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8/20/2013 (4)
RECEIPT REPORT Date: 08/20/13 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 CHRISTIE&DON DERRICO CYCLE 1 1 0.00 13.73 0.00 0.00 1.07 BIMR-004900-0000-05 05 08/20/2013 0.00 0.00 0.00 3.76 0.00 18.71 4900 BIMINI RD 08/20/2013 0.00 0.15 0.00 0.00 0.00 24.35 2142390115 MARK H YOUNG CYCLE 1 2 41.52 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 08/20/2013 0.00 0.00 0.00 5.10 0.00 62.23 69 CAMELIA CIR 08/20/2013 0.00 0.57 0.00 0.00 0.00 43.02 1070920143 ARLEEN BEECHE CYCLE 1 3 86.13 48.02 0.00 0.00 3.21 CCDR-000338-0000-04 07 08/20/2013 0.00 0.00 0.00 11.41 0.00 150.00 338 COUNTRY CLUB DR 08/20/2013 0.00 1.23 0.00 0.00 0.00 17.18 2200280225 ANDREA CRAWFORD CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 08/20/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #117 08/20/2013 0.00 0.19 0.00 0.00 0.00 24.54 2201840154 JANET SICHEL CYCLE 1 5 6.61 13.85 0.00 0.00 1.07 CLR -003900-004A-02 20 08/20/2013 0.00 0.00 0.00 5.21 0.00 26.96 3900 COUNTY LINE RD #4A 08/20/2013 0.00 0.22 0.00 0.00 0.00 27.35 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 CLR -003900-015A-13 20 08/20/2013 0.00 0.00 0.00 4.32 0.00 21.75 3900 COUNTY LINE RD #15A 08/20/2013 0.00 0.17 0.00 0.00 0.00 18.80 2201450232 ADAM PERRICONE CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 CLR -003900-015D-13 20 08/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #15D 08/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 8 50.98 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 08/20/2013 0.00 0.00 0.00 5.98 0.00 72.00 3356 COVE RD 08/20/2013 0.00 0.00 0.00 0.00 0.00 -42.10 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 FRNK-000364-0000-07 11 08/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 364 FRANKLIN RD 08/20/2013 0.00 0.24 0.00 0.00 0.00 23.90 1064050155 DENNIS BACON CYCLE 1 10 37.80 13.97 0.00 0.00 1.07 FWYW-000257-0000-05 06 08/20/2013 0.00 0.00 0.00 4.76 0.00 58.13 257 FAIRWAY WEST 08/20/2013 0.00 0.53 0.00 0.00 0.00 57.60 1081550145 DONNA MC CARTHY CYCLE 1 11 117.28 27.49 0.00 0.00 2.14 GLFD-000217-0000-04 08 08/20/2013 0.00 0.00 0.00 2.92 0.00 150.00 217 GOLFVIEW DR 08/20/2013 0.00 0.17 0.00 0.00 0.00 -115.13 2161410140 THOMAS TARDONIA CYCLE 1 12 52.68 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 08/20/2013 0.00 0.00 0.00 6.10 0.00 74.50 4 HICKORY HILL RD 08/20/2013 0.00 0.68 0.00 0.00 0.00 40.60 2171090935 PETER BARSKI CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 HKTR-010909-0000-02 17 08/20/2013 0.00 0.00 0.00 5.43 0.00 27.35 10909 SE HARKEN TER 08/20/2013 0.00 0.22 0.00 0.00 0.00 24.35 2191890810 RICHARD LENTINE OWNER CYCLE 1 14 24.42 41.91 0.00 0.00 3.21 HOME-018908-0000-01 19 08/20/2013 0.00 0.00 0.00 14.37 0.00 84.43 18908 SE HOMEWOOD AVE 08/20/2013 0.00 0.52 0.00 0.00 0.00 3.02 2191912515 TERRY COOK CYCLE 1 15 8.06 10.14 0.00 