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10/25/2013 (4)
RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 19095 BASIN ST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 2 958.50 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 10/25/2013 0.00 0.00 0.00 137.31 0.00 1,662.90 250 BEACH RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 987.75 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 10/25/2013 0.00 0.00 0.00 133.57 0.00 1,617.66 275 BEACH RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 10/25/2013 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHS-019669-000C-03 01 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 6 15.75 14.15 0.00 0.00 1.09 BCNL-000148-0000-13 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 30.99 148 BEACON LN 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 7 0.56 1.17 0.00 0.00 1.07 BIMR-004900-0000-05 05 10/25/2013 0.00 0.00 0.00 5.43 0.00 8.26 4900 BIMINI RD 10/25/2013 0.00 0.03 0.00 0.00 0.00 19.05 1050440118 S.B. EMLEY CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 4915 CARIBBEAN CT 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 CHCT-000034-0000-01 19 10/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 34 CHAPEL CT 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 2 CHAPEL CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 11 100.30 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 10/25/2013 0.00 0.00 0.00 10.39 0.00 126.88 14 CHAPEL CIR 10/25/2013 0.00 1.15 0.00 0.00 0.00 127.42 1011690126 PAM RAUCH CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 26.49 69 COLONY RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 13 86.27 14.15 0.00 0.00 1.09 CLNY-000206-0000-02 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 101.51 206 COLONY RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 14 26.82 28.12 0.00 0.00 2.16 CLNY-000210-0000-01 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 57.38 210 COLONY RD 10/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #141 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CLR -003900-010B-05 20 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 19 4.50 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #13A 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CLR -003900-016B-09 20 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 10/25/2013 0.00 0.00 0.00 10.56 0.00 52.80 4214 COUNTY LINE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 22 18.00 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 10/25/2013 0.00 0.00 0.00 8.31 0.00 41.55 4376 COLLETTE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 23 34.97 27.59 0.00 0.00 2.16 CRCH-000352-0000-05 11 10/25/2013 0.00 0.00 0.00 5.95 0.00 71.00 352 CHURCH RD 10/25/2013 0.00 0.33 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 24 72.24 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 10/25/2013 0.00 0.00 0.00 21.87 0.00 109.35 9315 SE COVE POINT ST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CVRD-003002-0000-07 02 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 3002 COVE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 BANK OWNED CYCLE 1 26 37.74 84.00 0.00 0.00 6.44 CYPN-000410-0011-03 14 10/25/2013 0.00 0.00 0.00 11.57 0.00 140.88 410 N CYPRESS DR #11 10/25/2013 0.00 1.13 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 10/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CYPN-000420-000C-02 14 10/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #C 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 CYPN-000435-000B-03 14 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 435 N CYPRESS DR #B 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 30 101.66 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 10/25/2013 0.00 0.00 0.00 10.52 0.00 127.42 501 N CYPRESS DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 31 96.53 14.15 0.00 0.00 1.09 CYPN-000507-0000-03 14 10/25/2013 0.00 0.00 0.00 10.06 0.00 121.83 507 N CYPRESS DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 32 113.46 28.12 0.00 0.00 2.16 CYPN-000513-0000-03 14 10/25/2013 0.00 0.00 0.00 12.95 0.00 157.48 513 N CYPRESS DR 10/25/2013 0.00 0.79 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 CYPN-000525-0000-04 14 10/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 525 N CYPRESS DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 DALY-000328-0000-01 11 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 328 DALY RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 35 24.75 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 10/25/2013 0.00 0.00 0.00 3.60 0.00 43.59 410 DOVER CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 10/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 546 N DOVER RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 MARK CLEVELAND CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 446 DOVER RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 ESTW-000015-0000-02 07 10/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 15 EASTWINDS CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 39 6.67 13.97 0.00 0.00 1.09 FEDH-018261-0000-02 02 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.23 18261 SE FEDERAL HWY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 40 42.45 28.12 0.00 0.00 2.16 FRNK-000376-0000-03 11 10/25/2013 0.00 0.00 0.00 6.55 0.00 79.65 376 FRANKLIN RD 10/25/2013 0.00 0.37 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 41 72.24 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 10/25/2013 0.00 0.00 0.00 7.87 0.00 95.35 70 FAIRVIEW EAST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 10/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 99 FAIRVIEW WEST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 10/25/2013 0.00 0.00 0.00 2.15 0.00 24.14 111 FAIRVIEW WEST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 44 37.50 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 10/25/2013 0.00 0.00 0.00 2.44 0.00 55.18 220 FAIRWAY EAST 10/25/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1063400116 