Loading...
12/6/2013 (4)RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650209 JOHN &SANDRA MC LEAN (RENTER) CYCLE 1 1 45.23 11.20 0.00 0.00 1.09 BCNL- 000139 - 0000 -10 01 12/06/2013 0.00 0.00 0.00 0.00 0.00 57.52 139 BEACON LN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 2 108.97 35.34 0.00 0.00 1.09 BCNL- 000147 - 0000 -03 01 12/06/2013 0.00 0.00 0.00 0.00 0.00 145.40 147 BEACON LN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 3 101.66 14.15 0.00 0.00 1.09 BCNL- 000177 - 0000 -03 01 12/06/2013 0.00 0.00 0.00 0.00 0.00 116.90 177 BEACON LN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 4 4.50 14.15 0.00 0.00 1.09 BRKR- 012247- 0000 -03 03 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 12247 SE BIRKDALE RUN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 5 10.31 12.97 0.00 0.00 1.09 BRSD- 019122 - 0000 -04 19 12/06/2013 0.00 0.00 0.00 6.62 0.00 30.99 19122 SE BARUS DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 6 64.70 14.15 0.00 0.00 1.09 BYVC- 000009 - 0000 -01 07 12/06/2013 0.00 0.00 0.00 7.19 0.00 87.13 9 BAYVIEW CT 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 7 2.25 14.15 0.00 0.00 1.09 CBRC- 019291 - 0000 -05 05 12/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 19291 CARIBBEAN CT 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 8 191.11 8.89 0.00 0.00 0.00 CCC - 000008 - 0000 -09 05 12/06/2013 0.00 0.00 0.00 0.00 0.00 200.00 8 COUNTRY CLUB CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 148.30 1054150110 JOHN HUEBLER CYCLE 1 9 18.00 28.30 0.00 0.00 2.18 CCDR- 000135 - 0000 -01 05 12/06/2013 0.00 0.00 0.00 4.36 0.00 53.06 135 COUNTRY CLUB DR 12/06/2013 0.00 0.22 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 10 24.75 14.15 0.00 0.00 1.09 CCDR- 000139 - 0000 -01 05 12/06/2013 0.00 0.00 0.00 3.60 0.00 43.59 139 COUNTRY CLUB DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 11 18.33 14.15 0.00 0.00 1.09 CCDR- 000354 - 0000 -01 07 12/06/2013 0.00 0.00 0.00 2.99 0.00 36.56 354 COUNTRY CLUB DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1054650153 THEODORE JENKINS CYCLE 1 12 37.01 27.89 0.00 0.00 2.18 CCDS- 019376 - 0000 -05 05 12/06/2013 0.00 0.00 0.00 16.62 0.00 84.00 19376 SE COUNTRY CLUB DR 12/06/2013 0.00 0.30 0.00 0.00 0.00 -1.46 1101170136 TRAVIS HEIL OWNER) CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CEDA- 000367- 0000 -03 10 12/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 367 CEDAR AVE 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID &JENNIFER WOODS CYCLE 1 14 11.13 14.01 0.00 0.00 1.09 CHST- 000045 - 0000 -05 16 12/06/2013 0.00 0.00 0.00 2.38 0.00 28.61 45 CHESTNUT TRL 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0108 -06 20 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #108 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0126 -14 20 12/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #126 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0127 -07 20 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0131 -04 20 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #131 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 TERRE LEWIS CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 020B -02 20 12/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20B 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 20 1.10 13.20 0.00 0.00 1.09 CLR - 003900- 026B -02 20 12/06/2013 0.00 0.00 0.00 3.81 0.00 19.20 3900 COUNTY LINE RD #26B 12/06/2013 0.00 0.00 0.00 0.00 0.00 -1.10 2176150129 JOHN PINKHAM CYCLE 1 21 135.36 35.34 0.00 0.00 1.09 CLR - 004980 - 0000 -02 17 12/06/2013 0.00 0.00 0.00 42.95 0.00 214.74 4980 COUNTY LINE RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 CLTD- 004416- 0000 -04 15 12/06/2013 0.00 0.00 0.00 19.04 0.00 95.21 4416 COLLETTE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D &L POWELL (RENTER) CYCLE 1 23 20.57 14.15 0.00 0.00 1.09 CRCH- 000352 - 0000 -05 11 12/06/2013 0.00 0.00 0.00 3.19 0.00 39.00 352 CHURCH RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 -0.32 1020400126 MICHAEL STEINBROOK CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CVRD- 