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11/8/2013 (4) RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 2.25 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 11/08/2013 0.00 0.00 0.00 4.37 0.00 21.86 19057 SE ARNOLD DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 456.75 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 11/08/2013 0.00 0.00 0.00 87.06 0.00 1,054.30 225 BEACH RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 11/08/2013 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 4 28.35 19.41 0.00 0.00 1.09 BCHR-000300-0000-01 01 11/08/2013 0.00 0.00 0.00 84.70 0.00 133.55 300 BEACH RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 5 0.00 0.00 0.00 0.00 0.00 BCHR-000300-FIRE-02 01 11/08/2013 0.00 0.00 0.00 1.33 0.00 1.33 300 BEACH RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 6 27.00 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 11/08/2013 0.00 0.00 0.00 53.01 0.00 265.05 19930 BEACH RD #401 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 11/08/2013 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD -FIRELINE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 8 68.27 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 11/08/2013 0.00 0.00 0.00 0.00 0.00 83.66 139 BEACON LN 11/08/2013 0.00 0.15 0.00 0.00 0.00 -14.88 1051290149 WILLIAM DALY CYCLE 1 9 49.62 14.15 0.00 0.00 1.09 BIMR-004916-0000-04 05 11/08/2013 0.00 0.00 0.00 16.22 0.00 81.08 4916 BIMINI RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 10 506.06 105.10 0.00 0.00 3.23 BNKP-000011-0000-08 08 11/08/2013 0.00 0.00 0.00 55.31 0.00 674.35 11 BUNKER PL 11/08/2013 0.00 4.65 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 11 2.87 15.02 0.00 0.00 1.09 BNKP-000019-0000-01 08 11/08/2013 0.00 0.00 0.00 3.89 0.00 22.87 19 BUNKER PL 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 12 20.25 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 11/08/2013 0.00 0.00 0.00 8.87 0.00 44.36 9930 SE BUTTONWOOD WAY 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 11/08/2013 0.00 0.00 0.00 6.62 0.00 33.11 18249 SE CASSIA LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 14 116.51 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 11/08/2013 0.00 0.00 97.05 22.50 0.00 272.49 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 15 0.00 2.05 0.00 0.00 1.09 CCDR-000201-0000-01 08 11/08/2013 0.00 0.00 0.00 1.37 0.00 4.51 201 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 16 2.16 6.81 0.00 0.00 1.09 CCDR-000201-0000-03 06 11/08/2013 0.00 0.00 0.00 1.78 0.00 11.84 201 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 17 12.89 13.52 0.00 0.00 1.09 CCDR-000215-0000-03 07 11/08/2013 0.00 0.00 0.00 2.50 0.00 30.00 215 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.09 1070370121 GARY E DELISLE CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 220 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 11/08/2013 0.00 0.00 0.00 2.18 0.00 26.42 298 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CCDR-00FIRE-0000-01 05 11/08/2013 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 21 45.00 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 11/08/2013 0.00 0.00 0.00 7.33 0.00 88.76 COUNTRY CLUB DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 11/08/2013 0.00 0.00 0.00 2.38 0.00 28.87 126 CHAPEL LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 142 CHAPEL LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 24 30.36 13.96 0.00 0.00 1.09 CHPL-000145-0000-01 19 11/08/2013 0.00 0.00 0.00 4.14 0.00 49.55 145 CHAPEL LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 CLBC-00FIRE-FIRE-01 13 11/08/2013 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR -FIRELINE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 26 93.89 35.34 0.00 0.00 1.09 CLBC-00SHOP-0000-01 13 11/08/2013 0.00 0.00 0.00 32.58 0.00 162.90 CLUB CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 27 141.75 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 11/08/2013 0.00 0.00 0.00 63.99 0.00 319.96 CLUB CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 28 4.53 13.44 0.00 0.00 1.09 CLR -003818-0132-08 20 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.00 3818 COUNTY LINE RD #132 11/08/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2200670215 JOAN M. SULLIVAN CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 11/08/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CNCB-017296-0000-03 02 11/08/2013 0.00 0.00 0.00 6.06 0.00 30.30 17296 SE CONCH BAR RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CVRD-003232-0000-04 02 11/08/2013 0.00 0.00 0.00 8.31 0.00 41.55 3232 COVE RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 