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8/23/2013 (4)
RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 08/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19024 SE ARNOLD DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 19.98 27.94 0.00 0.00 2.14 ARND-019144-0000-10 19 08/23/2013 0.00 0.00 0.00 12.52 0.00 62.84 19144 SE ARNOLD DR 08/23/2013 0.00 0.26 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 3 324.12 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 08/23/2013 0.00 0.00 0.00 55.67 0.00 674.23 425 S BEACH RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 08/23/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 5 140.78 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 155.82 235 BEACON LN 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 115.48 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 130.52 BEACON LN (IRRIGATION) 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 17.76 27.94 0.00 0.00 2.14 BCNS-000368-0000-06 11 08/23/2013 0.00 0.00 0.00 4.32 0.00 52.40 368 BEACON ST 08/23/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 08/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 395 BEACON ST 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 9 11.06 13.91 0.00 0.00 1.07 BIMR-004932-0000-04 05 08/23/2013 0.00 0.00 0.00 6.54 0.00 32.84 4932 BIMINI RD 08/23/2013 0.00 0.26 0.00 0.00 0.00 29.90 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BRKR-012296-0000-04 03 08/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 12296 SE BIRKDALE RUN 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 11 11.02 13.88 0.00 0.00 1.07 CCC -000011-0000-01 05 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.33 11 COUNTRY CLUB CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 12 19.98 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 08/23/2013 0.00 0.00 0.00 3.16 0.00 38.18 139 COUNTRY CLUB DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 13 23.87 2.90 0.00 0.00 1.07 CCDR-000270-0000-04 07 08/23/2013 0.00 0.00 0.00 2.16 0.00 30.00 270 COUNTRY CLUB DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 -22.02 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 08/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 282 COUNTRY CLUB DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 15 38.44 39.52 0.00 0.00 3.21 CCDR-000347-0000-05 07 08/23/2013 0.00 0.00 0.00 7.68 0.00 89.31 347 COUNTRY CLUB DR 08/23/2013 0.00 0.46 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 367 COUNTRY CLUB DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 08/23/2013 0.00 0.00 0.00 9.31 0.00 46.55 19224 COUNTRY CLUB DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 08/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 28 COCONUT LN 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 SUSAN&RICHARD EVAN CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 08/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 CHESTNUT TRL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 21 45.24 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 60.28 COLONY RD - IRRIG 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 22 183.40 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 198.44 200 COLONY RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #145 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 24 17.94 19.53 0.00 0.00 2.14 CLR -003818-0146-11 20 08/23/2013 0.00 0.00 0.00 10.30 0.00 50.00 3818 COUNTY LINE RD #146 08/23/2013 0.00 0.09 0.00 0.00 0.00 -9.51 2200730185 RAYMOND SPLAN CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 08/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #157 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 08/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #12B 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 27 6.79 41.78 0.00 0.00 3.21 CLR -003900-013D-04 20 08/23/2013 0.00 0.00 0.00 12.95 0.00 65.07 3900 COUNTY LINE RD #13D 08/23/2013 0.00 0.34 0.00 0.00 0.00 -0.17 2201480132 DEAN CAMILLO JR. CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #15C 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD#23C 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 30 26.64 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 08/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 17392 SE CONCH BAR RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 3386 COVE RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 32 63.70 13.97 0.00 0.00 1.07 CYPN-000427-0001-08 14 08/23/2013 0.00 0.00 0.00 2.16 0.00 80.90 427 N CYPRESS DR #1 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 08/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 435 N CYPRESS DR #B 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 34 105.36 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 08/23/2013 0.00 0.00 0.00 10.84 0.00 131.24 507 N CYPRESS DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 35 19.98 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 08/23/2013 0.00 0.00 0.00 3.16 0.00 38.18 602 N CYPRESS DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 36 33.70 13.82 0.00 0.00 1.07 DALY-000320-0000-03 11 08/23/2013 0.00 0.00 0.00 4.43 0.00 53.02 320 DALY RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 ANDREW RAMKISSON CYCLE 1 37 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 08/23/2013 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 -461.91 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 08/23/2013 0.00 0.00 0.00 1.96 0.00 23.88 527 N DOVER RD 08/23/2013 0.00 0.22 0.00 0.00 0.00 30.92 1111030129 CARMELLO VOKE CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 08/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 369 FIESTA AVE 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 08/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 08/23/2013 0.00 0.00 0.00 3.16 0.00 38.53 95 FAIRVIEW WEST 08/23/2013 0.00 0.35 0.00 0.00 0.00 26.08 1085050115 COL. LEON R REED CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 108 FAIRVIEW WEST 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 08/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 FAIRWAY NORTH 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 44 27.75 27.94 0.00 0.00 2.14 GALW-017297-0000-02 02 08/23/2013 0.00 0.00 0.00 13.39 0.00 71.48 17297 SE GALWAY CT 08/23/2013 0.00 0.26 0.00 0.00 0.00 -5.55 1082030132 HETAL PATEL CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 86 GOLFVIEW DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 08/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 229 GOLFVIEW DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 08/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 08/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 273 GOLFVIEW DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050040112 VIRGINIA MC MULLEN CYCLE 1 49 13.32 27.94 0.00 0.00 2.14 GLFS-000394-0000-01 05 08/23/2013 0.00 0.00 0.00 10.86 0.00 54.48 394 GULFSTREAM DR 08/23/2013 0.00 0.22 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 08/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 19220 GULFSTREAM DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 19280 GULFSTREAM DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 52 17.76 55.88 0.00 0.00 4.28 GRDD-019963-0000-03 19 08/23/2013 0.00 0.00 0.00 19.48 0.00 97.97 19963 GARDENIA DR 08/23/2013 0.00 0.57 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 53 209.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 224.44 GUARDHOUSE 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 54 59.28 27.94 0.00 0.00 2.14 HICK-000017-0000-04 16 08/23/2013 0.00 0.00 0.00 8.06 0.00 97.99 17 HICKORY HILL RD 08/23/2013 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 TODD WILSON OWNER CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 93 HICKORY HILL RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 08/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19182 SE HILLCREST DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 08/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 10957 SE HARKEN TER 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 58 0.00 27.94 0.00 0.00 2.14 HOME-019165-0000-02 19 08/23/2013 0.00 0.00 0.00 7.52 0.00 37.75 19165 SE HOMEWOOD AVE 08/23/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 60 63.84 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 08/23/2013 0.00 0.00 0.00 8.00 0.00 96.77 124 INTRACOASTAL CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 61 74.69 17.98 0.00 0.00 1.07 INCR-000148-0000-12 02 08/23/2013 0.00 0.00 0.00 5.77 0.00 100.00 148 INTRACOASTAL CIR 08/23/2013 0.00 0.49 0.00 0.00 0.00 49.45 1050620159 JACQUELINE KEIGHARN CYCLE 1 62 41.52 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 08/23/2013 0.00 0.00 0.00 14.14 0.00 71.27 19292 W INDIES LN 08/23/2013 0.00 0.57 0.00 0.00 0.00 125.20 1050490113 M TARALLO CYCLE 1 63 26.64 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 08/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 19412 W INDIES LN 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 64 94.90 13.92 0.00 0.00 1.07 INLT-003434-0000-07 02 08/23/2013 0.00 0.00 0.00 27.57 0.00 137.46 3434 INLET CT 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 08/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 08/23/2013 0.00 0.00 0.00 5.98 0.00 30.14 19980 JASMINE DR 08/23/2013 0.00 0.24 0.00 0.00 0.00 29.90 1070831923 JAYNE LEHR CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 08/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 9745 SE LANDING PL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 68 100.65 13.34 0.00 0.00 1.07 LEEW-000023-0000-03 05 08/23/2013 0.00 0.00 0.00 9.94 0.00 125.00 23 LEEWARD CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.90 