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6/26/2013 (4) RECEIPT REPORT Date: 06/26/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 CHRIS HENDERSON CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19096 BASIN ST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 2 26.64 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 06/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 19184 BASIN ST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19198 BASIN ST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 4 133.20 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 245.91 CORAL COVE PARK-JUPITER ISLAND 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 5 388.50 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 06/26/2013 0.00 0.00 0.00 198.68 0.00 993.38 19850 BEACH RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 6 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 06/26/2013 0.00 0.00 164.18 41.88 0.00 209.35 19850 BEACH RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 7 202.02 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 06/26/2013 0.00 0.00 0.00 96.18 0.00 480.88 19930 BEACH RD #401 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 06/26/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 140 BEACON LN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 11 74.04 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 109.99 147 BEACON LN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 169 BEACON LN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 17.26 707 BRIDGE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 06/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 11995 SE BIRKDALE RUN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 15 26.69 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 06/26/2013 0.00 0.00 0.00 10.42 0.00 52.15 11996 SE BIRKDALE RUN 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.05 1032260126 PATRICIA CRONIN CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 06/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 12055 SE BIRKDALE RUN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032400122 JAMES BRADY CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRKR-012139-0000-02 03 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 12139 SE BIRKDALE RUN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 06/26/2013 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 06/26/2013 0.00 0.00 0.00 0.00 0.00 -320.99 RECEIPT REPORT Date: 06/26/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 CHARLES F ADELSECK CYCLE 1 19 30.36 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 06/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 2 BAY HARBOR RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 20 95.24 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 06/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 10 BAY HARBOR RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 06/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 BAY HARBOR RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 22 144.72 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 06/26/2013 0.00 0.00 0.00 16.26 0.00 196.93 25 BAY HARBOR RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 23 14.91 7.82 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/26/2013 0.00 0.00 0.00 0.00 0.00 22.73 9 BAYVIEW RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 22.71 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 24 11.74 6.15 0.00 0.00 1.07 BYVR-000009-0000-01 07 06/26/2013 0.00 0.00 0.00 3.76 0.00 22.72 9 BAYVIEW RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1070410158 MICHAEL SAGES OWNER CYCLE 1 25 22.20 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 06/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 240 COUNTRY CLUB DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 26 37.14 13.73 0.00 0.00 1.07 CCDS-019438-0000-02 05 06/26/2013 0.00 0.00 0.00 13.21 0.00 65.15 19438 SE COUNTRY CLUB DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 06/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 41 CHAPEL CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 06/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 146 CHAPEL LN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 06/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3 CLUB CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 31 100.30 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 115.34 56 COLONY RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 26.14 62 COLONY RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 33 85.12 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 100.16 206 COLONY RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 06/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #154 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 35 1.83 11.48 0.00 0.00 1.07 CLR -003900-003B-02 20 06/26/2013 0.00 0.00 0.00 4.32 0.00 18.70 3900 COUNTY LINE RD #3B 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #3D 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160185 DIANE CONE (RENTER) CYCLE 1 37 8.88 27.94 0.00 0.00 2.14 CLR -003900-022B-08 20 06/26/2013 0.00 0.00 0.00 11.73 0.00 50.88 3900 COUNTY LINE RD #22B 06/26/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 38 10.19 12.82 0.00 0.00 1.07 CLR -003900-026D-05 20 06/26/2013 0.00 0.00 0.00 6.54 0.00 30.62 3900 COUNTY LINE RD #26D 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18975 SE COUNTY LINE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 40 24.42 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 06/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 18990 SE COUNTY LINE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 41 342.68 14.10 0.00 0.00 1.07 CLRS-019100-0000-02 17 06/26/2013 0.00 0.00 0.00 88.61 0.00 450.00 19100 SE COUNTY LINE RD 06/26/2013 0.00 3.54 0.00 0.00 0.00 472.14 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 4377 COLLETTE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 43 4.57 13.77 0.00 0.00 1.07 CRLP-003360-0000-02 02 06/26/2013 0.00 0.00 0.00 4.87 0.00 24.28 3360 CORAL PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1034080128 ROBERT&MARY HIGGINS CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 06/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 12010 SE CRESTVIEW PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 45 41.52 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 56.56 226 COVE PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3356 COVE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 06/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #13C 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CYPN-000413-001D-07 14 06/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #1D 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 06/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 500 N CYPRESS DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 50 75.00 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 06/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 523 CYPRESS CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 MAXINE CARPENTER CYCLE 1 51 351.79 97.79 0.00 0.00 7.49 DHRT-011621-0000-02 19 06/26/2013 0.00 0.00 0.00 41.47 0.00 500.00 11621 SE DOHERTY ST 06/26/2013 0.00 1.46 0.00 0.00 0.00 -291.85 1100460157 PAUL BRONSON CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 06/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 538 N DOVER RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 