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12/12/2013 (4)
RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC - (RENTER) CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ARND- 018964- 0000 -10 19 12/12/2013 0.00 0.00 0.00 4.94 0.00 24.88 18964 SE ARNOLD DR 12/12/2013 0.00 0.20 0.00 0.00 0.00 24.68 2142280126 PATRICK O'MALLEY CYCLE 1 2 13.37 14.02 0.00 0.00 1.09 AZLC- 000059 - 0000 -03 14 12/12/2013 0.00 0.00 0.00 2.59 0.00 31.07 59 AZALEA CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC- 000068 - 0000 -07 14 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 68 AZALEA CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BANW- 010290- 0000 -03 12 12/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 10290 SE BANYAN WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 BANW- 010313- 0000 -01 12 12/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 10313 SE BANYAN WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 938.25 240.55 0.00 0.00 1.09 BCHR- 019950 - 0000 -02 01 12/12/2013 0.00 0.00 0.00 294.97 0.00 1,474.86 19950 BEACH RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR- 019950- FIRE -03 01 12/12/2013 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 111.92 14.15 0.00 0.00 1.09 BCHR- 019950 - IRRI -04 01 12/12/2013 0.00 0.00 0.00 31.79 0.00 158.95 19950 BEACH RD -IRR WESTSIDE 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 9 6.69 42.27 0.00 0.00 3.25 BCNL- 000165- 0000 -06 01 12/12/2013 0.00 0.00 0.00 0.00 0.00 52.55 165 BEACON LN 12/12/2013 0.00 0.34 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BCNS- 000352 - 0000 -02 11 12/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 352 BEACON ST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 BRPT- 000009 - 0000 -02 13 12/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 9 BRIDLEPATH CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 12 11.14 14.02 0.00 0.00 1.09 BRYD- 018967- 0000 -03 19 12/12/2013 0.00 0.00 0.00 6.62 0.00 32.87 18967 SE BRYANT DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 13 9.24 14.15 0.00 0.00 1.09 CEDH- 000043 - 0000 -03 16 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.66 43 CEDAR HILL LN 12/12/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2196800124 DONALD KRZAN OWNER CYCLE 1 14 15.75 14.15 0.00 0.00 1.09 CHPL- 000146- 0000 -02 19 12/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 146 CHAPEL LN 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CHST- 000031 - 0000 -01 16 12/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 31 CHESTNUT TRL 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0125 -05 20 12/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #125 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 001C -02 20 12/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #1C 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 CLR - 003900- 004C -11 20 12/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #4C 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 VANESSA MUCIA RENTER CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 021B -09 20 12/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #21B 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 027C -76 20 12/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 21 18.00 14.15 0.00 0.00 1.09 CLR - 004170 - 0000 -02 19 12/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 4170 COUNTY LINE RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 22 18.00 14.15 0.00 0.00 1.09 CVRD- 003232 - 0000 -04 02 12/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 3232 COVE RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CYPC- 000526- 0000 -05 14 12/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 526 CYPRESS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 CYPD- 00351B- 0000 -11 11 12/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 351B CYPRESS DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CYPN- 000408 - 0008 -04 14 12/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #8 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 CYPN- 000409 - 008E -04 14 12/12/2013 0.00 0.00 0.00 1.52 0.00 16.76 409 N CYPRESS DR #8B 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CYPN- 000412 - 0013 -12 14 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 412 N CYPRESS DR #13 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOB -03 14 12/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #B 