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9/25/2013 (4)
RECEIPT REPORT Date: 09/25/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 24.42 13.97 0.00 0.00 1.07 ARND-018944-0000-04 19 09/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 18944 SE ARNOLD DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 2 3.53 55.47 0.00 0.00 2.14 BNKP-000015-0000-08 08 09/25/2013 0.00 0.00 0.00 6.88 0.00 68.25 15 BUNKER PL 09/25/2013 0.00 0.23 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 3 41.52 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 09/25/2013 0.00 0.00 0.00 5.10 0.00 61.66 45 BIRCH PL 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 09/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 2 CHAPEL CT 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 5 22.20 13.97 0.00 0.00 1.07 CHPL-000114-0000-03 19 09/25/2013 0.00 0.00 0.00 3.36 0.00 40.60 114 CHAPEL LN 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700200 RENTER NEED DEPOSIT$$ CYCLE 1 6 24.42 27.70 0.00 0.00 2.14 CLNY-000067-0000-10 01 09/25/2013 0.00 0.00 0.00 0.00 0.00 54.41 67 COLONY RD 09/25/2013 0.00 0.15 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 7 6.88 13.97 0.00 0.00 1.07 CLR -003900-003A-06 20 09/25/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #3A 09/25/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 8 24.42 27.94 0.00 0.00 2.14 CLR -003900-007C-15 20 09/25/2013 0.00 0.00 0.00 13.63 0.00 68.67 3900 COUNTY LINE RD #7C 09/25/2013 0.00 0.54 0.00 0.00 0.00 38.23 2201090123 ROBERT MARLEY CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 09/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #9C 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 10 34.66 14.36 0.00 0.00 1.07 CLR -004534-0000-01 19 09/25/2013 0.00 0.00 0.00 4.43 0.00 55.00 4534 COUNTY LINE RD 09/25/2013 0.00 0.48 0.00 0.00 0.00 43.38 2151470114 JOSEPH J LINA JR CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 09/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 09/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 09/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 413 N CYPRESS DR #2D 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 09/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 328 DALY RD 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 09/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 526 N DOVER RD 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 16 95.24 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 09/25/2013 0.00 0.00 0.00 9.93 0.00 120.21 562 N DOVER RD 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 17 67.56 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 09/25/2013 0.00 0.00 0.00 7.44 0.00 90.04 12 EASTWINDS CIR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 18 11.27 41.91 0.00 0.00 3.21 EVRG-000371-0000-04 10 09/25/2013 0.00 0.00 0.00 5.08 0.00 61.86 371 EVERGREEN RD 09/25/2013 0.00 0.39 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 09/25/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086750145 MONICA ARMOUR CYCLE 1 19 8.13 12.80 0.00 0.00 1.07 FRVE-000132-0000-04 08 09/25/2013 0.00 0.00 0.00 2.16 0.00 24.16 132 FAIRVIEW EAST 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 20 52.68 13.97 0.00 0.00 1.07 FRVE-000136-0000-03 08 09/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 136 FAIRVIEW EAST 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 21 15.54 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 09/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 126 FAIRVIEW WEST 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 22 45.24 13.97 0.00 0.00 1.07 GLFD-000170-0000-03 08 09/25/2013 0.00 0.00 0.00 5.43 0.00 65.71 170 GOLFVIEW DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 09/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 238 GOLFVIEW DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 09/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 93 HICKORY HILL RD 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 09/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 19122 SE HILLCREST DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 26 22.46 27.94 0.00 0.00 2.14 HITC-000007-0000-04 13 09/25/2013 0.00 0.00 0.00 13.08 0.00 65.88 7 SE HITCHINGPOST CIR 09/25/2013 0.00 0.26 0.00 0.00 0.00 -0.26 1121580133 PAUL&DOROTHY MARIN CYCLE 1 27 17.76 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 09/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18409 SE HERITAGE DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 09/25/2013 0.00 0.00 0.00 8.20 0.00 41.33 19369 W INDIES LN 09/25/2013 0.00 0.33 0.00 0.00 0.00 43.78 1050490113 M TARALLO CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 09/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 19412 W INDIES LN 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 30 26.64 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 09/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 10541 SE LE PARC 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 09/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 09/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 33 85.12 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 09/25/2013 0.00 0.00 0.00 25.04 0.00 126.20 16 PADDOCK CIR 09/25/2013 0.00 1.00 0.00 0.00 0.00 98.60 2162320175 EVELYN MC DONALD CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 09/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 77 PINEHILL W TRL 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 35 196.40 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 09/25/2013 0.00 0.00 0.00 19.04 0.00 230.48 18996 POINT DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 36 13.53 12.16 0.00 0.00 0.00 RBTD-019089-0000-01 19 09/25/2013 0.00 0.00 0.00 0.00 0.00 26.00 19089 SE ROBERT DR 09/25/2013 0.00 0.31 0.00 0.00 0.00 54.08 RECEIPT REPORT Date: 09/25/13 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 JOHN PRICE CYCLE 1 37 19.98 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 09/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 12 RIDGEWOOD CIR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 09/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 4 SHADY LN 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA&JOHN O'MAHONY CYCLE 1 39 231.06 15.99 0.00 0.00 0.00 SHDY-000024-0000-01 07 09/25/2013 0.00 0.00 0.00 0.00 0.00 249.42 24 SHADY LN 09/25/2013 0.00 2.37 0.00 0.00 0.00 300.00 1130140136 RAYMOND R. HALL CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 09/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 09/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 09/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 41 Grand Total: 1,248.28 683.31 0.00 0.00 48.15 0.00 0.00 0.00 238.29 0.00 2,224.09 0.00 6.06 0.00 0.00 0.00 577.42