32 4.62 15.19 0.00 0.00 0.00 CVRD-003319-0000-01 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 11/08/2013 0.00 0.19 0.00 0.00 0.00 58.76 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CYPD-00351B-0000-11 11 11/08/2013 0.00 0.00 0.00 1.57 0.00 19.06 351B CYPRESS DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 34 36.12 13.35 0.00 0.00 0.00 CYPN-000407-004A-03 14 11/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 407 N CYPRESS DR #4A 11/08/2013 0.00 0.53 0.00 0.00 0.00 41.91 2141850140 JENNIFER LOPEZ CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 11/08/2013 0.00 0.00 0.00 2.79 0.00 33.78 411 N CYPRESS DR #13C 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 CYPN-000412-0013-12 14 11/08/2013 0.00 0.00 0.00 2.18 0.00 26.42 412 N CYPRESS DR #13 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140197 LYNN PILLA RENTER CYCLE 1 37 17.50 20.00 0.00 0.00 1.07 CYPN-000420-000A-09 14 11/08/2013 0.00 0.00 0.00 2.16 0.00 40.97 420 N CYPRESS DR #A 11/08/2013 0.00 0.24 0.00 0.00 0.00 24.03 2141380179 PATRICK MC DONALD CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CYPN-000433-000C-07 14 11/08/2013 0.00 0.00 0.00 1.54 0.00 19.03 433 N CYPRESS DR #C 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.03 1101250121 CATHY MASSARO CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 DVRC-000418-0000-02 10 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 418 DOVER CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 40 24.75 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 11/08/2013 0.00 0.00 0.00 3.60 0.00 43.59 16 EL PORTAL DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 19.74 17933 SE FEDERAL HWY #1 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 42 115.62 46.90 0.00 0.00 0.00 FEDH-018701-0000-20 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 165.39 18701 SE FEDERAL HWY 11/08/2013 0.00 2.87 0.00 0.00 0.00 424.58 1021682587 JUPITER POINT MARINA CYCLE 1 43 2,332.52 183.30 0.00 0.00 0.00 FEDH-018753-0000-08 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 2,551.77 18753 SE FEDERAL HWY 11/08/2013 0.00 35.95 0.00 0.00 0.00 2,836.30 1021177553 JUPITER POINT MARINA CYCLE 1 44 0.00 43.86 0.00 0.00 0.00 FEDH-018753-0000-29 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 44.94 18753 SE FEDERAL HWY 11/08/2013 0.00 1.08 0.00 0.00 0.00 136.86 1021118775 JUPITER POINT MARINA CYCLE 1 45 34.79 44.33 0.00 0.00 0.00 FEDH-018753-0000-40 02 11/08/2013 0.00 0.00 0.00 0.00 0.00 81.02 18753 SE FEDERAL HWY-POOL/BAR 11/08/2013 0.00 1.90 0.00 0.00 0.00 260.74 1021694016 JUPITER POINT MARINA CYCLE 1 46 0.00 41.91 0.00 0.00 3.21 FEDH-018753-FIRE-07 02 11/08/2013 0.00 0.00 173.54 0.00 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 11/08/2013 0.00 5.37 0.00 0.00 0.00 682.22 1110620120 LEATHA VACCARO CYCLE 1 47 0.06 13.48 0.00 0.00 1.09 FRNK-000356-0000-02 11 11/08/2013 0.00 0.00 0.00 1.37 0.00 16.00 356 FRANKLIN RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 -0.06 1111220110 VILLAGER APARTMENTS CYCLE 1 48 51.75 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 11/08/2013 0.00 0.00 0.00 26.41 0.00 319.80 360 FIESTA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 49 81.00 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 11/08/2013 0.00 0.00 0.00 32.86 0.00 397.95 360 FIESTA DR-(LAUNDRY) 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 50 60.75 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 11/08/2013 0.00 0.00 0.00 20.85 0.00 252.49 360 FIESTA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 51 42.75 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 11/08/2013 0.00 0.00 0.00 11.59 0.00 140.33 360 FIESTA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 11/08/2013 0.00 0.00 0.00 2.59 0.00 31.33 227 FAIRWAY EAST 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 11/08/2013 0.00 0.00 0.00 1.78 0.00 21.52 242 FAIRWAY WEST 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 54 38.31 14.15 0.00 0.00 1.09 GALW-017276-0000-02 02 11/08/2013 0.00 0.00 0.00 13.39 0.00 66.94 17276 SE GALWAY CT 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 GOLF CLUB CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 56 38.25 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 11/08/2013 0.00 0.00 0.00 6.72 0.00 81.40 215 GOLF CLUB CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 57 13.50 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 11/08/2013 0.00 0.00 0.00 2.59 0.00 31.33 31 GOLFVIEW DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780172 DONALD POYNER CYCLE 1 58 35.93 0.00 0.00 0.00 0.00 GRDD-019912-0000-07 19 11/08/2013 0.00 0.00 0.00 0.00 0.00 35.93 19912 