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11/14/2013 (4)
RECEIPT REPORT Date: 11/14/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 2.25 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 11/14/2013 0.00 0.00 0.00 1.57 0.00 19.06 72 ACORN CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BASN-019126-0000-01 02 11/14/2013 0.00 0.00 0.00 4.94 0.00 24.68 19126 BASIN ST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,166.28 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 11/14/2013 0.00 0.00 0.00 106.34 0.00 1,287.86 46 BEACH RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 4 274.50 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 11/14/2013 0.00 0.00 0.00 171.49 0.00 857.43 19850 BEACH RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 5 4.50 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 11/14/2013 0.00 0.00 166.36 42.99 0.00 214.94 19850 BEACH RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 6 76.01 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 11/14/2013 0.00 0.00 0.00 0.00 0.00 91.25 150 BEACON LN 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 7 118.59 12.20 0.00 0.00 1.09 BCNL-000151-0000-03 01 11/14/2013 0.00 0.00 0.00 0.00 0.00 131.88 151 BEACON LN 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 8 11.71 13.82 0.00 0.00 1.09 BCNS-000435-0000-01 10 11/14/2013 0.00 0.00 0.00 2.38 0.00 29.00 435 BEACON ST 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.72 2142390115 MARK H YOUNG CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 CAMC-000069-0000-01 14 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 69 CAMELIA CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 CCDR-000240-0000-05 07 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 240 COUNTRY CLUB DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CCDR-000266-0000-04 07 11/14/2013 0.00 0.00 0.00 1.98 0.00 23.97 266 COUNTRY CLUB DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 CCDS-019406-0000-01 05 11/14/2013 0.00 0.00 0.00 7.19 0.00 35.93 19406 SE COUNTRY CLUB DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 11/14/2013 0.00 0.00 0.00 1.78 0.00 21.52 146 CHAPEL LN 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 CLR -003818-0113-08 20 11/14/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #113 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 15 2.39 13.99 0.00 0.00 1.09 CLR -003818-0118-08 20 11/14/2013 0.00 0.00 0.00 4.37 0.00 21.84 3818 COUNTY LINE RD #118 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200360207 RODRIGO CRUZ CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CLR -003818-0124-10 20 11/14/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #124 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 17 9.02 14.15 0.00 0.00 1.09 CLR -003818-0151-04 20 11/14/2013 0.00 0.00 0.00 6.28 0.00 30.54 3818 COUNTY LINE RD #151 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2176360260 SUE MILLER CYCLE 1 18 46.79 11.85 0.00 0.00 1.09 CLR -004870-0000-06 17 11/14/2013 0.00 0.00 0.00 15.27 0.00 75.00 4870 COUNTY LINE RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 -8.40 RECEIPT REPORT Date: 11/14/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 GERALD F. EASTMAN CYCLE 1 19 36.00 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 11/14/2013 0.00 0.00 0.00 18.11 0.00 90.54 17416 SE CONCH BAR RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 CPWY-009908-0000-02 12 11/14/2013 0.00 0.00 0.00 7.19 0.00 35.93 9908 SE CANARY PALM WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 21 18.00 14.15 0.00 0.00 1.09 CRCH-000375-0000-05 11 11/14/2013 0.00 0.00 0.00 2.99 0.00 36.23 375 CHURCH RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 379 CHURCH RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 23 0.00 28.12 0.00 0.00 2.35 CVPL-000233-SNOW-04 01 11/14/2013 0.00 0.00 0.00 0.00 0.00 30.62 233 COVE PL 11/14/2013 0.00 0.15 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 24 64.70 14.15 0.00 0.00 1.09 CYPC-000509-0000-02 14 11/14/2013 0.00 0.00 0.00 7.19 0.00 87.13 509 CYPRESS CIRCLE 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CYPN-000428-000A-17 14 11/14/2013 0.00 0.00 0.00 1.78 0.00 21.52 428 N CYPRESS DR #A 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 DHRT-011485-0000-01 19 11/14/2013 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 27 49.00 42.09 0.00 0.00 3.23 DVRN-000523-0000-06 10 11/14/2013 0.00 0.00 0.00 5.30 0.00 100.00 523 N DOVER RD 11/14/2013 0.00 