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7/22/2013 (4)
RECEIPT REPORT Date: 07/22/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 07/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 2 340.70 301.49 0.00 0.00 1.07 BCHR-000300-0000-01 01 07/22/2013 0.00 0.00 0.00 65.97 0.00 715.67 300 BEACH RD 07/22/2013 0.00 6.44 0.00 0.00 0.00 907.55 1013150218 ISLAND HOUSE SE CYCLE 1 3 0.00 12.87 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 07/22/2013 0.00 0.00 39.68 4.39 0.00 58.55 300 BEACH RD 07/22/2013 0.00 0.54 0.00 0.00 0.00 60.19 2162400122 SHIRLEY GENSLER CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 07/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 07/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 07/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 1 BUNKER PL 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 07/22/2013 0.00 0.00 0.00 5.21 0.00 27.13 18968 SE BRYANT DR 07/22/2013 0.00 0.22 0.00 0.00 0.00 27.35 1074100119 B L RICHARD BLACK CYCLE 1 8 85.12 13.97 0.00 0.00 1.07 BYHB-000015-0000-01 07 07/22/2013 0.00 0.00 0.00 8.02 0.00 109.18 15 BAY HARBOR RD 07/22/2013 0.00 1.00 0.00 0.00 0.00 165.33 1074150114 ROBERT COOK CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 07/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 17 BAY HARBOR RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 10 300.46 69.76 0.00 0.00 2.14 BYHB-000019-0000-04 07 07/22/2013 0.00 0.00 0.00 26.17 0.00 400.00 19 BAY HARBOR RD 07/22/2013 0.00 1.47 0.00 0.00 0.00 -81.70 1050440118 S.B. EMLEY CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 07/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 4915 CARIBBEAN CT 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 07/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 4931 CARIBBEAN CT 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 07/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 19370 CARIBBEAN CT 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 07/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 COUNTRY CLUB CIR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 15 52.68 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 07/22/2013 0.00 0.00 0.00 6.10 0.00 73.82 7 CHAPEL CIR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 16 80.06 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 07/22/2013 0.00 0.00 0.00 8.57 0.00 104.62 106 CHAPEL LN 07/22/2013 0.00 0.95 0.00 0.00 0.00 85.99 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 07/22/2013 0.00 0.00 0.00 2.76 0.00 33.65 154 CHAPEL LN 07/22/2013 0.00 0.31 0.00 0.00 0.00 30.92 2200120202 KIMBERLY BERMINGHAM CYCLE 1 18 4.55 14.32 0.00 0.00 1.07 CLR -003818-0103-10 20 07/22/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #103 07/22/2013 0.00 0.19 0.00 0.00 0.00 23.89 RECEIPT REPORT Date: 07/22/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 JEANNE ESCHMANN CYCLE 1 19 4.55 14.32 0.00 0.00 1.07 CLR -003818-0104-07 20 07/22/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #104 07/22/2013 0.00 0.19 0.00 0.00 0.00 23.76 2200240170 ELSIE I. REGNIS CYCLE 1 20 1.31 17.59 0.00 0.00 0.95 CLR -003818-0114-07 20 07/22/2013 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 07/22/2013 0.00 0.15 0.00 0.00 0.00 108.60 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 07/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17D 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003900-023A-40 20 07/22/2013 0.00 0.00 0.00 4.15 0.00 21.58 3900 COUNTY LINE RD #23A 07/22/2013 0.00 0.17 0.00 0.00 0.00 18.97 2201110164 JULIANNA DOSDOURIAN CYCLE 1 23 6.66 27.94 0.00 0.00 2.14 CLR -003900-023C-06 20 07/22/2013 0.00 0.00 0.00 9.19 0.00 46.15 3900 COUNTY LINE RD#23C 07/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 24 362.12 13.84 0.00 0.00 1.07 CLRS-019100-0000-02 17 07/22/2013 0.00 0.00 0.00 91.34 0.00 472.14 19100 SE COUNTY LINE RD 07/22/2013 0.00 3.77 0.00 0.00 0.00 601.20 2190760245 JOY BRCKA CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 07/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 19651 SE COUNTY LINE RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 07/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 27 49.39 20.59 0.00 0.00 1.07 CYPC-000509-0000-02 14 07/22/2013 0.00 0.00 0.00 3.56 0.00 75.00 509 CYPRESS CIRCLE 07/22/2013 0.00 0.39 0.00 0.00 0.00 42.23 2141940128 RONALD BARNES CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 07/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #5 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 07/22/2013 0.00 0.00 0.00 1.76 0.00 21.43 421 N CYPRESS DR #16 07/22/2013 0.00 0.19 0.00 0.00 0.00 23.66 2141210120 PETER JR. DRISCOLL CYCLE 1 30 9.77 16.76 0.00 0.00 1.07 CYPN-000422-000B-11 14 07/22/2013 0.00 0.00 0.00 2.16 0.00 30.00 422 N CYPRESS DR #B 07/22/2013 0.00 0.24 0.00 0.00 0.00 17.56 2141280224 