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11/1/2013 (4)
RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 30.77 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 11/01/2013 0.00 0.00 0.00 11.50 0.00 57.51 10801 SE ARIELLE TER 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 11/01/2013 0.00 0.00 0.00 7.19 0.00 35.93 10409 SE BANYAN WAY 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 195.75 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 11/01/2013 0.00 0.00 0.00 279.15 0.00 1,395.74 19670 BEACH RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 11/01/2013 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD--FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 38.25 35.34 0.00 0.00 1.09 BCHS-000603-0000-03 01 11/01/2013 0.00 0.00 0.00 18.67 0.00 93.35 603 S BEACH RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 7 78.81 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 11/01/2013 0.00 0.00 0.00 28.81 0.00 144.05 613 S BEACH RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 8 240.56 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 11/01/2013 0.00 0.00 0.00 78.12 0.00 390.62 617 S BEACH RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BCNS-000364-0000-03 11 11/01/2013 0.00 0.00 0.00 2.18 0.00 26.42 364 BEACON ST 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 10 2.25 35.34 0.00 0.00 1.09 BNKP-000015-0000-08 08 11/01/2013 0.00 0.00 0.00 3.48 0.00 42.16 15 BUNKER PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 11/01/2013 0.00 0.00 0.00 0.00 0.00 15.24 707 BRIDGE RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 11/01/2013 0.00 0.00 0.00 7.19 0.00 35.93 12068 SE BIRKDALE RUN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 18.00 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 11/01/2013 0.00 0.00 0.00 8.31 0.00 41.55 12160 SE BIRKDALE RUN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.86 12235 SE BIRKDALE RUN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 11/01/2013 0.00 0.00 0.00 4.94 0.00 24.68 12272 SE BIRKDALE RUN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 16 8.35 13.06 0.00 0.00 1.09 BRSD-019122-0000-04 19 11/01/2013 0.00 0.00 0.00 5.50 0.00 28.00 19122 SE BARUS DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -2.12 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 17 218.76 14.15 0.00 0.00 1.09 BYVT-000011-0000-04 07 11/01/2013 0.00 0.00 0.00 21.06 0.00 255.06 11 BAYVIEW TERR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 11/01/2013 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 ARLEEN BEECHE CYCLE 1 19 55.57 20.91 0.00 0.00 2.14 CCDR-000338-0000-04 07 11/01/2013 0.00 0.00 0.00 8.33 0.00 87.74 338 COUNTRY CLUB DR 11/01/2013 0.00 0.79 0.00 0.00 0.00 46.04 1070790152 KATHLEEN DAVIS CYCLE 1 20 51.39 28.12 0.00 0.00 2.16 CCDR-000347-0000-05 07 11/01/2013 0.00 0.00 0.00 7.36 0.00 89.45 347 COUNTRY CLUB DR 11/01/2013 0.00 0.42 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CHPC-000018-0000-03 19 11/01/2013 0.00 0.00 0.00 1.98 0.00 23.97 18 CHAPEL CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 22 15.87 13.97 0.00 0.00 1.09 CLBC-000013-0000-03 13 11/01/2013 0.00 0.00 0.00 7.75 0.00 38.68 13 CLUB CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1012060159 ROGER DIXON CYCLE 1 23 218.76 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 11/01/2013 0.00 0.00 0.00 0.00 0.00 234.00 56 COLONY RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 11/01/2013 0.00 0.00 0.00 6.15 0.00 30.31 3818 COUNTY LINE RD #128 11/01/2013 0.00 0.24 0.00 0.00 0.00 21.86 2200480139 TONI HOLLAND CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003818-0134-03 20 11/01/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #134 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #161 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1C 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7A 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR -003900-023B-79 20 11/01/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #23B 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 30 110.42 13.97 0.00 0.00 1.07 CLRS-019067-0000-01 17 11/01/2013 0.00 0.00 0.00 31.37 0.00 158.08 19067 SE COUNTY LINE RD 11/01/2013 0.00 1.25 0.00 0.00 0.00 152.54 1079221890 STEVE GARCIA OWNER CYCLE 1 31 0.14 13.24 0.00 0.00 1.09 CVPT-009221-0000-02 07 11/01/2013 0.00 0.00 0.00 3.81 0.00 18.28 9221 SE COVE POINT ST 11/01/2013 0.00 0.00 0.00 0.00 0.00 -0.14 1020490122 RUTH GROVER CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CVRD-003264-0000-02 02 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 33 30.36 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 