003383 - 0000 -02 02 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 25 9.00 28.30 0.00 0.00 2.18 CYPN- 000406 - 0003 -06 14 12/06/2013 0.00 0.00 0.00 3.56 0.00 43.24 406 N CYPRESS DR #3 12/06/2013 0.00 0.20 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CYPN- 000411- 012C -05 14 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 27 22.50 28.30 0.00 0.00 2.18 CYPN- 000416 - OOOB -12 14 12/06/2013 0.00 0.00 0.00 4.76 0.00 58.00 416 N CYPRESS DR #B 12/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER (RENTER) CYCLE 1 28 37.86 56.06 0.00 0.00 4.30 CYPN- 000421 - 0013 -10 14 12/06/2013 0.00 0.00 0.00 8.86 0.00 108.06 421 N CYPRESS DR #13 12/06/2013 0.00 0.98 0.00 0.00 0.00 28.87 2208044094 WILLIAM C. NELSON CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 DLSL- 000804 - 0000 -02 20 12/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 804 DEL SOL CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 30 72.24 14.15 0.00 0.00 1.09 DVRC- 000410 - 0000 -02 10 12/06/2013 0.00 0.00 0.00 7.87 0.00 95.35 410 DOVER CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 DVRC- 000418 - 0000 -02 10 12/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 418 DOVER CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 EVRG- 000383 - 0000 -01 10 12/06/2013 0.00 0.00 0.00 1.78 0.00 21.52 383 EVERGREEN AVE 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 FRLC- 018578 - 0000 -02 03 12/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18578 SE FERLAND CT 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 FRNL- 019023- 0000 -03 19 12/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 19023 SE FEARNLEY DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 35 8.76 13.78 0.00 0.00 1.09 FRNW- 019173- 0000 -02 19 12/06/2013 0.00 0.00 0.00 6.06 0.00 29.69 19173 SE FERNWOOD DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 36 30.77 14.15 0.00 0.00 1.09 FRVE- 000077 - 0000 -05 08 12/06/2013 0.00 0.00 0.00 4.14 0.00 50.15 77 FAIRVIEW EAST 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY MANLEY CYCLE 1 37 13.48 13.84 0.00 0.00 1.09 FRVE- 000128 - 0000 -03 08 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.00 128 FAIRVIEW EAST 12/06/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1086400126 STEPHEN PARKER CYCLE 1 38 45.85 14.15 0.00 0.00 1.09 FRVE- 000129 - 0000 -02 08 12/06/2013 0.00 0.00 0.00 5.50 0.00 66.59 129 FAIRVIEW EAST 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 FRVW 000111 - 0000 - 01 08 12/06/2013 0.00 0.00 0.00 1.78 0.00 21.52 111 FAIRVIEW WEST 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 FRVW- 000139 - 0000 -06 08 12/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 139 FAIRVIEW WEST 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 41 57.16 14.15 0.00 0.00 1.09 FWYW- 000237 - 0000 -02 06 12/06/2013 0.00 0.00 0.00 6.51 0.00 79.63 237 FAIRWAY WEST 12/06/2013 0.00 0.72 0.00 0.00 0.00 177.74 1082080141 H.M. REES CYCLE 1 42 24.75 14.15 0.00 0.00 1.09 GLFD- 000074 - 0000 -04 08 12/06/2013 0.00 0.00 0.00 3.60 0.00 43.59 74 GOLFVIEW DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 GLFD- 000226- 0000 -03 08 12/06/2013 0.00 0.00 0.00 2.79 0.00 33.78 226 GOLFVIEW DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 44 27.00 14.15 0.00 0.00 1.09 GRDD- 019964- 0000 -01 19 12/06/2013 0.00 0.00 0.00 10.56 0.00 53.22 19964 GARDENIA DR 12/06/2013 0.00 0.42 0.00 0.00 0.00 71.65 1021570523 JOAN IRVING CYCLE 1 45 159.54 14.15 0.00 0.00 1.09 HARS- 019618- 0000 -02 02 12/06/2013 0.00 0.00 0.00 43.70 0.00 218.48 19618 S HARBOR RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 46 62.70 56.24 0.00 0.00 4.32 HKTR- 010909- 0000 -02 17 12/06/2013 0.00 0.00 0.00 30.81 0.00 154.94 10909 SE HARKEN TER 12/06/2013 0.00 0.87 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 HOME- 019055 - 0000 -01 19 12/06/2013 0.00 0.00 0.00 7.75 0.00 38.74 19055 SE HOMEWOOD AVE 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 48 2.25 14.15 0.00 0.00 1.09 HRDR- 018276- 0000 -03 12 12/06/2013 0.00 0.00 0.00 4.37 0.00 21.86 18276 SE HERITAGE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL &SONDRA DOUCHER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 HRDR- 018301- 0000 -06 12 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 18301 SE HERITAGE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 50 18.00 14.15 0.00 0.00 1.09 HRDR- 018384- 0000 -03 12 12/06/2013 0.00 0.00 0.00 8.31 0.00 41.55 18384 SE HERITAGE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 HRDR- 018408- 0000 -04 12 12/06/2013 0.00 0.00 0.00 7.19 0.00 35.93 18408 SE HERITAGE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 INDL- 019309- 0000 -02 05 12/06/2013 0.00 0.00 0.00 5.50 0.00 27.49 19309 W INDIES LN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 LAND - 009746 - 0000 -02 07 12/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 9746 SE LANDING PL 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 54 363.42 35.49 0.00 0.00 1.09 LIGH- 000100 - 0000 -05 01 12/06/2013 0.00 0.00 0.00 0.00 0.00 400.00 100 LIGHTHOUSE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 1.93 RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 RICHARD FULTON CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 LIME - 017169- 0000 -01 02 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 17169 SE LIMERICK CT 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 56 11.16 28.12 0.00 0.00 2.16 LIVE - 000063 - 0000 -04 11 12/06/2013 0.00 0.00 0.00 3.74 0.00 45.60 63 LIVE OAK CIR 12/06/2013 0.00 0.42 0.00 0.00 0.00 23.97 1093710145 LISA H. &JOHN RICE OWNER CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 LOGG 000002 - 0000 - 04 09 12/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 2 LOGGERHEAD LN 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 58 90.12 35.34 0.00 0.00 1.09 OCEA- 000014 - 0000 -06 01 12/06/2013 0.00 0.00 0.00 0.00 0.00 126.55 14 OCEAN DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 PADD- 000002 - 0000 -01 13 12/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 2 PADDOCK CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 PHTW- 000032 - 0000 -04 16 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 32 PINEHILL W TRL 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER &GINGER SCHARKOPF CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 PHTW- 000076 - 0000 -03 16 12/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 76 PINEHILL W TRL 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 62 34.31 14.05 0.00 0.00 1.09 PNTC- 000019 - 0000 -01 14 12/06/2013 0.00 0.00 0.00 4.48 0.00 53.93 19 PINETREE CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 63 25.13 20.68 0.00 0.00 1.09 PNTP- 000051- 0000 -03 08 12/06/2013 0.00 0.00 0.00 2.79 0.00 50.00 51 PINETREE PL 12/06/2013 0.00 0.31 0.00 0.00 0.00 22.45 1033800111 SUSAN DAVIS CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 PWKT- 012101- 0000 -01 03 12/06/2013 0.00 0.00 0.00 4.94 0.00 24.68 12101 SE PRESTWICK TER 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 RDVD- 018290 - 0000 -10 17 12/06/2013 0.00 0.00 0.00 5.50 0.00 27.49 18290 SE RIDGEVIEW DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 RDWD- 000012- 0000 -01 14 12/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 12 RIDGEWOOD CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 RDWD- 000048- 0000 -01 14 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 48 RIDGEWOOD CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 RSDN- 019483 - 0000 -01 15 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 19483 N RIVERSIDE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 RSDN- 019595 - 0000 -01 15 12/06/2013 0.00 0.00 0.00 8.87 0.00 44.36 19595 N RIVERSIDE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 RSDN- 019810 - 0000 -02 15 12/06/2013 0.00 0.00 0.00 8.31 0.00 41.55 19810 N RIVERSIDE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 RVRD- 000200 - 0000 -01 06 12/06/2013 0.00 0.00 0.00 2.38 0.00 28.87 200 RIVER DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 72 60.93 14.15 0.00 0.00 1.09 RVRD- 000308 - 0000 -02 06 12/06/2013 0.00 0.00 0.00 6.85 0.00 83.02 308 RIVER DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 RVRD- 