GARDENIA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 -124.61 2191220129 BRIAN PAYNE CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 HOME-019165-0000-02 19 11/08/2013 0.00 0.00 0.00 3.81 0.00 19.05 19165 SE HOMEWOOD AVE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 19309 W INDIES LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 3406 INLET CT 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 11/08/2013 0.00 0.00 0.00 6.06 0.00 30.30 3452 INLET CT 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 19806 JASMINE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 64 34.50 13.96 0.00 0.00 1.09 LBKT-010376-0000-04 13 11/08/2013 0.00 0.00 0.00 12.45 0.00 62.00 10376 SE LEATHERBACK TER 11/08/2013 0.00 0.00 0.00 0.00 0.00 -0.41 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 65 31.84 14.43 0.00 0.00 2.16 LBKT-010388-0000-03 13 11/08/2013 0.00 0.00 0.00 28.43 0.00 76.88 10388 SE LEATHERBACK TER 11/08/2013 0.00 0.02 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 66 34.54 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 11/08/2013 0.00 0.00 0.00 12.45 0.00 62.23 10424 SE LEATHERBACK TER 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 67 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 11/08/2013 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR-RC ONLY 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 LIVE-000057-0000-05 11 11/08/2013 0.00 0.00 0.00 1.57 0.00 19.06 57 LIVE OAK CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 LIVE-000088-0000-05 11 11/08/2013 0.00 0.00 0.00 2.18 0.00 26.42 88 LIVE OAK CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 11/08/2013 0.00 0.00 0.00 6.62 0.00 33.11 18361 SE LAKESIDE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 71 0.00 14.00 0.00 0.00 1.09 LOCR-000077-0000-07 11 11/08/2013 0.00 0.00 0.00 1.37 0.00 16.46 77 LAUREL OAKS CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 72 24.75 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 11/08/2013 0.00 0.00 0.00 3.60 0.00 43.59 159 MAGNOLIA WAY 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 NICO-004360-0000-03 15 11/08/2013 0.00 0.00 0.00 7.19 0.00 35.93 4360 NICOLE CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 74 75.04 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 11/08/2013 0.00 0.00 0.00 0.00 0.00 111.47 241 OCEAN DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 OKTT-009971-0000-02 12 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 9971 OAK TREE TER 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 11/08/2013 0.00 0.00 0.00 6.06 0.00 30.30 4590 ORCHID DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 77 18.33 14.15 0.00 0.00 1.09 PNTC-000019-0000-01 14 11/08/2013 0.00 0.00 0.00 2.99 0.00 36.56 19 PINETREE CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1051597343 JAMES M. SPARGER CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 19464 PINETREE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 PNTP-000040-0000-04 08 11/08/2013 0.00 0.00 0.00 1.57 0.00 19.06 40 PINETREE PL 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 80 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 11/08/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 11/08/2013 0.00 0.00 0.00 0.00 0.00 -92.01 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 81 22.50 22.25 0.00 0.00 2.16 RDWD-000007-0000-03 14 11/08/2013 0.00 0.00 0.00 5.35 0.00 52.44 7 RIDGEWOOD CIR 11/08/2013 0.00 0.18 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 82 60.93 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 11/08/2013 0.00 0.00 0.00 19.04 0.00 95.21 7 RIO VISTA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 11/08/2013 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 84 77.01 14.15 0.00 0.00 1.09 RSDN-019836-0000-02 15 11/08/2013 0.00 0.00 0.00 7.75 0.00 100.00 19836 N RIVERSIDE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 -61.26 2150030124 ROBERT P CRONIN JR CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 11/08/2013 0.00 0.00 0.00 4.94 0.00 24.68 19900 N RIVERSIDE DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 86 38.31 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 11/08/2013 0.00 0.00 0.00 4.82 0.00 58.37 7 RIVER DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 RVRD-000150-0000-03 06 11/08/2013 0.00 0.00 0.00 2.18 0.00 26.42 150 RIVER DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 88 64.70 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 11/08/2013 0.00 0.00 0.00 7.19 0.00 87.13 227 RIVER DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 89 0.15 14.15 0.00 0.00 1.09 RVRR-018791-0000-01 17 11/08/2013 0.00 0.00 0.00 3.81 0.00 19.20 18791 SE