Loading...
10/31/2013 (4) RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 444.80 27.94 0.00 0.00 2.14 ARTR-010802-0000-05 17 10/31/2013 0.00 0.00 0.00 20.37 0.00 500.00 10802 SE ARIELLE TER 10/31/2013 0.00 4.75 0.00 0.00 0.00 248.39 1013400111 CORAL COVE PARK CYCLE 1 2 182.25 113.13 0.00 0.00 1.09 BCHR-00PARK-0000-01 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 296.47 CORAL COVE PARK-JUPITER ISLAND 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 3 508.50 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 10/31/2013 0.00 0.00 0.00 187.54 0.00 937.68 19950 BEACH RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 10/31/2013 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 27.00 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 10/31/2013 0.00 0.00 0.00 19.77 0.00 62.01 19950 BEACH RD-IRR WESTSIDE 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 7 20.68 1.42 0.00 0.00 1.09 BCHS-019669-0000-11 01 10/31/2013 0.00 0.00 0.00 5.50 0.00 28.69 19669 S BEACH RD #D 10/31/2013 0.00 0.00 0.00 0.00 0.00 -20.00 1011820156 CHRISSY WHEATON CYCLE 1 8 27.00 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 42.24 235 BEACON LN 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BCNS-000359-0000-04 11 10/31/2013 0.00 0.00 0.00 3.36 0.00 40.97 359 BEACON ST 10/31/2013 0.00 0.37 0.00 0.00 0.00 36.23 1032090139 CAROL LABRIOLA AND CYCLE 1 10 198.65 28.12 0.00 0.00 2.16 BRKR-011900-0000-03 03 10/31/2013 0.00 0.00 0.00 57.23 0.00 288.27 11900 SE BIRKDALE RUN 10/31/2013 0.00 2.11 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 11 27.57 21.92 0.00 0.00 2.14 BRSD-019022-0000-04 19 10/31/2013 0.00 0.00 0.00 15.85 0.00 68.00 19022 SE BARUS DR 10/31/2013 0.00 0.52 0.00 0.00 0.00 33.07 2190770116 JOSEPH FENNELL CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRYD-019177-0000-01 19 10/31/2013 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE BRYANT DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 13 31.63 7.83 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/31/2013 0.00 0.00 0.00 0.00 0.00 39.46 9 BAYVIEW RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 39.45 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 14 25.53 6.32 0.00 0.00 1.09 BYVR-000009-0000-01 07 10/31/2013 0.00 0.00 0.00 6.51 0.00 39.45 9 BAYVIEW RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 15 53.39 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 10/31/2013 0.00 0.00 0.00 6.18 0.00 74.81 76 CAMELIA CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 10/31/2013 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 10/31/2013 0.00 0.00 0.00 2.99 0.00 36.23 372 COUNTRY CLUB DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 18 6.49 26.83 0.00 0.00 2.14 CCDS-019186-0000-08 05 10/31/2013 0.00 0.00 0.00 9.19 0.00 45.00 19186 SE COUNTRY CLUB DR 10/31/2013 0.00 0.35 0.00 0.00 0.00 21.43 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 LINDA MARSHALL CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 368 CEDAR AVE 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CHST-000031-0000-01 16 10/31/2013 0.00 0.00 0.00 1.98 0.00 23.97 31 CHESTNUT TRL 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 21 15.54 27.94 0.00 0.00 2.14 CLR -003818-0122-10 20 10/31/2013 0.00 0.00 0.00 11.41 0.00 57.49 3818 COUNTY LINE RD #122 10/31/2013 0.00 0.46 0.00 0.00 0.00 27.49 2200650204 BETTY DIXON CYCLE 1 22 7.87 38.93 0.00 0.00 3.23 CLR -003818-0150-10 20 10/31/2013 0.00 0.00 0.00 13.55 0.00 63.92 3818 COUNTY LINE RD #150 10/31/2013 0.00 0.34 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 23 9.22 14.50 0.00 0.00 