53 33.30 27.94 0.00 0.00 2.14 FEDH-017845-0001-01 02 06/26/2013 0.00 0.00 0.00 15.85 0.00 79.51 17845 SE FEDERAL HWY #1 06/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 MARIE GARRETT CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19184 SE FEARNLEY DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 FAIRVIEW EAST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 57 67.56 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 06/26/2013 0.00 0.00 0.00 7.44 0.00 90.04 70 FAIRVIEW EAST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 06/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 137 FAIRVIEW EAST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 06/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 148 FAIRVIEW EAST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 60 32.54 12.83 0.00 0.00 1.07 FRVW-000067-0000-02 08 06/26/2013 0.00 0.00 0.00 3.56 0.00 50.00 67 FAIRVIEW WEST 06/26/2013 0.00 0.00 0.00 0.00 0.00 -10.11 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 06/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 99 FAIRVIEW WEST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 62 41.52 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 06/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 50 GOLFVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 63 105.36 27.94 0.00 0.00 2.14 GLFS-000159-0000-03 05 06/26/2013 0.00 0.00 0.00 12.20 0.00 148.32 159 GULFSTREAM DR 06/26/2013 0.00 0.68 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 06/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19202 GULFSTREAM DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 06/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 13069 SE GREEN TURTLE WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19067 SE HILLCREST DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 67 122.10 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 06/26/2013 0.00 0.00 0.00 17.38 0.00 210.47 IRRIGATION 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 68 22.20 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 06/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 17337 SE INDIAN HILLS DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 69 13.84 13.55 0.00 0.00 1.07 INLT-003453-0000-01 02 06/26/2013 0.00 0.00 0.00 6.54 0.00 35.00 3453 INLET CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 -3.08 1021889788 BRIAN BARR CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18897 SE JUPITER INLET WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 71 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 06/26/2013 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 -487.33 1011050114 HARRIETT BATES CYCLE 1 72 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 73 145.84 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 06/26/2013 0.00 0.00 0.00 40.22 0.00 201.10 17129 SE LIMERICK CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS OWNER CYCLE 1 74 35.55 13.97 0.00 0.00 1.07 LIVE-000061-0000-07 11 06/26/2013 0.00 0.00 0.00 1.56 0.00 52.15 61 LIVE OAK CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -33.33 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18381 SE LAKESIDE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 76 17.76 41.91 0.00 0.00 3.21 LOCR-000049-0000-04 11 06/26/2013 0.00 0.00 0.00 5.68 0.00 68.99 49 LAUREL OAKS CIR 06/26/2013 0.00 0.43 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 77 13.30 23.23 0.00 0.00 1.07 LOCR-000073-0000-07 11 06/26/2013 0.00 0.00 0.00 2.16 0.00 40.00 73 LAUREL OAKS CIR 06/26/2013 0.00 0.24 0.00 0.00 0.00 9.98 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 78 0.15 27.94 0.00 0.00 2.14 MONA-019900-0106-06 16 06/26/2013 0.00 0.00 0.00 48.87 0.00 79.25 19900 MONA RD #106 06/26/2013 0.00 0.15 0.00 0.00 0.00 -0.15 2151710126 DANIEL WEINBERGER CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 80 37.80 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 06/26/2013 0.00 0.00 0.00 13.21 0.00 66.05 4408 NICOLE CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 81 165.94 0.00 0.00 0.00 0.00 OCEA-000006-0000-04 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 165.94 6 OCEAN DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -264.24 1111800130 BRODELL RENTALS INC. CYCLE 1 82 30.36 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 06/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 221 OLD DIXIE HWY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 83 129.84 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 06/26/2013 0.00 0.00 0.00 0.00 0.00 165.79 461 OLD DIXIE HWY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 06/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 4590 ORCHID DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 85 10.96 13.80 0.00 0.00 1.07 PEBB-003311-0000-05 02 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.37 3311 PEBBLE PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 86 6.59 13.82 0.00 0.00 1.07 PHTW-000036-0000-02 16 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.44 36 PINEHILL W TRL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 87 130.66 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 06/26/2013 0.00 0.00 0.00 36.43 0.00 182.13 19242 PINETREE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 06/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 319 PINEVIEW RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 89 37.80 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 06/26/2013 0.00 0.00 0.00 13.21 0.00 66.05 9540 SE POINT TER 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 90 79.15 13.80 0.00 0.00 1.07 PWKT-012012-0000-01 03 06/26/2013 0.00 0.00 0.00 5.98 0.00 100.00 12012 SE PRESTWICK TER 06/26/2013 0.00 0.00 0.00 0.00 0.00 -70.38 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 12032 SE PRESTWICK TER 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18159 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 93 85.12 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 06/26/2013 0.00 0.00 0.00 25.04 0.00 125.20 18169 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 94 34.08 13.97 0.00 0.00 1.07 RDVD-018210-0000-03 17 06/26/2013 0.00 0.00 0.00 12.28 0.00 61.89 18210 SE RIDGEVIEW DR 06/26/2013 0.00 0.49 0.00 0.00 0.00 49.33 2172710222 BRUCE SADOW CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18215 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 96 33.12 27.77 0.00 0.00 2.14 RDVD-018217-0000-04 17 06/26/2013 0.00 0.00 0.00 15.85 0.00 79.18 18217 SE RIDGEVIEW DR 06/26/2013 0.00 0.30 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 06/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18265 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 06/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18273 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 06/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18281 SE RIDGEVIEW DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 06/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 RIDGEWOOD CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 101 11.36 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 06/26/2013 0.00 0.00 0.00 2.36 0.00 28.76 20 RIDGEWOOD CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2151030134 RAYMOND GRAZIOTTO CYCLE 1 102 256.48 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 06/26/2013 0.00 0.00 0.00 73.11 0.00 365.54 19651 N RIVERSIDE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 103 76.03 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 06/26/2013 0.00 0.00 0.00 13.52 0.00 104.59 19663 N RIVERSIDE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -38.23 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 06/26/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 105 41.52 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 06/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 10102 SE ROYAL TERN WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 06/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 10415 SE RIDGEVIEW CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 06/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 220 RIVER DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 RIVER DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 06/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 4400 RIVER PINES CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 111 110.42 13.97 0.00 0.00 1.07 RVRP-004440-0000-03 15 06/26/2013 0.00 0.00 0.00 31.37 0.00 156.83 4440 RIVER PINES CT 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18610 SE RIVER RIDGE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 113 202.