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10/21/2013 (4)
RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W. PETITO CYCLE 1 1 2.21 13.88 0.00 0.00 1.07 BANW-010458-0000-01 12 10/21/2013 0.00 0.00 0.00 4.15 0.00 21.48 10458 SE BANYAN WAY 10/21/2013 0.00 0.17 0.00 0.00 0.00 19.22 2162400122 SHIRLEY GENSLER CYCLE 1 2 2.25 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 10/21/2013 0.00 0.00 0.00 1.57 0.00 19.06 106 BEECHWOOD TRL 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MC LEAN RENTER CYCLE 1 3 14.88 0.00 0.00 0.00 0.00 BCNL-000141-0000-09 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 14.88 141 BEACON LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 -14.88 1011420129 MARCIA POLLARD OWNER CYCLE 1 4 24.75 14.15 0.00 0.00 1.09 BCNL-000153-0000-02 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 39.99 153 BEACON LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 5 70.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 70.00 171 BEACON LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 -156.23 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 6 169.58 4.28 0.00 0.00 1.07 BCNL-000181-0000-06 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 174.93 181 BEACON LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 -150.00 1101850118 THOMAS MORTATI CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 10/21/2013 0.00 0.00 0.00 2.38 0.00 28.87 395 BEACON ST 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 22.50 14.15 0.00 0.00 1.09 BCNS-000411-0000-04 10 10/21/2013 0.00 0.00 0.00 3.40 0.00 41.14 411 BEACON ST 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 9 33.75 28.12 0.00 0.00 2.16 BCNS-000423-0000-02 10 10/21/2013 0.00 0.00 0.00 4.74 0.00 69.03 423 BEACON ST 10/21/2013 0.00 0.26 0.00 0.00 0.00 -11.40 1032620121 CHRIS ADAMS CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 10/21/2013 0.00 0.00 0.00 3.76 0.00 18.95 12295 SE BIRKDALE RUN 10/21/2013 0.00 0.15 0.00 0.00 0.00 19.05 2190910112 MARK CUTLER CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 19121 SE BARUS DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 12 19.98 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 10/21/2013 0.00 0.00 0.00 2.81 0.00 38.18 2 BAYVIEW CT 10/21/2013 0.00 0.35 0.00 0.00 0.00 34.13 2142410118 HAROLD HUTCHINSON CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 10/21/2013 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 14 4.50 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 10/21/2013 0.00 0.00 0.00 4.94 0.00 24.68 4931 CARIBBEAN CT 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 15 2.23 14.03 0.00 0.00 1.07 CCC -000016-0000-01 05 10/21/2013 0.00 0.00 0.00 1.56 0.00 19.06 16 COUNTRY CLUB CIR 10/21/2013 0.00 0.17 0.00 0.00 0.00 18.99 1053850110 JOSEPH HALL CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 10/21/2013 0.00 0.00 0.00 2.59 0.00 31.33 159 COUNTRY CLUB DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 10/21/2013 0.00 0.00 0.00 2.96 0.00 36.09 350 COUNTRY CLUB DR 10/21/2013 0.00 0.33 0.00 0.00 0.00 36.23 2196700115 GLENN SALTS CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 10/21/2013 0.00 0.00 0.00 2.81 0.00 38.18 106 CHAPEL LN 10/21/2013 0.00 0.35 0.00 0.00 0.00 66.94 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 10/21/2013 0.00 0.00 0.00 2.96 0.00 36.09 