Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/13/2013 (4)
RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 09/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 10133 SE ACORN WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 09/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 09/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #D 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 4 112.96 13.97 0.00 0.00 1.67 BCNL-000139-0000-10 01 09/13/2013 0.00 0.00 0.00 0.00 0.00 128.60 139 BEACON LN 09/13/2013 0.00 0.00 0.00 0.00 0.00 -60.28 1011400142 CHEREE FAIRLEY RENTER CYCLE 1 5 37.62 38.68 0.00 0.00 3.21 BCNL-000176-0000-04 01 09/13/2013 0.00 0.00 0.00 0.00 0.00 80.00 176 BEACON LN 09/13/2013 0.00 0.49 0.00 0.00 0.00 -0.06 1011410139 PAMELA T. VANCE CYCLE 1 6 95.24 13.97 0.00 0.00 1.07 BCNL-000177-0000-03 01 09/13/2013 0.00 0.00 0.00 0.00 0.00 110.28 177 BEACON LN 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 7 2.22 34.88 0.00 0.00 1.07 BNKP-000011-0000-08 08 09/13/2013 0.00 0.00 0.00 4.73 0.00 43.28 11 BUNKER PL 09/13/2013 0.00 0.38 0.00 0.00 0.00 362.88 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 09/13/2013 0.00 0.00 0.00 14.11 0.00 45.00 19008 SE BRYANT DR 09/13/2013 0.00 0.31 0.00 0.00 0.00 112.70 2142380118 B.F. COCKERHAM CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 09/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 CAMELIA CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 09/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 4915 CARIBBEAN CT 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 09/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 257 COUNTRY CLUB DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 09/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 368 CEDAR AVE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 13 8.25 8.20 0.00 0.00 0.00 CINP-000075-0000-05 16 09/13/2013 0.00 0.00 0.00 0.00 0.00 17.00 75 CINNAMON PL 09/13/2013 0.00 0.55 0.00 0.00 0.00 79.33 2200130178 JEANNE ESCHMANN CYCLE 1 14 5.03 13.03 0.00 0.00 1.07 CLR -003818-0104-07 20 09/13/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #104 09/13/2013 0.00 0.00 0.00 0.00 0.00 -0.89 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 CLR -003818-0105-07 20 09/13/2013 0.00 0.00 0.00 7.09 0.00 35.73 3818 COUNTY LINE RD #105 09/13/2013 0.00 0.28 0.00 0.00 0.00 32.68 2200390175 MARIA MALINEN CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 09/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #127 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 CLR -003900-001A-13 20 09/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #1A 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 GLENN CHAPMAN CYCLE 1 18 26.64 13.97 0.00 0.00 1.07 CLR -003900-001D-07 20 09/13/2013 0.00 0.00 0.00 10.42 0.00 52.52 3900 COUNTY LINE RD #1D 09/13/2013 0.00 0.42 0.00 0.00 0.00 46.55 RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 YOLANDA MC MAHON CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 09/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 3900 COUNTY LINE RD #22D 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 20 17.45 27.29 0.00 0.00 2.14 CLR -003900-027B-08 20 09/13/2013 0.00 0.00 0.00 11.97 0.00 59.05 3900 COUNTY LINE RD #27B 09/13/2013 0.00 0.20 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 21 22.20 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 09/13/2013 0.00 0.00 0.00 14.54 0.00 72.69 17416 SE CONCH BAR RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 22 19.98 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 09/13/2013 0.00 0.00 0.00 8.76 0.00 44.13 3348 CORAL PL 09/13/2013 0.00 0.35 0.00 0.00 0.00 43.78 1020470241 MARK BOLCHOZ CYCLE 1 23 17.71 10.13 0.00 0.00 2.14 CVRD-003280-0000-04 02 09/13/2013 0.00 0.00 0.00 19.74 0.00 49.72 3280 COVE RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 43.78 2141110138 FRED&LORETTA AYER CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 09/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 418 N CYPRESS DR #B 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 25 26.08 0.00 0.00 0.00 0.00 CYPN-000427-0001-08 14 09/13/2013 0.00 0.00 0.00 0.00 0.00 26.08 427 N CYPRESS DR #1 09/13/2013 0.00 0.00 0.00 0.00 0.00 -26.08 2144000626 RONALD SHONKWILER CYCLE 1 26 105.36 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 09/13/2013 0.00 0.00 0.00 10.84 0.00 131.24 554 N CYPRESS DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 09/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 09/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 29 73.26 55.88 0.00 0.00 2.14 FEDH-017781-0001-06 02 09/13/2013 0.00 0.00 0.00 32.84 0.00 164.72 17781 SE FEDERAL HWY #1 09/13/2013 0.00 0.60 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 30 2.22 41.91 0.00 0.00 3.21 FRNL-019074-0000-02 19 09/13/2013 0.00 0.00 0.00 11.84 0.00 59.48 19074 SE FEARNLEY DR 09/13/2013 0.00 0.30 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 