VALERIE MAYO (RENTER) CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 07/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 N CYPRESS DR #A 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 32 8.88 27.94 0.00 0.00 2.14 CYPN-000427-0003-08 14 07/22/2013 0.00 0.00 0.00 3.33 0.00 42.67 427 N CYPRESS DR #3 07/22/2013 0.00 0.38 0.00 0.00 0.00 21.43 2144000527 JOSEPH PERINA CYCLE 1 33 22.20 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 07/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 524 N CYPRESS DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 DLSL-000705-0000-04 20 07/22/2013 0.00 0.00 0.00 2.76 0.00 33.65 705 DEL SOL CIR 07/22/2013 0.00 0.31 0.00 0.00 0.00 21.24 1100410175 BRIAN LEE CYCLE 1 35 11.13 14.01 0.00 0.00 1.07 DVRN-000558-0000-07 10 07/22/2013 0.00 0.00 0.00 3.53 0.00 30.00 558 N DOVER RD 07/22/2013 0.00 0.26 0.00 0.00 0.00 28.43 2191897622 BRETT M. STEELE OWNER CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 07/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 18976 SE FEARNLEY DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 ERIN KATZENBERG OWNER CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 07/22/2013 0.00 0.00 0.00 5.98 0.00 30.14 18963 SE FERNWOOD DR 07/22/2013 0.00 0.24 0.00 0.00 0.00 29.90 1080460144 SHERRI COPE CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 FRVE-000074-0000-04 08 07/22/2013 0.00 0.00 0.00 1.74 0.00 23.66 74 FAIRVIEW EAST 07/22/2013 0.00 0.22 0.00 0.00 0.00 26.30 1086050118 ELAINE BOURDEAU CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 07/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 40 28.86 27.94 0.00 0.00 2.14 FWYE-000216-0000-03 06 07/22/2013 0.00 0.00 0.00 5.32 0.00 64.52 216 FAIRWAY EAST 07/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 07/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 GLFD-000237-0000-02 08 07/22/2013 0.00 0.00 0.00 2.45 0.00 33.34 237 GOLFVIEW DR 07/22/2013 0.00 0.31 0.00 0.00 0.00 31.23 1061850128 CHARLES W HOFFMAN CYCLE 1 43 6.66 34.88 0.00 0.00 1.07 GLFD-000237-0000-03 06 07/22/2013 0.00 0.00 0.00 3.41 0.00 46.45 237 GOLFVIEW DR 07/22/2013 0.00 0.43 0.00 0.00 0.00 54.14 1050640222 DAVID DIAMOND CYCLE 1 44 28.30 22.69 0.00 0.00 1.07 GLFS-019235-0000-02 05 07/22/2013 0.00 0.00 0.00 7.65 0.00 60.00 19235 GULFSTREAM DR 07/22/2013 0.00 0.29 0.00 0.00 0.00 20.44 1050710186 PERNILLA ASKEW CYCLE 1 45 30.36 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 07/22/2013 0.00 0.00 0.00 11.35 0.00 57.20 19236 GULFSTREAM DR 07/22/2013 0.00 0.45 0.00 0.00 0.00 93.95 1050840124 STEPHEN H. FINNIS CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 07/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 19376 GULFSTREAM DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 GRDD-019896-0000-04 19 07/22/2013 0.00 0.00 0.00 5.43 0.00 27.35 19896 GARDENIA DR 07/22/2013 0.00 0.22 0.00 0.00 0.00 24.35 1132320123 ANNE M. SCHOLL CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 07/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 13057 SE GREEN TURTLE WAY 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 07/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 6 HEMLOCK LANE 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 50 63.84 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 07/22/2013 0.00 0.00 0.00 7.11 0.00 85.99 10 HEMLOCK LANE 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 07/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 19122 SE HILLCREST DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 07/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 10957 SE HARKEN TER 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 07/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 07/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 LETITIA FOX OWNER CYCLE 1 55 26.97 13.97 0.00 0.00 1.07 HRDR-018145-0000-03 12 07/22/2013 0.00 0.00 0.00 7.09 0.00 49.10 18145 SE HERITAGE DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 -13.65 2198360127 KEITH GLENN CYCLE 1 56 13.94 5.67 0.00 0.00 1.07 JASM-019842-0000-02 19 07/22/2013 0.00 0.00 0.00 4.32 0.00 25.00 19842 JASMINE DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 -13.04 2198340113 MAUREEN OLIN CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 07/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19874 JASMINE DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 DIANE STEPHANOS OWN CYCLE 1 58 8.88 27.94 0.00 0.00 2.14 LIVE-000045-0000-03 11 07/22/2013 0.00 0.00 0.00 3.52 0.00 42.65 45 LIVE OAK CIR 07/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 07/22/2013 0.00 0.00 0.00 7.34 0.00 38.23 18410 SE LAKESIDE DR 07/22/2013 0.00 0.31 0.00 0.00 0.00 32.99 2161060143 SUSAN BERNABI CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 07/22/2013 0.00 0.00 0.00 5.98 0.00 30.14 4243 MARK ST 07/22/2013 0.00 0.24 0.00 0.00 