000316- 0000 -03 06 12/06/2013 0.00 0.00 0.00 2.79 0.00 33.78 316 RIVER DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 74 32.64 7.96 0.00 0.00 1.09 RVRR- 018640- 0000 -04 17 12/06/2013 0.00 0.00 0.00 8.31 0.00 50.00 18640 SE RIVER RIDGE RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 -22.52 2172592523 JOHN R SUTTON CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 RVRR- 018720 - 0000 -02 17 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 18720 SE RIVER RIDGE RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 76 22.50 14.15 0.00 0.00 1.09 SDRD- 018991 - 0000 -02 19 12/06/2013 0.00 0.00 0.00 9.44 0.00 47.18 18991 SE SUDDARD DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 77 57.99 15.22 0.00 0.00 1.09 SDRD- 019201 - 0000 -04 19 12/06/2013 0.00 0.00 0.00 5.50 0.00 80.00 19201 SE SUDDARD DR 12/06/2013 0.00 0.20 0.00 0.00 0.00 60.25 1101050116 BRUCE WAYNE CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 SEBR- 000367- 0000 -01 10 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 367 SEABROOK RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT &CORENE BRIDGES CYCLE 1 79 27.00 14.15 0.00 0.00 1.09 SETT - 019173 - 0000 -03 13 12/06/2013 0.00 0.00 0.00 10.56 0.00 52.80 19173 SEA TURTLE CT 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 SGTD- 019005 - 0000 -02 19 12/06/2013 0.00 0.00 0.00 6.06 0.00 30.30 19005 SE SOUTHGATE DR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 81 152.96 14.15 0.00 0.00 1.09 SLVP- 010460- 0000 -01 12 12/06/2013 0.00 0.00 0.00 42.05 0.00 210.25 10460 SE SILVER PALM WAY 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 82 18.00 14.15 0.00 0.00 1.09 TTCD- 000198 - 0000 -02 09 12/06/2013 0.00 0.00 0.00 8.31 0.00 41.88 198 TURTLE CREEK DR 12/06/2013 0.00 0.33 0.00 0.00 0.00 52.80 1039280159 PAR -FECT INC CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0014 -05 03 12/06/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #14 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 84 736.76 212.12 0.00 0.00 1.09 US1N- 000400 - 0000 -02 03 12/06/2013 0.00 0.00 0.00 85.50 0.00 1,035.47 400 US HIGHWAY 1 NORTH 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 US1N- 000400 - FIRE -03 03 12/06/2013 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 86 11.25 35.34 0.00 0.00 1.09 VLGC- 018346- 0000 -01 03 12/06/2013 0.00 0.00 0.00 11.92 0.00 59.60 18346 SE VILLAGE CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 WICI- 019213 - 0000 -04 05 12/06/2013 0.00 0.00 0.00 3.81 0.00 19.05 19213 W INDIES CIR 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 WLKL- 019923- 0000 -03 15 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.11 19923 WILKINSON LEAS RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 WLML- 011803- 0000 -13 19 12/06/2013 0.00 0.00 0.00 6.62 0.00 33.37 11803 SE WILLIAM LN 12/06/2013 0.00 0.26 0.00 0.00 0.00 52.80 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 90 13.50 14.15 0.00 0.00 1.09 WLWR- 000024 - 0000 -04 14 12/06/2013 0.00 0.00 0.00 2.59 0.00 31.33 24 WILLOW RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440153 FRANK ECKLES (RENTER) CYCLE 1 91 11.13 28.12 0.00 0.00 2.16 WLWR- 000031- 0000 -05 14 12/06/2013 0.00 0.00 0.00 3.73 0.00 45.55 31 WILLOW RD 12/06/2013 0.00 0.41 0.00 0.00 0.00 16.61 2142120155 PETER K. PITULA JR. CYCLE 1 92 57.16 14.15 0.00 0.00 1.09 WLWR- 000059- 0000 -05 14 12/06/2013 0.00 0.00 0.00 6.51 0.00 78.91 59 WILLOW RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 WLWR- 000083- 0000 -05 14 12/06/2013 0.00 0.00 0.00 1.98 0.00 23.97 83 WILLOW RD 12/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 94 15.75 14.15 0.00 0.00 1.09 WNGO- 004195 - 0000 -05 16 12/06/2013 0.00 0.00 0.00 7.75 0.00 39.05 4195 WINGO ST 12/06/2013 0.00 0.31 0.00 0.00 0.00 62.23 1050150118 MARTIN SAUNDERS CYCLE 1 95 7.18 28.30 0.00 0.00 2.18 WNWD- 004937 - 0000 -01 05 12/06/2013 0.00 0.00 0.00 8.74 0.00 46.57 4937 WINDWARD AVE 12/06/2013 0.00 0.17 0.00 0.00 0.00 -2.68 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 3 1,820.75 0.00 0.00 116.49 0.00 0.00 166.36 717.03 0.00 6 0.00 6.38 0.00 0.00 0.00 690.91