110 CHAPEL LN 10/21/2013 0.00 0.33 0.00 0.00 0.00 33.78 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 10/21/2013 0.00 0.00 0.00 2.18 0.00 26.42 129 CHAPEL LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 130 CHAPEL LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 10/21/2013 0.00 0.00 0.00 2.45 0.00 33.34 154 CHAPEL LN 10/21/2013 0.00 0.31 0.00 0.00 0.00 31.64 1130410686 JAMES REIN CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 10/21/2013 0.00 0.00 0.00 4.68 0.00 24.35 17 CLUB CIR 10/21/2013 0.00 0.19 0.00 0.00 0.00 22.05 2200220190 JOSE PACHECO CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CLR -003818-0112-09 20 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #112 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 25 8.94 28.12 0.00 0.00 2.16 CLR -003818-0117-12 20 10/21/2013 0.00 0.00 0.00 10.00 0.00 49.41 3818 COUNTY LINE RD #117 10/21/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 26 91.86 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 10/21/2013 0.00 0.00 0.00 0.00 0.00 15.00 3818 COUNTY LINE RD #155 10/21/2013 0.00 0.00 -76.86 0.00 0.00 -114.58 2200730185 RAYMOND SPLAN CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 10/21/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #157 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 10/21/2013 0.00 0.00 0.00 5.74 0.00 29.90 3900 COUNTY LINE RD #2B 10/21/2013 0.00 0.24 0.00 0.00 0.00 27.73 2200980179 IVA C ROBERTSON CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLR -003900-006A-07 20 10/21/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #6A 10/21/2013 0.00 0.19 0.00 0.00 0.00 27.49 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 30 4.60 14.99 0.00 0.00 1.07 CLR -003900-014D-04 20 10/21/2013 0.00 0.00 0.00 5.15 0.00 26.00 3900 COUNTY LINE RD #14D 10/21/2013 0.00 0.19 0.00 0.00 0.00 20.68 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 10/21/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #17D 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 32 17.76 27.94 0.00 0.00 2.14 CLR -003900-022A-07 20 10/21/2013 0.00 0.00 0.00 11.96 0.00 60.28 3900 COUNTY LINE RD #22A 10/21/2013 0.00 0.48 0.00 0.00 0.00 30.30 2201640153 TODD HOWLEY CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 10/21/2013 0.00 0.00 0.00 5.08 0.00 27.00 3900 COUNTY LINE RD #25B 10/21/2013 0.00 0.22 0.00 0.00 0.00 25.25 2160980110 7-ELEVEN STORES #25402 CYCLE 1 34 266.60 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 10/21/2013 0.00 0.00 0.00 72.61 0.00 378.19 4100 COUNTY LINE RD 10/21/2013 0.00 3.03 0.00 0.00 0.00 328.63 2151600113 MARSHA SYNNOTT CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 CLTD-004377-0000-01 15 10/21/2013 0.00 0.00 0.00 8.31 0.00 41.55 4377 COLLETTE DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 36 16.22 14.77 0.00 0.00 1.07 CLTD-004440-0000-05 15 10/21/2013 0.00 0.00 0.00 7.65 0.00 40.00 4440 COLLETTE DR 10/21/2013 0.00 0.29 0.00 0.00 0.00 33.17 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 ROBERT&MARY HIGGINS CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 10/21/2013 0.00 0.00 0.00 4.87 0.00 24.54 12010 SE CRESTVIEW PL 10/21/2013 0.00 0.19 0.00 0.00 0.00 19.05 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CYPC-000526-0000-05 14 10/21/2013 0.00 0.00 0.00 2.38 0.00 28.87 526 CYPRESS CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 10/21/2013 0.00 0.00 0.00 6.10 0.00 74.50 548 N CYPRESS DR 10/21/2013 0.00 0.68 0.00 0.00 0.00 83.02 2200020242 ANDREW RAMKISSON CYCLE 1 41 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/21/2013 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 -449.70 2203044044 BOB AUSTIN CYCLE 1 42 40.14 49.72 0.00 0.00 4.30 DLSL-000304-0000-02 20 10/21/2013 0.00 0.00 0.00 5.45 0.00 100.00 304 DEL SOL CIR 10/21/2013 0.00 0.39 0.00 0.00 0.00 -40.14 2204014024 GAIL LEACH CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 10/21/2013 0.00 0.00 0.00 1.37 0.00 16.61 401 DEL SOL CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 44 20.55 28.12 0.00 0.00 2.16 DMTR-010926-0000-01 17 10/21/2013 0.00 0.00 0.00 9.24 0.00 60.29 10926 DEER MOSS TRL 10/21/2013 0.00 0.22 0.00 0.00 0.00 -13.89 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 45 15.63 28.12 0.00 0.00 2.16 DVRN-000522-0000-04 10 10/21/2013 0.00 0.00 0.00 4.14 0.00 50.29 522 N DOVER RD 10/21/2013 0.00 0.24 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 FRNK-000367-0000-08 11 10/21/2013 0.00 0.00 0.00 2.79 0.00 33.78 367 FRANKLIN RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 47 30.79 18.45 0.00 0.00 0.00 FRNL-019083-0000-04 19 10/21/2013 0.00 0.00 0.00 0.00 0.00 50.00 19083 SE FEARNLEY DR 10/21/2013 0.00 0.76 0.00 0.00 0.00 191.33 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 48 29.28 13.48 0.00 0.00 1.07 FRVW-000075-0000-06 08 10/21/2013 0.00 0.00 0.00 4.09 0.00 48.36 75 FAIRVIEW WEST 10/21/2013 0.00 0.44 0.00 0.00 0.00 21.52 1084150161 FRANK BALSAMO CYCLE 1 49 40.69 28.12 0.00 0.00 2.16 FRVW-000107-0000-06 08 10/21/2013 0.00 0.00 0.00 6.36 0.00 77.64 107 FAIRVIEW WEST 10/21/2013 0.00 0.31 0.00 0.00 0.00 -0.40 1062460115 THOMAS TOWNE CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 10/21/2013 0.00 0.00 0.00 1.98 0.00 23.97 364 FAIRWAY NORTH 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 10/21/2013 0.00 0.00 0.00 1.37 0.00 16.61 231 FAIRWAY WEST 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 10/21/2013 0.00 0.00 0.00 6.62 0.00 33.11 17267 SE GALWAY CT 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 53 2.25 35.34 0.00 0.00 1.09 GLFC-000228-0000-01 07 10/21/2013 0.00 0.00 0.00 3.48 0.00 42.16 228 GOLF CLUB CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 54 31.62 14.15 0.00 0.00 1.09 GLFD-000078-0000-04 08 10/21/2013 0.00 0.00 0.00 4.14 0.00 51.00 78 GOLFVIEW DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081430132 ANNA & KEVIN MURPHY CYCLE 1 55 15.87 9.12 0.00 0.00 1.07 GLFD-000245-0000-03 08 10/21/2013 0.00 0.00 0.00 3.76 0.00 30.00 245 GOLFVIEW DR 10/21/2013 0.00 0.18 0.00 0.00 0.00 30.96 1062450152 KAY-LYNETTE ROCA CYCLE 1 56 32.32 37.61 0.00 0.00 0.00 GLFD-000285-0000-05 06 10/21/2013 0.00 0.00 0.00 0.00 0.00 71.25 285 GOLFVIEW DR 10/21/2013 0.00 1.32 0.00 0.00 0.00 145.33 1050740163 SUZANNE MECHLER OWNER CYCLE 1 57 12.83 11.54 0.00 0.00 1.07 GLFS-019291-0000-06 05 10/21/2013 0.00 0.00 0.00 7.39 0.00 33.09 19291 GULFSTREAM DR 10/21/2013 0.00 0.26 0.00 0.00 0.00 24.94 1050750129 DWAIN MC PEAKE CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 GLFS-019309-0000-02 05 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 19309 GULFSTREAM DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 GLFS-019376-0000-02 05 10/21/2013 0.00 