31 85.12 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 09/13/2013 0.00 0.00 0.00 9.02 0.00 109.18 120 FAIRVIEW EAST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 09/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 124 FAIRVIEW EAST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 09/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 92 FAIRVIEW WEST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 34 7.03 27.94 0.00 0.00 2.14 FWYE-000235-0000-03 06 09/13/2013 0.00 0.00 0.00 3.12 0.00 40.42 235 FAIRWAY EAST 09/13/2013 0.00 0.19 0.00 0.00 0.00 -2.59 1064850127 LILLIAN ZANDER OWNER CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 09/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 225 FAIRWAY WEST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 36 39.96 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 09/13/2013 0.00 0.00 0.00 6.84 0.00 82.75 215 GOLF CLUB CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 THOMAS P. FLOYD CYCLE 1 37 4.44 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 09/13/2013 0.00 0.00 0.00 3.64 0.00 44.03 258 GOLFVIEW DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 38 64.38 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 09/13/2013 0.00 0.00 0.00 9.03 0.00 109.36 140 GULFSTREAM DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 39 92.64 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 09/13/2013 0.00 0.00 0.00 11.61 0.00 140.20 156 GULFSTREAM DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 09/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19428 GULFSTREAM DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 41 131.53 0.00 0.00 0.00 0.00 GRTL-013081-0000-02 13 09/13/2013 0.00 0.00 0.00 0.00 0.00 131.53 13081 SE GREEN TURTLE WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 -375.61 1030100119 JUPITER HILLS CLUB CYCLE 1 42 410.42 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 09/13/2013 0.00 0.00 0.00 120.36 0.00 601.77 CLUB HOUSE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 09/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 09/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 45 88.92 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 09/13/2013 0.00 0.00 0.00 31.22 0.00 156.09 11800 SE HILL CLUB TER 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 09/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 11800 SE HILL CLUB TER 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 47 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 09/13/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE-6/27/13 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 09/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 90 HICKORY HILL RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 09/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE HOMEWOOD AVE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 09/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 17481 SE INDIAN HILLS DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 09/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19394 W INDIES LN 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 09/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 9826 SE LANDING PL 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 09/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 LEEWARD CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 09/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 10829 SE LINDEN ST 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 55 430.40 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 09/13/2013 0.00 0.00 0.00 111.36 0.00 556.80 18407 SE LAKESIDE DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 09/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18647 SE LAKESIDE WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.24 2151033362 SORAIA MARINS OWNER CYCLE 1 57 144.93 0.00 0.00 0.00 0.00 MAGW-000121-0000-06 15 09/13/2013 0.00 0.00 0.00 0.00 0.00 144.93 121 MAGNOLIA WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 -144.93 2151760141 KATHLEEN MAYER CYCLE 1 58 15.54 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 09/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 4355 NICOLE CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 09/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 4377 NICOLE CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 OKLF-000006-0000-03 11 09/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 6 OAKLEAF CT 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 61 15.85 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 09/13/2013 0.00 0.00 0.00 7.65 0.00 38.54 21 PADDOCK CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1023416331 LAURA HEINS CYCLE 1 62 45.11 13.93 0.00 0.00 1.07 PALM-003416-0000-01 02 09/13/2013 0.00 0.00 0.00 15.07 0.00 75.18 3416 PALM CT 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 63 