0.00 1.07 HOME-019125-0000-01 19 08/20/2013 0.00 0.00 0.00 6.54 0.00 26.00 19125 SE HOMEWOOD AVE 08/20/2013 0.00 0.19 0.00 0.00 0.00 32.23 1121100237 DEAN MOROZ CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 08/20/2013 0.00 0.00 0.00 5.43 0.00 27.35 18168 SE HERITAGE DR 08/20/2013 0.00 0.22 0.00 0.00 0.00 32.68 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 08/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 18217 SE HERITAGE DR 08/20/2013 0.00 0.26 0.00 0.00 0.00 18.80 1121140453 OLGA&GERALD SHERMAN CYCLE 1 18 15.28 26.28 0.00 0.00 1.07 HRDR-018288-0000-05 12 08/20/2013 0.00 0.00 0.00 7.09 0.00 50.00 18288 SE HERITAGE DR 08/20/2013 0.00 0.28 0.00 0.00 0.00 7.31 RECEIPT REPORT Date: 08/20/13 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 KEITH GLENN CYCLE 1 19 16.89 2.72 0.00 0.00 1.07 JASM-019842-0000-02 19 08/20/2013 0.00 0.00 0.00 4.32 0.00 25.00 19842 JASMINE DR 08/20/2013 0.00 0.00 0.00 0.00 0.00 -16.46 1111660663 PAMELA LI (RENTER) CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 08/20/2013 0.00 0.00 0.00 1.57 0.00 21.24 44 LIVE OAK CIR 08/20/2013 0.00 0.19 0.00 0.00 0.00 24.04 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 21 31.08 27.94 0.00 0.00 2.14 MAHO-009930-0000-07 12 08/20/2013 0.00 0.00 0.00 15.30 0.00 76.77 9930 SE MAHOGANY WAY 08/20/2013 0.00 0.31 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 08/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 19085 SE MAYO DR 08/20/2013 0.00 0.24 0.00 0.00 0.00 35.45 2151940128 LEA WIMER CYCLE 1 23 17.76 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 08/20/2013 0.00 0.00 0.00 7.87 0.00 41.00 4472 NICOLE CIR 08/20/2013 0.00 0.33 0.00 0.00 0.00 33.01 1088400115 VIOLA LAAMANEN CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 08/20/2013 0.00 0.00 0.00 1.39 0.00 18.82 12 PALMETTO WAY 08/20/2013 0.00 0.17 0.00 0.00 0.00 18.99 1033860113 THOMAS W HUDSON JR CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 08/20/2013 0.00 0.00 0.00 4.15 0.00 21.58 12071 SE PRESTWICK TER 08/20/2013 0.00 0.17 0.00 0.00 0.00 18.97 2161860167 JOSEPH DELRE OWNER CYCLE 1 26 71.32 14.03 0.00 0.00 1.07 QLC -000017-0000-06 16 08/20/2013 0.00 0.00 0.00 7.78 0.00 95.06 17 QUAIL CIR 08/20/2013 0.00 0.86 0.00 0.00 0.00 28.40 1072600118 DEBORAH S. WHITE CYCLE 1 27 29.89 69.76 0.00 0.00 2.14 RIOV-000008-0000-01 07 08/20/2013 0.00 0.00 0.00 24.64 0.00 126.97 8 RIO VISTA DR 08/20/2013 0.00 0.54 0.00 0.00 0.00 -3.25 2161390324 KAREN RYAN CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 08/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 4181 RUSSELL ST 08/20/2013 0.00 0.26 0.00 0.00 0.00 30.16 1061930116 MENTJE FERWERDA CYCLE 1 29 134.26 57.51 0.00 0.00 1.07 RVRD-000244-0000-01 06 08/20/2013 0.00 0.00 0.00 6.44 0.00 200.00 244 RIVER DR 08/20/2013 0.00 0.72 0.00 0.00 0.00 83.67 1061940269 LORI B. MACARI (RENTER) CYCLE 1 30 145.84 