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 29 27.00 14.15 0.00 0.00 1.09 CYPN- 000425 - 0005 -07 14 12/12/2013 0.00 0.00 0.00 3.80 0.00 46.04 425 N CYPRESS DR #5 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CYPN- 000429 - OOOC -02 14 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 429 N CYPRESS DR #C 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 31 6.31 26.91 0.00 0.00 2.18 DLSL- 000703 - 0000 -05 20 12/12/2013 0.00 0.00 0.00 3.35 0.00 38.93 703 DEL SOL CIR 12/12/2013 0.00 0.18 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 DVRN- 000582 - 0000 -01 10 12/12/2013 0.00 0.00 0.00 3.80 0.00 46.04 582 N DOVER RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 EVRG- 000390 - 0000 -02 10 12/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 390 EVERGREEN AVE 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 34 30.77 14.15 0.00 0.00 1.09 EVRG- 000394 - 0000 -04 10 12/12/2013 0.00 0.00 0.00 4.14 0.00 50.15 394 EVERGREEN AVE 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 35 22.50 14.15 0.00 0.00 1.09 FRNL- 019083- 0000 -04 19 12/12/2013 0.00 0.00 0.00 11.88 0.00 50.00 19083 SE FEARNLEY DR 12/12/2013 0.00 0.38 0.00 0.00 0.00 124.82 1086350159 MICHAEL MC FADDEN CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 FRVE- 000125 - 0000 -05 08 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 125 FAIRVIEW EAST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085250140 LINDSEY SAGES OWNER CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 FRVW- 000092 - 0000 -04 08 12/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 92 FAIRVIEW WEST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 38 58.50 240.55 0.00 0.00 1.09 FSTD- 000360- 0000 -01 11 12/12/2013 0.00 0.00 0.00 27.02 0.00 327.16 360 FIESTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 39 114.75 283.00 0.00 0.00 1.09 FSTD- 000360- 0000 -02 11 12/12/2013 0.00 0.00 0.00 35.90 0.00 434.74 360 FIESTA DR- (LAUNDRY) 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 40 94.50 169.80 0.00 0.00 1.09 FSTD- 000360- 0000 -05 11 12/12/2013 0.00 0.00 0.00 23.89 0.00 289.28 360 FIESTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 41 56.25 84.90 0.00 0.00 1.09 FSTD- 000360- 0000 -06 11 12/12/2013 0.00 0.00 0.00 12.80 0.00 155.04 360 FIESTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 FWYE- 000227 - 0000 -03 06 12/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 227 FAIRWAY EAST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 43 37.58 14.15 0.00 0.00 1.09 FWYN- 000322 - 0000 -01 06 12/12/2013 0.00 0.00 0.00 2.18 0.00 55.00 322 FAIRWAY NORTH 12/12/2013 0.00 0.00 0.00 0.00 0.00 -28.58 1021802246 LOUIS HEITHAUS CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 GALW- 017246- 0000 -01 02 12/12/2013 0.00 0.00 0.00 7.26 0.00 36.00 17246 SE GALWAY CT 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.17 1081270145 HENRY A JR. KELLER CYCLE 1 45 42.06 14.15 0.00 0.00 1.09 GLFD- 000281 - 0000 -04 08 12/12/2013 0.00 0.00 0.00 5.16 0.00 62.46 281 GOLFVIEW DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 46 120.28 35.34 0.00 0.00 1.09 GLFS- 000140 - 0000 -02 05 12/12/2013 0.00 0.00 0.00 14.11 0.00 170.82 140 GULFSTREAM DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 47 137.57 14.15 0.00 0.00 1.09 HARN- 019660- 0000 -01 02 12/12/2013 0.00 0.00 0.00 38.20 0.00 191.01 19660 HARBOR ROAD NORTH 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 48 34.54 14.15 0.00 0.00 1.09 HEML- 000015- 0000 -03 16 12/12/2013 0.00 0.00 0.00 4.48 0.00 54.26 15 HEMLOCK LANE 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 49 0.00 0.00 0.00 0.00 0.00 HRDR- 018217- 0000 -04 12 12/12/2013 0.00 0.00 0.00 2.91 0.00 2.91 18217 SE HERITAGE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 50 0.00 0.00 0.00 0.00 0.00 HRDR- 018288- 0000 -05 12 12/12/2013 0.00 0.00 0.00 0.74 0.00 0.74 18288 SE HERITAGE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 51 38.31 14.15 0.00 0.00 1.09 INCR- 000121 - 0000 -02 02 12/12/2013 0.00 0.00 0.00 4.82 0.00 58.37 121 INTRACOASTAL CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 INDI- 017481- 0000 -01 02 12/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 17481 SE INDIAN HILLS DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 53 27.00 28.30 0.00 0.00 2.18 INDL- 019394- 0000 -03 05 12/12/2013 0.00 0.00 0.00 14.37 0.00 72.02 19394 W INDIES LN 12/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 54 334.82 