GAYLA M. DORRIS CYCLE 1 45 26.82 28.12 0.00 0.00 2.16 FWYN-000342-0000-01 06 10/25/2013 0.00 0.00 0.00 5.15 0.00 62.53 342 FAIRWAY NORTH 10/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 46 82.98 14.15 0.00 0.00 1.09 GLFD-000229-0000-01 08 10/25/2013 0.00 0.00 0.00 1.78 0.00 100.00 229 GOLFVIEW DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 -78.48 1050950127 KIM KOGER CYCLE 1 47 58.50 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 10/25/2013 0.00 0.00 0.00 8.55 0.00 103.48 140 GULFSTREAM DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 48 24.75 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 10/25/2013 0.00 0.00 0.00 3.60 0.00 43.59 159 GULFSTREAM DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 10/25/2013 0.00 0.00 0.00 9.86 0.00 38.60 13057 SE GREEN TURTLE WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 50 42.08 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 10/25/2013 0.00 0.00 0.00 14.33 0.00 71.65 10807 SE HOBART ST 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 HOLL-000079-0000-02 14 10/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 79 HOLLY CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 52 20.25 14.15 0.00 0.00 1.09 HRDR-018000-0000-01 12 10/25/2013 0.00 0.00 0.00 8.87 0.00 44.36 18000 SE HERITAGE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 53 20.25 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 10/25/2013 0.00 0.00 0.00 8.87 0.00 44.36 18193 SE HERITAGE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 54 2.25 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 10/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 18408 SE HERITAGE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 PAUL&DOROTHY MARIN CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 HRDR-018409-0000-03 12 10/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 18409 SE HERITAGE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 56 27.57 28.53 0.00 0.00 2.14 HRDR-018421-0000-03 12 10/25/2013 0.00 0.00 0.00 14.19 0.00 73.00 18421 SE HERITAGE DR 10/25/2013 0.00 0.57 0.00 0.00 0.00 45.66 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 57 17.79 42.09 0.00 0.00 3.23 INDI-017457-0000-05 02 10/25/2013 0.00 0.00 0.00 15.78 0.00 79.34 17457 SE INDIAN HILLS DR 10/25/2013 0.00 0.45 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 ITCT-012068-0000-05 03 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 12068 SE INTRACOASTAL TER 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 10/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 17114 SE KERRY CT 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 60 52.80 13.99 0.00 0.00 1.09 LIGH-000087-0000-03 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 67.88 87 LIGHTHOUSE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 61 342.04 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 378.47 96 LIGHTHOUSE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY OWNER CYCLE 1 62 0.00 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 36.43 97 LIGHTHOUSE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 17.49 112 LIGHTHOUSE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 LIVE-000028-0000-06 11 10/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 28 LIVE OAK CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 10/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 18733 SE LAKESIDE WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 18069 SE LAUREL LEAF LN 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 67 17.17 14.15 0.00 0.00 1.09 MARS-000370-0000-05 11 10/25/2013 0.00 0.00 0.00 2.59 0.00 35.00 370 MARS AVE 10/25/2013 0.00 0.00 0.00 0.00 0.00 -3.67 2190680114 BILL THEISS CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 MAYO-019106-0000-01 19 10/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 19106 SE MAYO DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 69 198.40 35.34 0.00 0.00 1.09 OCEA-000011-0000-03 01 10/25/2013 0.00 0.00 0.00 0.00 0.00 234.83 11 OCEAN DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 17 PADDOCK CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 71 45.85 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 10/25/2013 0.00 0.00 0.00 5.50 0.00 66.59 5 PALMETTO WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 PNLN-018710-0000-04 03 10/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 18710 SE PINENEEDLE LN 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 HURBET LINDSEY CYCLE 1 73 208.66 35.34 0.00 0.00 1.09 PNTP-000055-0000-01 08 10/25/2013 0.00 0.00 0.00 22.06 0.00 267.15 55 PINETREE PL 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 10/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 49 POPLAR RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 10/25/2013 0.00 0.00 0.00 0.00 0.00 26.49 50 POPLAR RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 10/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 19020 SE ROBERT DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 77 787.08 70.22 0.00 0.00 2.16 RIOV-000001-0000-02 07 10/25/2013 0.00 0.00 0.00 214.88 0.00 1,078.67 1 RIO VISTA DR 10/25/2013 0.00 4.33 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 RSDN-019834-0000-01 19 10/25/2013 0.00 0.00 0.00 8.31 0.00 41.55 19834 N RIVERSIDE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 80 218.76 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 10/25/2013 0.00 0.00 0.00 21.06 0.00 255.06 362 W RIVERSIDE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 RVRD-000164-0000-06 06 10/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 164 RIVER DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 82 76.01 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 10/25/2013 0.00 0.00 0.00 8.21 0.00 99.46 279 RIVER DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 10/25/2013 0.00 0.00 0.00 2.36 0.00 28.85 292 RIVER DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.02 2172592523 JOHN R SUTTON CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 