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7/16/2013 (4)
RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 07/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 72 ACORN CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 81.01 13.97 0.00 0.00 1.07 ARTR-010822-0000-02 17 07/16/2013 0.00 0.00 0.00 23.78 0.00 119.83 10822 SE ARIELLE TER 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.95 2142280126 PATRICK O'MALLEY CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 AZLC-000059-0000-03 14 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 59 AZALEA CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 10313 SE BANYAN WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 13.60 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 07/16/2013 0.00 0.00 0.00 7.09 0.00 35.73 10385 SE BANYAN WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1020640125 SUSAN & JOHN KENDALL CYCLE 1 6 22.83 13.79 0.00 0.00 1.07 BASN-019112-0000-02 02 07/16/2013 0.00 0.00 0.00 9.31 0.00 47.00 19112 BASIN ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.92 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 7 871.50 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 07/16/2013 0.00 0.00 0.00 235.63 0.00 1,178.12 617 S BEACH RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 07/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 439 BEACON ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 9 9.12 13.97 0.00 0.00 1.07 BIMR-004900-0000-05 05 07/16/2013 0.00 0.00 0.00 5.98 0.00 30.14 4900 BIMINI RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1051320142 MICHAEL BURNICK CYCLE 1 10 8.98 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 07/16/2013 0.00 0.00 0.00 5.98 0.00 30.00 4932 BIMINI RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1051330122 WILLIAM CEJMER CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 07/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 4933 BIMINI RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.26 1033080152 FRANK W. CUIFFO CYCLE 1 12 98.01 13.97 0.00 0.00 1.07 BRKR-012104-0000-05 03 07/16/2013 0.00 0.00 0.00 8.84 0.00 121.89 12104 SE BIRKDALE RUN 07/16/2013 0.00 0.00 0.00 0.00 0.00 -80.25 1032920111 DAVID HUGHES CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 07/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 12200 SE BIRKDALE RUN 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 14 65.87 25.58 0.00 0.00 2.14 BRYD-019027-0000-01 19 07/16/2013 0.00 0.00 0.00 25.49 0.00 120.00 19027 SE BRYANT DR 07/16/2013 0.00 0.92 0.00 0.00 0.00 87.93 2190780154 STEVE SAMPLES CYCLE 1 15 63.20 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 07/16/2013 0.00 0.00 0.00 0.18 0.00 63.38 19168 SE BRYANT DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -63.20 1075050125 ROBERT GIBSON CYCLE 1 16 145.84 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 07/16/2013 0.00 0.00 0.00 14.49 0.00 175.37 5 BAYVIEW CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 07/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 69 CAMELIA CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 18 27.43 17.04 0.00 0.00 2.14 CCDR-000314-0000-02 07 07/16/2013 0.00 0.00 0.00 8.86 0.00 55.47 314 COUNTRY CLUB DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 BLUFFS REAL ESTATE CYCLE 1 19 4.63 13.97 0.00 0.00 1.07 CCDS-019296-0000-02 05 07/16/2013 0.00 0.00 0.00 4.87 0.00 24.54 19296 SE COUNTRY CLUB DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1054450117 E. THOMAS BAILEY CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 07/16/2013 0.00 0.00 0.00 6.79 0.00 32.93 19406 SE COUNTRY CLUB DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 21 11.17 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 07/16/2013 0.00 0.00 0.00 6.54 0.00 32.75 19472 SE COUNTRY CLUB DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.07 2197400128 NANCY FLOWERS CYCLE 1 22 56.40 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 07/16/2013 0.00 0.00 0.00 6.44 0.00 77.88 17 CHAPEL CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 07/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 50 CHESTNUT TRL 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 07/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 1 CLUB CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 25 4.05 8.49 0.00 0.00 3.21 CLR -003818-0110-12 20 07/16/2013 0.00 0.00 0.00 4.25 0.00 20.00 3818 COUNTY LINE RD #110 07/16/2013 0.00 0.00 0.00 0.00 0.00 50.26 2200490164 DONALD JOHNSON CYCLE 1 26 4.63 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 07/16/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #135 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2200500135 DONNA BOWEN CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 07/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #136 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 28 25.00 