14.74 0.00 74.01 9 BRIDLEPATH CIR 06/20/2013 0.00 0.33 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 4 222.40 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 06/20/2013 0.00 0.00 0.00 21.38 0.00 258.82 11 BAYVIEW TERR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 06/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 19227 CARIBBEAN CT 06/20/2013 0.00 0.24 0.00 0.00 0.00 29.90 1053590128 DOROTHY WAY CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 06/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 15 COUNTRY CLUB CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 06/20/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 8 0.00 0.00 0.00 0.00 0.00 CCDR-000364-0000-02 07 06/20/2013 0.00 0.00 0.00 2.16 0.00 2.16 364 COUNTRY CLUB DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 26.08 2197120135 THOMAS GORE CYCLE 1 9 9.81 11.47 0.00 0.00 1.07 CHCT-000030-0000-03 19 06/20/2013 0.00 0.00 0.00 2.56 0.00 25.00 30 CHAPEL CT 06/20/2013 0.00 0.09 0.00 0.00 0.00 15.74 2197240140 MARY BINDER CYCLE 1 10 8.88 27.94 0.00 0.00 2.14 CHCT-000033-0000-04 19 06/20/2013 0.00 0.00 0.00 3.35 0.00 42.70 33 CHAPEL CT 06/20/2013 0.00 0.39 0.00 0.00 0.00 18.99 2197130115 KEVIN J DOWNS CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 CHCT-000034-0000-01 19 06/20/2013 0.00 0.00 0.00 3.11 0.00 3.11 34 CHAPEL CT 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 12 48.96 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 06/20/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 CHAPEL CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MC MAHON CYCLE 1 13 2.69 27.94 0.00 0.00 2.14 CLR -003818-0160-06 20 06/20/2013 0.00 0.00 0.00 8.08 0.00 41.00 3818 COUNTY LINE RD #160 06/20/2013 0.00 0.15 0.00 0.00 0.00 -0.47 2151610110 TIMOTHY BOSWORTH CYCLE 1 14 24.42 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 06/20/2013 0.00 0.00 0.00 9.87 0.00 49.33 4349 COLLETTE DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 06/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 368 CHURCH RD 06/20/2013 0.00 0.31 0.00 0.00 0.00 31.23 1079353112 MICHAEL WYSONG CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 06/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 06/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 9354 SE COVE POINT ST 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 ROBERT KOTECKI CYCLE 1 18 2.39 13.97 0.00 0.00 1.07 CYPD-000365-0000-03 11 06/20/2013 0.00 0.00 0.00 1.56 0.00 18.99 365 CYPRESS DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 06/20/13 Time: 2:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 CHARLES O'DONNELL CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 06/20/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #7B 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 06/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 413 N CYPRESS DR #2D 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000D-14 14 06/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #D 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 22 8.79 13.84 0.00 0.00 1.07 DANL-019127-0000-03 17 06/20/2013 0.00 0.00 0.00 5.98 0.00 29.68 19127 SE DANIEL LN 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 06/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 18973 SE FEARNLEY DR 06/20/2013 0.00 0.22 0.00 0.00 0.00 30.12 2191897622 BRETT M. STEELE OWNER CYCLE 1 24 19.98 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 06/20/2013 0.00 0.00 0.00 8.76 0.00 43.78 18976 SE FEARNLEY DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 06/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 06/20/2013 0.00 0.00 0.00 8.10 0.00 41.23 18983 SE FERNWOOD DR 06/20/2013 0.00 0.33 0.00 0.00 0.00 41.10 1085300141 DEVON JULIAN CYCLE 1 27 66.28 27.94 0.00 0.00 2.14 FRVW-000088-0000-04 08 06/20/2013 0.00 0.00 0.00 8.66 0.00 105.70 88 FAIRVIEW WEST 06/20/2013 0.00 0.68 0.00 0.00 0.00 -0.28 1065800118 J. H. BROWN JR. CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 06/20/2013 0.00 0.00 0.00 1.76 0.00 21.24 223 FAIRWAY EAST 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 06/20/2013 0.00 0.00 0.00 2.56 0.00 30.92 86 GOLFVIEW DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 06/20/2013 0.00 0.00 0.00 2.96 0.00 36.09 209 GOLFVIEW DR 06/20/2013 0.00 0.33 0.00 0.00 0.00 28.50 1081510110 JACQULINE KATO CYCLE 1 31 6.60 13.84 0.00 0.00 1.07 GLFD-000229-0000-01 08 06/20/2013 0.00 0.00 0.00 1.96 0.00 23.47 229 GOLFVIEW DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 32 34.11 11.66 0.00 0.00 1.07 GLFD-000245-0000-03 08 06/20/2013 0.00 0.00 0.00 3.16 0.00 50.00 245 GOLFVIEW DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 -17.44 