0.00 0.00 7.19 0.00 35.93 19376 GULFSTREAM DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 10/21/2013 0.00 0.00 0.00 5.21 0.00 27.13 19909 GARDENIA DR 10/21/2013 0.00 0.22 0.00 0.00 0.00 27.71 1132340325 CELIA PEDERSON CYCLE 1 61 20.25 14.15 0.00 0.00 1.09 GRTL-013058-0000-02 13 10/21/2013 0.00 0.00 0.00 8.87 0.00 44.36 13058 SE GREEN TURTLE WAY 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 HICK-000093-0000-09 16 10/21/2013 0.00 0.00 0.00 2.59 0.00 31.33 93 HICKORY HILL RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 HILC-019037-0000-04 19 10/21/2013 0.00 0.00 0.00 4.37 0.00 21.86 19037 SE HILLCREST DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 10/21/2013 0.00 0.00 0.00 4.37 0.00 21.86 10993 SE HARKEN TER 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 HOME-019066-0000-01 19 10/21/2013 0.00 0.00 0.00 3.81 0.00 19.05 19066 SE HOMEWOOD AVE 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 66 472.83 31.18 0.00 0.00 2.14 HRDR-018348-0000-07 12 10/21/2013 0.00 0.00 0.00 157.72 0.00 668.38 18348 SE HERITAGE DR 10/21/2013 0.00 4.51 0.00 0.00 0.00 30.47 1021520753 SCOTT COLLINS CYCLE 1 67 45.85 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 10/21/2013 0.00 0.00 0.00 6.40 0.00 77.52 124 INTRACOASTAL CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 68 22.50 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 10/21/2013 0.00 0.00 0.00 3.40 0.00 41.14 160 INTRACOASTAL CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 10/21/2013 0.00 0.00 0.00 9.31 0.00 46.92 9825 SE LANDING PL 10/21/2013 0.00 0.37 0.00 0.00 0.00 24.68 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 70 24.18 34.54 0.00 0.00 0.47 LIGH-000104-0000-05 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 59.79 104 LIGHTHOUSE DR 10/21/2013 0.00 0.60 0.00 0.00 0.00 39.28 1010680123 STEPHEN POLLARD CYCLE 1 71 64.46 4.44 0.00 0.00 1.09 LIGH-000130-0000-02 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 69.99 130 LIGHTHOUSE DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 72 180.74 16.62 0.00 0.00 2.16 LIGH-000133-0000-03 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 200.00 133 LIGHTHOUSE DR 10/21/2013 0.00 0.48 0.00 0.00 0.00 -121.06 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 MICHAEL KALTER CYCLE 1 73 62.16 34.88 0.00 0.00 1.07 LIME-017168-0000-01 02 10/21/2013 0.00 0.00 0.00 24.53 0.00 123.62 17168 SE LIMERICK CT 10/21/2013 0.00 0.98 0.00 0.00 0.00 96.17 2172510166 CHERYL KOENIG CYCLE 1 74 34.08 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 10/21/2013 0.00 0.00 0.00 12.28 0.00 61.89 18350 SE LAKESIDE DR 10/21/2013 0.00 0.49 0.00 0.00 0.00 49.99 2172520637 LAURA KING CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 10/21/2013 0.00 0.00 0.00 3.76 0.00 18.95 18460 SE LAKESIDE DR 10/21/2013 0.00 0.15 0.00 0.00 0.00 21.86 1121660343 CAMERON RICHARD S. CYCLE 1 76 19.98 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 10/21/2013 0.00 0.00 0.00 8.41 0.00 43.78 18141 SE LAUREL LEAF LN 10/21/2013 0.00 0.35 0.00 0.00 0.00 39.09 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 10/21/2013 0.00 0.00 0.00 2.10 0.00 28.50 36 LAUREL OAKS CIR 10/21/2013 0.00 0.26 0.00 0.00 0.00 26.68 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 78 85.12 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 10/21/2013 0.00 0.00 0.00 9.02 0.00 