0.00 32.68 1110710122 FRANCISCO SCILABRO CYCLE 1 61 3.47 5.46 0.00 0.00 1.07 MARS-000354-0000-02 11 07/22/2013 0.00 0.00 0.00 2.16 0.00 12.16 354 MARS AVE 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 62 10.45 13.15 0.00 0.00 0.00 MARS-000364-0000-08 11 07/22/2013 0.00 0.00 0.00 0.06 0.00 23.66 364 MARS AVE 07/22/2013 0.00 0.00 0.00 0.00 0.00 4.90 1130720147 HEIDI NICHOLS CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 07/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 15 PADDOCK CIR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 64 115.48 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 07/22/2013 0.00 0.00 0.00 11.75 0.00 142.27 24 PINEHILL E TRL 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 65 15.54 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 07/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 52 PINEHILL E TRL 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 07/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 PINEHILL E TRL 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 67 19.98 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 07/22/2013 0.00 0.00 0.00 3.16 0.00 38.53 137 PINEHILL W TRL 07/22/2013 0.00 0.35 0.00 0.00 0.00 49.49 1051570224 CHARLES MOONEYHAN CYCLE 1 68 11.38 14.41 0.00 0.00 2.14 PNTD-019428-0000-01 05 07/22/2013 0.00 0.00 0.00 12.52 0.00 40.46 19428 PINETREE DR 07/22/2013 0.00 0.01 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 69 81.48 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 07/22/2013 0.00 0.00 0.00 10.57 0.00 128.00 POINT DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 07/22/2013 0.00 0.00 0.00 5.43 0.00 66.31 17 QUAIL CIR 07/22/2013 0.00 0.60 0.00 0.00 0.00 94.10 1061670131 JAMES R. ISOM CYCLE 1 71 95.24 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 07/22/2013 0.00 0.00 0.00 9.93 0.00 120.21 187 RIVER DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 72 37.80 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 07/22/2013 0.00 0.00 0.00 4.76 0.00 57.60 272 RIVER DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 LEONARD MEADOWS CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 07/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 74 30.96 27.78 0.00 0.00 2.14 SEBR-000355-0000-07 10 07/22/2013 0.00 0.00 0.00 5.52 0.00 66.66 355 SEABROOK RD 07/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 07/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19066 SE SOUTHGATE DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 76 56.40 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 07/22/2013 0.00 0.00 0.00 17.86 0.00 90.01 19151 SE SOUTHGATE DR 07/22/2013 0.00 0.71 0.00 0.00 0.00 66.05 1075750128 CHARLES FISCHER CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 07/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 78 140.78 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 07/22/2013 0.00 0.00 0.00 14.03 0.00 169.85 20 SHADY LN 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 07/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 STEEPLECHASE CIR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 07/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 TEQUESTA DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 07/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 431 TEQUESTA DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 07/22/2013 0.00 0.00 0.00 6.81 0.00 35.45 115 TURTLE CREEK DR 07/22/2013 0.00 0.28 0.00 0.00 0.00 32.96 1094750112 CAROL J. HILLY CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 07/22/2013 0.00 0.00 0.00 5.98 0.00 30.14 145 TURTLE CREEK DR 07/22/2013 0.00 0.24 0.00 0.00 0.00 27.13 1095300124 ROBERT REYNOLDS CYCLE 1 84 57.38 0.00 0.00 0.00 0.00 TTCD-000160-0000-02 09 07/22/2013 0.00 0.00 0.00 2.62 0.00 60.00 160 TURTLE CREEK DR 07/22/2013 0.00 0.00 0.00 0.00 0.00 -57.38 1038020159 IVORY CLEANERS CYCLE 1 85 45.24 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 07/22/2013 0.00 0.00 0.00 4.83 0.00 65.71 632 US HIGHWAY 1 NORTH 07/22/2013 0.00 0.60 0.00 0.00 0.00 58.20 1030880128 REYNOLD NEBEL CYCLE 1 86 80.06 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 07/22/2013 0.00 0.00 0.00 23.78 0.00 119.83 18006 SE VILLAGE CIR 07/22/2013 0.00 0.95 0.00 0.00 0.00 38.23 2142490121 SILVERIO D'ARCO CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 07/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 WILLOW RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 07/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 WILLOW RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 89 57.72 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 07/22/2013 0.00 0.00 0.00 21.63 0.00 262.03 91 WILLOW RD 07/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 2,944.83 1,855.89 0.00 0.00 100.46 0.00 0.00 39.68 668.47 0.00 5,633.86 0.00 24.53 0.00 0.00 0.00 2,759.57