1.65 CLR -003900-006C-06 20 10/31/2013 0.00 0.00 0.00 17.39 0.00 43.00 3900 COUNTY LINE RD #6C 10/31/2013 0.00 0.24 0.00 0.00 0.00 29.43 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 24 2.23 14.00 0.00 0.00 1.09 CLR -003900-015A-13 20 10/31/2013 0.00 0.00 0.00 4.37 0.00 21.69 3900 COUNTY LINE RD #15A 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CLR -003900-POOL-01 20 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 COUNTY LINE POOL 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 26 22.20 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 10/31/2013 0.00 0.00 0.00 9.31 0.00 46.92 4401 COLLETTE DR 10/31/2013 0.00 0.37 0.00 0.00 0.00 44.36 1034080128 ROBERT&MARY HIGGINS CYCLE 1 27 24.54 14.15 0.00 0.00 1.09 CRVP-012010-0000-02 03 10/31/2013 0.00 0.00 0.00 3.81 0.00 43.59 12010 SE CRESTVIEW PL 10/31/2013 0.00 0.00 0.00 0.00 0.00 -24.54 1079244421 THOMAS&BARBARA KELLY CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CVPT-009244-0000-01 07 10/31/2013 0.00 0.00 0.00 5.50 0.00 27.49 9244 SE COVE POINT ST 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 29 19.67 13.76 0.00 0.00 1.07 CVRD-003303-0000-01 02 10/31/2013 0.00 0.00 0.00 8.76 0.00 43.61 3303 COVE RD 10/31/2013 0.00 0.35 0.00 0.00 0.00 35.93 1111200126 IMPERIAL CLEANERS CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 CYPD-000351-0000-02 11 10/31/2013 0.00 0.00 0.00 1.37 0.00 16.61 351 CYPRESS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 31 2.25 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 410 N CYPRESS DR #12 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 32 35.73 42.09 0.00 0.00 3.23 CYPN-000417-013E-04 14 10/31/2013 0.00 0.00 0.00 7.31 0.00 88.86 417 N CYPRESS DR #13E 10/31/2013 0.00 0.50 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 10/31/2013 0.00 0.00 0.00 2.18 0.00 26.42 500 N CYPRESS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 34 75.00 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 10/31/2013 0.00 0.00 0.00 8.11 0.00 98.15 555 N CYPRESS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 35 30.77 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 10/31/2013 0.00 0.00 0.00 4.14 0.00 50.15 579 N CYPRESS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 36 4.39 13.80 0.00 0.00 1.07 DLSL-000705-0000-04 20 10/31/2013 0.00 0.00 0.00 1.76 0.00 21.21 705 DEL SOL CIR 10/31/2013 0.00 0.19 0.00 0.00 0.00 26.42 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 RAMSEY HAYES CYCLE 1 37 15.63 42.09 0.00 0.00 3.23 DVRN-000511-0000-02 10 10/31/2013 0.00 0.00 0.00 5.50 0.00 66.83 511 N DOVER RD 10/31/2013 0.00 0.38 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 38 15.75 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 10/31/2013 0.00 0.00 0.00 2.79 0.00 33.78 438 DOVER RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 39 40.17 28.12 0.00 0.00 2.16 FRNK-000379-0000-02 11 10/31/2013 0.00 0.00 0.00 6.35 0.00 77.19 379 FRANKLIN RD 10/31/2013 0.00 0.39 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 40 145.84 13.97 0.00 0.00 1.07 FWYW-000237-0000-02 06 10/31/2013 0.00 0.00 0.00 14.49 0.00 176.98 237 FAIRWAY WEST 10/31/2013 0.00 1.61 0.00 0.00 0.00 78.91 1081930110 KURT E LARSEN CYCLE 1 41 20.10 28.12 0.00 0.00 2.16 GLFD-000141-0000-01 08 10/31/2013 0.00 0.00 0.00 4.54 0.00 55.18 141 GOLFVIEW DR 10/31/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 42 22.50 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 10/31/2013 0.00 0.00 0.00 3.40 0.00 41.14 184 GOLFVIEW DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 43 16.75 1.79 0.00 0.00 0.00 GRDD-019826-0000-03 19 10/31/2013 