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10/9/2013 (4)
RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 GERRY S. GIBSON CYCLE 1 1 67.56 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 10/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 10434 SE BANYAN WAY 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 222.00 558.80 0.00 0.00 2.14 BCHR-000050-0000-01 01 10/09/2013 0.00 0.00 0.00 70.48 0.00 857.75 50 BEACH RD 10/09/2013 0.00 4.33 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 10/09/2013 0.00 0.00 95.78 10.18 0.00 123.22 50 BEACH RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 162.04 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 10/09/2013 0.00 0.00 0.00 54.92 0.00 665.07 375 BEACH RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 10/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 261.96 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 10/09/2013 0.00 0.00 0.00 167.04 0.00 835.20 19850 BEACH RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 4.44 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 10/09/2013 0.00 0.00 164.18 42.43 0.00 212.12 19850 BEACH RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610218 RAFAEL HERRERO RENT CYCLE 1 8 37.80 13.97 0.00 0.00 1.07 BCNL-000141-0000-11 01 10/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 141 BEACON LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 9 2.02 0.63 0.00 0.00 1.07 BCNL-000178-0000-02 01 10/09/2013 0.00 0.00 0.00 0.00 0.00 3.72 178 BEACON LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 376 BEACON ST 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 11 80.06 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 10/09/2013 0.00 0.00 0.00 23.78 0.00 118.88 4916 BIMINI RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 10/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4933 BIMINI RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 10/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19128 SE BRYANT DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 10/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL&JANET AITKEN CYCLE 1 16 462.90 13.97 0.00 0.00 1.07 BYVR-000035-0000-02 07 10/09/2013 0.00 0.00 0.00 43.02 0.00 520.96 35 BAYVIEW RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 10/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 72 CAMELIA CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 10/09/2013 0.00 0.00 0.00 8.20 0.00 41.33 19245 CARIBBEAN CT 10/09/2013 0.00 0.33 0.00 0.00 0.00 75.35 RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 JOHN HUEBLER CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CCDR-000135-0000-01 05 10/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 135 COUNTRY CLUB DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 20 18.95 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 10/09/2013 0.00 0.00 0.00 3.76 0.00 37.75 19176 SE COUNTRY CLUB DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 -18.95 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 14 CHAPEL CT 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 22 115.48 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 10/09/2013 0.00 0.00 0.00 11.75 0.00 142.27 5 CHAPEL CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CHPL-000122-0000-02 19 10/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 122 CHAPEL LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 24 11.63 10.37 0.00 0.00 0.00 CINP-000075-0000-05 16 10/09/2013 0.00 0.00 0.00 0.00 0.00 22.00 75 CINNAMON PL 10/09/2013 0.00 0.00 0.00 0.00 0.00 72.58 2200350160 KELLY MC GRATH RENTER CYCLE 1 25 15.89 14.11 0.00 0.00 0.00 CLR -003818-0123-06 20 10/09/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #123 10/09/2013 0.00 0.00 0.00 0.00 0.00 110.23 2200430151 KARLA LUDWICK CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 10/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #130 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 10/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4142 COUNTY LINE RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 28 24.42 27.94 0.00 0.00 2.14 CRLP-003316-0000-04 02 10/09/2013 0.00 0.00 0.00 13.63 0.00 68.39 3316 CORAL PL 10/09/2013 0.00 0.26 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 29 13.32 27.94 0.00 0.00 2.14 CVPT-009545-0000-02 07 10/09/2013 0.00 0.00 0.00 10.85 0.00 54.40 9545 SE COVE POINT ST 10/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 30 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 10/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000178 LISA ELLIOTT CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CYPN-000414-000C-07 14 10/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 N CYPRESS DR #C 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 32 0.67 13.90 0.00 0.00 1.07 FRNK-000356-0000-02 11 10/09/2013 0.00 0.00 0.00 1.36 0.00 17.00 356 FRANKLIN RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2191070140 MATTHEW SERAFIN CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19113 SE FEARNLEY DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 34 13.17 13.82 0.00 0.00 1.07 FRVE-000077-0000-05 08 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.62 77 FAIRVIEW EAST 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 35 60.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 10/09/2013 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 10/09/2013 0.00 0.00 0.00 0.00 0.00 -166.33 1085100136 DEAN YOUNG CYCLE 1 36 28.86 41.91 0.00 0.00 3.21 FRVW-000104-0000-03 08 10/09/2013 0.00 0.00 0.00 6.68 0.00 81.14 104 FAIRVIEW WEST 10/09/2013 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 57.72 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 10/09/2013 0.00 0.00 0.00 29.89 0.00 326.17 360 FIESTA DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 38 82.14 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 10/09/2013 0.00 0.00 0.00 36.31 0.00 398.92 360 FIESTA DR-(LAUNDRY) 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 39 79.92 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 10/09/2013 0.00 0.00 0.00 24.89 0.00 273.52 360 FIESTA DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 40 55.50 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 10/09/2013 0.00 0.00 0.00 14.05 0.00 154.44 360 FIESTA DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 243 FAIRWAY EAST 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650132 MARIS CHARNEY CYCLE 1 42 105.36 13.97 0.00 0.00 1.07 FWYW-000229-0000-03 06 10/09/2013 0.00 0.00 0.00 10.84 0.00 131.24 229 FAIRWAY WEST 