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11/22/2013 (4)
RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 33.75 28.30 0.00 0.00 2.18 BANW-010338-0000-01 12 11/22/2013 0.00 0.00 0.00 16.06 0.00 80.58 10338 SE BANYAN WAY 11/21/2013 0.00 0.29 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 2 49.50 28.30 0.00 0.00 2.18 BCHW-000105-0000-03 16 11/22/2013 0.00 0.00 0.00 7.20 0.00 87.56 105 BEECHWOOD TRL 11/21/2013 0.00 0.38 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 106 BEECHWOOD TRL 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 26.49 169 BEACON LN 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 5 132.44 14.15 0.00 0.00 1.09 BCNL-000IRR-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 147.68 BEACON LN (IRRIGATION) 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 6 9.05 13.84 0.00 0.00 1.09 BCNS-000363-0000-03 11 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.16 363 BEACON ST 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1101810134 JUDITH K. CAMPBELL CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BCNS-000403-0000-03 10 11/22/2013 0.00 0.00 0.00 0.08 0.00 0.08 403 BEACON ST 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101720142 DANIEL VASSILEV RENTER CYCLE 1 8 211.82 44.49 0.00 0.00 4.32 BCNS-000427-0000-04 10 11/22/2013 0.00 0.00 0.00 37.23 0.00 298.10 427 BEACON ST 11/21/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 2.25 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 160 BRDIGE RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BRSD-018991-0000-01 19 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 18991 SE BARUS DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 11 42.08 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 11/22/2013 0.00 0.00 0.00 14.33 0.00 71.65 10001 SE BUTTONWOOD CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 12 22.50 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 11/22/2013 0.00 0.00 0.00 3.40 0.00 41.14 1 BAYVIEW CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 11/22/2013 0.00 0.00 0.00 2.79 0.00 33.78 15 COUNTRY CLUB CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 11/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 143 COUNTRY CLUB DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 265 COUNTRY CLUB DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 16 27.00 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 11/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 19224 COUNTRY CLUB DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 11/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 36 COCONUT LN 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 CHRISTOPHER GERSCH CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 11/22/2013 0.00 0.00 0.00 2.59 0.00 31.33 42 CHAPEL CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 20 11.51 14.15 0.00 0.00 1.09 CHPC-000018-0000-03 19 11/22/2013 0.00 0.00 0.00 2.38 0.00 29.13 18 CHAPEL CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1012090115 JUPITER INLET COLONY CYCLE 1 21 49.62 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 64.86 COLONY RD - IRRIG 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 22 127.31 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 142.55 56 COLONY RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #141 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 24 13.64 28.14 0.00 0.00 2.18 CLR -003818-0147-04 20 11/22/2013 0.00 0.00 0.00 11.00 0.00 55.18 3818 COUNTY LINE RD #147 11/21/2013 0.00 0.22 0.00 0.00 0.00 -0.22 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 26 38.84 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 11/22/2013 0.00 0.00 0.00 13.39 0.00 67.47 4948 COUNTY LINE RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.53 2151470114 JOSEPH J LINA JR CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 4400 COLLETTE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICENS OWNER CYCLE 1 28 34.54 14.15 0.00 0.00 1.09 CLTD-004432-0000-03 15 11/22/2013 0.00 0.00 0.00 12.45 0.00 62.73 4432 COLLETTE DR 11/21/2013 0.00 0.50 0.00 0.00 0.00 49.99 1079374930 ANTHONY&MARIA CIMO CYCLE 1 29 70.51 28.14 0.00 0.00 2.18 CVPT-009374-0000-01 07 11/22/2013 0.00 0.00 0.00 25.29 0.00 126.40 9374 SE COVE POINT ST 11/21/2013 0.00 0.28 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 31 22.50 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 11/22/2013 0.00 0.00 0.00 3.40 0.00 41.14 411 N CYPRESS DR #13C 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 11/22/2013 0.00 0.00 0.00 3.80 0.00 46.04 524 N CYPRESS DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 33 9.58 14.15 0.00 0.00 1.09 DVRR-000450-0000-02 10 11/22/2013 0.00 0.00 0.00 2.18 0.00 27.00 450 DOVER RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.58 1070350332 G. CLAY BAYNHAM CYCLE 1 34 185.86 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 11/22/2013 0.00 0.00 0.00 18.10 0.00 219.20 8 EASTWINDS CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 11/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 