110.18 140 MAGNOLIA WAY 10/21/2013 0.00 1.00 0.00 0.00 0.00 91.24 1110660131 RENEE MAGNIFICO CYCLE 1 79 7.78 14.15 0.00 0.00 1.09 MARS-000351-0000-03 11 10/21/2013 0.00 0.00 0.00 1.98 0.00 25.00 351 MARS AVE 10/21/2013 0.00 0.00 0.00 0.00 0.00 -1.03 1110710122 FRANCISCO SCILABRO CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 MARS-000354-0000-02 11 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 354 MARS AVE 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 MAYO-018986-0000-02 19 10/21/2013 0.00 0.00 0.00 4.94 0.00 24.68 18986 SE MAYO DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 10/21/2013 0.00 0.00 0.00 4.15 0.00 21.58 19922 MONA RD 10/21/2013 0.00 0.17 0.00 0.00 0.00 22.03 1010230160 ROBERT&ASTA SHAW CYCLE 1 83 46.54 10.19 0.00 0.00 1.07 OCEA-000010-0000-06 01 10/21/2013 0.00 0.00 0.00 0.00 0.00 58.38 10 OCEAN DR 10/21/2013 0.00 0.58 0.00 0.00 0.00 147.68 1130340148 KATHI BALLARD CYCLE 1 84 34.08 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 10/21/2013 0.00 0.00 0.00 12.28 0.00 61.89 12 PADDOCK CIR 10/21/2013 0.00 0.49 0.00 0.00 0.00 38.74 1130720147 HEIDI NICHOLS CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 PADD-000015-0000-04 13 10/21/2013 0.00 0.00 0.00 6.62 0.00 33.11 15 PADDOCK CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 86 64.70 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 10/21/2013 0.00 0.00 0.00 7.19 0.00 87.13 24 PINEHILL E TRL 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 10/21/2013 0.00 0.00 0.00 2.18 0.00 26.42 60 PINEHILL E TRL 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 88 6.98 13.95 0.00 0.00 1.09 PNTC-000014-0000-02 14 10/21/2013 0.00 0.00 0.00 1.98 0.00 24.00 14 PINETREE CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1061540137 SHARON NICHOLSON CYCLE 1 89 68.75 26.88 0.00 0.00 1.09 PTCR-000155-0000-03 06 10/21/2013 0.00 0.00 0.00 3.28 0.00 100.00 155 POINT CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 -68.75 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 90 67.50 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 10/21/2013 0.00 0.00 0.00 9.36 0.00 113.29 POINT DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 MARGARET E. ELY CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 10/21/2013 0.00 0.00 0.00 3.61 0.00 18.80 12091 SE PRESTWICK TER 10/21/2013 0.00 0.15 0.00 0.00 0.00 19.20 2161860167 JOSEPH DELRE OWNER CYCLE 1 92 55.78 14.01 0.00 0.00 1.07 QLC -000017-0000-06 16 10/21/2013 0.00 0.00 0.00 6.44 0.00 78.00 17 QUAIL CIR 10/21/2013 0.00 0.70 0.00 0.00 0.00 37.92 2191897075 BRIAN SIMPSON CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 10/21/2013 0.00 0.00 0.00 5.98 0.00 30.14 18970 SE ROBERT DR 10/21/2013 0.00 0.24 0.00 0.00 0.00 24.68 1100540151 CANDIDA MARTINEZ CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 10/21/2013 0.00 0.00 0.00 2.56 0.00 31.20 395 W RIVERSIDE DR 10/21/2013 0.00 0.28 0.00 0.00 0.00 19.06 1061020187 PHILIP CATSMAN CYCLE 1 95 22.00 13.84 0.00 0.00 1.07 RVRD-000048-0000-08 06 10/21/2013 0.00 0.00 0.00 3.36 0.00 40.64 48 RIVER DR 10/21/2013 0.00 0.37 0.00 0.00 0.00 31.33 1061240127 JOSEPH LODUCA CYCLE 1 96 105.36 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 10/21/2013 0.00 0.00 0.00 10.84 0.00 132.44 91 RIVER DR 10/21/2013 0.00 1.20 0.00 0.00 0.00 83.02 1062350126 ALAN F DAVIS CYCLE 1 97 16.16 25.33 0.00 