0.38 0.00 0.00 0.00 -35.62 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 EVRG-000360-0000-02 10 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 360 EVERGREEN AVE 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 11/14/2013 0.00 0.00 0.00 6.06 0.00 30.30 18805 SE FEDERAL HWY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 FRNW-018963-0000-05 19 11/14/2013 0.00 0.00 0.00 1.15 0.00 1.15 18963 SE FERNWOOD DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 31 34.54 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 11/14/2013 0.00 0.00 0.00 4.48 0.00 54.26 78 FAIRVIEW EAST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 32 57.16 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 11/14/2013 0.00 0.00 0.00 6.51 0.00 78.91 79 FAIRVIEW WEST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 218 FAIRWAY WEST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 FWYW-000226-0000-01 06 11/14/2013 0.00 0.00 0.00 2.79 0.00 33.78 226 FAIRWAY WEST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650132 MARIS CHARNEY CYCLE 1 35 60.93 14.15 0.00 0.00 1.09 FWYW-000229-0000-03 06 11/14/2013 0.00 0.00 0.00 6.85 0.00 83.02 229 FAIRWAY WEST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 GLFD-000023-0000-02 08 11/14/2013 0.00 0.00 0.00 2.59 0.00 31.33 23 GOLFVIEW DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 HOLLY WEIZER OWNER CYCLE 1 37 153.51 14.15 0.00 0.00 1.09 GLFD-000210-0000-02 08 11/14/2013 0.00 0.00 0.00 15.14 0.00 183.89 210 GOLFVIEW DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.55 2161590134 WES&ANGELA JAMISON CYCLE 1 38 18.00 14.15 0.00 0.00 1.09 HICK-000047-0000-03 16 11/14/2013 0.00 0.00 0.00 2.99 0.00 36.23 47 HICKORY HILL RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 HRDR-018169-0000-02 12 11/14/2013 0.00 0.00 0.00 4.94 0.00 24.68 18169 S.E.HERITAGE DRIVE 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 INDI-017481-0000-01 02 11/14/2013 0.00 0.00 0.00 5.50 0.00 27.49 17481 SE INDIAN HILLS DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 LIGH-000077-0000-01 01 11/14/2013 0.00 0.00 0.00 0.00 0.00 26.49 77 LIGHTHOUSE DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 42 218.76 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 11/14/2013 0.00 0.00 0.00 21.06 0.00 255.06 107 LIGHTHOUSE DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 43 22.50 14.15 0.00 0.00 1.09 LIND-010829-0000-01 17 11/14/2013 0.00 0.00 0.00 9.44 0.00 47.18 10829 SE LINDEN ST 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 44 13.79 14.15 0.00 0.00 1.09 LKWY-018650-0000-01 17 11/14/2013 0.00 0.00 0.00 7.19 0.00 36.22 18650 SE LAKESIDE WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1111170945 STANLEY SUDOL CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 LOCR-000045-0000-04 11 11/14/2013 0.00 0.00 0.00 1.37 0.00 16.61 45 LAUREL OAKS CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 LOCR-000073-0000-07 11 11/14/2013 0.00 0.00 0.00 1.57 0.00 19.06 73 LAUREL OAKS CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 LOGG-000007-0000-02 09 11/14/2013 0.00 0.00 0.00 4.94 0.00 24.68 7 LOGGERHEAD LN 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 48 22.50 14.15 0.00 0.00 1.09 MAGW-000109-0000-03 15 11/14/2013 0.00 0.00 0.00 3.40 0.00 41.14 109 MAGNOLIA WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 49 22.50 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 11/14/2013 0.00 0.00 0.00 3.40 0.00 41.14 163 MAGNOLIA WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 MAGW-000167-0000-08 15 11/14/2013 0.00 0.00 0.00 1.37 0.00 16.61 167 MAGNOLIA WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH&LANCE THOMPSON CYCLE 1 51 40.00 0.00 0.00 0.00 0.00 MAYO-019006-0000-08 19 11/14/2013 0.00 0.00 0.00 0.00 0.00 40.00 19006 SE MAYO DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 -40.00 2151790115 ROBERT J LODRICK CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 NICO-004376-0000-01 15 11/14/2013 0.00 0.00 0.00 7.19 0.00 35.93 4376 NICOLE CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 NICO-004377-0000-01 15 11/14/2013 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 54 46.37 14.15 0.00 0.00 1.09 PALM-003416-0000-01 02 11/14/2013 0.00 0.00 0.00 13.39 0.00 75.00 3416 PALM CT 11/14/2013 0.00 0.00 0.00 0.00 0.00 -8.06 RECEIPT REPORT Date: 11/14/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160490112 SUSAN G REESE CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 PHTE-000056-0000-01 16 11/14/2013 0.00 