383 FRANKLIN RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 36 54.84 28.30 0.00 0.00 2.18 FRNL-018955-0000-02 19 11/22/2013 0.00 0.00 0.00 14.37 0.00 100.00 18955 SE FEARNLEY DR 11/21/2013 0.00 0.31 0.00 0.00 0.00 -27.84 RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 J. H. BROWN JR. CYCLE 1 37 449.06 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 11/22/2013 0.00 0.00 0.00 41.79 0.00 506.09 223 FAIRWAY EAST 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 38 9.00 35.34 0.00 0.00 1.09 GLFC-000228-0000-01 07 11/22/2013 0.00 0.00 0.00 4.09 0.00 49.52 228 GOLF CLUB CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 39 47.25 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 11/22/2013 0.00 0.00 0.00 7.53 0.00 91.21 35 GOLFVIEW DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 GLFD-000099-0000-05 08 11/22/2013 0.00 0.00 0.00 2.59 0.00 31.62 99 GOLFVIEW DR 11/21/2013 0.00 0.29 0.00 0.00 0.00 31.33 1050860135 PATRICIA MELCAREK CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 11/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 19410 GULFSTREAM DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 42 34.54 14.15 0.00 0.00 1.09 GRTL-013058-0000-02 13 11/22/2013 0.00 0.00 0.00 12.45 0.00 62.23 13058 SE GREEN TURTLE WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 43 245.08 14.15 0.00 0.00 1.09 GUAR-000000-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 260.32 GUARDHOUSE 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 44 81.49 4.03 0.00 0.00 1.09 HARN-019709-0000-01 02 11/22/2013 0.00 0.00 0.00 13.39 0.00 100.00 19709 HARBOR RD NORTH 11/21/2013 0.00 0.00 0.00 0.00 0.00 -70.57 2191390124 MICHAEL SMITH CYCLE 1 45 42.08 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 11/22/2013 0.00 0.00 0.00 14.33 0.00 71.65 18949 SE HILLCREST DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 46 13.70 14.15 0.00 0.00 1.09 HILC-019067-0000-05 19 11/22/2013 0.00 0.00 0.00 6.06 0.00 35.00 19067 SE HILLCREST DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -4.70 1130540159 WAYNE LANSDOWNE CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 18133 SE HERITAGE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 50 346.12 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 11/22/2013 0.00 0.00 0.00 104.51 0.00 522.57 12048 SE INTRACOASTAL CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 19874 JASMINE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 52 3.77 5.93 0.00 0.00 1.09 JINW-018897-0000-01 02 11/22/2013 0.00 0.00 0.00 6.06 0.00 16.85 18897 SE JUPITER INLET WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 53 86.27 14.15 0.00 0.00 1.09 LAND-009805-0000-02 07 11/22/2013 0.00 0.00 0.00 25.38 0.00 126.89 9805 SE LANDING PL 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 54 99.91 0.00 0.00 0.00 0.00 LBKT-010375-0000-03 13 11/22/2013 0.00 0.00 0.00 0.00 0.00 99.91 10375 SE LEATHERBACK TER 11/21/2013 0.00 0.00 0.00 0.00 0.00 -199.82 RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 GUSTAVE F. WUNDER CYCLE 1 55 49.62 14.15 0.00 0.00 1.09 LBKT-010387-0000-02 13 11/22/2013 0.00 0.00 0.00 16.22 0.00 81.08 10387 SE LEATHERBACK TER 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 LBKT-010423-0000-03 13 11/22/2013 0.00 0.00 0.00 2.97 0.00 2.97 10423 SE LEATHERBACK TER 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 57 34.54 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 11/22/2013 0.00 0.00 0.00 12.45 0.00 62.23 10541 SE LE PARC 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 15.24 117 LIGHTHOUSE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 59 73.72 1.36 0.00 0.00 1.09 LIGH-000122-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 76.17 122 LIGHTHOUSE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -60.06 1021922221 KEVIN SCHULTE OWNER CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 LIME-017149-0000-02 02 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 17149 SE LIMERICK CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 61 4.66 14.02 0.00 0.00 1.09 LIVE-000048-0000-04 11 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.55 48 LIVE OAK CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1111690486 WALTER SPARBECK CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 LIVE-000079-0000-08 11 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.72 79 LIVE OAK CIR 11/21/2013 0.00 0.20 0.00 0.00 0.00 23.97 2172520729 JOHN KORB CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 18440 SE LAKESIDE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 11/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 18450 SE LAKESIDE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 65 3.15 1.45 0.00 0.00 1.09 LLLN-018093-0000-03 12 11/22/2013 0.00 0.00 0.00 11.50 0.00 17.19 18093 SE LAUREL LEAF LN 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 66 159.54 14.15 0.00 0.00 1.09 LLLN-018117-0000-04 12 11/22/2013 0.00 0.00 0.00 41.95 0.00 218.48 18117 SE LAUREL LEAF LN 11/21/2013 0.00 1.75 0.00 0.00 0.00 106.39 1093700114 GEORGE E. ESTEY CYCLE 1 67 