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10/23/2013 (4)
RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 ARND-019087-0000-03 19 10/23/2013 0.00 0.00 0.00 4.94 0.00 24.68 19087 SE ARNOLD DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 3 63.74 0.00 0.00 0.00 0.00 ARND-019164-0000-05 19 10/23/2013 0.00 0.00 0.00 0.00 0.00 63.74 19164 SE ARNOLD DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 30.30 1110170154 CHARLES ALSUP CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 368 BEACON ST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 2.25 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 10/23/2013 0.00 0.00 0.00 1.57 0.00 19.06 160 BRDIGE RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 6 124.14 84.00 0.00 0.00 6.44 BRSD-019162-0000-01 19 10/23/2013 0.00 0.00 0.00 44.86 0.00 260.66 19162 SE BARUS DR 10/23/2013 0.00 1.22 0.00 0.00 0.00 -70.77 2191909842 JUDITH CARON CYCLE 1 7 18.00 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 10/23/2013 0.00 0.00 0.00 13.61 0.00 68.04 19098 SE BRYANT DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 8 2.41 7.58 0.00 0.00 1.09 BTWC-000130-0000-01 16 10/23/2013 0.00 0.00 0.00 1.78 0.00 12.86 130 SE BUTTONWOOD CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 9 15.75 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 10/23/2013 0.00 0.00 0.00 2.79 0.00 33.78 1 BAYVIEW CT 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 CCC -000011-0000-01 05 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 11 COUNTRY CLUB CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 15 COUNTRY CLUB CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 299 COUNTRY CLUB DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 359 COUNTRY CLUB DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 14 42.08 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 10/23/2013 0.00 0.00 0.00 14.33 0.00 71.65 19050 SE COUNTRY CLUB DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 15 51.91 42.09 0.00 0.00 3.23 CCDS-019472-0000-01 05 10/23/2013 0.00 0.00 0.00 17.45 0.00 115.20 19472 SE COUNTRY CLUB DR 10/23/2013 0.00 0.52 0.00 0.00 0.00 -27.46 2162000119 CHARLES T. ECKER III CYCLE 1 16 124.51 2.62 0.00 0.00 1.09 CHST-000049-0000-01 16 10/23/2013 0.00 0.00 0.00 1.78 0.00 130.00 49 CHESTNUT TRL 10/23/2013 0.00 0.00 0.00 0.00 0.00 -123.68 1130460124 JANE GOLDSTEIN CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 10/23/2013 0.00 0.00 0.00 4.37 0.00 21.86 5 CLUB CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CLR -003818-0116-04 20 10/23/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #116 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 KARLA LUDWICK CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 CLR -003818-0130-03 20 10/23/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #130 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 10/23/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #9C 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 21 9.00 14.15 0.00 0.00 1.09 CLR -003900-012B-01 20 10/23/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #12B 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 22 18.00 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 10/23/2013 0.00 0.00 0.00 8.31 0.00 41.55 4948 COUNTY LINE RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 23 24.75 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 10/23/2013 0.00 0.00 0.00 10.00 0.00 49.99 18990 SE COUNTY LINE RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 24 18.00 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 10/23/2013 0.00 0.00 0.00 8.31 0.00 41.55 4349 COLLETTE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 25 22.75 7.02 0.00 0.00 0.00 CVRD-003412-0000-04 02 10/23/2013 0.00 0.00 0.00 0.00 0.00 30.37 3412 COVE RD 10/23/2013 0.00 0.60 0.00 0.00 0.00 75.88 1020370146 LINDA EMERSON OWNER CYCLE 1 26 31.49 21.10 0.00 0.00 2.16 CVRD-003412-0000-04 02 10/23/2013 0.00 0.00 0.00 20.60 0.00 75.35 3412 COVE RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.53 1111300115 FRANK BROEDELL SR CYCLE 1 27 40.50 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 10/23/2013 0.00 0.00 0.00 6.93 0.00 83.86 357 CYPRESS DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CYPN-000413-002D-06 14 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 413 N CYPRESS DR #2D 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 29 8.21 12.91 0.00 0.00 1.09 DALY-000317-0000-01 11 10/23/2013 0.00 0.00 0.00 2.18 0.00 24.39 317 DALY RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 30 8.88 13.96 0.00 0.00 1.09 DGWD-000046-0000-02 16 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.11 46 DOGWOOD RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 DVRR-000450-0000-02 10 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 450 DOVER RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 32 132.44 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 10/23/2013 0.00 0.00 0.00 13.29 0.00 160.97 24 EASTWINDS CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 33 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 10/23/2013 0.00 0.00 0.00 0.00 0.00 11.12 17801 SE FEDERAL HWY #1(R.C.) 