0.00 2.16 RVRD-000320-0000-02 06 10/21/2013 0.00 0.00 0.00 3.94 0.00 47.75 320 RIVER DR 10/21/2013 0.00 0.16 0.00 0.00 0.00 -3.61 2172590916 THOMAS KNAPP CYCLE 1 98 67.56 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 10/21/2013 0.00 0.00 0.00 19.82 0.00 103.25 18709 SE RIVER RIDGE RD 10/21/2013 0.00 0.83 0.00 0.00 0.00 31.13 1121010112 JOHN LUNDGREN CYCLE 1 99 15.54 27.94 0.00 0.00 2.14 RVRT-009337-0000-01 12 10/21/2013 0.00 0.00 0.00 11.63 0.00 57.71 9337 SE RIVER TER 10/21/2013 0.00 0.46 0.00 0.00 0.00 30.30 1130870110 EUGENE MEYERWICH CYCLE 1 100 11.32 14.15 0.00 0.00 1.09 SDLB-000007-0000-01 13 10/21/2013 0.00 0.00 0.00 6.81 0.00 33.37 7 SADDLEBACK RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 -0.07 1130560826 LEONARD MEADOWS CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 38 SADDLEBACK RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE CYCLE 1 102 24.72 28.12 0.00 0.00 2.16 SDRD-018941-0000-10 19 10/21/2013 0.00 0.00 0.00 13.76 0.00 68.93 18941 SE SUDDARD DR 10/21/2013 0.00 0.17 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 103 9.00 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 19180 SE SUDDARD DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 104 45.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 10/21/2013 0.00 0.00 0.00 0.00 0.00 45.00 18985 SE SOUTHGATE DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 -55.91 2191950113 FRANK J GAETA CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 SGTD-019066-0000-01 19 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 19066 SE SOUTHGATE DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 106 30.36 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 10/21/2013 0.00 0.00 0.00 4.09 0.00 49.94 10 SHAY PL 10/21/2013 0.00 0.45 0.00 0.00 0.00 28.87 1075750128 CHARLES FISCHER CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 10/21/2013 0.00 0.00 0.00 1.98 0.00 23.97 15 SHADY LN 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 10/21/2013 0.00 0.00 0.00 5.50 0.00 27.49 7 STEEPLECHASE CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 EUGENE THOMAS BLAIR CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 STRN-000371-0000-02 11 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 371 SATURN AVE 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 110 8.86 28.12 0.00 0.00 2.16 TEQD-000328-0000-04 11 10/21/2013 0.00 0.00 0.00 3.56 0.00 42.87 328 TEQUESTA DR 10/21/2013 0.00 0.17 0.00 0.00 0.00 -2.14 1101000111 JOSEPH SALINA CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 10/21/2013 0.00 0.00 0.00 2.18 0.00 26.42 404 TEQUESTA DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 TEQD-000431-0000-01 10 10/21/2013 0.00 0.00 0.00 2.18 0.00 26.42 431 TEQUESTA DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 113 18.00 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 10/21/2013 0.00 0.00 0.00 2.99 0.00 36.23 463 TEQUESTA DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 10/21/2013 0.00 0.00 0.00 2.36 0.00 28.76 479 TEQUESTA DR #1 10/21/2013 0.00 0.26 0.00 0.00 0.00 26.42 1052450128 MR. & MRS. LUCIA CYCLE 1 115 24.75 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 10/21/2013 0.00 0.00 0.00 3.60 0.00 43.59 12 TRADEWINDS CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 10/21/2013 0.00 0.00 0.00 4.37 0.00 21.86 23 TURTLE CREEK DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 TTCD-000026-0000-01 09 10/21/2013 0.00 0.00 0.00 4.94 0.00 24.68 26 TURTLE CREEK DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 TTCD-000107-0000-05 09 10/21/2013 0.00 0.00 0.00 6.06 0.00 30.30 107 TURTLE CREEK DR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 119 19.98 13.97 0.00 0.00 1.07 TTSL-000040-0000-03 09 10/21/2013 0.00 0.00 0.00 8.63 0.00 44.00 40 TORTOISE LN 10/21/2013 0.00 0.35 0.00 0.00 0.00 38.87 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 US1N-019590-0000-04 02 10/21/2013 0.00 0.00 0.00 2.78 0.00 33.77 19590 US HIGHWAY 1 NORTH 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 10/21/2013 0.00 0.00 0.00 1.56 0.00 18.99 235 US HIGHWAY# 1 SOUTH 10/21/2013 0.00 0.17 0.00 0.00 0.00 19.06 1021300177 ALLURE NAILS & SPA CYCLE 1 122 4.50 14.15 0.00 0.00 1.09 US1S-000259-0000-07 02 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 259 US HIGHWAY 1 SOUTH 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 123 18.00 14.15 0.00 0.00 1.09 US1S-000261-0000-05 02 10/21/2013 0.00 0.00 0.00 2.99 0.00 36.23 261 US HIGHWAY# 1 SOUTH 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 124 4.50 14.15 0.00 0.00 1.09 VLGC-018045-0000-04 03 10/21/2013 0.00 0.00 0.00 4.94 0.00 24.68 18045 SE VILLAGE CIR 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 125 28.86 27.94 0.00 0.00 2.14 VLGC-018385-0000-01 03 10/21/2013 0.00 0.00 0.00 14.74 0.00 74.27 18385 SE VILLAGE CIR 10/21/2013 0.00 0.59 0.00 0.00 0.00 33.11 1034580222 DAVID V. HARKINS CYCLE 1 126 11.01 34.61 0.00 0.00 1.07 VLGC-018505-0000-02 03 10/21/2013 0.00 0.00 0.00 11.77 0.00 58.93 18505 SE VILLAGE CIR 10/21/2013 0.00 0.47 0.00 0.00 0.00 56.79 RECEIPT REPORT Date: 10/21/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720119 THOMAS MURPHY CYCLE 1 127 96.36 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 10/21/2013 0.00 0.00 0.00 31.76 0.00 165.39 18565 SE VILLAGE CIR 10/21/2013 0.00 1.32 0.00 0.00 0.00 119.99 1030500139 GORDON SHAFFNER CYCLE 1 128 43.13 4.13 0.00 0.00 1.07 VLGD-011842-0105-03 03 10/21/2013 0.00 0.00 0.00 40.22 0.00 89.03 11842 SE VILLAGE DR #105 10/21/2013 0.00 0.48 0.00 0.00 0.00 109.35 1050700148 BRET MC CORMICK CYCLE 1 129 81.42 10.80 0.00 0.00 1.07 WICI-019224-0000-04 05 10/21/2013 0.00 0.00 0.00 30.10 0.00 124.32 19224 W INDIES CIR 10/21/2013 0.00 0.93 0.00 0.00 0.00 52.80 2150240132 BRADFORD GERBER CYCLE 1 130 91.40 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 10/21/2013 0.00 0.00 0.00 26.66 0.00 133.30 19922 WILKINSON LEAS RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 131 8.50 13.37 0.00 0.00 1.09 WLWR-000008-0000-02 14 10/21/2013 0.00 0.00 0.00 2.04 0.00 25.00 8 WILLOW RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.14 2142070114 PALMA PESCITELLI CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 10/21/2013 0.00 0.00 0.00 1.98 0.00 23.97 69 WILLOW RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 10/21/2013 0.00 0.00 0.00 1.78 0.00 21.52 79 WILLOW RD 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 134 15.75 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 10/21/2013 0.00 0.00 0.00 7.75 0.00 38.74 4941 WINDWARD AVE 10/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 3,807.66 2,165.69 0.00 10.03 153.91 0.00 0.00 0.00 962.39 0.00 7,055.65 0.00 32.83 -76.86 0.00 0.00 1,504.12