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 07/16/2013 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #155 07/16/2013 0.00 0.00 0.00 0.00 0.00 -50.23 2201760168 MICHAEL MC FADDEN CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 07/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #2C 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003900-024B-02 20 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #24B 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 31 48.96 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 07/16/2013 0.00 0.00 0.00 16.00 0.00 80.00 17368 SE CONCH BAR RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 32 37.67 13.73 0.00 0.00 1.07 CNCB-017393-0000-01 02 07/16/2013 0.00 0.00 0.00 13.21 0.00 65.68 17393 SE CONCH BAR RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.52 1110330150 TODD HICKORY (RENTER) CYCLE 1 33 26.64 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 07/16/2013 0.00 0.00 0.00 3.76 0.00 45.44 375 CHURCH RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 34 10.96 13.80 0.00 0.00 1.07 CRCH-000379-0000-02 11 07/16/2013 0.00 0.00 0.00 2.36 0.00 28.19 379 CHURCH RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 35 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 07/16/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 07/16/2013 0.00 0.00 0.00 0.00 0.00 -165.82 1020440117 CHRIS & ELAINE GULAM CYCLE 1 36 2.10 5.46 0.00 0.00 2.14 CVRD-003319-0000-01 02 07/16/2013 0.00 0.00 0.00 10.30 0.00 20.00 3319 COVE RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 20.30 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980220 TAYLOR WAILES AND CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 407 N CYPRESS DR #1A 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 07/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 429 N CYPRESS DR #A 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208055105 JASON ROBERTS (RENTER) CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 DLSL-000805-0000-03 20 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 805 DEL SOL CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 07/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 418 DOVER CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.28 1084150151 BLUFFS REAL ESTATE CYCLE 1 41 2.37 13.84 0.00 0.00 1.07 FRVW-000107-0000-05 08 07/16/2013 0.00 0.00 0.00 1.56 0.00 18.84 107 FAIRVIEW WEST 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1066400125 BEN MC CLAIN OWNER CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 252 FAIRWAY EAST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 07/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 306 FAIRWAY NORTH 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 44 63.84 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 07/16/2013 0.00 0.00 0.00 7.11 0.00 85.99 230 FAIRWAY WEST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 45 5.09 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 07/16/2013 0.00 0.00 0.00 4.87 0.00 25.00 17246 SE GALWAY CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.65 1021802249 RUSSELL ANSDEN CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 07/16/2013 0.00 0.00 0.00 15.07 0.00 75.35 17296 SE GALWAY CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 GOLFVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 07/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 82 GOLFVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 49 293.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 07/16/2013 0.00 0.00 0.00 27.81 0.00 336.75 102 GOLFVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 50 300.97 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 07/16/2013 0.00 0.00 0.00 14.27 0.00 330.28 210 GOLFVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -175.37 2161480125 CHARLES EVANS CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 07/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 HEMLOCK LANE 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 52 67.56 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 07/16/2013 0.00 0.00 0.00 7.44 0.00 90.04 11 HEMLOCK LANE 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 07/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 19823 HIBISCUS DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 07/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 19029 SE HILLCREST DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 07/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 HKTR-010909-0000-02 17 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 10909 SE HARKEN TER 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 19156 SE HOMEWOOD AVE 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 58 18.24 12.76 0.00 0.00 1.07 HRDR-018277-0000-01 12 07/16/2013 0.00 0.00 0.00 8.76 0.00 40.83 18277 SE HERITAGE DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 19980 JASMINE DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 60 18.76 13.97 0.00 0.00 1.07 LLLN-018044-0000-07 12 07/16/2013 0.00 0.00 0.00 8.20 0.00 42.00 18044 SE LAUREL LEAF LN 07/16/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 61 7.58 0.00 0.00 0.00 0.00 LOCR-000053-0000-05 11 07/16/2013 0.00 0.00 0.00 0.00 0.00 7.58 53 LAUREL OAKS CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -10.98 1111190226 LOUIS BONAVITA CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 07/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 07/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 109 MAGNOLIA WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 64 45.24 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 07/16/2013 0.00 0.00 0.00 5.43 0.00 65.71 163 MAGNOLIA WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-08 15 07/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 167 MAGNOLIA WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 66 85.12 13.97 0.00 0.00 0.91 MAGW-000169-0000-03 15 07/16/2013 0.00 0.00 0.00 0.00 0.00 100.00 169 MAGNOLIA WAY 07/16/2013 0.00 0.00 0.00 0.00 0.00 9.18 1101680128 RICHARD FELLER CYCLE 1 67 17.82 13.15 0.00 0.00 1.07 MAPL-000436-0000-02 10 07/16/2013 0.00 0.00 0.00 2.96 0.00 35.00 436 MAPLE AVE 07/16/2013 0.00 0.00 0.00 0.00 0.00 -1.11 2190570159 KEITH SNOW CYCLE 1 68 53.61 13.97 0.00 0.00 1.07 MAYO-018946-0000-05 19 07/16/2013 0.00 0.00 0.00 11.35 0.00 80.00 18946 SE MAYO DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -23.25 2190700127 CASA MICHAEL, LLC. CYCLE 1 69 9.12 13.97 0.00 0.00 1.07 MAYO-019105-0000-02 19 07/16/2013 0.00 0.00 0.00 5.98 0.00 30.14 19105 SE MAYO DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2151740134 MARK A COCCO CYCLE 1 70 73.23 13.64 0.00 0.00 1.07 NICO-004352-0000-03 15 07/16/2013 0.00 0.00 0.00 22.51 0.00 110.45 4352 NICOLE CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 07/16/2013 0.00 0.00 0.00 1.85 0.00 21.33 391 NORFOLK AVE 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 OAKLAND CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 TROY JOHNSON (RENTER) CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 07/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 17 OAKLEAF CT 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 74 15.29 12.88 0.00 0.00 1.07 PHTE-000088-0000-03 16 07/16/2013 0.00 0.00 0.00 2.76 0.00 32.00 88 PINEHILL E TRL 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.97 2162520248 GARY CAGWIN CYCLE 1 75 19.98 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 07/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 127 PINEHILL W TRL 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 76 115.48 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 07/16/2013 0.00 0.00 0.00 32.63 0.00 163.15 18844 POINT DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 77 22.20 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 07/16/2013 0.00 0.00 0.00 5.24 0.00 63.39 19038 POINT DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 07/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 79 19.98 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 07/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 4141 ROBERT ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 07/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18144 SE RIDGEVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 81 25.09 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 07/16/2013 0.00 0.00 0.00 9.87 0.00 50.00 18158 SE RIDGEVIEW DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2151220111 JAMES M STERGAS CYCLE 1 82 30.36 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 07/16/2013 0.00 0.00 0.00 11.35 0.00 56.75 19540 N RIVERSIDE DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN OWNER CYCLE 1 83 56.40 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 07/16/2013 0.00 0.00 0.00 17.86 0.00 90.01 19656 N RIVERSIDE DR 07/16/2013 0.00 0.71 0.00 0.00 0.00 70.70 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 84 15.84 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 07/16/2013 0.00 0.00 0.00 2.76 0.00 33.64 44 RUSSELL ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1061060123 THOMAS WESTHOFF CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 07/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 55 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 07/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 07/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 100 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 88 0.01 0.12 0.00 0.00 1.07 RVRD-000208-0000-02 06 07/16/2013 0.00 0.00 0.00 3.64 0.00 4.84 208 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 89 77.76 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 07/16/2013 0.00 0.00 0.00 10.24 0.00 123.95 212 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 90 251.42 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 