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 08/20/2013 0.00 0.00 0.00 14.49 0.00 176.98 254 RIVER DR 08/20/2013 0.00 1.61 0.00 0.00 0.00 103.67 1130930155 STEVE MILLER OWNER CYCLE 1 31 21.22 12.04 0.00 0.00 1.07 SDLB-000021-0000-05 13 08/20/2013 0.00 0.00 0.00 10.42 0.00 45.00 21 SADDLEBACK RD 08/20/2013 0.00 0.25 0.00 0.00 0.00 34.83 1110930134 ROBERT SILVA CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 STRN-000357-0000-03 11 08/20/2013 0.00 0.00 0.00 1.57 0.00 21.24 357 SATURN AVE 08/20/2013 0.00 0.19 0.00 0.00 0.00 26.27 1100850115 JOHN BROWN SR CYCLE 1 33 4.39 13.80 0.00 0.00 1.07 TEQD-000435-0000-01 10 08/20/2013 0.00 0.00 0.00 1.76 0.00 21.21 435 TEQUESTA DR 08/20/2013 0.00 0.19 0.00 0.00 0.00 23.66 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 34 9.63 10.09 0.00 0.00 0.00 TEQD-004805-0000-09 05 08/20/2013 0.00 0.00 0.00 0.00 0.00 20.00 4805 TEQUESTA DR 08/20/2013 0.00 0.28 0.00 0.00 0.00 51.43 1090350114 TRACEY ROBINSON CYCLE 1 35 174.85 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 08/20/2013 0.00 0.00 0.00 26.31 0.00 216.20 12 TURTLE CREEK DR 08/20/2013 0.00 0.00 0.00 0.00 0.00 -84.67 1030500139 GORDON SHAFFNER CYCLE 1 36 75.00 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 08/20/2013 0.00 0.00 0.00 21.61 0.00 112.55 11842 SE VILLAGE DR #105 08/20/2013 0.00 0.90 0.00 0.00 0.00 145.08 RECEIPT REPORT Date: 08/20/13 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 DEBBIE NEWELL CYCLE 1 37 19.98 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 08/20/2013 0.00 0.00 0.00 2.84 0.00 38.21 34 WINGO ST 08/20/2013 0.00 0.35 0.00 0.00 0.00 33.69 2161300202 MICHAEL GOZZO CYCLE 1 38 0.00 719.39 0.00 0.00 60.11 WNGO-004181-0000-10 16 08/20/2013 0.00 0.00 0.00 195.06 0.00 982.00 4181 WINGO ST 08/20/2013 0.00 7.44 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 WNWD-004948-0000-02 05 08/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 4948 WINDWARD AVE 08/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 40 63.84 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 08/20/2013 0.00 0.00 0.00 18.93 0.00 98.60 19165 WATERWAY RD 08/20/2013 0.00 0.79 0.00 0.00 0.00 170.27 1080150146 DONNA MC CARTHY OWNER CYCLE 1 41 119.54 20.24 0.00 0.00 2.14 YCTC-000016-0000-04 08 08/20/2013 0.00 0.00 0.00 8.00 0.00 150.00 16 YACHT CLUB PL 08/20/2013 0.00 0.08 0.00 0.00 0.00 -62.14 1087800148 MATT CLARK CYCLE 1 42 6.39 13.39 0.00 0.00 0.00 YCTC-000076-0000-04 08 08/20/2013 0.00 0.00 0.00 0.00 0.00 20.00 76 YACHT CLUB PL 08/20/2013 0.00 0.22 0.00 0.00 0.00 25.12 1087450124 JAMES TURSI CYCLE 1 43 22.05 13.88 0.00 0.00 1.07 YCTC-000104-0000-02 08 08/20/2013 0.00 0.00 0.00 3.36 0.00 40.73 104 YACHT CLUB PL 08/20/2013 0.00 0.37 0.00 0.00 0.00 30.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 43 Grand Total: 1,493.49 1,491.49 0.00 0.00 111.47 0.00 0.00 0.00 503.04 0.00 3,621.79 0.00 22.30 0.00 0.00 0.00 989.61