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7/10/2013 (4)
RECEIPT REPORT Date: 07/10/13 Time: 4:14pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 07/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 19.98 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 07/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 10410 SE BANYAN WAY 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,021.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 07/10/2013 0.00 0.00 0.00 93.33 0.00 1,130.27 46 BEACH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 234.00 412.31 0.00 0.00 1.07 BCHR-000100-0000-01 01 07/10/2013 0.00 0.00 0.00 82.88 0.00 730.26 100 BEACH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 07/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 6 599.40 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 07/10/2013 0.00 0.00 0.00 91.77 0.00 1,111.34 200 BEACH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 07/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 8 0.00 0.00 0.00 9.89 1.07 BCHS-019745-ZERO-10 01 07/10/2013 0.00 0.00 0.00 0.38 0.00 11.34 19745 S BEACH RD-RC ONLY 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906136 PLAIN SITE LLC CYCLE 1 9 8.88 41.91 0.00 0.00 3.21 BRSD-019061-0000-03 19 07/10/2013 0.00 0.00 0.00 13.50 0.00 67.84 19061 SE BARUS DR 07/10/2013 0.00 0.34 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 07/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 339 COUNTRY CLUB DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 11 37.74 27.94 0.00 0.00 2.14 CHPL-000114-0000-03 19 07/10/2013 0.00 0.00 0.00 6.12 0.00 74.33 114 CHAPEL LN 07/10/2013 0.00 0.39 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 13 4.63 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #130 07/10/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2200450189 SAGE LEATHER RENTER CYCLE 1 14 5.18 13.88 0.00 0.00 1.07 CLR -003818-0132-08 20 07/10/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #132 07/10/2013 0.00 0.00 0.00 0.00 0.00 -0.77 2201510132 MATTHEW BAUER OWN CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CLR -003900-016C-11 20 07/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #16C 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 16 193.14 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 07/10/2013 0.00 0.00 0.00 214.08 0.00 1,114.95 JD INSTRUM FAC 07/10/2013 0.00 8.92 0.00 0.00 0.00 1,212.67 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 17 16.25 12.79 0.00 0.00 1.07 CRCH-000371-0000-09 11 07/10/2013 0.00 0.00 0.00 2.96 0.00 33.07 371 CHURCH RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 07/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 9384 SE COVE POINT ST 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079484 PETER W. WALDEN RENTER CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 07/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 9474 SE COVE POINT ST 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140890198 ASHLEY RIVERA (RENTER) CYCLE 1 20 15.73 41.91 0.00 0.00 3.21 CYPN-000408-0006-11 14 07/10/2013 0.00 0.00 0.00 5.48 0.00 66.74 408 N CYPRESS DR #6 07/10/2013 0.00 0.41 0.00 0.00 0.00 -0.19 2141730178 JEFFREY NICHOLS CYCLE 1 21 1.63 2.06 0.00 0.00 1.07 CYPN-000417-010E-07 14 07/10/2013 0.00 0.00 0.00 2.36 0.00 7.12 417 N CYPRESS DR #10E 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER (RENTER) CYCLE 1 22 40.60 45.51 0.00 0.00 4.28 CYPN-000421-0013-10 14 07/10/2013 0.00 0.00 0.00 9.84 0.00 100.85 421 N CYPRESS DR #13 07/10/2013 0.00 0.62 0.00 0.00 0.00 0.00 2141360159 JASON KALBERER CYCLE 1 23 10.12 9.79 0.00 0.00 3.21 CYPN-000435-000A-05 14 07/10/2013 0.00 0.00 0.00 8.08 0.00 31.20 435 N CYPRESS DR #A 07/10/2013 0.00 0.00 0.00 0.00 0.00 30.92 2144001629 GEORGE WILSON CYCLE 1 24 48.96 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 07/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 579 N CYPRESS DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 07/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 203 DEL SOL CIR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 26 67.56 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 07/10/2013 0.00 0.00 0.00 7.44 0.00 90.04 16 EL PORTAL DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 07/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 EVERGREEN AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 07/10/2013 0.00 0.00 0.00 0.00 0.00 19.48 17933 SE FEDERAL HWY #1 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 29 35.52 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 07/10/2013 0.00 0.00 0.00 17.87 0.00 89.34 19100 SE FEDERAL HWY 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 07/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 FRANKLIN RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 31 207.33 26.44 0.00 0.00 2.14 FRVE-000136-0000-03 08 07/10/2013 0.00 0.00 0.00 23.21 0.00 260.96 136 FAIRVIEW EAST 07/10/2013 0.00 1.84 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 32 15.54 27.94 0.00 0.00 2.14 FRVW-000104-0000-03 08 07/10/2013 0.00 0.00 0.00 4.12 0.00 49.98 104 FAIRVIEW WEST 07/10/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 33 159.94 41.91 0.00 0.00 3.21 GALW-017287-0000-02 02 07/10/2013 0.00 0.00 0.00 51.27 0.00 258.17 17287 SE GALWAY CT 07/10/2013 0.00 1.84 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 