1052000110 L.D. SLEPOW CYCLE 1 69 81.48 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 08/23/2013 0.00 0.00 0.00 10.57 0.00 128.00 28 LEEWARD CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 70 347.30 27.94 0.00 0.00 2.14 LIGH-000076-0000-05 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 379.10 76 LIGHTHOUSE DR 08/23/2013 0.00 1.72 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 71 63.84 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 78.88 119 LIGHTHOUSE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 72 10.54 4.21 0.00 0.00 1.07 LIGH-000133-0000-03 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 15.97 133 LIGHTHOUSE DR 08/23/2013 0.00 0.15 0.00 0.00 0.00 78.17 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650322 ED SABO CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 LIVE OAK CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 08/23/2013 0.00 0.00 0.00 5.74 0.00 29.90 18647 SE LAKESIDE WAY 08/23/2013 0.00 0.24 0.00 0.00 0.00 32.92 1111190518 LINDA STIVALE OWNER CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 LAUREL OAKS CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 76 22.20 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 08/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 8 LAUREL OAKS CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 77 48.84 27.94 0.00 0.00 2.14 MAYO-018965-0000-02 19 08/23/2013 0.00 0.00 0.00 19.74 0.00 99.05 18965 SE MAYO DR 08/23/2013 0.00 0.39 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 78 34.08 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 49.12 26 OCEAN DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 79 45.04 13.89 0.00 0.00 1.07 OCEA-000031-0000-02 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 60.00 31 OCEAN DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 -3.77 1010330116 JUPITER INLET COLONY CYCLE 1 80 163.90 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 08/23/2013 0.00 0.00 0.00 0.00 0.00 178.94 IRRIG OCEAN DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 OAKLAND CT 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 08/23/2013 0.00 0.00 0.00 2.76 0.00 33.65 27 OAKLAND CT 08/23/2013 0.00 0.31 0.00 0.00 0.00 33.34 1130310113 DONALD L. CRIST CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 84 52.68 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 08/23/2013 0.00 0.00 0.00 6.10 0.00 73.82 5 PALMETTO WAY 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 PINEHILL E TRL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 08/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 77 PINEHILL W TRL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 87 37.34 11.53 0.00 0.00 1.07 PHTW-000139-0000-01 16 08/23/2013 0.00 0.00 0.00 5.43 0.00 55.37 139 PINEHILL W TRL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 88 67.56 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 08/23/2013 0.00 0.00 0.00 20.65 0.00 103.25 19410 PINETREE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 08/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 19938 PINETREE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 90 4.42 13.91 0.00 0.00 1.07 PWKT-012011-0000-04 03 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.46 12011 SE PRESTWICK TER 08/23/2013 0.00 0.19 0.00 0.00 0.00 21.58 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 ALAN HARGENRADER CYCLE 1 91 30.36 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 08/23/2013 0.00 0.00 0.00 11.35 0.00 56.75 19160 SE ROBERT DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 08/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 18190 SE RIDGEVIEW DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 93 42.18 27.94 0.00 0.00 2.14 RDVD-018217-0000-04 17 08/23/2013 0.00 0.00 0.00 18.07 0.00 90.68 18217 SE RIDGEVIEW DR 08/23/2013 0.00 0.35 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 94 616.92 26.75 0.00 0.00 1.07 RIOV-018735-0000-02 07 08/23/2013 0.00 0.00 0.00 81.49 0.00 729.38 18735 RIO VISTA DR 08/23/2013 0.00 3.15 0.00 0.00 0.00 121.88 1072450115 PAUL ZITO CYCLE 1 95 165.48 27.94 0.00 0.00 2.14 RIOV-018781-0000-01 07 08/23/2013 0.00 0.00 0.00 50.09 0.00 246.40 18781 RIO VISTA DR 08/23/2013 0.00 0.75 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 96 84.58 27.94 0.00 0.00 2.14 RIOV-018800-0000-02 07 08/23/2013 0.00 0.00 0.00 12.72 0.00 127.64 18800 RIO VISTA DRIVE 08/23/2013 0.00 0.26 0.00 0.00 0.00 -66.82 2152020116 MARTIN HAINES CYCLE 1 97 274.