11/01/2013 0.00 0.00 0.00 11.35 0.00 57.20 3280 COVE RD 11/01/2013 0.00 0.45 0.00 0.00 0.00 38.74 1020420123 HOLLY POWELL OWNER CYCLE 1 34 17.97 12.56 0.00 0.00 1.09 CVRD-003356-0000-02 02 11/01/2013 0.00 0.00 0.00 8.87 0.00 40.49 3356 COVE RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CYPN-000416-000A-06 14 11/01/2013 0.00 0.00 0.00 2.18 0.00 26.42 416 N CYPRESS DR #A 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CYPN-000420-000B-16 14 11/01/2013 0.00 0.00 0.00 1.78 0.00 21.52 420 N CYPRESS DR #B 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270281 CARRIE D'AMICO CYCLE 1 37 13.38 28.12 0.00 0.00 2.16 CYPN-000426-000D-18 14 11/01/2013 0.00 0.00 0.00 3.94 0.00 47.84 426 N CYPRESS DR #D 11/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 38 13.79 14.15 0.00 0.00 1.09 CYPN-000573-0000-04 14 11/01/2013 0.00 0.00 0.00 2.59 0.00 31.62 573 N CYPRESS DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2144003229 MANEY LESHAY CYCLE 1 39 0.00 0.00 0.00 10.03 1.09 CYPT-000505-ZERO-02 14 11/01/2013 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 40 67.69 55.80 0.00 0.00 4.30 DHRT-011691-0000-01 19 11/01/2013 0.00 0.00 0.00 31.23 0.00 160.00 11691 SE DOHERTY ST 11/01/2013 0.00 0.98 0.00 0.00 0.00 -3.44 2208033093 HELEN BLITSCHTEIN CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 DLSL-000803-0000-02 20 11/01/2013 0.00 0.00 0.00 1.37 0.00 16.61 803 DEL SOL CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 42 33.75 35.34 0.00 0.00 1.09 DWTP-000011-0000-03 07 11/01/2013 0.00 0.00 0.00 6.32 0.00 76.50 11 DEWITT PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 43 0.00 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 11/01/2013 0.00 0.00 0.00 3.28 0.00 39.71 17 EL PORTAL DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 44 53.39 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 11/01/2013 0.00 0.00 0.00 17.16 0.00 85.79 18309 SE FEDERAL HWY 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 45 27.00 14.15 0.00 0.00 1.09 FRLC-00POOL-0000-11 03 11/01/2013 0.00 0.00 0.00 10.56 0.00 52.80 POOL AT FERLAND CT 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 46 15.63 28.12 0.00 0.00 2.16 FRNK-000380-0000-13 11 11/01/2013 0.00 0.00 0.00 4.14 0.00 50.29 380 FRANKLIN RD 11/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 11/01/2013 0.00 0.00 0.00 4.94 0.00 24.68 19113 SE FERNWOOD DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 FRVE-000132-0000-04 08 11/01/2013 0.00 0.00 0.00 2.18 0.00 26.42 132 FAIRVIEW EAST 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 11/01/2013 0.00 0.00 0.00 1.63 0.00 16.87 228 FAIRWAY EAST 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 50 2.55 5.36 0.00 0.00 1.09 GLFD-000160-0000-03 08 11/01/2013 0.00 0.00 0.00 1.98 0.00 10.98 160 GOLFVIEW DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 51 804.20 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 11/01/2013 0.00 0.00 0.00 210.16 0.00 1,050.79 SE HILL CLUB TER 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 HICK-000010-0000-01 16 11/01/2013 0.00 0.00 0.00 1.57 0.00 19.06 10 HICKORY HILL RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 11/01/2013 0.00 0.00 0.00 5.50 0.00 27.49 10 SE HITCHINGPOST CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 11/01/2013 0.00 0.00 0.00 6.06 0.00 30.30 10818 SE HOBART ST 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 DON H. SMITH CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 11/01/2013 0.00 0.00 0.00 2.79 0.00 33.78 76 HOLLY CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 56 57.72 34.88 0.00 0.00 1.07 HRDR-018372-0000-02 12 11/01/2013 0.00 0.00 0.00 23.42 0.00 118.03 18372 SE HERITAGE DR 11/01/2013 0.00 0.94 0.00 0.00 0.00 56.79 1121590263 CHARLES SAGE CYCLE 1 57 0.63 1.32 0.00 0.00 1.09 HRDR-018433-0000-06 12 11/01/2013 0.00 0.00 0.00 5.50 0.00 8.54 18433 SE HERITAGE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 11/01/2013 0.00 0.00 0.00 8.31 0.00 41.55 18468 SE HERITAGE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 59 22.80 13.71 0.00 0.00 1.09 INCR-000141-0000-05 02 11/01/2013 0.00 0.00 0.00 3.40 0.00 41.00 141 INTRACOASTAL CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -0.99 1021521521 MARY RIBBLE CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 INCR-000156-0000-02 02 11/01/2013 0.00 0.00 0.00 2.99 0.00 36.23 156 INTRACOASTAL CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH (RENTER) CYCLE 1 61 2.23 14.02 0.00 0.00 1.09 INDL-019415-0000-03 05 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.71 19415 W INDIES LN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 