RIVER RIDGE RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2172740117 BEVERLY WILLCOX CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 11/08/2013 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 VALERIE MILEWSKI CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 11/08/2013 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 11/08/2013 0.00 0.00 0.00 1.78 0.00 21.52 336 TEQUESTA DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 93 100.00 11.12 0.00 0.00 1.09 TTCD-000180-0000-02 09 11/08/2013 0.00 0.00 0.00 3.81 0.00 116.02 180 TURTLE CREEK DR 11/08/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1091550115 MRS. JANE KYLE CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 11/08/2013 0.00 0.00 0.00 5.50 0.00 27.49 46 TORTOISE LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 95 0.00 70.85 0.00 0.00 1.09 US1N-000107-0000-06 02 11/08/2013 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 US1N-000109-0000-06 02 11/08/2013 0.00 0.00 0.00 1.37 0.00 16.61 109 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 US1N-000111-0000-09 02 11/08/2013 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 98 2.25 14.15 0.00 0.00 1.09 US1N-000113-0000-02 02 11/08/2013 0.00 0.00 0.00 1.57 0.00 19.06 113 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 US1N-000151-0000-02 02 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 151 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 100 2.25 14.15 0.00 0.00 14.15 US1N-000504-0000-01 03 11/08/2013 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 US1N-000608-0000-03 03 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 608 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 US1N-000608-FIRE-14 03 11/08/2013 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 US1N-000722-0000-04 03 11/08/2013 0.00 0.00 0.00 1.37 0.00 16.61 722 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 104 56.25 35.34 0.00 0.00 1.09 US1N-000722-0000-05 03 11/08/2013 0.00 0.00 0.00 8.34 0.00 101.02 722 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 105 2.25 35.34 0.00 0.00 1.09 US1N-000728-0000-01 03 11/08/2013 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 106 18.65 14.15 0.00 0.00 1.09 US1S-000249-0000-02 02 11/08/2013 0.00 0.00 0.00 1.72 0.00 35.61 249 US HIGHWAY# 1 SOUTH 11/08/2013 0.00 0.00 0.00 0.00 0.00 -16.40 1035980320 ALTERRA HEALTH CARE CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 11/08/2013 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 11/08/2013 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD-FIRELINE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 JOAN BRENGEL CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 11/08/2013 0.00 0.00 0.00 4.37 0.00 21.86 18106 SE VILLAGE CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 110 49.62 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 11/08/2013 0.00 0.00 0.00 16.22 0.00 81.08 18326 SE VILLAGE CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 111 324.04 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 11/08/2013 0.00 0.00 0.00 84.82 0.00 424.10 18405 SE VILLAGE CIR 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 11/08/2013 0.00 0.00 0.00 1.78 0.00 21.52 361 VENUS AVE 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 113 22.50 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 11/08/2013 0.00 0.00 0.00 9.44 0.00 47.18 19843 WILKINSON LEAS RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 11/08/2013 0.00 0.00 0.00 5.50 0.00 27.49 11813 SE WILLIAM LN 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 WLWR-000061-0000-03 14 11/08/2013 0.00 0.00 0.00 2.38 0.00 28.87 61 WILLOW RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 116 96.53 14.15 0.00 0.00 1.09 WNGO-000224-0000-03 16 11/08/2013 0.00 0.00 0.00 10.06 0.00 121.83 224 WINGO ST 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 117 117.05 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 11/08/2013 0.00 0.00 0.00 33.07 0.00 165.36 10100 SE WHITE PELICAN WAY 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 118 2.25 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 11/08/2013 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 YCTC-000043-0000-01 08 11/08/2013 0.00 0.00 0.00 1.98 0.00 23.97 43 YACHT CLUB PL 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 11/08/2013 0.00 0.00 0.00 2.18 0.00 26.42 60 YACHT CLUB PL 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 11/08/2013 0.00 0.00 0.00 2.38 0.00 28.87 79 YACHT CLUB PL 11/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 121 Grand Total: 6,166.47 3,821.33 0.00 10.03 141.52 0.00 0.00 905.55 1,162.25 0.00 12,260.28 0.00 53.13 0.00 0.00 0.00 4,055.15