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 09/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 64 31.34 27.77 0.00 0.00 2.14 PIRA-000220-0000-10 01 09/13/2013 0.00 0.00 0.00 0.00 0.00 61.49 220 PIRATES PL 09/13/2013 0.00 0.24 0.00 0.00 0.00 -0.37 2140360118 ANGELINA BLIZZARD CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 66 105.36 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 09/13/2013 0.00 0.00 0.00 10.84 0.00 131.24 41 POPLAR RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 67 30.36 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 09/13/2013 0.00 0.00 0.00 11.35 0.00 56.75 19540 N RIVERSIDE DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 09/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 19625 N RIVERSIDE DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 69 52.68 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 09/13/2013 0.00 0.00 0.00 6.10 0.00 73.82 7 RIVER DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 09/13/2013 0.00 0.00 0.00 3.02 0.00 33.60 316 RIVER DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 09/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 72 24.42 27.94 0.00 0.00 2.14 RVRT-009276-0000-01 12 09/13/2013 0.00 0.00 0.00 13.63 0.00 68.41 9276 SE RIVER TER 09/13/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 JUDY HUDGENS CYCLE 1 73 125.60 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 09/13/2013 0.00 0.00 0.00 35.16 0.00 175.80 5 SADDLEBACK RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 09/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 75 88.64 59.05 0.00 0.00 10.70 TEQD-000320-0000-02 11 09/13/2013 0.00 0.00 0.00 35.26 0.00 194.72 320 TEQUESTA DR 09/13/2013 0.00 1.07 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 76 194.72 0.00 0.00 0.00 0.00 TEQD-000320-0000-02 11 09/13/2013 0.00 0.00 0.00 0.00 0.00 194.72 320 TEQUESTA DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 -194.72 1110030116 MAX R SIMMONS CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 09/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 78 73.07 13.61 0.00 0.00 1.07 TIFW-012002-0000-02 02 09/13/2013 0.00 0.00 0.00 22.51 0.00 110.26 12002 SE TIFFANY WAY 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 79 17.76 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 09/13/2013 0.00 0.00 0.00 4.84 0.00 58.55 15 TRADEWINDS CIR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 09/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 22 TURTLE CREEK DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 81 0.00 13.78 0.00 0.00 1.07 TTCD-000106-0000-03 09 09/13/2013 0.00 0.00 0.00 3.76 0.00 18.61 106 TURTLE CREEK DR 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 82 52.68 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 09/13/2013 0.00 0.00 0.00 6.10 0.00 73.82 171 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 83 15.40 34.55 0.00 0.00 1.07 US1N-000185-0000-08 02 09/13/2013 0.00 0.00 0.00 4.64 0.00 55.66 185 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 09/13/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 09/13/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 86 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 09/13/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 87 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 09/13/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 09/13/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940130 TAMWEST CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 09/13/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 09/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 96 0.00 27.94 0.00 0.00 2.14 US1N-000668-0000-07 03 09/13/2013 0.00 0.00 0.00 2.72 0.00 32.95 668 US HIGHWAY 1 NORTH 09/13/2013 0.00 0.15 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 09/13/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 98 11.10 27.94 0.00 0.00 2.14 VNSA-000354-0000-04 11 09/13/2013 0.00 0.00 0.00 3.72 0.00 45.14 354 VENUS AVE 09/13/2013 0.00 0.24 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 09/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19826 WILKINSON LEAS RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 100 2.22 27.94 0.00 0.00 2.14 WLWR-000028-0000-05 14 09/13/2013 0.00 0.00 0.00 2.92 0.00 35.37 28 WILLOW RD 09/13/2013 0.00 0.15 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 WLWR-000061-0000-03 14 09/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WILLOW RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 09/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 WILLOW RD 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 103 15.54 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 09/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 79 YACHT CLUB PL 09/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 3,360.12 1,956.92 0.00 9.89 129.00 0.00 0.00 491.20 911.07 0.00 6,864.40 0.00 6.20 0.00 0.00 0.00 -83.90