Loading...
7/12/2013 (4) RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 JENNIE G. STEWART CYCLE 1 1 4.39 13.82 0.00 0.00 1.07 BASN-019126-0000-01 02 07/12/2013 0.00 0.00 0.00 4.87 0.00 24.15 19126 BASIN ST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 BEECHWOOD TRL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 07/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 BEECHWOOD TRL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 07/12/2013 0.00 0.00 0.00 0.00 0.00 30.58 149 BEACON LN 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 07/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 351 BEACON ST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 6 17.77 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 07/12/2013 0.00 0.00 0.00 3.29 0.00 36.10 56 BIRCH PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2162210114 RAMON N. LLERA CYCLE 1 7 16.43 10.34 0.00 0.00 1.07 BRCH-000067-0000-01 16 07/12/2013 0.00 0.00 0.00 3.36 0.00 31.20 67 BIRCH PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 07/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18942 SE BARUS DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 07/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 19047 SE BRYANT DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 07/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19147 SE BRYANT DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 11 63.84 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 07/12/2013 0.00 0.00 0.00 7.11 0.00 85.99 15 BAYVIEW RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 12 90.18 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 07/12/2013 0.00 0.00 0.00 9.48 0.00 114.70 60 CAMELIA CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 CBRC-019228-0000-02 05 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19228 CARIBBEAN CT 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 07/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 19272 CARIBBEAN CT 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 15 19.98 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 07/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 154 COUNTRY CLUB DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 07/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 287 COUNTRY CLUB DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 07/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 370 CEDAR AVE 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 07/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 26 CHAPEL CT 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 19 30.36 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 07/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 71 CINNAMON PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 20 63.84 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 07/12/2013 0.00 0.00 0.00 0.00 0.00 78.88 50 COLONY RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 21 20.89 8.56 0.00 0.00 1.07 CLNY-000051-0000-03 01 07/12/2013 0.00 0.00 0.00 0.00 0.00 30.52 51 COLONY RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 22 95.24 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 07/12/2013 0.00 0.00 0.00 0.00 0.00 110.28 57 COLONY RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 07/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 07/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 25 15.40 13.85 0.00 0.00 1.07 CLRS-018401-0000-06 17 07/12/2013 0.00 0.00 0.00 7.65 0.00 37.97 18401 SE COUNTY LINE RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 26 25.65 13.85 0.00 0.00 1.07 CLRS-018905-0000-02 17 07/12/2013 0.00 0.00 0.00 8.76 0.00 49.33 18905 SE COUNTY LINE RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 -5.83 2151450181 GLADYS ANTEO CYCLE 1 27 30.36 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 07/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 4384 COLLETTE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 28 37.80 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 07/12/2013 0.00 0.00 0.00 13.21 0.00 66.05 4409 COLLETTE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 07/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 17513 SE CONCH BAR RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 30 8.96 12.81 0.00 0.00 1.07 CRCH-000376-0000-02 11 07/12/2013 0.00 0.00 0.00 2.16 0.00 25.00 376 CHURCH RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.82 1020980134 SALVATORE CIRASUOLO CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3343 CORAL PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 07/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 9480 SE COVE POINT TER 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 33 45.00 0.00 0.00 0.00 0.00 CVPT-009283-0000-01 07 07/12/2013 0.00 0.00 0.00 0.00 0.00 45.00 9283 SE COVE POINT ST 07/12/2013 0.00 0.00 0.00 0.00 0.00 -45.00 2141490226 JOANNE M. TALABAC CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 07/12/2013 0.00 0.00 0.00 0.00 0.00 26.14 429 N CYPRESS DR #B 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 35 6.31 10.66 0.00 0.00 1.07 CYPN-000433-000D-14 14 07/12/2013 0.00 0.00 0.00 1.96 0.00 20.00 433 N CYPRESS DR #D 07/12/2013 0.00 0.00 0.00 0.00 0.00 -1.23 2144000626 RONALD SHONKWILER CYCLE 1 36 80.06 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 07/12/2013 0.00 0.00 0.00 8.57 0.00 103.67 554 N CYPRESS DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN & CHERYL FELDER CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 38 7.00 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 07/12/2013 0.00 0.00 0.00 1.96 0.00 24.00 102 DEL SOL CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2208044094 WILLIAM C. NELSON CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 