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11/6/2013 (4)
RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 AZLC-000067-0000-03 14 11/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 67 AZALEA CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 21.48 14.15 0.00 0.00 1.09 BANW-010458-0000-01 12 11/06/2013 0.00 0.00 0.00 3.98 0.00 40.70 10458 SE BANYAN WAY 11/06/2013 0.00 0.00 0.00 0.00 0.00 -21.48 1011490192 DOUG MARTIN CYCLE 1 3 60.93 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 11/06/2013 0.00 0.00 0.00 0.00 0.00 76.17 181 BEACON LN 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 11/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 1 BUNKER PL 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 5 0.35 0.00 0.00 0.00 0.00 BRSD-019071-0000-02 19 11/06/2013 0.00 0.00 0.00 2.65 0.00 3.00 19071 SE BARUS DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2191898842 RANDALL KOELZ CYCLE 1 6 2.25 14.15 0.00 0.00 1.09 BRYD-018988-0000-01 19 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 18988 SE BRYANT DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 11/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 9882 SE BUTTONWOOD WAY 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 8 40.53 12.30 0.00 0.00 1.09 BYHB-000019-0000-04 07 11/06/2013 0.00 0.00 0.00 13.77 0.00 67.69 19 BAY HARBOR RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 9 2.25 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 19291 CARIBBEAN CT 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 10 6.97 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 11/06/2013 0.00 0.00 0.00 1.98 0.00 24.19 343 COUNTRY CLUB DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1120830160 PAUL DACORTE CYCLE 1 11 15.75 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 11/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 18880 SE COUNTRY CLUB DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 12 10.05 9.67 0.00 0.00 0.00 CINP-000075-0000-05 16 11/06/2013 0.00 0.00 0.00 0.00 0.00 20.00 75 CINNAMON PL 11/06/2013 0.00 0.28 0.00 0.00 0.00 79.28 2200180166 JEANETTE E. BARCA CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 11/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #108 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 11/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #109 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 15 13.66 11.01 0.00 0.00 0.00 CLR -003818-0123-06 20 11/06/2013 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #123 11/06/2013 0.00 0.33 0.00 0.00 0.00 124.30 2200800234 JOHN METCALFE (OWNER) CYCLE 1 16 6.72 28.12 0.00 0.00 2.16 CLR -003900-001A-13 20 11/06/2013 0.00 0.00 0.00 9.26 0.00 46.43 3900 COUNTY LINE RD #1A 11/06/2013 0.00 0.17 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CLR -003900-007B-02 20 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7B 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 18 11.13 13.99 0.00 0.00 1.09 CVPT-009195-0000-01 07 11/06/2013 0.00 0.00 0.00 6.62 0.00 32.83 9195 SE COVE POINT ST 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 19 17.16 18.80 0.00 0.00 2.14 CVPT-009225-0000-02 07 11/06/2013 0.00 0.00 0.00 13.63 0.00 52.11 9225 SE COVE POINT ST 11/06/2013 0.00 0.38 0.00 0.00 0.00 835.35 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CVRD-003367-0000-03 02 11/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 21 3.33 10.48 0.00 0.00 1.09 CYPN-000416-000C-03 14 11/06/2013 0.00 0.00 0.00 1.78 0.00 16.68 416 N CYPRESS DR #C 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 11/06/2013 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141450171 CYPRESS VILLA'S HOA INC. CYCLE 1 23 49.20 0.00 0.00 0.00 0.00 CYPN-000431-000B-07 14 11/06/2013 0.00 0.00 0.00 0.00 0.00 49.20 431 N CYPRESS DR #B 11/06/2013 0.00 0.00 0.00 0.00 0.00 -49.20 2143290263 B.W. MURPHY CYCLE 1 24 8.84 27.30 0.00 0.00 2.16 CYPT-000516-0000-06 14 11/06/2013 0.00 0.00 0.00 3.54 0.00 42.00 516 CYPRESS CT 11/06/2013 0.00 0.16 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 11/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 506 DEL SOL CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 26 76.01 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 11/06/2013 0.00 0.00 0.00 22.81 0.00 114.06 17967 SE FEDERAL HWY #1 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 11/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 19163 SE FERNWOOD DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 11/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 125 FAIRVIEW EAST 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 11/06/2013 0.00 0.00 0.00 2.79 0.00 33.78 212 GOLF CLUB CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 30 92.17 3.75 0.00 0.00 1.09 GLFD-000049-0000-01 08 11/06/2013 0.00 0.00 0.00 2.99 0.00 100.00 49 GOLFVIEW DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -87.39 1081500130 JILL & GERALD WENTA CYCLE 1 31 13.50 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 11/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 226 GOLFVIEW DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 GRDD-019841-0000-02 19 11/06/2013 0.00 0.00 0.00 5.50 0.00 27.49 19841 GARDENIA DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 33 42.08 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 