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 99 GOLFVIEW DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 44 181.92 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 10/09/2013 0.00 0.00 0.00 19.61 0.00 237.48 156 GULFSTREAM DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 45 135.72 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 10/09/2013 0.00 0.00 0.00 13.57 0.00 164.33 15 HEMLOCK LANE 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 46 48.96 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 10/09/2013 0.00 0.00 0.00 5.77 0.00 69.77 4 HICKORY HILL RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 47 22.20 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 10/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 3 SE HITCHINGPOST CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 10/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 78 HOLLY CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18956 SE HOMEWOOD AVE 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 HOME-018975-0000-02 19 10/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18975 SE HOMEWOOD AVE 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18108 SE HERITAGE DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 10/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18408 SE HERITAGE DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 10/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19874 JASMINE DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 10/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9705 SE LANDING PL 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK C. CASSELL CYCLE 1 55 11.57 34.88 0.00 0.00 1.07 LIGH-000086-0000-02 01 10/09/2013 0.00 0.00 0.00 0.00 0.00 47.52 86 LIGHTHOUSE DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1021900123 MANOR REALTY TRUST CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 10/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 17159 SE LIMERICK CT 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 10/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 44 LAUREL OAKS CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 59 0.15 13.97 0.00 0.00 1.07 MAYO-019005-0000-08 19 10/09/2013 0.00 0.00 0.00 3.76 0.00 18.95 19005 SE MAYO DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2151760141 KATHLEEN MAYER CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 4355 NICOLE CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 10/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 4408 NICOLE CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 OKLD-000019-0000-10 11 10/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 OAKLAND CT 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 10/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 10/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 10/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 10/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 10/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12111 SE PRESTWICK TER 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 68 24.42 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 10/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 4141 ROBERT ST 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 10/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 70 254.90 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 10/09/2013 0.00 0.00 0.00 67.49 0.00 337.43 18723 RIO VISTA DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 71 22.40 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 10/09/2013 0.00 0.00 0.00 2.56 0.00 40.00 11 RIVER DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 -9.08 1060990122 JOAN SZOROSY CYCLE 1 72 105.36 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 10/09/2013 0.00 0.00 0.00 10.84 0.00 131.24 40 RIVER DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 BRIAN D. PEAPER CYCLE 1 73 70.32 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 10/09/2013 0.00 0.00 0.00 9.57 0.00 115.84 107 RIVER DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 74 64.38 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 10/09/2013 0.00 0.00 0.00 9.03 0.00 109.36 235 RIVER DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 10/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18630 SE RIVER RIDGE RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 10/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9366 SE RIVER TER 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 77 34.08 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 10/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 19 SHADY LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 10/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 10/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 10/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 92 TURTLE CREEK DR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 81 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 10/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 10/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 83 197.58 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 10/09/2013 0.00 0.00 0.00 27.93 0.00 338.22 502 US HIGHWAY 1 NORTH 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 84 28.86 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 10/09/2013 0.00 0.00 0.00 16.21 0.00 81.02 18046 SE VILLAGE CIR 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 10/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 VENUS AVE 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 86 26.64 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 10/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 19843 WILKINSON LEAS RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 10/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11793 SE WILLIAM LN 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 88 22.20 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 10/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 10148 SE WHITE PELICAN WAY 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 89 75.00 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 10/09/2013 0.00 0.00 0.00 22.51 0.00 112.55 19141 WATERWAY RD 10/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 90 24.42 27.94 0.00 0.00 2.14 WTRW-019201-0000-03 02 10/09/2013 0.00 0.00 0.00 13.63 0.00 68.35 19201 WATERWAY RD 10/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 90 Grand Total: 3,736.71 3,538.00 0.00 19.78 99.51 0.00 0.00 355.74 1,072.83 0.00 8,828.34 0.00 5.77 0.00 0.00 0.00 62.51