34.43 14.03 0.00 0.00 1.09 LOGG-000003-0000-01 09 11/22/2013 0.00 0.00 0.00 12.45 0.00 62.00 3 LOGGERHEAD LN 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.18 2151035631 ALLISON PINON CYCLE 1 68 49.62 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 11/22/2013 0.00 0.00 0.00 5.84 0.00 70.70 103 MAGNOLIA WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 9906 SE MAHOGANY WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 70 45.85 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 61.09 26 OCEAN DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 3 PADDOCK CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 18 PADDOCK CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160200111 EDWARD J MC DONALD CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 74 166.12 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 11/22/2013 0.00 0.00 0.00 16.32 0.00 197.68 24 PINEHILL E TRL 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 60 PINEHILL E TRL 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 76 7.42 13.93 0.00 0.00 1.09 PNTC-000014-0000-02 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 24.42 14 PINETREE CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -0.78 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 PNTC-000020-0000-01 14 11/22/2013 0.00 0.00 0.00 1.40 0.00 19.06 20 PINETREE CIR 11/21/2013 0.00 0.17 0.00 0.00 0.00 19.23 2140390126 THOMAS H BOWERS CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 22 PINETREE CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 PWKT-012012-0000-01 03 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 12012 SE PRESTWICK TER 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 80 64.70 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 11/22/2013 0.00 0.00 0.00 19.99 0.00 99.93 18153 SE RIDGEVIEW DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 81 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 11/22/2013 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 -207.26 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 83 455.64 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 11/22/2013 0.00 0.00 0.00 42.38 0.00 513.26 19223 N RIVERSIDE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 84 9.00 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 11/22/2013 0.00 0.00 0.00 11.36 0.00 56.79 19325 N RIVERSIDE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 85 76.01 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 11/22/2013 0.00 0.00 0.00 22.81 0.00 114.06 10419 SE RIDGEVIEW CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 18319 SE RIDGEVIEW CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 88 61.20 37.67 0.00 0.00 0.00 RVRD-000199-0000-07 06 11/22/2013 0.00 0.00 0.00 0.00 0.00 100.00 199 RIVER DR 11/21/2013 0.00 1.13 0.00 0.00 0.00 73.16 1021681324 BRIAN BARR CYCLE 1 89 11.13 14.01 0.00 0.00 1.09 SCRM-019970-0000-02 02 11/22/2013 0.00 0.00 0.00 6.62 0.00 32.85 19970 SCRIMSHAW WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 90 106.79 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 11/22/2013 0.00 0.00 0.00 30.51 0.00 152.54 3 SADDLEBACK RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 91 22.46 14.12 0.00 0.00 1.09 SDLB-000007-0000-01 13 11/22/2013 0.00 0.00 0.00 9.44 0.00 47.11 7 SADDLEBACK RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 92 64.70 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 11/22/2013 0.00 0.00 0.00 19.99 0.00 99.93 23 SADDLEBACK RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 93 34.54 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 11/22/2013 0.00 0.00 0.00 12.45 0.00 62.23 37 SADDLEBACK RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 38 SADDLEBACK RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 95 20.25 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 11/22/2013 0.00 0.00 0.00 14.17 0.00 70.85 18499 SE SEA OAKS LN 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 SLVP-010484-0000-02 12 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 10484 SE SILVER PALM WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 7 STEEPLECHASE CIR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 8 STARBOARD WAY 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 101 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 112 TURTLE CREEK DR 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 103 42.08 14.15 0.00 0.00 1.09 US1N-000171-0000-01 02 11/22/2013 0.00 0.00 0.00 5.16 0.00 62.48 171 US HIGHWAY 1 NORTH 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 US1S-000257-0000-01 02 11/22/2013 0.00 0.00 0.00 2.79 0.00 33.78 257 US HIGHWAY #1 SOUTH 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 69 WILLOW RD 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 106 53.39 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 11/22/2013 0.00 0.00 0.00 6.18 0.00 74.81 48 WINGO ST 11/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 106 Grand Total: 4,865.22 1,664.27 0.00 0.00 118.77 0.00 0.00 0.00 945.85 0.00 7,599.87 0.00 5.76 0.00 0.00 0.00 -269.17