07/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 07/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 482 DOVER RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 07/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 380 FRANKLIN RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 42 92.26 10.69 0.00 0.00 1.07 FRVW-000116-0000-04 08 07/12/2013 0.00 0.00 0.00 12.21 0.00 116.23 116 FAIRVIEW WEST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 43 24.42 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 07/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 210 FAIRWAY WEST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 44 246.41 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 07/12/2013 0.00 0.00 0.00 23.54 0.00 284.99 246 FAIRWAY WEST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 45 70.97 23.02 0.00 0.00 1.07 GLFD-000041-0000-01 08 07/12/2013 0.00 0.00 0.00 12.92 0.00 107.98 41 GOLFVIEW DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 46 48.84 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 07/12/2013 0.00 0.00 0.00 7.64 0.00 92.43 61 GOLFVIEW DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 47 75.00 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 07/12/2013 0.00 0.00 0.00 8.11 0.00 98.15 155 GULFSTREAM DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 48 85.12 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 07/12/2013 0.00 0.00 0.00 9.02 0.00 109.18 160 GULFSTREAM DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19844 GARDENIA DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 50 17.76 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 07/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 74 HICKORY HILL RD RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.31 2191380134 LUIS A MACHADO CYCLE 1 51 15.54 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 07/12/2013 0.00 0.00 0.00 11.15 0.00 55.70 18959 SE HILLCREST DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 07/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 SE HITCHINGPOST CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE HOMEWOOD AVE 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 JOHN C. TAYLOR CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 07/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18013 SE HERITAGE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 56 13.35 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 07/12/2013 0.00 0.00 0.00 7.09 0.00 35.48 18156 SE HERITAGE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.03 1121500328 MICHAEL PAYNE CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 07/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18229 SE HERITAGE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 07/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18276 SE HERITAGE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 07/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18516 SE HERITAGE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 07/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19394 W INDIES LN 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 61 60.12 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 07/12/2013 0.00 0.00 0.00 18.79 0.00 93.95 18894 SE JUPITER INLET WAY 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 62 95.24 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 07/12/2013 0.00 0.00 0.00 27.57 0.00 137.85 9786 SE LANDING PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 07/12/2013 0.00 0.00 0.00 9.87 0.00 49.33 10681 SE LE PARC 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 64 48.96 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 07/12/2013 0.00 0.00 0.00 16.00 0.00 80.00 17118 SE LIMERICK CT 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 07/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 LAUREL OAKS CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 07/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 129 MAGNOLIA WAY 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 68 52.56 2.44 0.00 0.00 0.00 MAYO-019066-0000-08 19 07/12/2013 0.00 0.00 0.00 0.00 0.00 55.00 19066 SE MAYO DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 295.68 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 69 8.98 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 07/12/2013 0.00 0.00 0.00 5.98 0.00 30.00 4312 NICOLE CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 07/12/2013 0.00 0.00 0.00 7.07 0.00 35.43 4384 NICOLE CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.02 2151950125 LORI DOWIE CYCLE 1 71 30.00 0.00 0.00 0.00 0.00 NICO-004480-0000-02 15 07/12/2013 0.00 0.00 0.00 0.00 0.00 30.00 4480 NICOLE CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -53.37 1010330114 GLORIA MRS. PETKAS CYCLE 1 72 37.61 13.90 0.00 0.00 1.07 OCEA-000034-0000-01 01 07/12/2013 0.00 0.00 0.00 0.00 0.00 52.58 34 OCEAN DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 DEBBIE PASKER OWNER CYCLE 1 73 7.32 23.05 0.00 0.00 2.14 OKAV-000366-0000-05 10 07/12/2013 0.00 0.00 0.00 3.52 0.00 36.16 366 OAK AVE 07/12/2013 0.00 0.13 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 07/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 OAK RIDGE LN 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 PHTW-000002-0000-11 16 07/12/2013 0.00 0.00 0.00 2.82 0.00 31.18 2 PINEHILL W TRL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 331 PINEVIEW RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 78 52.68 13.97 0.00 0.00 1.07 POP -000038-0000-03 16 07/12/2013 0.00 0.00 0.00 6.10 0.00 73.82 38 POPLAR RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 79 100.30 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 07/12/2013 0.00 0.00 0.00 10.39 0.00 125.73 111 POINT CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 80 60.12 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 07/12/2013 0.00 0.00 0.00 19.39 0.00 94.55 18171 SE RIDGEVIEW DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 07/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18219 SE RIDGEVIEW DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 82 15.33 13.78 0.00 0.00 1.07 RDWD-000022-0000-11 14 07/12/2013 0.00 0.00 0.00 2.76 0.00 32.94 22 RIDGEWOOD CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 83 22.20 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 07/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 18821 RIO VISTA DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 84 31.65 7.63 0.00 0.00 1.07 RSDN-019295-0003-02 15 07/12/2013 0.00 0.00 0.00 7.65 0.00 48.00 19295 N RIVERSIDE DR #3 07/12/2013 0.00 0.00 0.00 0.00 0.00 -23.16 2151060111 EDNA M. MILLER CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 07/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 86 56.40 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 07/12/2013 0.00 0.00 0.00 18.21 0.00 89.65 4195 RUSSELL ST 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 87 16.13 12.42 0.00 0.00 1.07 RVRD-000084-0000-02 06 07/12/2013 0.00 0.00 0.00 2.96 0.00 32.58 84 RIVER DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1061930116 MENTJE FERWERDA CYCLE 1 88 39.96 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 07/12/2013 0.00 0.00 0.00 6.84 0.00 82.75 244 RIVER DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 324 RIVER DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 07/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18730 SE RIVER RIDGE RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120960214 RANDALL GRABLE CYCLE 1 91 19.98 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 07/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 9197 SE RIVER TER 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 07/12/2013 0.00 0.00 0.00 6.22 0.00 30.14 9297 SE RIVER TER 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 93 53.86 11.14 0.00 0.00 0.00 RVRT-009469-0000-02 12 07/12/2013 0.00 0.00 0.00 0.00 0.00 65.00 9469 SE RIVER TER 07/12/2013 0.00 0.00 0.00 0.00 0.00 37.24 1130950149 JULIE BERUBE CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 07/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 25 SADDLEBACK RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 95 23.99 13.73 0.00 0.00 1.07 SDRD-018971-0000-04 19 07/12/2013 0.00 0.00 0.00 9.87 0.00 48.66 18971 SE SUDDARD DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 96 20.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 07/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 18985 SE SOUTHGATE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 -53.10 2191780123 WILLIAM P BAIRD SR CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE SOUTHGATE DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 07/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 TEQUESTA DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 99 15.53 13.97 0.00 0.00 1.07 TEQU-000474-0000-05 10 07/12/2013 0.00 0.00 0.00 2.76 0.00 33.33 474 TEQUESTA DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 100 0.90 19.66 0.00 0.00 2.14 TEQU-000479-0003-04 05 07/12/2013 0.00 0.00 0.00 2.92 0.00 25.70 479 TEQUESTA DR #3 07/12/2013 0.00 0.08 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 07/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 184 TURTLE CREEK DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 07/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 220 TURTLE CREEK DR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 103 28.66 11.95 0.00 0.00 1.07 TTSL-000040-0000-03 09 07/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 40 TORTOISE LN 07/12/2013 0.00 0.00 0.00 0.00 0.00 -5.87 1039020165 F. MARTIN ASSOCIATES CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 07/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 105 17.76 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 07/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 233 US HIGHWAY #1 SOUTH 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 106 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 07/12/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 107 75.00 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 07/12/2013 0.00 0.00 0.00 22.51 0.00 112.55 18285 SE VILLAGE CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 108 6.66 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 07/12/2013 0.00 0.00 0.00 10.66 0.00 53.27 18585 SE VILLAGE CIR 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/13 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 109 75.00 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 07/12/2013 0.00 0.00 0.00 8.11 0.00 98.15 15 WILLOW RD 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 110 135.62 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 07/12/2013 0.00 0.00 0.00 9.90 0.00 160.56 20 YACHT CLUB PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 -45.44 1088100142 ROSARIO LOPARDO CYCLE 1 111 41.52 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 07/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 83 YACHT CLUB PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 112 19.98 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 07/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 92 YACHT CLUB PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 113 105.36 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 07/12/2013 0.00 0.00 0.00 10.84 0.00 131.24 110 YACHT CLUB PL 07/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 3,259.55 1,581.30 0.00 9.89 117.70 0.00 0.00 0.00 681.51 0.00 5,650.16 0.00 0.21 0.00 0.00 0.00 98.62