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 34 24.75 35.34 0.00 0.00 1.09 FEDH-018813-0000-01 02 10/23/2013 0.00 0.00 0.00 15.30 0.00 76.48 18813 SE FEDERAL HWY 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.49 19023 SE FEARNLEY DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 36 6.72 14.08 0.00 0.00 1.09 FRNW-019013-0000-02 19 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.39 19013 SE FERNWOOD DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 37 15.38 13.81 0.00 0.00 1.09 FRVE-000148-0000-01 08 10/23/2013 0.00 0.00 0.00 2.79 0.00 33.07 148 FAIRVIEW EAST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 38 32.21 11.88 0.00 0.00 1.09 FRVW-000067-0000-02 08 10/23/2013 0.00 0.00 0.00 4.82 0.00 50.00 67 FAIRVIEW WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 -0.05 1083700137 WENDY OWENS CYCLE 1 39 22.50 14.15 0.00 0.00 1.09 FRVW-000071-0000-03 08 10/23/2013 0.00 0.00 0.00 3.40 0.00 41.14 71 FAIRVIEW WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 FRVW-000108-0000-01 08 10/23/2013 0.00 0.00 0.00 2.38 0.00 28.87 108 FAIRVIEW WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 FRVW-000139-0000-06 08 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 139 FAIRVIEW WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 217 FAIRWAY WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064450141 BRETT DOUGHERTY CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 FWYW-000234-0000-04 06 10/23/2013 0.00 0.00 0.00 1.57 0.00 19.06 234 FAIRWAY WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 44 2.94 6.17 0.00 0.00 1.09 FWYW-000241-0000-02 06 10/23/2013 0.00 0.00 0.00 1.98 0.00 12.18 241 FAIRWAY WEST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 45 6.75 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 10/23/2013 0.00 0.00 0.00 3.89 0.00 47.07 35 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 GLFD-000086-0000-03 08 10/23/2013 0.00 0.00 0.00 2.38 0.00 28.87 86 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 106 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 48 8.99 13.76 0.00 0.00 1.09 GLFD-000205-0000-05 08 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.02 205 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 215 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 GLFD-000234-0000-02 08 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 234 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 238 GOLFVIEW DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 10/23/2013 0.00 0.00 0.00 4.94 0.00 24.68 19280 GULFSTREAM DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 10/23/2013 0.00 0.00 0.00 7.19 0.00 35.93 19377 GULFSTREAM DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 HEML-000006-0000-02 16 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 6 HEMLOCK LANE 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 55 68.47 14.15 0.00 0.00 1.09 HICK-000059-0000-01 16 10/23/2013 0.00 0.00 0.00 7.53 0.00 91.24 59 HICKORY HILL RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 HILC-019122-0000-08 19 10/23/2013 0.00 0.00 0.00 7.19 0.00 35.93 19122 SE HILLCREST DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 57 27.00 14.15 0.00 0.00 1.09 HKTR-010933-0000-03 17 10/23/2013 0.00 0.00 0.00 10.56 0.00 52.80 10933 SE HARKEN TER 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 HKTR-010945-0000-02 17 10/23/2013 0.00 0.00 0.00 4.37 0.00 21.86 10945 SE HARKEN TER 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894874 SHANNON BRORING CYCLE 1 59 9.24 14.15 0.00 0.00 1.09 HOME-018948-0000-04 19 10/23/2013 0.00 0.00 0.00 6.06 0.00 30.54 18948 SE HOMEWOOD AVE 10/23/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021560212 STEPHEN L OLDHAM CYCLE 1 60 45.85 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 10/23/2013 0.00 0.00 0.00 15.27 0.00 76.36 19487 HARBOR RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 61 24.83 28.12 0.00 0.00 2.16 HROK-018552-0000-01 12 10/23/2013 0.00 0.00 0.00 13.71 0.00 69.10 18552 SE HERITAGE OAKS LN 10/23/2013 0.00 0.28 0.00 0.00 0.00 -0.26 1021520204 ROBERT GENTILE CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 100 INTRACOASTAL CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 10/23/2013 0.00 0.00 0.00 1.57 0.00 19.06 136 INTRACOASTAL CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 64 42.75 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 10/23/2013 0.00 0.00 0.00 28.67 0.00 143.36 12048 SE INTRACOASTAL CT 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 65 19.98 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 10/23/2013 0.00 0.00 0.00 8.41 0.00 43.78 19369 W INDIES LN 10/23/2013 0.00 0.35 0.00 0.00 0.00 36.28 1132180151 STEPHEN GIORDANO CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 LBKT-010400-0000-06 