0.00 0.00 0.00 0.00 0.00 20.00 19826 GARDENIA DR 10/31/2013 0.00 1.46 0.00 0.00 0.00 216.39 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 44 72.27 7.73 0.00 0.00 0.00 GRDD-019826-0000-03 19 10/31/2013 0.00 0.00 0.00 0.00 0.00 80.00 19826 GARDENIA DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 136.39 2191480126 EDWARD S BRONIAK CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 10/31/2013 0.00 0.00 0.00 7.75 0.00 38.74 19052 SE HILLCREST DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 HOME-018956-0000-01 19 10/31/2013 0.00 0.00 0.00 4.94 0.00 24.68 18956 SE HOMEWOOD AVE 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 47 29.04 28.12 0.00 0.00 2.16 HOME-019055-0000-01 19 10/31/2013 0.00 0.00 0.00 14.84 0.00 74.47 19055 SE HOMEWOOD AVE 10/31/2013 0.00 0.31 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 48 29.01 28.12 0.00 0.00 2.16 HOME-019185-0000-03 19 10/31/2013 0.00 0.00 0.00 14.82 0.00 74.44 19185 SE HOMEWOOD AVE 10/31/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 49 38.25 70.85 0.00 0.00 1.09 INCR-IRRIGA-0000-03 02 10/31/2013 0.00 0.00 0.00 12.11 0.00 122.30 IRRIGATION 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 17337 SE INDIAN HILLS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 17361 SE INDIAN HILLS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 52 271.40 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 286.64 81 LIGHTHOUSE DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 53 109.27 14.55 0.00 0.00 0.00 LIGH-000135-0000-05 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 125.00 135 LIGHTHOUSE DR 10/31/2013 0.00 0.95 0.00 0.00 0.23 596.49 1021922221 KEVIN SCHULTE OWNER CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 LIME-017149-0000-02 02 10/31/2013 0.00 0.00 0.00 3.81 0.00 19.05 17149 SE LIMERICK CT 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650322 ED SABO CYCLE 1 55 16.76 0.00 0.00 0.00 0.00 LIVE-000003-0000-02 11 10/31/2013 0.00 0.00 0.00 0.00 0.00 16.76 3 LIVE OAK CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 -63.03 2172670242 PAUL V. BODNAR CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 LKDR-018510-0000-04 17 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 18510 SE LAKESIDE DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 3 LAUREL OAKS CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 10/31/2013 0.00 0.00 0.00 2.99 0.00 36.23 155 MAGNOLIA WAY 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 MARK-004214-0000-05 16 10/31/2013 0.00 0.00 0.00 7.75 0.00 38.74 4214 MARK ST 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 60 45.02 33.98 0.00 0.00 0.00 MARK-004228-0000-09 16 10/31/2013 0.00 0.00 0.00 0.00 0.00 80.00 4228 MARK ST 10/31/2013 0.00 1.00 0.00 0.00 0.00 81.87 1110790141 SHELBY HUNZINGER CYCLE 1 61 31.26 28.12 0.00 0.00 2.16 MARS-000362-0000-04 11 10/31/2013 0.00 0.00 0.00 5.55 0.00 67.42 362 MARS AVE 10/31/2013 0.00 0.33 0.00 0.00 0.00 0.00 1110800192 LAUREN ABDUL CYCLE 1 62 22.20 13.97 0.00 0.00 1.07 MARS-000364-0000-09 11 10/31/2013 0.00 0.00 0.00 3.36 0.00 40.97 364 MARS AVE 10/31/2013 0.00 0.37 0.00 0.00 0.00 33.78 2151870110 JAMES C WILKINSON CYCLE 1 63 22.50 14.15 0.00 0.00 1.09 NICO-004440-0000-01 15 10/31/2013 0.00 0.00 0.00 9.44 0.00 47.18 4440 NICOLE CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 64 20.25 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 35.49 19 OCEAN DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 65 200.00 0.00 0.00 0.00 0.00 OKLD-000039-0000-02 11 10/31/2013 0.00 0.00 0.00 0.00 0.00 200.00 39 OAKLAND CT 10/31/2013 0.00 0.00 0.00 0.00 