1081440129 JOHN KITCHEN CYCLE 1 33 102.80 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 06/20/2013 0.00 0.00 0.00 2.16 0.00 120.00 246 GOLFVIEW DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 -93.92 1050710186 PERNILLA ASKEW CYCLE 1 34 30.36 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 06/20/2013 0.00 0.00 0.00 11.35 0.00 57.20 19236 GULFSTREAM DR 06/20/2013 0.00 0.45 0.00 0.00 0.00 56.75 1132320123 ANNE M. SCHOLL CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 06/20/2013 0.00 0.00 0.00 7.65 0.00 38.23 13057 SE GREEN TURTLE WAY 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 36 41.52 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 06/20/2013 0.00 0.00 0.00 14.14 0.00 70.70 13058 SE GREEN TURTLE WAY 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/20/13 Time: 2:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 JAMES&JEAN MC GINN CYCLE 1 37 80.06 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 06/20/2013 0.00 0.00 0.00 23.78 0.00 118.88 19489 S HARBOR RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 38 22.20 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 06/20/2013 0.00 0.00 0.00 3.36 0.00 40.60 6 HEMLOCK LANE 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 39 70.62 13.84 0.00 0.00 1.07 HEML-000010-0000-02 16 06/20/2013 0.00 0.00 0.00 7.78 0.00 93.31 10 HEMLOCK LANE 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 40 5.86 0.00 0.00 0.00 0.00 HICK-000097-0000-03 16 06/20/2013 0.00 0.00 0.00 0.00 0.00 5.86 97 HICKORY HILL RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 -38.04 2191480126 EDWARD S BRONIAK CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 06/20/2013 0.00 0.00 0.00 8.76 0.00 43.78 19052 SE HILLCREST DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 06/20/2013 0.00 0.00 0.00 8.20 0.00 41.00 19122 SE HILLCREST DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 43 19.93 41.79 0.00 0.00 3.21 HILC-019142-0000-05 19 06/20/2013 0.00 0.00 0.00 16.29 0.00 81.66 19142 SE HILLCREST DR 06/20/2013 0.00 0.44 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 44 88.80 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 06/20/2013 0.00 0.00 0.00 29.46 0.00 148.45 19167 SE HILLCREST DR 06/20/2013 0.00 1.18 0.00 0.00 0.00 155.60 1130540159 WAYNE LANSDOWNE CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 06/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 SE HITCHINGPOST CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 06/20/2013 0.00 0.00 0.00 8.76 0.00 43.78 10957 SE HARKEN TER 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 47 22.20 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 06/20/2013 0.00 0.00 0.00 3.36 0.00 40.60 160 INTRACOASTAL CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 48 9.62 10.55 0.00 0.00 1.07 JASM-019842-0000-02 19 06/20/2013 0.00 0.00 0.00 3.76 0.00 25.00 19842 JASMINE DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 -9.62 2198330160 MARIO FREYRE CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 06/20/2013 0.00 0.00 0.00 4.87 0.00 24.35 19892 JASMINE DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 50 75.00 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 06/20/2013 0.00 0.00 0.00 22.51 0.00 112.55 18895 SE JUPITER INLET WAY 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 51 15.54 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 06/20/2013 0.00 0.00 0.00 7.65 0.00 38.23 10400 SE LEATHERBACK TER 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 06/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 10521 SE LE PARC 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 53 251.20 27.94 0.00 0.00 2.14 LLLN-018117-0000-04 12 06/20/2013 0.00 0.00 0.00 70.32 0.00 352.80 18117 SE LAUREL LEAF LN 06/20/2013 0.00 1.20 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 54 22.65 13.97 0.00 0.00 1.07 LOGG-000003-0000-01 09 06/20/2013 0.00 0.00 0.00 9.31 0.00 47.00 3 LOGGERHEAD LN 06/20/2013 0.00 0.00 0.00 0.00 0.00 -0.46 RECEIPT REPORT Date: 06/20/13 Time: 2:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034422 JEREMIAH MULHERN CYCLE 1 55 140.78 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 06/20/2013 0.00 0.00 0.00 14.03 0.00 169.85 134 MAGNOLIA WAY 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 06/20/2013 0.00 0.00 0.00 7.65 0.00 38.23 4424 NICOLE CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 57 157.