13 10/23/2013 0.00 0.00 0.00 7.75 0.00 38.74 10400 SE LEATHERBACK TER 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 67 30.77 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 46.01 88 LIGHTHOUSE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 26.49 106 LIGHTHOUSE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 15.24 117 LIGHTHOUSE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 70 76.01 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 91.25 132 LIGHTHOUSE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 71 75.56 28.12 0.00 0.00 2.16 LIGH-000134-0000-02 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 106.52 134 LIGHTHOUSE DR 10/23/2013 0.00 0.68 0.00 0.00 0.00 -0.38 2172510289 SANDRA SELMAN CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.49 18451 SE LAKESIDE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111244 HARRISON VAUGHN RENTER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 LOCR-000004-0000-14 11 10/23/2013 0.00 0.00 0.00 1.92 0.00 26.08 4 LAUREL OAKS CIR 10/23/2013 0.00 0.24 0.00 0.00 0.00 26.66 1111110854 ROBERT DUERSTEN CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 75 20.25 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 10/23/2013 0.00 0.00 0.00 3.19 0.00 38.68 103 MAGNOLIA WAY 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 76 30.77 14.15 0.00 0.00 1.09 MARK-004185-0000-10 16 10/23/2013 0.00 0.00 0.00 11.50 0.00 57.51 4185 MARK ST 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 77 25.29 11.92 0.00 0.00 1.07 MAYO-018985-0000-03 19 10/23/2013 0.00 0.00 0.00 11.35 0.00 50.00 18985 SE MAYO DR 10/23/2013 0.00 0.37 0.00 0.00 0.00 34.91 2160930175 KIMBERLY REESE CYCLE 1 78 0.12 10.73 0.00 0.00 1.09 MONA-019900-0106-07 16 10/23/2013 0.00 0.00 0.00 3.81 0.00 15.75 19900 MONA RD #106 10/23/2013 0.00 0.00 0.00 0.00 0.00 -0.12 1010180128 BARBARA MOONEY CYCLE 1 79 56.25 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 92.68 7 OCEAN DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 80 22.50 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 37.74 40 OCEAN DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 10/23/2013 0.00 0.00 0.00 3.40 0.00 41.14 221 OLD DIXIE HWY 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 82 6.69 28.12 0.00 0.00 2.16 PADD-000002-0000-01 13 10/23/2013 0.00 0.00 0.00 9.24 0.00 46.40 2 PADDOCK CIR 10/23/2013 0.00 0.19 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 83 53.39 14.15 0.00 0.00 1.09 PIRA-000221-0000-04 01 10/23/2013 0.00 0.00 0.00 0.00 0.00 68.63 221 PIRATES PL 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 3 PINETREE CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 10/23/2013 0.00 0.00 0.00 1.76 0.00 21.43 20 PINETREE CIR 10/23/2013 0.00 0.19 0.00 0.00 0.00 19.06 1051595223 JOHN&TINA CAMPBELL CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 10/23/2013 0.00 0.00 0.00 7.75 0.00 38.74 19938 PINETREE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 87 0.00 14.05 0.00 0.00 1.09 PWKT-012012-0000-01 03 10/23/2013 0.00 0.00 0.00 3.81 0.00 18.95 12012 SE PRESTWICK TER 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 10/23/2013 0.00 0.00 0.00 8.31 0.00 41.55 19160 SE ROBERT DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 39 RIDGEWOOD CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 47 RIDGEWOOD CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 91 11.25 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 10/23/2013 0.00 0.00 0.00 11.92 0.00 59.60 19325 N RIVERSIDE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 RSDN-019655-0000-01 15 10/23/2013 0.00 0.00 0.00 7.75 0.00 38.74 19655 N RIVERSIDE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN OWNER CYCLE 1 93 121.97 42.09 0.00 0.00 3.23 RSDN-019656-0000-03 15 10/23/2013 0.00 0.00 0.00 41.68 0.00 210.07 19656 N RIVERSIDE DR 10/23/2013 0.00 1.10 0.00 0.00 0.00 -0.57 2150430133 TAMI GRESHAM OWNER CYCLE 1 94 24.75 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 10/23/2013 0.00 0.00 0.00 10.00 0.00 49.99 19840 N RIVERSIDE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 22 RIVER DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 96 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 10/23/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 97 50.61 28.12 0.00 0.00 2.16 RVRD-000084-0000-02 06 10/23/2013 0.00 0.00 0.00 7.32 0.00 88.66 84 RIVER DR 10/23/2013 0.00 0.45 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 10/23/2013 0.00 0.00 0.00 2.59 0.00 31.33 135 RIVER DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 99 76.01 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 10/23/2013 0.00 0.00 0.00 8.21 0.00 99.46 187 RIVER DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 100 22.03 13.86 0.00 0.00 1.07 RVRD-000216-0000-09 06 10/23/2013 0.00 0.00 0.00 3.36 0.00 40.69 216 RIVER DR 10/23/2013 0.00 0.37 0.00 0.00 0.00 38.68 1062300220 PETER CARRAS CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 10/23/2013 0.00 0.00 0.00 2.79 0.00 