0.00 0.00 2.79 0.00 33.78 56 PINEHILL E TRL 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 56 37.50 14.15 0.00 0.00 1.09 PHTE-000061-0000-03 16 11/14/2013 0.00 0.00 0.00 2.44 0.00 55.18 61 PINEHILL E TRL 11/14/2013 0.00 0.00 0.00 0.00 0.00 -28.50 2160330135 ADRIENNE JENKINS CYCLE 1 57 58.38 14.02 0.00 0.00 1.09 POP -000038-0000-03 16 11/14/2013 0.00 0.00 0.00 6.51 0.00 80.00 38 POPLAR RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 -1.75 2160310117 JOYCE HUGHES CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 11/14/2013 0.00 0.00 0.00 1.78 0.00 21.52 46 POPLAR RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 59 53.39 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 11/14/2013 0.00 0.00 0.00 6.18 0.00 74.81 143 POINT CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 60 34.64 14.15 0.00 0.00 1.09 RBTD-018970-0000-01 19 11/14/2013 0.00 0.00 0.00 4.94 0.00 54.82 18970 SE ROBERT DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 -30.14 2172530238 VANCE WIESE CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 11/14/2013 0.00 0.00 0.00 7.75 0.00 38.74 18160 SE RIDGEVIEW DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 62 22.50 14.15 0.00 0.00 1.09 RDVD-018167-0000-01 17 11/14/2013 0.00 0.00 0.00 9.44 0.00 47.18 18167 SE RIDGEVIEW DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 11/14/2013 0.00 0.00 0.00 2.79 0.00 33.78 4 RIDGEWOOD CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 11/14/2013 0.00 0.00 0.00 2.38 0.00 28.87 12 RIDGEWOOD CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 65 4.50 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 11/14/2013 0.00 0.00 0.00 10.24 0.00 51.17 8 RIO VISTA DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 66 225.34 14.15 0.00 0.00 1.09 RSDN-019195-0000-01 15 11/14/2013 0.00 0.00 0.00 21.65 0.00 262.23 19195 N RIVERSIDE DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 RVRR-018700-0000-04 17 11/14/2013 0.00 0.00 0.00 6.62 0.00 33.11 18700 SE RIVER RIDGE RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 68 40.14 28.12 0.00 0.00 2.16 SDRD-019051-0000-05 19 11/14/2013 0.00 0.00 0.00 17.61 0.00 88.45 19051 SE SUDDARD DR 11/14/2013 0.00 0.42 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 SHAY-000031-0000-01 14 11/14/2013 0.00 0.00 0.00 1.78 0.00 21.52 31 SHAY PL 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 70 72.24 14.15 0.00 0.00 1.09 SHDY-000011-0000-01 07 11/14/2013 0.00 0.00 0.00 9.02 0.00 96.50 11 SHADY LN 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 SPTR-000013-0000-02 13 11/14/2013 0.00 0.00 0.00 7.19 0.00 35.93 13 SPLITRAIL CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 72 13.50 35.34 0.00 0.00 1.09 STRB-000015-0000-05 05 11/14/2013 0.00 0.00 0.00 4.50 0.00 54.43 15 STARBOARD WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 RANDY GARVEY CYCLE 1 73 49.62 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 11/14/2013 0.00 0.00 0.00 5.84 0.00 70.70 414 TEQUESTA DR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 74 20.10 28.12 0.00 0.00 2.16 TEQD-000426-0000-02 10 11/14/2013 0.00 0.00 0.00 4.54 0.00 55.18 426 TEQUESTA DR 11/14/2013 0.00 0.26 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 11/14/2013 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 76 25.15 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 11/14/2013 0.00 0.00 0.00 10.00 0.00 50.39 11972 SE TIFFANY WAY 11/14/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1052222105 DREW GILES CYCLE 1 77 81.14 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 11/14/2013 0.00 0.00 0.00 8.67 0.00 105.05 4 TRADEWINDS CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 78 24.75 14.15 0.00 0.00 1.09 TRDW-000007-0000-07 05 11/14/2013 0.00 0.00 0.00 3.60 0.00 43.59 7 TRADEWINDS CIR 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 US1S-000245-0000-01 02 11/14/2013 0.00 0.00 0.00 1.57 0.00 19.06 245 US HIGHWAY# 1 SOUTH 11/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 80 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 11/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 11/14/2013 0.00 0.00 0.00 0.00 0.00 -42.67 1080150146 DONNA MC CARTHY OWNER CYCLE 1 81 183.70 9.37 0.00 0.00 1.09 YCTC-000016-0000-04 08 11/14/2013 0.00 0.00 0.00 5.84 0.00 200.00 16 YACHT CLUB PL 11/14/2013 0.00 0.00 0.00 0.00 0.00 -150.84 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 3,877.39 1,609.52 0.00 0.00 90.56 0.00 0.00 166.36 744.53 0.00 6,489.57 0.00 1.21 0.00 0.00 0.00 -348.13