RVRR-018720-0000-02 17 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 18720 SE RIVER RIDGE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 18761 SE RIVER RIDGE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 18770 SE RIVER RIDGE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 87 11.51 14.15 0.00 0.00 1.09 RVRR-018805-0000-03 17 10/25/2013 0.00 0.00 0.00 6.62 0.00 33.37 18805 SE RIVER RIDGE RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1021681324 BRIAN BARR CYCLE 1 88 11.51 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 10/25/2013 0.00 0.00 0.00 6.62 0.00 33.37 19970 SCRIMSHAW WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 89 5.13 10.75 0.00 0.00 1.07 SDLB-000018-0000-05 13 10/25/2013 0.00 0.00 0.00 5.43 0.00 22.55 18 SADDLEBACK RD 10/25/2013 0.00 0.17 0.00 0.00 0.00 27.49 2191820113 AUGUSTA FOLK CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 18965 SE SOUTHGATE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 19126 SE SOUTHGATE DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 SHDY-000020-0000-03 07 10/25/2013 0.00 0.00 0.00 2.79 0.00 33.78 20 SHADY LN 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 93 2.25 14.15 0.00 0.00 1.09 SLVP-010484-0000-02 12 10/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 10484 SE SILVER PALM WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 SPTR-000004-0000-09 13 10/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 4 SPLITRAIL CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 SPTR-000014-0000-01 13 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 14 SPLITRAIL CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 96 76.01 14.15 0.00 0.00 1.09 TEQD-000175-000C-02 11 10/25/2013 0.00 0.00 0.00 8.21 0.00 99.46 175C TEQUESTA DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 97 65.52 22.94 0.00 0.00 2.16 TIFW-011922-0000-03 02 10/25/2013 0.00 0.00 0.00 9.24 0.00 100.00 11922 SE TIFFANY WAY 10/25/2013 0.00 0.14 0.00 0.00 0.00 -61.33 1021902355 PAUL VETERI CYCLE 1 98 64.70 14.15 0.00 0.00 1.09 TIFW-012002-0000-02 02 10/25/2013 0.00 0.00 0.00 19.99 0.00 99.93 12002 SE TIFFANY WAY 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 TKWD-000081-0000-05 16 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 81 TEAKWOOD CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 46 TALL OAKS CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 TLOK-000079-0000-05 11 10/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 79 TALL OAKS CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 102 111.92 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 10/25/2013 0.00 0.00 0.00 11.44 0.00 138.60 31 TRADEWINDS CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 103 293.08 20.29 0.00 0.00 2.16 TTCD-000015-0000-01 09 10/25/2013 0.00 0.00 0.00 103.24 0.00 418.77 15 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 -2.34 1091700125 PATRICK CICALESE CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 10/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 53 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 66 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 155 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 108 44.43 0.00 0.00 0.00 0.63 TTCD-000202-0000-08 09 10/25/2013 0.00 0.00 0.00 4.94 0.00 50.00 202 TURTLE CREEK DR 10/25/2013 0.00 0.00 0.00 0.00 0.00 -44.43 RECEIPT REPORT Date: 10/25/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 HOLEMAN HOMES INC. CYCLE 1 109 1.89 26.03 0.00 0.00 2.16 US1N-000212-0017-06 03 10/25/2013 0.00 0.00 0.00 5.18 25.00 60.41 212 US1 NORTH #17 10/25/2013 0.00 0.15 0.00 0.00 0.00 0.00 1037790221 CROSS-FERN LLC CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 US1N-000566-0000-12 03 10/25/2013 0.00 0.00 0.00 0.47 0.00 0.47 566 US HIGHWAY 1 NORTH 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 US1S-000283-0000-05 02 10/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 283 US HIGHWAY# 1 SOUTH 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 112 218.76 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 10/25/2013 0.00 0.00 0.00 58.50 0.00 292.50 17965 SE VILLAGE CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 113 198.40 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 10/25/2013 0.00 0.00 0.00 58.71 0.00 293.54 18005 SE VILLAGE CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 114 4.50 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 10/25/2013 0.00 0.00 0.00 10.24 0.00 51.17 18206 SE VILLAGE CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 VLGC-018506-0000-03 03 10/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 18506 SE VILLAGE CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 18526 SE VILLAGE CIR 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 10/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 11822 SE VILLAGE DR #103 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 10/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 352 VENUS AVE 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 10/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 19810 WILKINSON LEAS RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 10/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 7 WILLOW RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 10/25/2013 0.00 0.00 0.00 2.79 0.00 33.78 51 WILLOW RD 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 122 20.25 14.15 0.00 0.00 1.09 WNDP-004621-0000-01 15 10/25/2013 0.00 0.00 0.00 8.87 0.00 44.36 4621 WINDSWEPT PINES CT 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 123 110.42 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 10/25/2013 0.00 0.00 0.00 31.87 0.00 158.58 19165 WATERWAY RD 10/25/2013 0.00 1.25 0.00 0.00 0.00 133.30 1087600110 TIMOTHY M BASQUILL CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 10/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 92 YACHT CLUB PL 10/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 6,819.20 3,154.87 0.00 0.00 151.70 0.00 0.00 40.20 1,380.35 25.00 11,582.74 0.00 11.42 0.00 0.00 0.00 133.67