33.78 340 RIVER DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 102 106.79 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 10/23/2013 0.00 0.00 0.00 30.51 0.00 152.54 18801 SE RIVER RIDGE RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 103 19.54 21.57 0.00 0.00 1.07 RVRT-009469-0000-02 12 10/23/2013 0.00 0.00 0.00 7.65 0.00 50.00 9469 SE RIVER TER 10/23/2013 0.00 0.17 0.00 0.00 0.00 7.96 2190190116 HEATH R HARRISON CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 10/23/2013 0.00 0.00 0.00 4.37 0.00 21.86 19092 SE SUDDARD DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.49 18905 SE SOUTHGATE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 10/23/2013 0.00 0.00 0.00 6.62 0.00 33.11 19006 SE SOUTHGATE DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 107 34.08 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 10/23/2013 0.00 0.00 0.00 12.28 0.00 61.89 19026 SE SOUTHGATE DR 10/23/2013 0.00 0.49 0.00 0.00 0.00 47.18 1074550110 EDWIN GROLL CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 SHDY-000004-0000-01 07 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 4 SHADY LN 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 109 11.10 111.64 0.00 0.00 1.07 TEQD-000304-0000-08 11 10/23/2013 0.00 0.00 0.00 9.91 0.00 134.96 304 TEQUESTA DR 10/23/2013 0.00 1.24 0.00 0.00 0.00 133.10 1111270122 NEAL VANDERWALL CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 10/23/2013 0.00 0.00 0.00 2.18 0.00 26.42 308 TEQUESTA DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 111 0.00 34.98 0.00 0.00 1.09 TEQD-000383-0000-02 10 10/23/2013 0.00 0.00 0.00 3.28 0.00 39.35 GALARY SQUARE NORTH 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 112 1.71 2.15 0.00 0.00 1.07 TEQD-000435-0000-01 10 10/23/2013 0.00 0.00 0.00 2.36 0.00 7.34 435 TEQUESTA DR 10/23/2013 0.00 0.05 0.00 0.00 0.00 26.42 1100890130 ROBERT MONTANILE CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 442 TEQUESTA DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 114 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 10/23/2013 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 10/23/2013 0.00 0.00 0.00 2.38 0.00 28.87 85 TEAKWOOD CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 10/23/2013 0.00 0.00 0.00 1.98 0.00 23.97 34 TALL OAKS CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 TLOK-000047-0000-02 11 10/23/2013 0.00 0.00 0.00 1.37 0.00 16.61 47 TALL OAKS CIR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 118 18.00 14.15 0.00 0.00 1.09 TTCD-000008-0000-07 13 10/23/2013 0.00 0.00 0.00 8.31 0.00 41.55 8 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 TTCD-000014-0000-03 09 10/23/2013 0.00 0.00 0.00 6.62 0.00 33.11 14 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 TTCD-000021-0000-01 09 10/23/2013 0.00 0.00 0.00 4.94 0.00 24.68 21 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 TTCD-000060-0000-02 09 10/23/2013 0.00 0.00 0.00 7.75 0.00 38.74 60 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-03 09 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.49 61 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 123 15.75 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 10/23/2013 0.00 0.00 0.00 7.75 0.00 38.74 108 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 10/23/2013 0.00 0.00 0.00 5.50 0.00 27.49 112 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 TTCD-000130-0000-03 09 10/23/2013 0.00 0.00 0.00 7.19 0.00 35.93 130 TURTLE CREEK DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 126 33.75 35.34 0.00 0.00 1.09 US1N-000204-0000-08 03 10/23/2013 0.00 0.00 0.00 0.00 0.00 70.18 204 US HIGHWAY 1 NORTH 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 ST. JUDES CHURCH CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 US1N-000204-0000-30 03 10/23/2013 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH--FIRE 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 US1N-000204-FIRE-01 03 10/23/2013 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 129 2.25 14.15 0.00 0.00 1.09 US1N-000638-0000-01 03 10/23/2013 0.00 0.00 0.00 1.57 0.00 19.06 638 US HIGHWAY 1 NORTH 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 130 42.75 35.34 0.00 0.00 1.09 US1N-000775-0000-01 02 10/23/2013 0.00 0.00 0.00 7.13 0.00 86.31 775 US HIGHWAY 1 NORTH 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 131 40.50 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 10/23/2013 0.00 0.00 0.00 20.31 0.00 245.85 91 WILLOW RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 132 27.00 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 10/23/2013 0.00 0.00 0.00 10.56 0.00 52.80 59 WATERWAY RD 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 133 42.08 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 10/23/2013 0.00 0.00 0.00 14.33 0.00 71.65 19696 YACHT HARBOR DR 10/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 2,763.26 2,507.50 0.00 10.03 157.59 0.00 0.00 97.05 789.35 0.00 6,333.29 0.00 8.51 0.00 0.00 0.00 253.19