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 08/23/2013 0.00 0.00 0.00 26.06 0.00 315.50 19195 N RIVERSIDE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 98 35.07 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 08/23/2013 0.00 0.00 0.00 1.51 0.00 51.62 407 W RIVERSIDE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 -35.07 2160670116 STEVE A ANDERSON CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 08/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 08/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 10125 SE ROYAL TERN WAY 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 101 75.00 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 08/23/2013 0.00 0.00 0.00 22.51 0.00 112.55 10419 SE RIDGEVIEW CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 102 13.19 13.84 0.00 0.00 1.07 RVRD-000164-0000-06 06 08/23/2013 0.00 0.00 0.00 2.56 0.00 30.66 164 RIVER DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 103 115.48 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 08/23/2013 0.00 0.00 0.00 11.75 0.00 142.27 187 RIVER DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 292 RIVER DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 105 183.40 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 08/23/2013 0.00 0.00 0.00 17.87 0.00 216.31 299 RIVER DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 08/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 18701 SE RIVER RIDGE RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 08/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9176 SE RIVER TER 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 08/23/2013 0.00 0.00 0.00 5.98 0.00 30.14 9297 SE RIVER TER 08/23/2013 0.00 0.24 0.00 0.00 0.00 35.45 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 08/23/2013 0.00 0.00 0.00 0.00 0.00 21.70 400 SEABROOK-SCHOOL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 08/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18965 SE SOUTHGATE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 111 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 08/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 113 31.08 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 08/23/2013 0.00 0.00 0.00 6.04 0.00 73.07 393 TEQUESTA DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 08/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 4939 TEQUESTA DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 115 17.76 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 08/23/2013 0.00 0.00 0.00 4.84 0.00 58.55 307 TEQUESTA DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 08/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 11842 SE TIFFANY WAY 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 08/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 17 TALL OAKS CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 118 163.90 13.97 0.00 0.00 1.07 TRDW-000024-0000-07 05 08/23/2013 0.00 0.00 0.00 16.11 0.00 195.05 24 TRADEWINDS CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 119 22.20 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 08/23/2013 0.00 0.00 0.00 5.20 0.00 63.35 36 TRADEWINDS CIR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.04 1090200110 REBECCA GIOVANELLI CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 08/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 08/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 16 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 23 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 08/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 24 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 08/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 194 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 125 43.60 0.46 0.00 0.00 1.07 TTCD-000202-0000-08 09 08/23/2013 0.00 0.00 0.00 4.87 0.00 50.00 202 TURTLE CREEK DR 08/23/2013 0.00 0.00 0.00 0.00 0.00 -43.46 2150270137 JOHN&BARBARA TYSON CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 08/23/2013 0.00 0.00 0.00 5.21 0.00 27.13 19874 WILKINSON LEAS RD 08/23/2013 0.00 0.22 0.00 0.00 0.00 46.77 RECEIPT REPORT Date: 08/23/13 Time: 4:37pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 BRENDA LLOYD CYCLE 1 127 12.94 12.83 0.00 0.00 1.07 WLWR-000008-0000-02 14 08/23/2013 0.00 0.00 0.00 2.16 0.00 29.00 8 WILLOW RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 -4.78 2142150157 HIEU VAN DUONG CYCLE 1 128 26.64 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 08/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 53 WILLOW RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 08/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 WILLOW RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 08/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 69 WILLOW RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 08/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 WILLOW RD 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 132 110.42 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 08/23/2013 0.00 0.00 0.00 11.30 0.00 136.76 40 YACHT CLUB PL 08/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 132 Grand Total: 5,618.77 2,425.23 0.00 9.89 160.50 0.00 0.00 95.78 960.20 0.00 9,283.63 0.00 13.26 0.00 0.00 0.00 9.44