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 06/20/2013 0.00 0.00 0.00 15.53 0.00 187.97 24 PINEHILL E TRL 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 06/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 PINEHILL E TRL 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 59 7.69 12.11 0.00 0.00 1.07 PNLN-018770-0000-02 03 06/20/2013 0.00 0.00 0.00 5.98 0.00 27.06 18770 SE PINENEEDLE LN 06/20/2013 0.00 0.21 0.00 0.00 0.00 24.35 2140290194 STACEY MARSHALL CYCLE 1 60 41.18 13.86 0.00 0.00 1.07 PNTC-000008-0000-09 14 06/20/2013 0.00 0.00 0.00 5.10 0.00 61.21 8 PINETREE CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 06/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 06/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 RBTD-019040-0000-01 19 06/20/2013 0.00 0.00 0.00 7.09 0.00 35.73 19040 SE ROBERT DR 06/20/2013 0.00 0.28 0.00 0.00 0.00 41.00 2140250129 WALTER THOMAS CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 06/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 RIDGEWOOD CIR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 65 17.76 41.91 0.00 0.00 3.21 RVRD-000120-0000-02 06 06/20/2013 0.00 0.00 0.00 5.68 0.00 69.19 120 RIVER DR 06/20/2013 0.00 0.63 0.00 0.00 0.00 23.66 1061650130 WILLIAM & WENDY CAMP CYCLE 1 66 71.63 69.76 0.00 0.00 2.14 RVRD-000183-0000-03 06 06/20/2013 0.00 0.00 0.00 13.22 0.00 157.24 183 RIVER DR 06/20/2013 0.00 0.49 0.00 0.00 0.00 -7.25 1061840131 WALTER DOWNEY JR CYCLE 1 67 90.18 13.97 0.00 0.00 1.07 RVRD-000227-0000-03 06 06/20/2013 0.00 0.00 0.00 9.48 0.00 115.75 227 RIVER DR 06/20/2013 0.00 1.05 0.00 0.00 0.00 94.10 1062420117 CHRISTINE VON ZABRERN CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 06/20/2013 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 69 64.44 27.94 0.00 0.00 2.14 RVRD-000315-0000-04 06 06/20/2013 0.00 0.00 0.00 8.52 0.00 103.49 315 RIVER DR 06/20/2013 0.00 0.45 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 70 14.01 12.01 0.00 0.00 1.07 RVRT-009469-0000-02 12 06/20/2013 0.00 0.00 0.00 7.65 0.00 35.00 9469 SE RIVER TER 06/20/2013 0.00 0.26 0.00 0.00 0.00 102.24 1021680727 BEVERLY RACHIDE CYCLE 1 71 200.00 0.00 0.00 0.00 0.00 SCRM-019942-0000-02 02 06/20/2013 0.00 0.00 0.00 0.00 0.00 200.00 19942 SCRIMSHAW WAY 06/20/2013 0.00 0.00 0.00 0.00 0.00 -212.44 1130560826 LEONARD MEADOWS CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 06/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 38 SADDLEBACK RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/20/13 Time: 2:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070123 SUZANNE HOOPER OWNER CYCLE 1 73 87.00 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 06/20/2013 0.00 0.00 0.00 7.09 0.00 109.13 19081 SE SUDDARD DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 -73.68 2191790226 KERI WOOSNAM CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 06/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570935 AMY LOSQUADO CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 SHAY-000022-0000-03 14 06/20/2013 0.00 0.00 0.00 1.36 0.00 16.40 22 SHAY PL 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 76 41.52 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 06/20/2013 0.00 0.00 0.00 5.10 0.00 61.66 28 SHADY LN 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 77 23.04 16.78 0.00 0.00 1.07 SPTR-000008-0000-04 13 06/20/2013 0.00 0.00 0.00 8.76 0.00 50.00 8 SPLITRAIL CIR 06/20/2013 0.00 0.35 0.00 0.00 0.00 31.90 1111500123 PRIMA PROPERTIES CYCLE 1 78 52.68 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 06/20/2013 0.00 0.00 0.00 6.10 0.00 73.82 169 TEQUESTA DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 06/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 TEQUESTA DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 80 37.38 34.55 0.00 0.00 1.07 TEQD-000390-0000-05 10 06/20/2013 0.00 0.00 0.00 5.91 0.00 79.64 390 TEQUESTA DR 06/20/2013 0.00 0.73 0.00 0.00 0.00 78.64 1090650111 JOHN LINDELL CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 06/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 21 TURTLE CREEK DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 06/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 06/20/2013 0.00 0.00 0.00 8.20 0.00 41.00 126 TURTLE CREEK DR 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 06/20/2013 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 85 8.86 13.97 0.00 0.00 1.07 WLWR-000008-0000-02 14 06/20/2013 0.00 0.00 0.00 1.10 0.00 25.00 8 WILLOW RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 1.06 2142070114 PALMA PESCITELLI CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 06/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 WILLOW RD 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 06/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 YACHT CLUB PL 06/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 2,953.87 1,378.44 0.00 0.00 100.58 0.00 0.00 0.00 622.48 0.00 5,066.16 0.00 10.79 0.00 0.00 0.00 257.15