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8/15/2013 (4)
RECEIPT REPORT Date: 08/15/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 50.00 0.00 0.00 0.00 0.00 ARTR-000000-0000-01 17 08/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 SE ARIELLE TER 08/15/2013 0.00 0.00 0.00 0.00 0.00 -50.00 1121560326 JAMES FITZGERALD CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 BANW-010337-0000-02 12 08/15/2013 0.00 0.00 0.00 7.56 0.00 7.56 10337 SE BANYAN WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 08/15/2013 0.00 0.00 0.00 6.81 0.00 32.95 10338 SE BANYAN WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.01 1051290149 WILLIAM DALY CYCLE 1 4 52.68 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 08/15/2013 0.00 0.00 0.00 16.93 0.00 84.65 4916 BIMINI RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 5 21.46 0.00 0.00 0.00 0.00 BRCH-000062-0000-04 16 08/15/2013 0.00 0.00 0.00 0.00 0.00 21.46 62 BIRCH PL 08/15/2013 0.00 0.00 0.00 0.00 0.00 -66.14 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 08/15/2013 0.00 0.00 0.00 18.60 0.00 45.00 19008 SE BRYANT DR 08/15/2013 0.00 0.26 0.00 0.00 0.00 130.26 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 14 CHAPEL CT 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 8 19.98 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 08/15/2013 0.00 0.00 0.00 0.00 0.00 35.02 210 COLONY RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 9 13.41 28.21 0.00 0.00 2.14 CLR -003818-0138-08 20 08/15/2013 0.00 0.00 0.00 32.80 0.00 77.00 3818 COUNTY LINE RD #138 08/15/2013 0.00 0.44 0.00 0.00 0.00 23.99 2176100121 RON REYMANN CYCLE 1 10 22.20 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 08/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 19150 SE COUNTY LINE RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 11 26.64 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 08/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 375 CHURCH RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 08/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 379 CHURCH RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 08/15/2013 0.00 0.00 0.00 8.76 0.00 44.13 3348 CORAL PL 08/15/2013 0.00 0.35 0.00 0.00 0.00 43.78 1079384844 DONALD BREWSTER CYCLE 1 14 6.88 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 08/15/2013 0.00 0.00 0.00 5.43 0.00 27.35 9384 SE COVE POINT ST 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1111200126 IMPERIAL CLEANERS CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 08/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 351 CYPRESS DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 16 2.39 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 08/15/2013 0.00 0.00 0.00 1.56 0.00 18.99 410 N CYPRESS DR #12 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 17 11.12 55.88 0.00 0.00 4.28 CYPN-000412-0015-17 14 08/15/2013 0.00 0.00 0.00 6.44 0.00 78.25 412 N CYPRESS DR #15 08/15/2013 0.00 0.53 0.00 0.00 0.00 -0.02 2141110138 FRED&LORETTA AYER CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 418 N CYPRESS DR #B 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 ELIZABETH JANIK CYCLE 1 19 37.80 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 08/15/2013 0.00 0.00 0.00 4.76 0.00 57.60 513 N CYPRESS DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 20 13.44 14.12 0.00 0.00 1.07 DHRT-011401-0000-04 19 08/15/2013 0.00 0.00 0.00 7.09 0.00 36.00 11401 SE DOHERTY ST 08/15/2013 0.00 0.28 0.00 0.00 0.00 32.41 1100570184 MARCO BARRIOS CYCLE 1 21 15.04 13.26 0.00 0.00 1.07 DVRN-000514-0000-08 10 08/15/2013 0.00 0.00 0.00 2.76 0.00 32.13 514 N DOVER RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1101350113 ROBERT H KING CYCLE 1 22 11.36 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.76 366 ELM AVE 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 08/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 EVERGREEN AVE 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 08/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18955 SE FEARNLEY DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083900125 DALE BELIS CYCLE 1 25 57.00 27.94 0.00 0.00 2.14 FRVW-000087-0000-02 08 08/15/2013 0.00 0.00 0.00 7.85 0.00 95.38 87 FAIRVIEW WEST 08/15/2013 0.00 0.45 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 08/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 306 FAIRWAY NORTH 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 345 FAIRWAY NORTH 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 08/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 218 FAIRWAY WEST 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 29 4.58 13.48 0.00 0.00 1.07 GALW-017246-0000-01 02 08/15/2013 0.00 0.00 0.00 4.87 0.00 24.00 17246 SE GALWAY CT 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1021802249 RUSSELL ANSDEN CYCLE 1 30 41.52 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 08/15/2013 0.00 0.00 0.00 14.14 0.00 70.70 17296 SE GALWAY CT 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 08/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 31 GOLFVIEW DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 08/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 130 GOLFVIEW DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 33 37.80 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 08/15/2013 0.00 0.00 0.00 4.76 0.00 57.60 63 HICKORY HILL RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 08/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18956 SE HOMEWOOD AVE 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 08/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 17481 SE INDIAN HILLS DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 36 475.08 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 08/15/2013 0.00 0.00 0.00 538.14 0.00 2,690.69 100 INTRACOASTAL PL 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 37 0.00 27.94 0.00 0.00 2.14 INPL-000100-FIRE-02 02 08/15/2013 0.00 0.00 191.56 55.42 0.00 278.17 100 INTRACOASTAL PL FIRE 08/15/2013 0.00 1.11 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 38 37.80 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 08/15/2013 0.00 0.00 0.00 13.81 0.00 66.65 19827 JASMINE DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 39 43.78 13.97 0.00 0.00 1.07 LKWY-018650-0000-01 17 08/15/2013 0.00 0.00 0.00 6.80 0.00 65.62 18650 SE LAKESIDE WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 -32.68 1121660247 MARGARET KEVIN SMITH CYCLE 1 40 145.84 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 08/15/2013 0.00 0.00 0.00 40.22 0.00 201.10 18117 SE LAUREL LEAF LN 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 41 30.36 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 08/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 109 MAGNOLIA WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 08/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 MAGNOLIA WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033362 SORAIA MARINS OWNER CYCLE 1 43 26.75 13.82 0.00 0.00 1.07 MAGW-000121-0000-06 15 08/15/2013 0.00 0.00 0.00 3.76 0.00 45.40 121 MAGNOLIA WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.41 2151037768 BREWSTER KUMP CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 08/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 163 MAGNOLIA WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 MARS-000359-0000-03 11 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 359 MARS AVE 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 MAYO-019005-0000-08 19 08/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19005 SE MAYO DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 47 60.12 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 08/15/2013 0.00 0.00 0.00 18.79 0.00 93.95 4352 NICOLE CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 48 107.90 0.00 0.00 0.00 0.00 NICO-004352-0000-03 15 08/15/2013 0.00 0.00 0.00 0.00 0.00 107.90 4352 NICOLE CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 -107.90 2151790115 ROBERT J LODRICK CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 08/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 08/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 61 PINEHILL E TRL 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 51 9.02 13.80 0.00 0.00 1.07 PHTW-000085-0000-05 16 08/15/2013 0.00 0.00 0.00 2.16 0.00 26.05 85 PINEHILL W TRL 08/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2162520360 MARIA FRIEDMAN CYCLE 1 52 68.89 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 08/15/2013 0.00 0.00 0.00 4.09 0.00 88.02 137 PINEHILL W TRL 08/15/2013 0.00 0.00 0.00 0.00 0.00 -38.53 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 53 34.08 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 08/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 15 PINETREE CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 54 105.36 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 08/15/2013 0.00 0.00 0.00 10.84 0.00 131.24 41 POPLAR RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 JOHN KASTRENAKES CYCLE 1 55 125.60 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 08/15/2013 0.00 0.00 0.00 35.16 0.00 175.80 18844 POINT DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 56 105.36 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 08/15/2013 0.00 0.00 0.00 10.84 0.00 131.24 18996 POINT DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 57 35.73 0.00 0.00 0.00 0.00 RBTD-019079-0000-01 19 08/15/2013 0.00 0.00 0.00 0.00 0.00 35.73 19079 SE ROBERT DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 -41.83 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 08/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19149 SE ROBERT DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 08/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18290 SE RIDGEVIEW DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 08/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 RIDGEWOOD CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030140 KELLER WILLIAMS(REALTOR) CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 RDWD-000008-0000-04 14 08/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 RIDGEWOOD CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 08/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 63 22.20 27.94 0.00 0.00 2.14 RSLS-004210-0000-03 16 08/15/2013 0.00 0.00 0.00 13.08 0.00 65.62 4210 RUSSELL ST 08/15/2013 0.00 0.26 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 08/15/2013 0.00 0.00 0.00 6.76 0.00 32.90 18329 SE RIDGEVIEW CT 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 65 59.39 10.83 0.00 0.00 1.07 RVRD-000048-0000-08 06 08/15/2013 0.00 0.00 0.00 10.55 0.00 81.84 48 RIVER DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 08/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 RIVER DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140753 KATHLEEN H SEIDEL CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 SEGR-018573-0000-05 12 08/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18573 SE SEAGRAPE LN 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 68 41.52 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 08/15/2013 0.00 0.00 0.00 14.14 0.00 70.70 19026 SE SOUTHGATE DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 69 52.68 13.97 0.00 0.00 1.07 SGTD-019085-0000-05 19 08/15/2013 0.00 0.00 0.00 16.93 0.00 84.65 19085 SE SOUTHGATE DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 08/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 353 SATURN AVE 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 71 64.38 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 08/15/2013 0.00 0.00 0.00 9.03 0.00 109.36 252 TEQUESTA CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 72 24.42 13.97 0.00 0.00 1.07 TIFW-011972-0000-02 02 08/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 11972 SE TIFFANY WAY 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 JOAN MELLUSI OWNER CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 08/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 63 TALL OAKS CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 74 37.74 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 08/15/2013 0.00 0.00 0.00 6.64 0.00 80.33 36 TRADEWINDS CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 08/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 115 TURTLE CREEK DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.28 1096600121 RANDY CROPP CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 08/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 218 TURTLE CREEK DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 77 194.46 27.16 0.00 0.00 2.14 US1N-000518-0000-05 03 08/15/2013 0.00 0.00 0.00 20.78 0.00 245.72 518 US HIGHWAY 1 NORTH 08/15/2013 0.00 1.18 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 78 0.00 34.88 0.00 0.00 1.07 VLGC-018485-0000-03 03 08/15/2013 0.00 0.00 0.00 8.99 0.00 44.94 18485 SE VILLAGE CIR 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 79 131.90 13.91 0.00 0.00 1.07 WDLD-000053-0000-04 16 08/15/2013 0.00 0.00 0.00 13.12 0.00 160.00 53 WOODLAND DR 08/15/2013 0.00 0.00 0.00 0.00 0.00 -1.75 2150330121 MARVIN J YATES CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 08/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19810 WILKINSON LEAS RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 81 24.42 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 08/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 19843 WILKINSON LEAS RD 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 08/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 92 YACHT CLUB PL 08/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 82 Grand Total: 2,885.26 2,907.53 0.00 0.00 90.95 0.00 0.00 191.56 1,172.54 0.00 7,252.70 0.00 4.86 0.00 0.00 0.00 -110.01