07/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 227 GOLF CLUB CIR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 35 62.95 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 07/10/2013 0.00 0.00 0.00 3.56 0.00 81.55 94 GOLFVIEW DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 -38.53 1081270145 HENRY A JR. KELLER CYCLE 1 36 67.56 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 07/10/2013 0.00 0.00 0.00 7.44 0.00 90.04 281 GOLFVIEW DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 HARRY TZAVARAS CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 07/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 19823 GARDENIA DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 07/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 19981 GARDENIA DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 39 39.96 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 07/10/2013 0.00 0.00 0.00 23.82 0.00 288.37 1 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 40 64.38 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 07/10/2013 0.00 0.00 0.00 26.01 0.00 314.98 2 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 41 42.18 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 07/10/2013 0.00 0.00 0.00 24.02 0.00 290.79 3 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 42 57.72 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 07/10/2013 0.00 0.00 0.00 25.41 0.00 307.72 4 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 43 42.18 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 07/10/2013 0.00 0.00 0.00 24.02 0.00 290.79 6 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 44 42.18 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 07/10/2013 0.00 0.00 0.00 24.02 0.00 290.79 8 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 45 71.04 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 07/10/2013 0.00 0.00 0.00 26.61 0.00 322.24 10 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 46 62.16 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 07/10/2013 0.00 0.00 0.00 25.81 0.00 312.56 11 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 47 75.48 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 07/10/2013 0.00 0.00 0.00 37.07 0.00 448.90 7-9 GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 07/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 POOL @ GARDEN STREET 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 49 24.42 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 07/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 47 HICKORY HILL RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 07/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 90 HICKORY HILL RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 51 34.08 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 07/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 18909 SE HILLCREST DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19047 SE HILLCREST DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18928 SE HOMEWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 HOME-018975-0000-02 19 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18975 SE HOMEWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 RICHARD D. NADEL CYCLE 1 55 56.40 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 07/10/2013 0.00 0.00 0.00 6.44 0.00 77.88 164 INTRACOASTAL CIR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 56 178.51 12.08 0.00 0.00 1.07 ISLD-018190-0000-04 17 07/10/2013 0.00 0.00 0.00 71.47 0.00 263.13 18190 SE ISLAND DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 57 75.60 27.94 0.00 0.00 2.14 JINW-018896-0000-02 02 07/10/2013 0.00 0.00 0.00 26.42 0.00 132.67 18896 SE JUPITER INLET WAY 07/10/2013 0.00 0.57 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 58 73.56 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 07/10/2013 0.00 0.00 0.00 10.42 0.00 99.02 9765 SE LANDING PL 07/10/2013 0.00 0.00 0.00 0.00 0.00 -46.92 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 59 261.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 07/10/2013 0.00 0.00 0.00 24.89 0.00 301.33 107 LIGHTHOUSE DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 60 21.39 1.56 0.00 0.00 1.07 MARK-004229-0000-05 16 07/10/2013 0.00 0.00 0.00 5.98 0.00 30.00 4229 MARK ST 07/10/2013 0.00 0.00 0.00 0.00 0.00 -20.40 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 61 34.08 13.97 0.00 0.00 1.07 MARS-000360-0000-04 11 07/10/2013 0.00 0.00 0.00 4.43 0.00 54.04 360 MARS AVE 07/10/2013 0.00 0.49 0.00 0.00 0.00 45.44 1111630959 C.L. CAPONE CYCLE 1 62 79.62 15.10 0.00 0.00 2.14 OKLD-000035-0000-04 11 07/10/2013 0.00 0.00 0.00 3.12 0.00 100.00 35 OAKLAND CT 07/10/2013 0.00 0.02 0.00 0.00 0.00 -79.26 1130380132 THOMAS A. CASEY CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 20 PADDOCK CIR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 64 37.17 13.55 0.00 0.00 1.07 PALM-003416-0000-01 02 07/10/2013 0.00 0.00 0.00 13.21 0.00 65.00 3416 PALM CT 07/10/2013 0.00 0.00 0.00 0.00 0.00 -0.52 2162100149 PEGGY DAWSON CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 07/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 PINEHILL W TRL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 07/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 67 428.74 6.98 0.00 0.00 1.07 PNTD-019216-0000-01 05 07/10/2013 0.00 0.00 0.00 13.21 0.00 450.00 19216 PINETREE DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 -409.86 1051597343 JAMES M. SPARGER CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 07/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 70 19.98 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 07/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 9595 SE POINT TER 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 71 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 07/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 07/10/2013 0.00 0.00 0.00 0.00 0.00 -67.46 2191904934 PLAIN SITE LLC CYCLE 1 72 13.32 27.94 0.00 0.00 2.14 RBTD-019049-0000-03 19 07/10/2013 0.00 0.00 0.00 10.86 0.00 54.48 19049 SE ROBERT DR 07/10/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 73 19.71 13.78 0.00 0.00 1.07 RBTD-019069-0000-01 19 07/10/2013 0.00 0.00 0.00 8.76 0.00 43.67 19069 SE ROBERT DR 07/10/2013 0.00 0.35 0.00 0.00 0.00 70.70 1073100126 JULIE&JUSTIN WALSH CYCLE 1 74 163.90 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 07/10/2013 0.00 0.00 0.00 48.70 0.00 229.43 18739 RIO VISTA DR 07/10/2013 0.00 1.79 0.00 0.00 0.00 239.93 2161391225 STEPHEN SIBLEY CYCLE 1 75 19.98 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 07/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 4140 RUSSELL ST 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 76 125.60 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 07/10/2013 0.00 0.00 0.00 12.66 0.00 153.30 254 RIVER DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 07/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 78 24.42 27.94 0.00 0.00 2.14 RVRT-009276-0000-01 12 07/10/2013 0.00 0.00 0.00 13.63 0.00 68.44 9276 SE RIVER TER 07/10/2013 0.00 0.31 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 07/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18946 SE SOUTHGATE DR 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 07/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 SHAY PL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172222 BELVEDERE CONTRACTING INC. CYCLE 1 81 42.18 111.64 0.00 0.00 1.07 TEQT-011301-TEMP-95 17 07/10/2013 0.00 0.00 0.00 38.73 0.00 193.62 11301 SE TEQUESTA TER TEMP-METER 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 07/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 83 60.12 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 07/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 10350 SE TERRAPIN PL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 84 6.58 13.79 0.00 0.00 1.07 US1N-000129-0000-03 02 07/10/2013 0.00 0.00 0.00 1.96 0.00 23.40 129 US HIGHWAY 1 NORTH 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 US1N-000208-0009-02 03 07/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US1 NORTH #9 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 86 26.64 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 07/10/2013 0.00 0.00 0.00 3.76 0.00 45.44 239 US HIGHWAY# 1 SOUTH 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 07/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19955 WILKINSON LEAS RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 07/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 07/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 75 WILLOW RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 07/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 62 WINGO ST 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 91 44.40 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 07/10/2013 0.00 0.00 0.00 19.19 0.00 232.30 1 WESTWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 92 53.28 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 07/10/2013 0.00 0.00 0.00 22.50 0.00 272.43 2 WESTWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 93 53.28 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 07/10/2013 0.00 0.00 0.00 22.50 0.00 272.43 4 WESTWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 94 44.40 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 07/10/2013 0.00 0.00 0.00 31.76 0.00 384.57 5 WESTWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 95 51.06 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 07/10/2013 0.00 0.00 0.00 19.79 0.00 239.56 7 WESTWOOD AVE 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 96 95.46 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 07/10/2013 0.00 0.00 0.00 0.00 0.00 403.87 11 WESTWOOD AVE METER #2 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 97 126.54 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 07/10/2013 0.00 0.00 0.00 41.67 0.00 504.56 200 WATERWAY RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 98 4.63 13.97 0.00 0.00 1.07 WTRW-019170-0000-05 02 07/10/2013 0.00 0.00 0.00 4.87 0.00 24.54 19170 WATERWAY RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1020890118 DAVID BOGUE CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 07/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 19214 WATERWAY RD 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 100 4.44 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 07/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 YACHT CLUB PL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 07/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 60 YACHT CLUB PL 07/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 6,023.61 6,724.54 0.00 9.89 126.26 0.00 0.00 191.56 1,601.77 0.00 14,695.98 0.00 18.35 0.00 0.00 0.00 935.37