Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/14/2013 (4)
RECEIPT REPORT Date: 08/14/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN OWNER CYCLE 1 1 30.36 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 08/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 10410 SE BANYAN WAY 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 08/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 3 22.20 27.94 0.00 0.00 2.14 BRYD-018947-0000-02 19 08/14/2013 0.00 0.00 0.00 13.08 0.00 65.88 18947 SE BRYANT DR 08/14/2013 0.00 0.52 0.00 0.00 0.00 32.68 2191902721 LESLEY STUART CYCLE 1 4 82.46 17.91 0.00 0.00 1.07 BRYD-019027-0000-01 19 08/14/2013 0.00 0.00 0.00 17.86 0.00 120.00 19027 SE BRYANT DR 08/14/2013 0.00 0.70 0.00 0.00 0.00 100.16 1075550154 RENATA VEAU CYCLE 1 5 56.40 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 08/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 27 BAYVIEW RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 08/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 244 COUNTRY CLUB DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 7 13.32 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 08/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19406 SE COUNTRY CLUB DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 08/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 146 CHAPEL LN 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 9 41.52 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 08/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 158 CHAPEL LN 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 10 82.51 15.32 0.00 0.00 2.14 CLNY-000064-0000-06 01 08/14/2013 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 08/14/2013 0.00 0.03 0.00 0.00 0.00 -72.35 2200350160 KELLY MC GRATH RENTER CYCLE 1 11 14.37 11.30 0.00 0.00 0.00 CLR -003818-0123-06 20 08/14/2013 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #123 08/14/2013 0.00 0.33 0.00 0.00 0.00 88.38 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 08/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #151 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 13 6.63 13.90 0.00 0.00 1.07 CLR -003900-020B-02 20 08/14/2013 0.00 0.00 0.00 5.43 0.00 27.03 3900 COUNTY LINE RD #20B 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 14 17.76 27.94 0.00 0.00 2.14 CLR -003900-022A-07 20 08/14/2013 0.00 0.00 0.00 11.96 0.00 60.04 3900 COUNTY LINE RD #22A 08/14/2013 0.00 0.24 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 15 462.90 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 08/14/2013 0.00 0.00 0.00 119.49 0.00 597.43 19100 SE COUNTY LINE RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 3.77 2190280132 GHAMSHYAM R. PATEL CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 08/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19701 SE COUNTY LINE RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 08/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 9908 SE CANARY PALM WAY 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 08/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 DAVID R. EDWARDS CYCLE 1 19 10.48 13.29 0.00 0.00 1.07 CRCH-000355-0000-05 11 08/14/2013 0.00 0.00 0.00 2.16 0.00 27.00 355 CHURCH RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 -2.04 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 20 26.64 27.94 0.00 0.00 2.14 CRLP-003316-0000-04 02 08/14/2013 0.00 0.00 0.00 14.19 0.00 71.17 3316 CORAL PL 08/14/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 08/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 351B CYPRESS DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 22 13.26 27.81 0.00 0.00 2.14 CYPN-000416-000B-12 14 08/14/2013 0.00 0.00 0.00 3.92 0.00 47.35 416 N CYPRESS DR #B 08/14/2013 0.00 0.22 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 08/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 512 N CYPRESS DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 24 22.20 13.97 0.00 0.00 1.07 CYPN-000590-0000-04 14 08/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 590 N CYPRESS DR. 