11/06/2013 0.00 0.00 0.00 14.33 0.00 71.65 19660 HARBOR ROAD NORTH 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 HICK-000063-0000-05 16 11/06/2013 0.00 0.00 0.00 3.19 0.00 38.68 63 HICKORY HILL RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 35 83.25 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 11/06/2013 0.00 0.00 0.00 28.16 0.00 140.80 19012 SE HILLCREST DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 36 11.25 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 11/06/2013 0.00 0.00 0.00 10.16 0.00 50.80 19032 SE HILLCREST DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 VOULA DAKIS CYCLE 1 37 0.00 14.15 0.00 0.00 1.09 HILL-019177-0000-05 19 11/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 HOLL-000075-0000-01 14 11/06/2013 0.00 0.00 0.00 2.18 0.00 26.42 75 HOLLY CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 39 15.75 14.15 0.00 0.00 1.09 HOME-019015-0000-01 19 11/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 11/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 18001 SE HERITAGE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540534 LESTER FLIEGEL CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 HRDR-018337-0000-03 12 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 18337 SE HERITAGE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 11/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18384 SE HERITAGE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 HROK-018504-0000-03 12 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 18504 SE HERITAGE OAKS LN 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 11/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 145 INTRACOASTAL CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 45 51.42 14.15 0.00 0.00 1.09 LAND-009825-0000-02 07 11/06/2013 0.00 0.00 0.00 4.94 0.00 71.60 9825 SE LANDING PL 11/06/2013 0.00 0.00 0.00 0.00 0.00 -46.92 1111650124 DONNA WILCOX CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 LIVE-000008-0000-02 11 11/06/2013 0.00 0.00 0.00 1.78 0.00 21.52 8 LIVE OAK CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 LIVE-000064-0000-04 11 11/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 64 LIVE OAK CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 48 2.25 14.15 0.00 0.00 1.09 LIVE-000080-0000-04 11 11/06/2013 0.00 0.00 0.00 1.57 0.00 19.06 80 LIVE OAK CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 49 101.66 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 11/06/2013 0.00 0.00 0.00 29.23 0.00 146.13 18441 SE LAKESIDE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 50 34.54 14.15 0.00 0.00 1.09 MAGW-000117-0000-03 15 11/06/2013 0.00 0.00 0.00 4.48 0.00 54.26 117 MAGNOLIA WAY 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 MARS-000352-0000-02 11 11/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 352 MARS AVE 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 52 4.47 28.12 0.00 0.00 2.16 MAYO-018965-0000-02 19 11/06/2013 0.00 0.00 0.00 8.69 0.00 43.61 18965 SE MAYO DR 11/06/2013 0.00 0.17 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 11/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 11/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 JEANETT E BEYER CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 NICO-004328-0000-01 15 11/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 4328 NICOLE CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 11/06/2013 0.00 0.00 0.00 1.78 0.00 21.52 391 NORFOLK AVE 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 11/06/2013 0.00 0.00 0.00 0.00 0.00 19.74 37 OCEAN DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 11/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 3 OAKLAND CT 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 11/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 20 OAKLAND CT 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 OKLF-000006-0000-03 11 11/06/2013 0.00 0.00 0.00 1.57 0.00 19.06 6 OAKLEAF CT 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 PAWY-000009-0000-01 08 11/06/2013 0.00 0.00 0.00 1.78 0.00 21.52 9 PALMETTO WAY 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 11/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 16 PALMETTO WAY 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 63 47.23 14.15 0.00 0.00 1.09 PEBB-003345-0000-08 02 11/06/2013 0.00 0.00 0.00 6.37 0.00 68.84 3345 PEBBLE PL 11/06/2013 0.00 0.00 0.00 0.00 0.00 -38.23 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 64 2.23 2.80 0.00 0.00 1.09 PHTW-000076-0000-03 16 11/06/2013 0.00 0.00 0.00 2.38 0.00 8.50 76 PINEHILL W TRL 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 11/06/2013 0.00 0.00 0.00 3.80 0.00 46.04 12 PINETREE CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 11/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 315 PINEVIEW RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 67 111.92 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 11/06/2013 0.00 0.00 0.00 31.79 0.00 158.95 18844 POINT DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 11/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 4141 ROBERT ST 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 69 13.50 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 11/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 23 RIDGEWOOD CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 70 60.93 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 11/06/2013 0.00 0.00 0.00 19.04 0.00 95.21 19595 N RIVERSIDE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 71 264.82 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 11/06/2013 0.00 0.00 0.00 25.20 0.00 305.26 51 RIVER DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 11/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 100 RIVER DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 RVRD-000264-0000-01 06 11/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 264 RIVER DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 11/06/2013 0.00 0.00 0.00 2.18 0.00 26.42 352 RIVER DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 11/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18620 SE RIVER RIDGE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 11/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 18769 SE RIVER RIDGE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 11/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18775 SE RIVER RIDGE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 78 72.24 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 11/06/2013 0.00 0.00 0.00 21.87 0.00 109.35 3 SADDLEBACK RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 79 284.56 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 11/06/2013 0.00 0.00 0.00 74.95 0.00 374.75 27 SADDLEBACK RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 80 4.44 13.97 0.00 0.00 1.09 SDLB-000029-0000-03 13 11/06/2013 0.00 0.00 0.00 4.94 0.00 24.44 29 SADDLEBACK RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 11/06/2013 0.00 0.00 0.00 9.44 0.00 47.18 39 SADDLEBACK RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 11/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 18549 SE SEAGRAPE LN 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 SETT-019173-0000-03 13 11/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 19173 SEA TURTLE CT 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 11/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18946 SE SOUTHGATE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 11/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 19005 SE SOUTHGATE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 86 8.02 9.83 0.00 0.00 1.09 SGTD-019106-0000-02 19 11/06/2013 0.00 0.00 0.00 6.06 0.00 25.00 19106 SE SOUTHGATE DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -1.76 1110150126 GALLERY SQ. SO. CYCLE 1 87 2.75 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 11/06/2013 0.00 0.00 0.00 1.57 0.00 19.56 TEQUESTA DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1101870129 GALLERY SQUARE SOUTH CYCLE 1 88 61.39 69.03 0.00 0.00 1.09 TEQD-000000-0000-06 10 11/06/2013 0.00 0.00 0.00 12.15 0.00 143.66 TEQUESTA DR-GSQS 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 89 37.88 0.00 0.00 10.03 1.09 TEQD-000365-0000-03 10 11/06/2013 0.00 0.00 0.00 1.00 0.00 50.00 365 TEQUESTA DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 -37.88 1132040157 BARBARA A BULLARD OWNER CYCLE 1 90 68.47 14.15 0.00 0.00 1.09 TRPP-010386-0000-05 13 11/06/2013 0.00 0.00 0.00 20.93 0.00 104.64 10386 SE TERRAPIN PL 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 W.E. HAWKINS CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 11/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 58 TURTLE CREEK DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.22 1092800127 JOHN ANDERSEN CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 11/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 92 TURTLE CREEK DR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 93 606.80 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 11/06/2013 0.00 0.00 0.00 160.81 0.00 804.04 18465 SE VILLAGE CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 94 0.00 35.34 0.00 0.00 1.09 VLGC-018485-0000-03 03 11/06/2013 0.00 0.00 0.00 9.11 0.00 45.54 18485 SE VILLAGE CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 95 15.66 28.12 0.00 0.00 2.16 VNSA-000366-0000-02 11 11/06/2013 0.00 0.00 0.00 4.14 0.00 50.30 366 VENUS AVE 11/06/2013 0.00 0.22 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 96 15.75 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 11/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 19891 WILKINSON LEAS RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 WLKL-019923-0000-03 15 11/06/2013 0.00 0.00 0.00 5.50 0.00 27.49 19923 WILKINSON LEAS RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 98 49.14 28.12 0.00 0.00 2.16 WLML-011820-0000-03 19 11/06/2013 0.00 0.00 0.00 19.86 0.00 99.70 11820 SE WILLIAM LN 11/06/2013 0.00 0.42 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 11/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 83 WILLOW RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 100 38.31 14.15 0.00 0.00 1.09 WNGO-004083-0000-02 16 11/06/2013 0.00 0.00 0.00 13.39 0.00 66.94 4083 WINGO ST 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 101 15.75 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 11/06/2013 0.00 0.00 0.00 4.70 0.00 56.88 91 YACHT CLUB PL 11/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 2,956.49 1,567.58 0.00 10.03 112.13 0.00 0.00 0.00 861.82 0.00 5,510.18 0.00 2.13 0.00 0.00 0.00 755.22