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7/25/2013 (4)
RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 JEFF RAYNOR CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 07/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 2 19.98 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 07/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 10409 SE BANYAN WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 07/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 07/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19096 BASIN ST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 916.86 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 07/25/2013 0.00 0.00 0.00 132.91 0.00 1,609.64 250 BEACH RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,016.76 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 07/25/2013 0.00 0.00 0.00 338.28 0.00 1,691.39 19700 BEACH RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 7 386.28 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 07/25/2013 0.00 0.00 0.00 156.21 0.00 781.05 19950 BEACH RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 07/25/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 120.54 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 07/25/2013 0.00 0.00 0.00 33.90 0.00 169.48 19950 BEACH RD-IRR WESTSIDE 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 347.56 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 07/25/2013 0.00 0.00 0.00 95.88 0.00 479.39 605 S BEACH RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 07/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 12 125.60 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 140.64 235 BEACON LN 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 56.40 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 71.44 237 BEACON LN 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 07/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 12284 SE BIRKDALE RUN 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 15 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 07/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH AND CYCLE 1 16 29.03 7.94 0.00 0.00 1.07 BTWC-000134-0000-02 16 07/25/2013 0.00 0.00 0.00 1.96 0.00 40.00 134 SE BUTTONWOOD CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 -25.24 1073950140 THOMAS TRACY CYCLE 1 17 231.18 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 07/25/2013 0.00 0.00 0.00 24.05 0.00 291.18 9 BAY HARBOR RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 18 163.90 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 07/25/2013 0.00 0.00 0.00 16.11 0.00 195.05 11 BAYVIEW TERR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 JOHN M BONNELL CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 07/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 20 19.98 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 07/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 224 COUNTRY CLUB DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 07/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 COUNTRY CLUB DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 22 37.80 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 07/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 28 COCONUT LN 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 23 163.90 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 07/25/2013 0.00 0.00 0.00 16.11 0.00 195.05 42 CHAPEL CT 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 07/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 CHAPEL CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 25 35.52 27.94 0.00 0.00 2.14 CHPL-000161-0000-04 19 07/25/2013 0.00 0.00 0.00 5.92 0.00 71.83 161 CHAPEL LN 07/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 07/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 28 27.01 24.81 0.00 0.00 4.28 CLR -003818-0144-04 20 07/25/2013 0.00 0.00 0.00 3.64 0.00 60.00 3818 COUNTY LINE RD #144 07/25/2013 0.00 0.26 0.00 0.00 0.00 67.78 2200690131 R. JAMES BARRETT CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 07/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #154 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 30 24.42 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 07/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 17465 SE CONCH BAR RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 07/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 3376 CORAL PL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 32 34.16 27.94 0.00 0.00 2.14 CVPT-009225-0000-02 07 07/25/2013 0.00 0.00 0.00 11.97 0.00 76.43 9225 SE COVE POINT ST 07/25/2013 0.00 0.22 0.00 0.00 0.00 -16.40 1020380176 WILLIAM UPHOFF CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 07/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 3386 COVE RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 34 11.10 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 07/25/2013 0.00 0.00 0.00 4.24 0.00 51.29 354 CYPRESS DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 35 8.88 27.94 0.00 0.00 2.14 CYPN-000424-000D-04 14 07/25/2013 0.00 0.00 0.00 3.52 0.00 42.67 424 N CYPRESS DR #D 07/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 07/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 525 N CYPRESS DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001748 RITA ZUCKERMAN CYCLE 1 37 15.36 13.80 0.00 0.00 1.07 CYPN-000573-0000-04 14 07/25/2013 0.00 0.00 0.00 2.76 0.00 32.99 573 N CYPRESS DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA BONARDI OWNER CYCLE 1 38 38.33 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 07/25/2013 0.00 0.00 0.00 4.76 0.00 58.13 320 DALY RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1086450114 ROBYN P. KRUM CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 07/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 40 8.78 13.81 0.00 0.00 1.07 FWYE-000220-0000-07 06 07/25/2013 0.00 0.00 0.00 2.16 0.00 25.82 220 FAIRWAY EAST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 07/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 228 FAIRWAY EAST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 42 56.40 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 07/25/2013 0.00 0.00 0.00 6.44 0.00 77.88 240 