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8/1/2013 (4)
RECEIPT REPORT Date: 08/01/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 08/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 ACORN CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 08/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 19184 BASIN ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 08/01/2013 0.00 0.00 0.00 0.00 0.00 30.58 142 BEACON LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 5 41.52 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 08/01/2013 0.00 0.00 0.00 0.00 0.00 56.56 172 BEACON LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 6 60.72 27.94 0.00 0.00 2.14 BRKR-012008-0000-05 03 08/01/2013 0.00 0.00 0.00 22.70 0.00 113.99 12008 SE BIRKDALE RUN 08/01/2013 0.00 0.49 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 08/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 12044 SE BIRKDALE RUN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 12272 SE BIRKDALE RUN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 9 46.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 08/01/2013 0.00 0.00 0.00 0.00 0.00 46.00 19062 SE BARUS DR-RC ONLY 08/01/2013 0.00 0.00 0.00 0.00 0.00 -73.04 1050420114 JAMES B RANNIE CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19393 CARIBBEAN CT 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 11 48.96 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 08/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 261 COUNTRY CLUB DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 12 22.20 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 08/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 372 COUNTRY CLUB DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 08/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 363 CEDAR AVE 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 14 36.46 10.91 0.00 0.00 1.07 CHPC-000019-0000-03 19 08/01/2013 0.00 0.00 0.00 1.56 0.00 50.00 19 CHAPEL CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 -34.73 2196780121 DARRELL ROHLFS CYCLE 1 15 88.86 7.91 0.00 0.00 1.07 CHPL-000138-0000-02 19 08/01/2013 0.00 0.00 0.00 2.16 0.00 100.00 138 CHAPEL LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 -83.83 2162090112 PETER ZIMMERMAN CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 08/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 31 CHESTNUT TRL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 18 55.50 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 08/01/2013 0.00 0.00 0.00 22.87 0.00 114.32 4980 COUNTY LINE RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 HENRY MUCHTIN CYCLE 1 19 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 08/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 20 22.20 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 08/01/2013 0.00 0.00 0.00 14.54 0.00 72.69 17416 SE CONCH BAR RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 08/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 17441 SE CONCH BAR RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 08/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 11999 SE CRESTVIEW PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 23 52.68 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 08/01/2013 0.00 0.00 0.00 16.93 0.00 84.65 9284 SE COVE POINT ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 24 30.36 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 08/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 9294 SE COVE POINT ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CVPT-009374-0000-01 07 08/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 9374 SE COVE POINT ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 08/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 27 2.39 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 08/01/2013 0.00 0.00 0.00 1.56 0.00 18.99 409 N CYPRESS DR #9B 08/01/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 28 15.54 27.94 0.00 0.00 2.14 CYPN-000410-0010-04 14 08/01/2013 0.00 0.00 0.00 4.12 0.00 49.98 410 N CYPRESS DR #10 08/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 29 31.08 27.94 0.00 0.00 2.14 CYPN-000412-0016-07 14 08/01/2013 0.00 0.00 0.00 5.52 0.00 66.99 412 N CYPRESS DR #16 08/01/2013 0.00 0.31 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 08/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 416 N CYPRESS DR #A 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 08/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 08/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 485 DOVER RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 33 71.28 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 08/01/2013 0.00 0.00 0.00 21.58 0.00 107.90 17911 SE FEDERAL HWY #1 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 34 97.31 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 08/01/2013 0.00 0.00 0.00 2.69 0.00 100.00 18567 SE FERLAND CT 08/01/2013 0.00 0.00 0.00 0.00 0.00 -97.31 1110530135 DAVID R SMITH CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 08/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 375 FRANKLIN RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 08/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 KURT E LARSEN CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 08/01/2013 0.00 0.00 0.00 2.16 0.00 26.32 141 GOLFVIEW DR 08/01/2013 0.00 0.24 0.00 0.00 0.00 26.08 1130180148 SHEILA BELL CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 SE HITCHINGPOST CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 08/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 76 HOLLY CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894864 FIELD ASSET SERVICES CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 HOME-018948-0000-03 19 08/01/2013 0.00 0.00 0.00 3.61 0.00 18.80 18948 SE HOMEWOOD AVE 08/01/2013 0.00 0.15 0.00 0.00 0.00 18.95 1121260644 JOAN B. BERENSON CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18408 SE HERITAGE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 08/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18468 SE HERITAGE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 43 177.84 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 08/01/2013 0.00 0.00 0.00 62.21 0.00 311.04 12048 SE INTRACOASTAL CT 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 44 22.20 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 08/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 9766 SE LANDING PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 08/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 10424 SE LEATHERBACK TER 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 46 22.20 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 08/01/2013 0.00 0.00 0.00 0.00 0.00 58.15 92 LIGHTHOUSE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 47 82.59 13.38 0.00 0.00 1.07 LIVE-000071-0000-06 11 08/01/2013 0.00 0.00 0.00 2.96 0.00 100.00 71 LIVE OAK CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 -65.58 1121680272 BETH HALPERN (RENTER) CYCLE 1 48 19.98 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 08/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 18092 SE LAUREL LEAF LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 49 2.22 27.94 0.00 0.00 2.14 LOGG-000005-0000-01 09 08/01/2013 0.00 0.00 0.00 8.08 0.00 40.53 5 LOGGERHEAD LN 08/01/2013 0.00 0.15 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 50 25.96 13.62 0.00 0.00 0.00 MAGW-000107-0000-04 15 08/01/2013 0.00 0.00 0.00 0.00 0.00 40.00 107 MAGNOLIA WAY 08/01/2013 0.00 0.42 0.00 0.00 0.00 46.46 2151030107 SUSAN R. SESSA CYCLE 1 51 68.13 13.02 0.00 0.00 1.07 MAGW-000138-0000-02 15 08/01/2013 0.00 0.00 0.00 7.78 0.00 90.00 138 MAGNOLIA WAY 08/01/2013 0.00 0.00 0.00 0.00 0.00 -1.69 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 52 130.84 27.82 0.00 0.00 2.14 MAGW-000140-0000-02 15 08/01/2013 0.00 0.00 0.00 14.55 0.00 176.17 140 MAGNOLIA WAY 08/01/2013 0.00 0.82 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 53 90.18 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 08/01/2013 0.00 0.00 0.00 9.48 0.00 114.70 145 MAGNOLIA WAY 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 54 26.64 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 08/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 155 MAGNOLIA WAY 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 J ANDREW NICOLL CYCLE 1 55 45.29 0.00 0.00 0.00 0.95 MAPL-000370-0000-03 10 08/01/2013 0.00 0.00 0.00 3.76 0.00 50.00 370 MAPLE AVE 08/01/2013 0.00 0.00 0.00 0.00 0.00 -45.29 1010170114 DR & MRS PATRICK MULROW CYCLE 1 56 42.18 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 08/01/2013 0.00 0.00 0.00 0.00 0.00 78.13 44 OCEAN DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 08/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 2 PADDOCK CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 59 4.44 13.97 0.00 0.00 1.87 PHTE-000084-0000-02 16 08/01/2013 0.00 0.00 0.00 3.72 0.00 24.01 84 PINEHILL E TRL 08/01/2013 0.00 0.01 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 08/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 PINETREE CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 61 48.96 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 08/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 39 PINETREE PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 08/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 138 POINT CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18 RIO VISTA DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 64 2.22 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 08/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19315 N RIVERSIDE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19834 N RIVERSIDE DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 08/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 RVRD-000080-0000-08 06 08/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 80 RIVER DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18620 SE RIVER RIDGE RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 69 110.42 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 08/01/2013 0.00 0.00 0.00 31.37 0.00 156.83 5 SADDLEBACK RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 70 215.90 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 08/01/2013 0.00 0.00 0.00 57.74 0.00 288.68 27 SADDLEBACK RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 08/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 08/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 357 SEABROOK RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 AMY LOSQUADO CYCLE 1 73 56.40 13.97 0.00 0.00 1.07 SHAY-000022-0000-03 14 08/01/2013 0.00 0.00 0.00 6.44 0.00 77.88 22 SHAY PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 74 85.12 13.97 0.00 0.00 1.07 SHDY-000016-0000-03 07 08/01/2013 0.00 0.00 0.00 9.02 0.00 110.18 16 SHADY LN 08/01/2013 0.00 1.00 0.00 0.00 0.00 120.21 1011850133 JAMES L. BOURGEOIS CYCLE 1 75 39.96 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 08/01/2013 0.00 0.00 0.00 0.00 0.00 75.91 185 SHELTER LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 08/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 STARBOARD WAY 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 78 41.52 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 08/01/2013 0.00 0.00 0.00 5.10 0.00 61.66 351 SATURN AVE 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 79 4.40 13.84 0.00 0.00 1.07 TEQD-000175-0000-02 11 08/01/2013 0.00 0.00 0.00 1.76 0.00 21.07 175 TEQUESTA DR #3F 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 08/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 175 TEQUESTA DR #3H 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 08/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 TALL OAKS CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 82 24.42 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 08/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 10362 SE TERRAPIN PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 83 26.64 27.94 0.00 0.00 2.14 TTCD-000088-0000-05 09 08/01/2013 0.00 0.00 0.00 14.19 0.00 71.22 88 TURTLE CREEK DR 08/01/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 08/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 175 US HIGHWAY 1 NORTH 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 85 4.44 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 08/01/2013 0.00 0.00 0.00 18.86 0.00 94.29 17985 SE VILLAGE CIR 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 08/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 356 VENUS AVE 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 08/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 08/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19141 WATERWAY RD 08/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 88 Grand Total: 2,477.93 1,476.46 0.00 0.00 98.05 0.00 0.00 0.00 615.83 0.00 4,672.41 0.00 4.14 0.00 0.00 0.00 -189.94