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10/16/2013 (6)
RECEIPT REPORT Date: 10/16/13 Time: 10:18am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 DEAN NUNEVILLE CYCLE 1 1 24.42 13.97 0.00 0.00 1.07 BCHW-000105-0000-03 16 10/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 105 BEECHWOOD TRL 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 2 15.85 13.97 0.00 0.00 1.07 BRYD-019148-0000-01 19 10/16/2013 0.00 0.00 0.00 7.65 0.00 38.54 19148 SE BRYANT DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2142470137 DAWN SNOWNEY CYCLE 1 3 35.52 27.94 0.00 0.00 2.14 CAMC-000068-0000-03 14 10/16/2013 0.00 0.00 0.00 6.75 0.00 73.01 68 CAMELIA CIR 10/16/2013 0.00 0.66 0.00 0.00 0.00 33.34 1101730282 DEAN NUNNEVILLE CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 ELM -000371-0000-08 10 10/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 ELM AVE 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 FRVE-000074-0000-04 08 10/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 74 FAIRVIEW EAST 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 10/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 252 FAIRWAY EAST 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 7 19.98 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 10/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 306 FAIRWAY NORTH 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 8 18.09 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 10/16/2013 0.00 0.00 0.00 2.96 0.00 36.09 130 GOLFVIEW DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2198040150 RYAN J. STRAHAN CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 10/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 19946 HIBISCUS DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 10/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 HICKORY HILL RD 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 10/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 7 LOGGERHEAD LN 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 12 48.96 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 10/16/2013 0.00 0.00 0.00 5.77 0.00 69.77 109 MAGNOLIA WAY 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 13 37.80 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 10/16/2013 0.00 0.00 0.00 4.76 0.00 57.60 39 PINETREE PL 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 14 13.60 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 10/16/2013 0.00 0.00 0.00 2.56 0.00 31.20 119 POINT CIR 10/16/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1072000121 JOHN KASTRENAKES CYCLE 1 15 157.40 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 10/16/2013 0.00 0.00 0.00 43.11 0.00 215.55 18844 POINT DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 10/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 18 RIDGEWOOD CIR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 17 26.64 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 10/16/2013 0.00 0.00 0.00 10.42 0.00 52.10 19540 N RIVERSIDE DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 10/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 116 RIVER DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 10:18am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592345 RICHARD WESTON CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 10/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 18700 SE RIVER RIDGE RD 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 10/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 21 17.76 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 10/16/2013 0.00 0.00 0.00 8.51 0.00 41.31 19071 SE SUDDARD DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 10/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 22 TURTLE CREEK DR 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 10/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 28 WILLOW RD 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 24 25.88 14.94 0.00 0.00 2.14 WNGO-000034-0000-06 16 10/16/2013 0.00 0.00 0.00 6.32 0.00 49.31 34 WINGO ST 10/16/2013 0.00 0.03 0.00 0.00 0.00 -0.39 1087600110 TIMOTHY M BASQUILL CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 10/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 92 YACHT CLUB PL 10/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 25 Grand Total: 595.08 364.19 0.00 0.00 28.89 0.00 0.00 0.00 160.38 0.00 1,149.23 0.00 0.69 0.00 0.00 0.00 32.03