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12/5/2013 (4)RECEIPT REPORT Date: 12/05/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND- 019084- 0000 -08 19 12/05/2013 0.00 0.00 0.00 6.62 0.00 33.37 19084 SE ARNOLD DR 12/05/2013 0.00 0.26 0.00 0.00 0.00 66.94 2190390121 GARY ALBANI CYCLE 1 2 79.66 28.30 0.00 0.00 2.18 ARND- 019097- 0000 -02 19 12/05/2013 0.00 0.00 0.00 27.54 0.00 138.06 19097 SE ARNOLD DR 12/05/2013 0.00 0.38 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 BCNL- 000159 - 0000 -02 01 12/05/2013 0.00 0.00 0.00 0.00 0.00 17.49 159 BEACON LN 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 4 2.24 34.81 0.00 0.00 1.09 BCNS- 000440 - 0000 -03 10 12/05/2013 0.00 0.00 0.00 3.48 0.00 42.00 440 BEACON ST 12/05/2013 0.00 0.38 0.00 0.00 0.00 46.88 2191899774 MARK LOPEZ CYCLE 1 5 68.47 14.15 0.00 0.00 1.09 BRYD- 018997- 0000 -01 19 12/05/2013 0.00 0.00 0.00 20.93 0.00 105.48 18997 SE BRYANT DR 12/05/2013 0.00 0.84 0.00 0.00 0.00 133.30 1053850110 JOSEPH HALL CYCLE 1 6 20.25 14.15 0.00 0.00 1.09 CCDR- 000159 - 0000 -01 05 12/05/2013 0.00 0.00 0.00 3.19 0.00 38.68 159 COUNTRY CLUB DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 7 17.43 2.15 0.00 0.00 0.00 CCDR- 000338 - 0000 -04 07 12/05/2013 0.00 0.00 0.00 0.00 0.00 20.00 338 COUNTRY CLUB DR 12/05/2013 0.00 0.42 0.00 0.00 0.00 190.49 1020342322 RICHARD SHAMMAS CYCLE 1 8 27.00 14.15 0.00 0.00 1.09 CCNT- 000016- 0000 -02 02 12/05/2013 0.00 0.00 0.00 3.80 0.00 46.04 16 COCONUT LN 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 CLBC- 000017 - 0000 -02 13 12/05/2013 0.00 0.00 0.00 6.25 0.00 30.49 17 CLUB CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 020A -03 20 12/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20A 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 11 106.79 14.15 0.00 0.00 1.09 CLRS- 019067 - 0000 -01 17 12/05/2013 0.00 0.00 0.00 30.51 0.00 153.76 19067 SE COUNTY LINE RD 12/05/2013 0.00 1.22 0.00 0.00 0.00 152.54 2176070124 MARK GELNAW CYCLE 1 12 405.22 13.36 0.00 0.00 1.09 CLRS- 019100 - 0000 -02 17 12/05/2013 0.00 0.00 0.00 111.14 0.00 535.00 19100 SE COUNTY LINE RD 12/05/2013 0.00 4.19 0.00 0.00 0.00 596.26 1021790740 RICHARD WEISS CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 CNCB- 017440 - 0000 -04 02 12/05/2013 0.00 0.00 0.00 7.75 0.00 38.74 17440 SE CONCH BAR RD 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 14 40.50 28.30 0.00 0.00 2.18 CRLP- 003348 - 0000 -02 02 12/05/2013 0.00 0.00 0.00 17.75 0.00 89.06 3348 CORAL PL 12/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CRVP- 011999 - 0000 -03 03 12/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 11999 SE CRESTVIEW PL 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CVPT- 009244 - 0000 -01 07 12/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 9244 SE COVE POINT ST 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 CVRD- 003280 - 0000 -04 02 12/05/2013 0.00 0.00 0.00 7.75 0.00 39.05 3280 COVE RD 12/05/2013 0.00 0.31 0.00 0.00 0.00 49.99 1020450145 JAMES MC GRATH CYCLE 1 18 18.33 14.15 0.00 0.00 1.09 CVRD- 003324 - 0000 -04 02 12/05/2013 0.00 0.00 0.00 8.31 0.00 41.88 3324 COVE RD 12/05/2013 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 12/05/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940132 BANK OWNED * *LEEF PROPERTIES CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 CYPN- 000410 - 0011 -03 14 12/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 410 N CYPRESS DR #11 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 MAXINE CARPENTER CYCLE 1 20 29.25 42.27 0.00 0.00 3.25 DHRT- 011621- 0000 -02 19 12/05/2013 0.00 0.00 0.00 18.70 0.00 93.84 11621 SE DOHERTY ST 12/05/2013 0.00 0.37 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 DLSL- 000201 - 0000 -02 20 12/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 DLSL- 000401 - 0000 -02 20 12/05/2013 0.00 0.00 0.00 2.38 0.00 28.87 401 DEL SOL CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 DLSL- 000506 - 0000 -03 20 12/05/2013 0.00 0.00 0.00 2.18 0.00 26.42 506 DEL SOL CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 24 42.08 14.15 0.00 0.00 1.09 FEDH- 017885- 0001 -01 02 12/05/2013 0.00 0.00 0.00 14.33 0.00 71.65 17885 SE FEDERAL HWY #1 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 25 7.38 34.80 0.00 0.00 1.09 FEDH- 017887- 0001 -03 02 12/05/2013 0.00 0.00 0.00 13.13 0.00 56.40 17887 SE FEDERAL HWY #1 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 26 179.28 14.15 0.00 0.00 1.09 FEDH- 018169- 0000 -02 02 12/05/2013 0.00 0.00 0.00 48.63 0.00 243.15 18169 SE FEDERAL HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 27 72.24 14.15 0.00 0.00 1.09 FEDH- 018309- 0000 -04 02 12/05/2013 0.00 0.00 0.00 21.87 0.00 109.35 18309 SE FEDERAL HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 28 20.03 22.48 0.00 0.00 2.16 FRNK- 000363 - 0000 -03 11 12/05/2013 0.00 0.00 0.00 4.94 0.00 50.00 363 FRANKLIN RD 12/05/2013 0.00 0.39 0.00 0.00 0.00 30.32 1080410125 RENA GOODE CYCLE 1 29 45.85 14.15 0.00 0.00 1.09 FRVE- 000066 - 0000 -02 08 12/05/2013 0.00 0.00 0.00 5.50 0.00 67.20 66 FAIRVIEW EAST 12/05/2013 0.00 0.61 0.00 0.00 0.00 31.33 1082200157 SARA UHRIG CYCLE 1 30 38.31 14.15 0.00 0.00 1.09 GLFD- 000050 - 0000 -05 08 12/05/2013 0.00 0.00 0.00 4.82 0.00 58.37 50 GOLFVIEW DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 31 15.62 14.04 0.00 0.00 0.34 GLFD- 000205 - 0000 -05 08 12/05/2013 0.00 0.00 0.00 0.00 0.00 30.00 205 GOLFVIEW DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 3.54 1081320136 TRACY QUINN CYCLE 1 32 126.54 34.98 0.00 0.00 1.09 GLFD- 000270 - 0000 -03 08 12/05/2013 0.00 0.00 0.00 14.78 0.00 177.39 270 GOLFVIEW DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 33 225.67 10.49 0.00 0.00 1.09 GLFS- 000144 - 0000 -03 05 12/05/2013 0.00 0.00 0.00 28.76 0.00 266.01 144 GULFSTREAM DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER - RENTER CYCLE 1 34 68.64 18.60 0.00 0.00 2.16 GRDD- 019826- 0000 -03 19 12/05/2013 0.00 0.00 0.00 46.99 0.00 136.81 19826 GARDENIA DR 12/05/2013 0.00 0.42 0.00 0.00 0.00 41.55 2191350126 ROBERT RATIGAN CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 HILC- 019029 - 0000 -02 19 12/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE HILLCREST DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 HILC- 019072 - 0000 -04 19 12/05/2013 0.00 0.00 0.00 7.55 0.00 38.54 19072 SE HILLCREST DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.20 RECEIPT REPORT Date: 12/05/13 Time: 4:10pm 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 12/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 38 23.88 32.10 0.00 0.00 3.25 HKTR- 010802- 0000 -01 17 12/05/2013 0.00 0.00 0.00 19.77 0.00 79.33 10802 SE HARKEN TER 12/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 39 34.54 14.15 0.00 0.00 1.09 HRDR- 018000- 0000 -01 12 12/05/2013 0.00 0.00 0.00 12.45 0.00 62.23 18000 SE HERITAGE DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL &NANCY COLODNY CYCLE 1 40 18.00 35.34 0.00 0.00 1.09 HROK- 018457 - 0000 -09 12 12/05/2013 0.00 0.00 0.00 13.61 0.00 68.04 18457 SE HERITAGE OAKS LN 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC CLONE CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 INLT- 003411- 0000 -01 02 12/05/2013 0.00 0.00 0.00 5.50 0.00 27.49 3411 INLET CT 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 42 76.01 14.15 0.00 0.00 1.09 LIGH- 000089 - 0000 -03 01 12/05/2013 0.00 0.00 0.00 0.00 0.00 91.25 89 LIGHTHOUSE DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 