FAIRWAY EAST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 43 37.80 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 07/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 50 GOLFVIEW DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 07/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 184 GOLFVIEW DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 45 24.42 69.76 0.00 0.00 2.14 GLFD-000258-0000-03 08 07/25/2013 0.00 0.00 0.00 8.68 0.00 105.52 258 GOLFVIEW DR 07/25/2013 0.00 0.52 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 07/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 269 GOLFVIEW DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 47 66.60 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 07/25/2013 0.00 0.00 0.00 10.74 0.00 114.32 140 GULFSTREAM DR 07/25/2013 0.00 1.03 0.00 0.00 0.00 128.00 2191450135 JOMAK LLC. CYCLE 1 48 210.90 55.88 0.00 0.00 2.14 HILC-019012-0000-03 19 07/25/2013 0.00 0.00 0.00 67.25 0.00 337.57 19012 SE HILLCREST DR 07/25/2013 0.00 1.40 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 49 144.30 55.88 0.00 0.00 2.14 HILC-019032-0000-04 19 07/25/2013 0.00 0.00 0.00 50.60 0.00 253.85 19032 SE HILLCREST DR 07/25/2013 0.00 0.93 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 50 22.20 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 07/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 19042 SE HILLCREST DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 07/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 19182 SE HILLCREST DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 07/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 10945 SE HARKEN TER 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 53 30.36 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 07/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 19487 HARBOR RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 54 53.28 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 07/25/2013 0.00 0.00 0.00 22.31 0.00 111.54 18505 SE HERITAGE OAKS LN 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 WALTER EICHNER CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 07/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 136 INTRACOASTAL CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 56 26.92 27.94 0.00 0.00 2.14 LEIG-000332-0000-11 11 07/25/2013 0.00 0.00 0.00 5.12 0.00 62.40 332 LEIGH RD 07/25/2013 0.00 0.28 0.00 0.00 0.00 -0.28 1010690133 WALTER UNGERMAN CYCLE 1 57 241.90 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 256.94 81 LIGHTHOUSE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 58 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 59 52.68 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 67.72 132 LIGHTHOUSE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 07/25/2013 0.00 0.00 0.00 4.87 0.00 24.54 18647 SE LAKESIDE WAY 07/25/2013 0.00 0.19 0.00 0.00 0.00 29.90 2151035543 WAYNE POERIO CYCLE 1 61 72.14 13.97 0.00 0.00 1.07 MAGW-000132-0000-02 15 07/25/2013 0.00 0.00 0.00 7.78 0.00 94.96 132 MAGNOLIA WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 -0.86 2151034237 LOUIS LWOWSKI CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 07/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 137 MAGNOLIA WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 63 37.80 13.97 0.00 0.00 1.07 MAGW-000147-0000-02 15 07/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 147 MAGNOLIA WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 64 85.20 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 07/25/2013 0.00 0.00 0.00 0.00 0.00 121.15 11 OCEAN DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 07/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 OAKLAND CT 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 07/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 PINEHILL E TRL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 07/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 68 78.47 11.89 0.00 0.00 1.07 PHTW-000139-0000-01 16 07/25/2013 0.00 0.00 0.00 8.57 0.00 100.00 139 PINEHILL W TRL 07/25/2013 0.00 0.00 0.00 0.00 0.00 -10.34 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 07/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 20 PINETREE CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 70 215.90 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 07/25/2013 0.00 0.00 0.00 57.74 0.00 288.68 19456 PINETREE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 07/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 45 POPLAR RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 72 401.64 68.20 0.00 0.00 1.07 PTCR-000130-0000-01 06 07/25/2013 0.00 0.00 0.00 19.95 0.00 493.08 130 POINT CIR 07/25/2013 0.00 2.22 0.00 0.00 0.00 36.34 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750231 JAMES BATTS CYCLE 1 73 850.22 27.82 0.00 0.00 2.14 PTDR-018978-0000-06 07 07/25/2013 0.00 0.00 0.00 78.44 0.00 967.43 18978 POINT DR 07/25/2013 0.00 8.81 0.00 0.00 0.00 22.60 2172522449 RICHARD SANDERS CYCLE 1 74 30.36 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 07/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 18190 SE RIDGEVIEW DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 07/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18258 SE RIDGEVIEW DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 76 209.40 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 07/25/2013 0.00 0.00 0.00 20.21 0.00 244.65 19223 N RIVERSIDE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 77 30.36 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 07/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 19892 N RIVERSIDE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 78 34.08 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 07/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 4140 RUSSELL ST 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 07/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 80 67.56 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 07/25/2013 0.00 0.00 0.00 7.44 0.00 90.04 83 RIVER DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 07/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 220 RIVER DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 82 34.08 