07/16/2013 0.00 0.00 0.00 25.87 0.00 313.24 221 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970165 BLANCA DEASON CYCLE 1 91 50.07 12.06 0.00 0.00 1.07 RVRD-000260-0000-06 06 07/16/2013 0.00 0.00 0.00 3.36 0.00 66.56 260 RIVER DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -30.91 2172592345 RICHARD WESTON CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 07/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 18700 SE RIVER RIDGE RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 07/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 94 12.19 12.78 0.00 0.00 1.07 RVRR-018740-0000-03 17 07/16/2013 0.00 0.00 0.00 7.09 0.00 33.13 18740 SE RIVER RIDGE RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 95 13.60 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 07/16/2013 0.00 0.00 0.00 7.09 0.00 35.73 9336 SE RIVER TER 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1130870110 EUGENE MEYERWICH CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 07/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 7 SADDLEBACK RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 97 24.42 41.91 0.00 0.00 3.21 SEBR-019896-0000-10 16 07/16/2013 0.00 0.00 0.00 17.39 0.00 87.62 19896 SEABROOK RD 07/16/2013 0.00 0.69 0.00 0.00 0.00 24.35 2191920139 KEVIN CONNORS CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 07/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 19026 SE SOUTHGATE DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 99 17.41 13.32 0.00 0.00 1.07 SGTD-019106-0000-02 19 07/16/2013 0.00 0.00 0.00 8.20 0.00 40.00 19106 SE SOUTHGATE DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1110020136 MICHAEL HANRAHAN CYCLE 1 100 4.44 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 07/16/2013 0.00 0.00 0.00 1.76 0.00 21.24 360 TEQUESTA DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 07/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 473 TEQUESTA DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 102 105.36 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 07/16/2013 0.00 0.00 0.00 10.84 0.00 131.24 4 TRADEWINDS CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 103 18.09 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 07/16/2013 0.00 0.00 0.00 8.20 0.00 41.33 8 TURTLE CREEK DR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1021511080 BAGEL BISTRO INC CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 07/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 173 US HIGHWAY 1 NORTH 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 US1N-000183-0000-02 02 07/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 183 US HIGHWAY 1 NORTH 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 106 67.01 0.00 0.00 0.00 0.00 US1N-000556-0000-06 03 07/16/2013 0.00 0.00 0.00 0.00 0.00 67.01 556 US HIGHWAY 1 NORTH 07/16/2013 0.00 0.00 0.00 0.00 0.00 -102.77 1021150182 THE CORNER CAFE CYCLE 1 107 90.18 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 07/16/2013 0.00 0.00 0.00 9.48 0.00 114.70 289 US HIGHWAY# 1 SOUTH 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 108 39.96 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 07/16/2013 0.00 0.00 0.00 18.98 0.00 94.89 18185 SE VILLAGE CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/16/13 Time: 2:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 BRET MC CORMICK CYCLE 1 109 142.84 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 07/16/2013 0.00 0.00 0.00 22.98 0.00 180.86 19224 W INDIES CIR 07/16/2013 0.00 0.00 0.00 0.00 0.00 -71.56 2190230137 MICHAEL A JORCZAK CYCLE 1 110 53.94 12.53 0.00 0.00 1.07 WLML-011820-0000-03 19 07/16/2013 0.00 0.00 0.00 18.79 0.00 87.01 11820 SE WILLIAM LN 07/16/2013 0.00 0.68 0.00 0.00 0.00 43.78 2140470138 MARY MC DONALD CYCLE 1 111 35.52 41.91 0.00 0.00 3.21 WLWR-000019-0000-03 14 07/16/2013 0.00 0.00 0.00 7.28 0.00 88.45 19 WILLOW RD 07/16/2013 0.00 0.53 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 112 11.36 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 07/16/2013 0.00 0.00 0.00 2.36 0.00 28.76 20 WILLOW RD 07/16/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 113 71.28 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 07/16/2013 0.00 0.00 0.00 8.64 0.00 94.96 224 WINGO ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 07/16/2013 0.00 0.00 0.00 7.37 0.00 35.73 4106 WINGO ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 WNGO-004154-0000-01 16 07/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 4154 WINGO ST 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 07/16/2013 0.00 0.00 0.00 0.00 0.00 35.02 8 YACHT CLUB PL 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 07/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 YACHT CLUB PL 07/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 4,729.27 1,737.59 0.00 0.00 129.31 0.00 0.00 0.00 1,043.76 0.00 7,643.46 0.00 3.53 0.00 0.00 0.00 -477.52