43 11.25 35.34 0.00 0.00 1.09 LIGH- 000094 - 0000 -03 01 12/05/2013 0.00 0.00 0.00 0.00 0.00 47.68 94 LIGHTHOUSE DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 LIGH- 000113 - 0000 -02 01 12/05/2013 0.00 0.00 0.00 0.00 0.00 26.49 113 LIGHTHOUSE DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KIMBERLY S. LOUR (RENTER) CYCLE 1 45 29.16 42.27 0.00 0.00 3.25 LIVE - 000061 - 0000 -07 11 12/05/2013 0.00 0.00 0.00 6.73 0.00 81.83 61 LIVE OAK CIR 12/05/2013 0.00 0.42 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 LKWY- 018733- 0000 -05 17 12/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 18733 SE LAKESIDE WAY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 47 30.77 14.15 0.00 0.00 1.09 MAGW- 000107 - 0000 -04 15 12/05/2013 0.00 0.00 0.00 4.14 0.00 50.61 107 MAGNOLIA WAY 12/05/2013 0.00 0.46 0.00 0.00 0.00 54.26 2151034458 CAROL BOWES CYCLE 1 48 53.39 14.15 0.00 0.00 1.09 MAGW- 000131 - 0000 -02 15 12/05/2013 0.00 0.00 0.00 6.18 0.00 74.81 131 MAGNOLIA WAY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 ODXH 000701 - 0000 - 01 03 12/05/2013 0.00 0.00 0.00 2.38 0.00 28.87 701 OLD DIXIE HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 50 0.00 35.34 0.00 0.00 1.09 ODXH 000701 - 0000 - 02 03 12/05/2013 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 51 299.25 353.51 0.00 0.00 1.09 ODXH- 000701 - 0000 -81 03 12/05/2013 0.00 0.00 0.00 58.85 0.00 712.70 701 OLD DIXIE HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 52 0.00 35.34 0.00 0.00 1.09 ODXH- 000701- FIRE -43 03 12/05/2013 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 53 20.25 14.15 0.00 0.00 1.09 OKLD- 000027 - 0000 -06 11 12/05/2013 0.00 0.00 0.00 3.19 0.00 38.68 27 OAKLAND CT 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 54 22.50 14.15 0.00 0.00 1.09 OKLF- 000006 - 0000 -03 11 12/05/2013 0.00 0.00 0.00 3.40 0.00 41.14 6 OAKLEAF CT 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 R PAUL FIORITA CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 PNLN- 018740- 0000 -01 03 12/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 18740 SE PINENEEDLE LN 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 56 24.75 14.15 0.00 0.00 1.09 PNTP- 000043 - 0000 -04 08 12/05/2013 0.00 0.00 0.00 3.60 0.00 43.99 43 PINETREE PL 12/05/2013 0.00 0.40 0.00 0.00 0.00 41.14 1079540761 ELIZABETH BOZIC CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 PTTR- 009540- 0000 -01 07 12/05/2013 0.00 0.00 0.00 7.75 0.00 38.74 9540 SE POINT TER 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 MARY ELLEN PEARSON OWNER CYCLE 1 58 0.15 14.15 0.00 0.00 1.09 RBTS- 004156- 0000 -06 16 12/05/2013 0.00 0.00 0.00 3.81 0.00 19.20 4156 ROBERT ST 12/05/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2172610438 GEORGE MAURER CYCLE 1 59 166.12 14.15 0.00 0.00 1.09 RDVD- 018187 - 0000 -03 17 12/05/2013 0.00 0.00 0.00 45.34 0.00 226.70 18187 SE RIDGEVIEW DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 60 81.14 14.15 0.00 0.00 1.09 RTWS- 010102 - 0000 -03 12 12/05/2013 0.00 0.00 0.00 24.10 0.00 120.48 10102 SE ROYAL TERN WAY 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 61 336.79 70.68 0.00 0.00 2.18 RVRD- 000291 - 0000 -03 06 12/05/2013 0.00 25.60 0.00 39.17 0.00 476.04 291 RIVER DR 12/05/2013 0.00 1.62 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 62 0.00 0.00 0.00 0.00 0.00 SDRD- 019161- 0000 -10 19 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.33 19161 SE SUDDARD DR 12/05/2013 0.00 0.33 0.00 0.00 0.00 103.78 2190030200 MICHELLE SANTIMAW CYCLE 1 63 18.00 14.15 0.00 0.00 1.09 SDRD- 019161- 0000 -10 19 12/05/2013 0.00 0.00 0.00 8.31 0.00 41.55 19161 SE SUDDARD DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 62.23 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 