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 07/25/2013 0.00 0.00 0.00 4.43 0.00 53.55 340 RIVER DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 83 110.42 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 07/25/2013 0.00 0.00 0.00 31.37 0.00 156.83 18801 SE RIVER RIDGE RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 84 209.40 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 07/25/2013 0.00 0.00 0.00 56.11 0.00 280.55 9396 SE RIVER TER 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 85 4.44 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 07/25/2013 0.00 0.00 0.00 10.10 0.00 50.49 13 SADDLEBACK RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 07/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19 SADDLEBACK RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 87 26.64 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 07/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 39 SADDLEBACK RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 07/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19021 SE SUDDARD DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 07/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19220 SEAVIEW RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 90 6.66 27.94 0.00 0.00 2.14 SGTD-018926-0000-01 19 07/25/2013 0.00 0.00 0.00 9.19 0.00 46.10 18926 SE SOUTHGATE DR 07/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 07/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 07/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19126 SE SOUTHGATE DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 07/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 15 SHAY PL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 07/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 19 SHAY PL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 07/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 96 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 07/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 07/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 98 45.24 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 07/25/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 TRADEWINDS CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 99 140.78 13.97 0.00 0.00 1.07 TRDW-000024-0000-07 05 07/25/2013 0.00 0.00 0.00 14.03 0.00 169.85 24 TRADEWINDS CIR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 07/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 6 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 101 104.26 13.82 0.00 0.00 1.07 TTCD-000015-0000-01 09 07/25/2013 0.00 0.00 0.00 30.10 0.00 149.25 15 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 07/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 53 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 07/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 57 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 104 22.20 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 07/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 60 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 07/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 96 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 07/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 108 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 107 19.98 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 07/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 126 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 07/25/2013 0.00 0.00 0.00 5.43 0.00 27.35 152 TURTLE CREEK DR 07/25/2013 0.00 0.22 0.00 0.00 0.00 29.90 RECEIPT REPORT Date: 07/25/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 KATHLEEN HALL OWNER CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 07/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 164 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 07/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 186 TURTLE CREEK DR 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 111 31.08 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 07/25/2013 0.00 0.00 0.00 0.00 0.00 67.03 204 US HIGHWAY 1 NORTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 07/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 07/25/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 114 19.98 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 07/25/2013 0.00 0.00 0.00 5.04 0.00 60.97 775 US HIGHWAY 1 NORTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 115 0.00 13.65 0.00 0.00 1.07 US1S-000249-0000-02 02 07/25/2013 0.00 0.00 0.00 1.36 0.00 16.08 249 US HIGHWAY# 1 SOUTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 07/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 259 US HIGHWAY 1 SOUTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 US1S-000261-0000-05 02 07/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 261 US HIGHWAY# 1 SOUTH 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 118 90.18 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 07/25/2013 0.00 0.00 0.00 26.31 0.00 132.58 19842 WILKINSON LEAS RD 07/25/2013 0.00 1.05 0.00 0.00 0.00 107.90 2140500124 RACHEL BURKE CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 07/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 WILLOW RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 120 45.24 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 07/25/2013 0.00 0.00 0.00 5.43 0.00 65.71 41 WILLOW RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 121 17.76 13.97 0.00 0.00 1.07 WLWR-000061-0000-03 14 07/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WILLOW RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 122 19.98 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 07/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 4621 WINDSWEPT PINES CT 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 123 865.80 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 07/25/2013 0.00 0.00 0.00 130.83 0.00 1,584.44 100 WATERWAY RD 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 07/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 07/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 9,156.14 3,883.28 0.00 0.00 145.52 0.00 0.00 191.56 1,929.84 0.00 15,324.14 0.00 17.80 0.00 0.00 0.00 368.77