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 25 61.72 42.17 0.00 0.00 3.21 DHRT-011691-0000-01 19 08/14/2013 0.00 0.00 0.00 31.84 0.00 140.00 11691 SE DOHERTY ST 08/14/2013 0.00 1.06 0.00 0.00 0.00 37.69 1100790144 BEATRICE GOMEZ CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 08/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 394 EVERGREEN AVE 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 27 26.64 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 08/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 129 FAIRVIEW EAST 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 28 22.20 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 08/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 83 FAIRVIEW WEST 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 08/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 252 FAIRWAY EAST 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 08/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 23 GOLFVIEW DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 31 81.48 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 08/14/2013 0.00 0.00 0.00 10.57 0.00 128.00 140 GULFSTREAM DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 32 22.20 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 08/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 19981 GARDENIA DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 33 48.96 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 08/14/2013 0.00 0.00 0.00 16.00 0.00 80.00 19471 S HARBOR RD #1 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 08/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19946 HIBISCUS DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 35 4.39 13.83 0.00 0.00 1.07 HOME-018998-0000-01 19 08/14/2013 0.00 0.00 0.00 4.87 0.00 24.16 18998 SE HOMEWOOD AVE 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 08/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE HOMEWOOD AVE 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 TOM&MARY LEHMAN CYCLE 1 37 0.00 0.00 0.00 9.89 1.07 HRDR-018169-0000-02 12 08/14/2013 0.00 0.00 0.00 0.27 0.00 11.23 18169 S.E.HERITAGE DRIVE 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 08/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 18276 SE HERITAGE DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 08/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 121 INTRACOASTAL CIR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 08/14/2013 0.00 0.00 0.00 11.37 0.00 41.95 19369 W INDIES LN 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 41 30.36 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 08/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 24 LEEWARD CIR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 42 24.24 27.75 0.00 0.00 1.07 LOCR-000068-0000-05 11 08/14/2013 0.00 0.00 0.00 2.36 0.00 55.68 68 LAUREL OAKS CIR 08/14/2013 0.00 0.26 0.00 0.00 0.00 4.00 2161050151 MARIA IRELAND CYCLE 1 43 9.79 2.60 0.00 0.00 1.07 MARK-004229-0000-05 16 08/14/2013 0.00 0.00 0.00 6.54 0.00 20.00 4229 MARK ST 08/14/2013 0.00 0.00 0.00 0.00 0.00 -7.72 2161060143 SUSAN BERNABI CYCLE 1 44 41.24 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 08/14/2013 0.00 0.00 0.00 6.54 0.00 62.82 4243 MARK ST 08/14/2013 0.00 0.00 0.00 0.00 0.00 -30.14 2190570217 CRAIG S. CLARK CYCLE 1 45 16.01 12.59 0.00 0.00 1.07 MAYO-018966-0000-01 19 08/14/2013 0.00 0.00 0.00 8.20 0.00 37.87 18966 SE MAYO DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 46 222.40 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 08/14/2013 0.00 0.00 0.00 59.36 0.00 296.80 19196 SE MAYO DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 47 231.34 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 08/14/2013 0.00 0.00 0.00 0.00 0.00 246.38 24 OCEAN DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 -2.44 1111610958 TROY JOHNSON (RENTER) CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 08/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 17 OAKLEAF CT 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 49 45.01 13.85 0.00 0.00 1.07 PALM-003416-0000-01 02 08/14/2013 0.00 0.00 0.00 15.07 0.00 75.00 3416 PALM CT 08/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1088350128 PAUL COBEN CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 08/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 PALMETTO WAY 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 PHTW-000068-0000-02 16 08/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 PINEHILL W TRL 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 52 38.26 13.67 0.00 0.00 1.07 PIRA-000223-0000-05 01 08/14/2013 0.00 0.00 0.00 0.00 0.00 53.00 223 PIRATES PL 08/14/2013 0.00 0.00 0.00 0.00 0.00 -1.26 2160330135 ADRIENNE JENKINS CYCLE 1 53 76.85 13.97 0.00 0.00 1.07 POP -000038-0000-03 16 08/14/2013 0.00 0.00 0.00 8.11 0.00 100.00 38 POPLAR RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 -1.85 1061510147 JAN STASHAK CYCLE 1 54 120.54 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 08/14/2013 0.00 0.00 0.00 12.21 0.00 147.79 143 POINT CIR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 JAMES A. GRIMSLEY CYCLE 1 55 32.61 38.79 0.00 0.00 5.35 RBTD-018989-0000-01 19 08/14/2013 0.00 0.00 