64 60.93 14.15 0.00 0.00 1.09 SEBR- 019866- 0000 -11 16 12/05/2013 0.00 0.00 0.00 19.04 0.00 95.97 19866 SEABROOK RD 12/05/2013 0.00 0.76 0.00 0.00 0.00 66.94 2140570526 LEWIS HAYWARD CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 SHAY - 000027 - 0000 -02 14 12/05/2013 0.00 0.00 0.00 2.79 0.00 33.78 27 SHAY PL 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 66 18.00 14.15 0.00 0.00 1.09 SPTR- 000013 - 0000 -02 13 12/05/2013 0.00 0.00 0.00 8.31 0.00 41.55 13 SPLITRAIL CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 67 6.75 28.30 0.00 0.00 2.40 STRN- 000357 - 0000 -03 11 12/05/2013 0.00 0.00 0.00 5.31 0.00 42.93 357 SATURN AVE 12/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 TEQD- 000395 - OOOB -03 10 12/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #B 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 69 24.75 14.15 0.00 0.00 1.09 TEQO- 000060 - 0000 -02 11 12/05/2013 0.00 0.00 0.00 3.60 0.00 43.59 60 TEQUESTA OAKS DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120267 DIANE MCDOWELL CYCLE 1 70 2.22 13.98 0.00 0.00 1.09 TLOK- 000075 - 0000 -06 11 12/05/2013 0.00 0.00 0.00 1.57 0.00 18.86 75 TALL OAKS CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 71 53.39 14.15 0.00 0.00 1.09 TRDW- 000016- 0000 -03 05 12/05/2013 0.00 12.80 0.00 7.33 0.00 88.76 16 TRADEWINDS CIR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 TTCD- 000143 - 0000 -02 09 12/05/2013 0.00 0.00 0.00 7.19 0.00 36.22 143 TURTLE CREEK DR 12/05/2013 0.00 0.29 0.00 0.00 0.00 35.93 RECEIPT REPORT Date: 12/05/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 MARK PERRELLI OWNER CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 TTCD- 000154 - 0000 -05 09 12/05/2013 0.00 0.00 0.00 7.75 0.00 38.74 154 TURTLE CREEK DR 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 74 68.47 14.15 0.00 0.00 1.09 US1N- 000137 - 0000 -02 02 12/05/2013 0.00 0.00 0.00 7.53 0.00 91.24 137 US HIGHWAY 1 NORTH 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 US1N- 000141 - 0000 -04 02 12/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 141 US HIGHWAY 1 NORTH 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 76 0.00 35.34 0.00 0.00 1.09 US1N- 000731 - 0000 -03 02 12/05/2013 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 77 195.75 113.13 0.00 0.00 1.09 US1S- 000218 - 0000 -03 11 12/05/2013 0.00 0.00 0.00 27.90 0.00 337.87 218 US HIGHWAY 1 SOUTH 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 US1S- 000218- FIRE -01 11 12/05/2013 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 US1S- 000283 - 0000 -05 02 12/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 283 US HIGHWAY# 1 SOUTH 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 80 27.93 12.85 0.00 0.00 1.09 WLWR- 000039 - 0000 -02 14 12/05/2013 0.00 0.00 0.00 4.14 0.00 46.43 39 WILLOW RD 12/05/2013 0.00 0.42 0.00 0.00 0.00 46.04 2142570146 MICHAEL GRACEFFA CYCLE 1 81 15.73 14.14 0.00 0.00 1.09 WLWR- 000076 - 0000 -04 14 12/05/2013 0.00 0.00 0.00 2.79 0.00 34.06 76 WILLOW RD 12/05/2013 0.00 0.31 0.00 0.00 0.00 31.33 2161330114 TOMMY ORR CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 WNGO- 000238 - 0000 -01 16 12/05/2013 0.00 0.00 0.00 2.59 0.00 31.62 238 WINGO ST 12/05/2013 0.00 0.29 0.00 0.00 0.00 31.33 2164167212 MARY HAGERTY ESTATE CYCLE 1 83 11.17 28.13 0.00 0.00 2.16 WNGO- 004167- 0000 -01 16 12/05/2013 0.00 0.00 0.00 10.37 0.00 52.25 4167 WINGO ST 12/05/2013 0.00 0.42 0.00 0.00 0.00 27.47 1080020126 LINDA PEARSON CYCLE 1 84 38.31 14.15 0.00 0.00 1.09 YCTC- 000060 - 0000 -02 08 12/05/2013 0.00 0.00 0.00 4.82 0.00 58.37 60 YACHT CLUB PL 12/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 3 1 0.00 0.00 102.90 0.00 38.40 137.25 943.44 0.00 6,845.48 0.00 16.34 0.00 0.00 0.00 1,843.31