62 22.50 14.15 0.00 0.00 1.09 LAND-009685-0000-03 07 11/01/2013 0.00 0.00 0.00 9.44 0.00 47.18 9685 SE LANDING PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 LAND-009765-0000-02 07 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.86 9765 SE LANDING PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 64 95.24 13.97 0.00 0.00 1.07 LEPA-010621-0000-04 17 11/01/2013 0.00 0.00 0.00 27.57 0.00 138.95 10621 SE LE PARC 11/01/2013 0.00 1.10 0.00 0.00 0.00 109.35 1010730110 STEPHEN L GOLAN CYCLE 1 65 102.80 35.34 0.00 0.00 1.09 LIGH-000085-0000-01 01 11/01/2013 0.00 0.00 0.00 0.00 0.00 139.23 85 LIGHTHOUSE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -1.37 2151034422 JEREMIAH MULHERN CYCLE 1 66 127.31 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 11/01/2013 0.00 0.00 0.00 12.83 0.00 155.38 134 MAGNOLIA WAY 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 67 82.52 38.59 0.00 0.00 2.16 OCEA-000022-0000-02 01 11/01/2013 0.00 0.00 0.00 0.00 0.00 123.48 22 OCEAN DR 11/01/2013 0.00 0.21 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 68 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 11/01/2013 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 11/01/2013 0.00 0.00 0.00 0.00 0.00 -62.66 1130320127 TINA MARMESH CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 11/01/2013 0.00 0.00 0.00 5.50 0.00 27.49 6 PADDOCK CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 11/01/2013 0.00 0.00 0.00 1.78 0.00 21.52 44 PINEHILL W TRL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 71 51.21 42.09 0.00 0.00 3.23 PHTW-000069-0000-02 16 11/01/2013 0.00 0.00 0.00 8.70 0.00 105.93 69 PINEHILL W TRL 11/01/2013 0.00 0.70 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 11/01/2013 0.00 0.00 0.00 2.38 0.00 28.87 123 PINEHILL W TRL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 73 49.62 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 11/01/2013 0.00 0.00 0.00 16.22 0.00 81.08 18811 SE PINENEEDLE LN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 11/01/2013 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 75 9.00 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 11/01/2013 0.00 0.00 0.00 2.18 0.00 26.42 34 POPLAR RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 76 15.75 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 11/01/2013 0.00 0.00 0.00 7.90 0.00 95.59 131 POINT CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 77 24.55 28.12 0.00 0.00 2.16 RBTD-019040-0000-01 19 11/01/2013 0.00 0.00 0.00 13.70 0.00 68.86 19040 SE ROBERT DR 11/01/2013 0.00 0.33 0.00 0.00 0.00 -0.04 2172522343 ALVIN STONE CYCLE 1 78 159.54 14.15 0.00 0.00 1.09 RDVD-018200-0000-04 17 11/01/2013 0.00 0.00 0.00 44.53 0.00 219.31 18200 SE RIDGEVIEW DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 79 19.98 13.97 0.00 0.00 1.07 RDWD-000026-0000-02 14 11/01/2013 0.00 0.00 0.00 3.16 0.00 38.53 26 RIDGEWOOD CIR 11/01/2013 0.00 0.35 0.00 0.00 0.00 31.33 1073250167 CHRISTOPHER BRECHER CYCLE 1 80 81.14 14.15 0.00 0.00 1.09 RIOV-000015-0000-16 07 11/01/2013 0.00 0.00 0.00 24.10 0.00 120.48 15 RIO VISTA DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 81 117.05 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 11/01/2013 0.00 0.00 0.00 33.07 0.00 165.36 4460 RIVER PINES CT 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 82 42.20 14.15 0.00 0.00 1.09 SCRM-019934-0000-05 02 11/01/2013 0.00 0.00 0.00 5.50 0.00 62.94 19934 SCRIMSHAW WAY 11/01/2013 0.00 0.00 0.00 0.00 0.00 -35.45 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 83 106.75 14.15 0.00 0.00 1.09 SDLB-000018-0000-05 13 11/01/2013 0.00 0.00 0.00 5.50 0.00 127.49 18 SADDLEBACK RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2190010147 ROSEANN RODD CYCLE 1 84 24.04 14.64 0.00 0.00 1.07 SDRD-019201-0000-04 19 11/01/2013 0.00 0.00 0.00 9.87 0.00 50.00 19201 SE SUDDARD DR 11/01/2013 0.00 0.38 0.00 0.00 0.00 25.69 1101860210 MANEY LESHAY CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 SEBR-000387-0000-11 10 11/01/2013 0.00 0.00 0.00 2.38 0.00 28.87 387 SEABROOK RD 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 SGTD-019045-0000-01 19 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 87 37.80 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 11/01/2013 0.00 0.00 0.00 13.21 0.00 66.58 19151 SE SOUTHGATE DR 11/01/2013 0.00 0.53 0.00 0.00 0.00 52.80 2192000194 THERESA GERSTNER CYCLE 1 88 8.49 13.34 0.00 0.00 1.09 SGTD-019156-0000-09 19 11/01/2013 0.00 0.00 0.00 6.06 0.00 28.98 19156 SE SOUTHGATE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 SHDY-000023-0000-01 07 11/01/2013 0.00 0.00 0.00 2.18 0.00 26.42 23 SHADY LN 