0.00 42.71 0.00 120.00 18989 SE ROBERT DR 08/14/2013 0.00 0.54 0.00 0.00 0.00 27.39 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 56 33.30 41.91 0.00 0.00 3.21 RDVD-018268-0000-03 17 08/14/2013 0.00 0.00 0.00 19.61 0.00 98.57 18268 SE RIDGEVIEW DR 08/14/2013 0.00 0.54 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 08/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18799 RIO VISTA DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 58 82.29 7.33 0.00 0.00 1.07 RSDN-019836-0000-02 15 08/14/2013 0.00 0.00 0.00 9.31 0.00 100.00 19836 N RIVERSIDE DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 -70.63 2161390539 JANET VORINAS CYCLE 1 59 41.52 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 08/14/2013 0.00 0.00 0.00 14.14 0.00 70.70 4195 RUSSELL ST 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 60 4.44 27.94 0.00 0.00 2.14 RVRD-000116-0000-02 06 08/14/2013 0.00 0.00 0.00 3.12 0.00 37.83 116 RIVER DR 08/14/2013 0.00 0.19 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 08/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 190 RIVER DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 62 62.16 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 08/14/2013 0.00 0.00 0.00 8.83 0.00 106.94 212 RIVER DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 63 45.24 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 08/14/2013 0.00 0.00 0.00 15.07 0.00 75.35 4475 RIVER PINES CT 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 RVRR-018791-0000-01 17 08/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18791 SE RIVER RIDGE RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 08/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19180 SE SUDDARD DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 08/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 67 13.60 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 08/14/2013 0.00 0.00 0.00 7.09 0.00 35.73 19046 SE SOUTHGATE DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2140571024 CHARLES VIANA CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 08/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 18 SHAY PL 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 08/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 6 STEEPLECHASE CIR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 70 13.37 34.83 0.00 0.00 1.07 STRB-000015-0000-05 05 08/14/2013 0.00 0.00 0.00 4.44 0.00 53.71 15 STARBOARD WAY 08/14/2013 0.00 0.00 0.00 0.00 0.00 -0.07 1100970125 RANDY GARVEY CYCLE 1 71 56.40 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 08/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 414 TEQUESTA DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 72 2.22 27.94 0.00 0.00 2.14 TEQD-004979-0000-03 05 08/14/2013 0.00 0.00 0.00 8.98 0.00 41.45 4979 TEQUESTA DR 08/14/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100610149 DONNA BECKER OWNER CYCLE 1 73 31.08 55.88 0.00 0.00 4.28 TEQU-000471-0000-04 10 08/14/2013 0.00 0.00 0.00 8.24 0.00 100.17 471 TEQUESTA DR 08/14/2013 0.00 0.69 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 74 90.18 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 08/14/2013 0.00 0.00 0.00 9.48 0.00 114.70 4 TRADEWINDS CIR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 TTCD-000084-0000-03 09 08/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 84 TURTLE CREEK DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 08/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 92 TURTLE CREEK DR 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 08/14/2013 0.00 0.00 0.00 8.20 0.00 41.33 143 TURTLE CREEK DR 08/14/2013 0.00 0.33 0.00 0.00 0.00 43.78 1021511783 PAWS FOR PLAY***** CYCLE 1 78 11.45 34.51 0.00 0.00 1.07 US1N-000185-0000-08 02 08/14/2013 0.00 0.00 0.00 4.24 0.00 51.27 185 US HIGHWAY 1 NORTH 08/14/2013 0.00 0.00 0.00 0.00 0.00 -0.47 2190200129 KIM CHOYNOWSKI CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 08/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 11793 SE WILLIAM LN 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 08/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 11830 SE WILLIAM LN 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 08/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 WILLOW RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 08/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 65 WILLOW RD 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 08/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 08/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 2,879.50 1,431.02 0.00 9.89 107.00 0.00 0.00 0.00 739.52 0.00 5,173.01 0.00 6.08 0.00 0.00 0.00 148.43