0.00 -128.49 1130690126 CHRISTOPHER FISCHER CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 10/31/2013 0.00 0.00 0.00 5.50 0.00 27.49 9 PADDOCK CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 12 PALMETTO WAY 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 68 29.00 27.97 0.00 0.00 2.16 PIRA-000220-0000-10 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 59.48 220 PIRATES PL 10/31/2013 0.00 0.35 0.00 0.00 0.00 -0.24 2160280223 NEWTON COOK CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 10/31/2013 0.00 0.00 0.00 2.18 0.00 26.42 45 POPLAR RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 70 47.09 70.01 0.00 0.00 2.16 PTCR-000139-0000-04 06 10/31/2013 0.00 0.00 0.00 10.74 0.00 130.69 139 POINT CIR 10/31/2013 0.00 0.69 0.00 0.00 0.00 -0.50 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 10/31/2013 0.00 0.00 0.00 4.37 0.00 21.86 12062 SE PRESTWICK TER 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 RBTD-019100-0000-01 19 10/31/2013 0.00 0.00 0.00 5.50 0.00 27.49 19100 SE ROBERT DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 10/31/2013 0.00 0.00 0.00 6.62 0.00 33.11 19149 SE ROBERT DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 RDVD-018151-0000-06 17 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 18151 SE RIDGEVIEW DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 75 81.14 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 10/31/2013 0.00 0.00 0.00 24.10 0.00 120.48 18153 SE RIDGEVIEW DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 76 60.93 14.15 0.00 0.00 1.09 RDVD-018169-0000-01 17 10/31/2013 0.00 0.00 0.00 19.04 0.00 95.21 18169 SE RIDGEVIEW DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 77 101.43 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 10/31/2013 0.00 0.00 0.00 34.47 0.00 172.33 18812 RIO VISTA DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 RSDR-000383-0000-10 10 10/31/2013 0.00 0.00 0.00 2.18 0.00 26.42 383 RIVERSIDE DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 79 49.20 28.12 0.00 0.00 2.16 RSDW-000403-0000-05 10 10/31/2013 0.00 0.00 0.00 7.16 0.00 87.01 403 W RIVERSIDE DR 10/31/2013 0.00 0.37 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 80 125.00 0.00 0.00 0.00 0.00 RVRC-010731-0000-02 17 10/31/2013 0.00 0.00 0.00 0.00 0.00 125.00 10731 SE RIVER RIDGE CT 10/31/2013 0.00 0.00 0.00 0.00 0.00 -129.31 1062210132 THOMAS PATERNO CYCLE 1 81 49.50 35.34 0.00 0.00 1.09 RVRD-000327-0000-03 06 10/31/2013 0.00 0.00 0.00 7.74 0.00 93.67 327 RIVER DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 82 91.04 28.12 0.00 0.00 2.16 RVRR-018705-0000-01 17 10/31/2013 0.00 0.00 0.00 30.33 0.00 152.29 18705 SE RIVER RIDGE RD 10/31/2013 0.00 0.64 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 83 18.04 28.12 0.00 0.00 2.16 RVRR-018711-0000-01 17 10/31/2013 0.00 0.00 0.00 11.48 0.00 60.04 18711 SE RIVER RIDGE RD 10/31/2013 0.00 0.24 0.00 0.00 0.00 -2.41 2172590636 JUDI KEYSER OWNER CYCLE 1 84 26.76 28.12 0.00 0.00 2.16 RVRR-018721-0000-03 17 10/31/2013 0.00 0.00 0.00 14.26 0.00 71.63 18721 SE RIVER RIDGE RD 10/31/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 85 13.50 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 19978 SCRIMSHAW WAY 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 86 2.21 13.91 0.00 0.00 1.09 SDLB-000012-0000-06 13 10/31/2013 0.00 0.00 0.00 4.37 0.00 21.58 12 SADDLEBACK RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 SDRD-018991-0000-02 19 10/31/2013 0.00 0.00 0.00 7.19 0.00 35.93 18991 SE SUDDARD DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 88 70.50 27.94 0.00 0.00 2.14 