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 06/26/2013 0.00 0.00 0.00 54.49 0.00 272.43 18751 SE RIVER RIDGE RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 115 105.96 27.94 0.00 0.00 2.14 RVRT-009397-0000-03 12 06/26/2013 0.00 0.00 0.00 33.86 0.00 170.65 9397 SE RIVER TER 06/26/2013 0.00 0.75 0.00 0.00 0.00 -0.60 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 RVRT-009437-0000-04 12 06/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9437 SE RIVER TER 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19970 SCRIMSHAW WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 118 199.82 0.00 0.00 0.00 0.00 SCRM-019986-REDO-07 02 06/26/2013 0.00 0.00 0.00 0.18 0.00 200.00 19986 SCRIMSHAW WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 -199.82 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 06/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 10 SADDLEBACK RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 35 SADDLEBACK RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19961 SEABROOK RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 122 17.76 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 06/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 19220 SEAVIEW RD 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 123 18.54 12.96 0.00 0.00 1.07 SGTD-018925-0000-05 19 06/26/2013 0.00 0.00 0.00 8.76 0.00 41.66 18925 SE SOUTHGATE DR 06/26/2013 0.00 0.33 0.00 0.00 0.00 46.55 2191910122 DOUGLAS C POWELL CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 06/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19006 SE SOUTHGATE DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 06/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 198 SHELTER LN 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 06/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 KAREN HARKNESS CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 SPTR-000007-0000-03 13 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 SPLITRAIL CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 06/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 STARBOARD WAY 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 129 48.96 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 06/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 175C TEQUESTA DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 130 22.20 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 06/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 399 TEQUESTA DR #104 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 131 52.68 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 06/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 406 TEQUESTA DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 132 6.88 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.88 435 TEQUESTA DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1100740119 ELIZABETH CHARTIER CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 06/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 451 TEQUESTA DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 134 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 06/26/2013 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -86.73 1052800146 MICHELLE&JON TORI CYCLE 1 135 105.36 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 06/26/2013 0.00 0.00 0.00 10.84 0.00 131.24 31 TRADEWINDS CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 136 19.98 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 06/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 3 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 06/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 6 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 138 34.08 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 06/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 108 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 139 34.08 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 06/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 137 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 140 15.42 13.87 0.00 0.00 1.07 TTCD-000139-0000-02 09 06/26/2013 0.00 0.00 0.00 7.65 0.00 38.01 139 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 06/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 142 28.86 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 06/26/2013 0.00 0.00 0.00 0.00 0.00 64.81 204 US HIGHWAY 1 NORTH 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 06/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 06/26/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/13 Time: 4:32pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 CHARLES STAPLES CYCLE 1 145 116.96 7.99 0.00 0.00 1.07 VLGC-018086-0000-02 03 06/26/2013 0.00 0.00 0.00 23.98 0.00 150.00 18086 SE VILLAGE CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 -103.22 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 146 22.20 13.97 0.00 0.00 1.07 VLGC-018225-0000-05 03 06/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 18225 SE VILLAGE CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 147 2.22 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 06/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18566 SE VILLAGE CIR 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 11822 SE VILLAGE DR #103 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 06/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 VENUS AVE 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 06/26/2013 0.00 0.00 0.00 2.73 0.00 33.62 34 WINGO ST 06/26/2013 0.00 0.31 0.00 0.00 0.00 35.79 2161370112 MARK DOMBROWSKI CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 06/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4168 WINGO ST 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 06/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 4941 WINDWARD AVE 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 153 125.60 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 06/26/2013 0.00 0.00 0.00 12.66 0.00 153.30 48 YACHT CLUB PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 154 9.12 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 06/26/2013 0.00 0.00 0.00 2.16 0.00 26.32 104 YACHT CLUB PL 06/26/2013 0.00 0.00 0.00 0.00 0.00 -0.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 6,274.83 3,180.72 0.00 0.00 173.34 0.00 0.00 424.14 1,605.23 0.00 11,667.41 0.00 9.15 0.00 0.00 0.00 -1,274.53