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 90 49.62 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 11/01/2013 0.00 0.00 0.00 16.22 0.00 81.08 10483 SE SILVER PALM WAY 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 91 29.25 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 11/01/2013 0.00 0.00 0.00 5.91 0.00 71.59 393 TEQUESTA DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 92 6.22 10.91 0.00 0.00 1.09 TEQO-000316-0000-03 11 11/01/2013 0.00 0.00 0.00 1.78 0.00 20.00 316 TEQUESTA DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 -2.75 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 93 0.00 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 11/01/2013 0.00 0.00 0.00 3.28 0.00 39.71 479 TEQUESTA DR #10 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 94 68.47 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 11/01/2013 0.00 0.00 0.00 20.93 0.00 104.64 10362 SE TERRAPIN PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 TTCD-000017-0000-05 09 11/01/2013 0.00 0.00 0.00 4.37 0.00 21.86 17 TURTLE CREEK DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 US1N-000208-0005-01 03 11/01/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 97 780.44 70.22 0.00 0.00 2.16 US1N-000220-0000-04 03 11/01/2013 0.00 0.00 0.00 78.47 0.00 934.52 220 US HIGHWAY 1 NORTH 11/01/2013 0.00 3.23 0.00 0.00 0.00 -5.24 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 US1N-000542-0000-05 03 11/01/2013 0.00 0.00 0.00 2.79 0.00 33.78 542 US HIGHWAY 1 NORTH 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 99 58.50 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 11/01/2013 0.00 0.00 0.00 15.56 0.00 188.35 152 VILLAGE BLVD #1 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 101 189.00 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 11/01/2013 0.00 0.00 0.00 29.85 0.00 361.44 154 VILLAGE BLVD #2 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 103 92.25 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 11/01/2013 0.00 0.00 0.00 21.14 0.00 255.98 156 VILLAGE BLVD #3 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 105 27.00 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 11/01/2013 0.00 0.00 0.00 15.27 0.00 184.86 158 VILLAGE BLVD #4 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 107 90.00 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 11/01/2013 0.00 0.00 0.00 20.94 0.00 253.53 160 VILLAGE BLVD #5 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 TEQUESTA CAY CYCLE 1 109 58.50 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 11/01/2013 0.00 0.00 0.00 18.11 0.00 219.20 162 VILLAGE BLVD #6 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 11/01/2013 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 11/01/2013 0.00 0.00 0.00 1.37 0.00 16.61 164 VILLAGE BLVD-POOL/CABANA 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 112 27.00 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 11/01/2013 0.00 0.00 0.00 10.56 0.00 52.80 17813 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 113 54.00 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 11/01/2013 0.00 0.00 0.00 22.61 0.00 113.04 17870 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 11/01/2013 0.00 0.00 0.00 5.50 0.00 27.49 18245 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 115 2.25 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 11/01/2013 0.00 0.00 0.00 9.67 0.00 48.35 18346 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 18566 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 117 2.25 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 11/01/2013 0.00 0.00 0.00 9.67 0.00 48.35 18645 SE VILLAGE CIR 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 VLGC-0GUARD-HOUS-12 03 11/01/2013 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 11/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 11803 SE WILLIAM LN 11/01/2013 0.00 0.33 0.00 0.00 0.00 33.11 1050180164 DOUG MC LEOD CYCLE 1 120 17.76 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 11/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 4936 WINDWARD AVE 11/01/2013 0.00 0.33 0.00 0.00 0.00 33.11 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 121 46.98 28.12 0.00 0.00 2.16 YCTC-000056-0000-01 08 11/01/2013 0.00 0.00 0.00 6.96 0.00 84.57 56 YACHT CLUB PL 11/01/2013 0.00 0.35 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 YCTC-000067-0000-03 08 11/01/2013 0.00 0.00 0.00 2.59 0.00 31.33 67 YACHT CLUB PL 11/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 122 Grand Total: 5,542.36 3,923.56 0.00 10.03 145.58 0.00 0.00 407.56 1,665.49 0.00 11,707.97 0.00 13.39 0.00 0.00 0.00 386.56