SEBR-019866-0000-11 16 10/31/2013 0.00 0.00 0.00 25.15 0.00 126.74 19866 SEABROOK RD 10/31/2013 0.00 1.01 0.00 0.00 0.00 95.21 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 89 60.93 14.15 0.00 0.00 1.09 SLVP-010507-0000-09 12 10/31/2013 0.00 0.00 0.00 19.04 0.00 95.21 10507 SE SILVER PALM WAY 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 10/31/2013 0.00 0.00 0.00 6.62 0.00 33.11 3 SPLITRAIL CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 91 54.84 27.86 0.00 0.00 2.16 SPTR-000008-0000-04 13 10/31/2013 0.00 0.00 0.00 14.84 0.00 100.00 8 SPLITRAIL CIR 10/31/2013 0.00 0.30 0.00 0.00 0.00 -26.09 1050010201 DOUG&DAWN JACOBS CYCLE 1 92 37.74 27.94 0.00 0.00 2.14 TEQD-004805-0000-10 05 10/31/2013 0.00 0.00 0.00 16.96 0.00 85.46 4805 TEQUESTA DR 10/31/2013 0.00 0.68 0.00 0.00 0.00 35.93 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 93 2.25 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 60 TEQUESTA OAKS DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 10/31/2013 0.00 0.00 0.00 6.06 0.00 30.30 11831 SE TIFFANY WAY 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 10/31/2013 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 96 64.70 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 10/31/2013 0.00 0.00 0.00 0.00 0.00 79.94 213 TREASURE PL 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 97 34.58 14.15 0.00 0.00 1.09 TTCD-000010-0000-02 09 10/31/2013 0.00 0.00 0.00 12.45 0.00 62.27 10 TURTLE CREEK DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1092050120 WILLIAM MC NEALY CYCLE 1 98 29.27 28.12 0.00 0.00 2.16 TTCD-000062-0000-02 09 10/31/2013 0.00 0.00 0.00 14.82 0.00 74.70 62 TURTLE CREEK DR 10/31/2013 0.00 0.33 0.00 0.00 0.00 -0.26 1094050129 PAUL HERCHEN CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 10/31/2013 0.00 0.00 0.00 5.50 0.00 27.49 126 TURTLE CREEK DR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 100 24.42 13.97 0.00 0.00 1.07 TTCD-000198-0000-02 09 10/31/2013 0.00 0.00 0.00 9.87 0.00 49.72 198 TURTLE CREEK DR 10/31/2013 0.00 0.39 0.00 0.00 0.00 41.55 1021511418 THE UPS STORE CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 US1N-000177-0000-01 02 10/31/2013 0.00 0.00 0.00 1.37 0.00 16.61 177 US HIGHWAY 1 NORTH 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 102 0.00 55.56 0.00 0.00 4.30 US1S-000277-0000-04 02 10/31/2013 0.00 0.00 0.00 5.45 0.00 65.76 277 US HIGHWAY 1 SOUTH 10/31/2013 0.00 0.45 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 103 849.71 25.60 0.00 0.00 4.28 US1S-000279-0000-07 02 10/31/2013 0.00 0.00 0.00 115.44 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 10/31/2013 0.00 4.97 0.00 0.00 0.00 558.65 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 10/31/2013 0.00 0.00 0.00 4.37 0.00 21.86 18066 SE VILLAGE CIR 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 10/31/2013 0.00 0.00 0.00 6.62 0.00 33.11 19954 WILKINSON LEAS RD 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 106 29.48 15.27 0.00 0.00 1.07 WLWR-000039-0000-02 14 10/31/2013 0.00 0.00 0.00 3.76 0.00 50.00 39 WILLOW RD 10/31/2013 0.00 0.42 0.00 0.00 0.00 46.01 2142570146 MICHAEL GRACEFFA CYCLE 1 107 22.22 13.98 0.00 0.00 1.07 WLWR-000076-0000-04 14 10/31/2013 0.00 0.00 0.00 3.36 0.00 41.00 76 WILLOW RD 10/31/2013 0.00 0.37 0.00 0.00 0.00 33.75 1087450124 JAMES TURSI CYCLE 1 108 9.89 10.37 0.00 0.00 1.09 YCTC-000104-0000-02 08 10/31/2013 0.00 0.00 0.00 2.59 0.00 23.94 104 YACHT CLUB PL 10/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 5,273.44 2,425.26 0.00 0.00 143.46 0.00 0.00 97.05 1,121.87 0.00 9,090.79 0.00 29.48 0.00 0.00 0.23 2,102.22