56.24 0.00 0.00 4.32 KERY- 017105- 0000 -03 02 12/12/2013 0.00 0.00 0.00 98.85 0.00 497.12 17105 SE KERRY CT 12/12/2013 0.00 2.89 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 RICHARD GARLICHS CYCLE 1 55 38.31 14.15 0.00 0.00 1.09 LAND - 009725- 0000 -02 07 12/12/2013 0.00 0.00 0.00 13.39 0.00 66.94 9725 SE LANDING PL 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN &TED STOVER (RENTER) CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 LIGH- 000164- 0000 -05 01 12/12/2013 0.00 0.00 0.00 0.00 0.00 19.74 164 LIGHTHOUSE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 LIND- 010829- 0000 -01 17 12/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 10829 SE LINDEN ST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 58 76.01 14.15 0.00 0.00 1.09 LIVE - 000064 - 0000 -04 11 12/12/2013 0.00 0.00 0.00 8.21 0.00 99.46 64 LIVE OAK CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 LIVE - 000088 - 0000 -05 11 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 88 LIVE OAK CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 60 132.44 14.15 0.00 0.00 1.09 LKDR- 018441- 0000 -02 17 12/12/2013 0.00 0.00 0.00 36.92 0.00 184.60 18441 SE LAKESIDE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 61 17.84 14.02 0.00 0.00 1.09 LKWY- 018650- 0000 -01 17 12/12/2013 0.00 0.00 0.00 8.31 0.00 41.26 18650 SE LAKESIDE WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 62 23.87 110.10 0.00 0.00 8.60 LOCR- 000035 - 0000 -03 11 12/12/2013 0.00 0.00 0.00 13.11 0.00 156.89 35 LAUREL OAKS CIR 12/12/2013 0.00 1.21 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 LOCR 000036 0000 - 04 11 12/12/2013 0.00 0.00 0.00 2.64 0.00 29.13 36 LAUREL OAKS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 LOCR- 000045 - 0000 -04 11 12/12/2013 0.00 0.00 0.00 1.57 0.00 19.06 45 LAUREL OAKS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 LOCR- 000080 - 0000 -10 11 12/12/2013 0.00 0.00 0.00 2.20 0.00 24.19 80 LAUREL OAKS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 66 38.31 14.15 0.00 0.00 1.09 MAGW- 000102 - 0000 -02 15 12/12/2013 0.00 0.00 0.00 4.82 0.00 58.37 102 MAGNOLIA WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 67 76.01 14.15 0.00 0.00 1.09 MAGW- 000130 - 0000 -02 15 12/12/2013 0.00 0.00 0.00 8.21 0.00 99.46 130 MAGNOLIA WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 OCEA- 000037 - 0000 -03 01 12/12/2013 0.00 0.00 0.00 0.00 0.00 21.99 37 OCEAN DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 69 4.45 14.00 0.00 0.00 1.09 OCEA- 000039 - 0000 -01 01 12/12/2013 0.00 0.00 0.00 0.00 0.00 19.54 39 OCEAN DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 70 37.65 9.48 0.00 0.00 1.09 OKLD- 000035 - 0000 -04 11 12/12/2013 0.00 0.00 0.00 1.78 0.00 50.00 35 OAKLAND CT 12/12/2013 0.00 0.00 0.00 0.00 0.00 -34.64 1111610757 STEPHEN MUCIA CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 OKLF- 000025 - 0000 -05 11 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 25 OAKLEAF CT 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 PHTW- 000121- 0000 -01 16 12/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 121 PINEHILL W TRL 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 JAMES M. SPARGER CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 PNTD- 019464- 0000 -01 05 12/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 74 22.31 35.03 0.00 0.00 1.09 PTCR- 000139 - 0000 -04 06 12/12/2013 0.00 0.00 0.00 5.31 0.00 63.74 139 POINT CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 75 58.50 35.34 0.00 0.00 1.09 RBTD- 019120- 0000 -02 19 12/12/2013 0.00 0.00 0.00 23.74 0.00 118.67 19120 SE ROBERT DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 76 35.00 0.00 0.00 0.00 0.00 RBTS- 004243 - 0000 -03 16 12/12/2013 0.00 0.00 0.00 0.00 0.00 35.00 4243 ROBERT ST 12/12/2013 0.00 0.00 0.00 0.00 0.00 -35.31 2172522343 ALVIN STONE CYCLE 1 77 429.32 14.15 0.00 0.00 1.09 RDVD- 018200 - 0000 -04 17 12/12/2013 0.00 0.00 0.00 111.14 0.00 555.70 18200 SE RIDGEVIEW DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 RIOV- 000026- 0000 -05 07 12/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 26 RIO VISTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 RSDN- 019626- 0000 -01 15 12/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 80 45.85 14.15 0.00 0.00 1.09 RSDN- 019752 - 0000 -02 15 12/12/2013 0.00 0.00 0.00 13.30 0.00 75.00 19752 N RIVERSIDE DR 12/12/2013 0.00 0.61 0.00 0.00 0.00 99.62 2150480128 RICHARD BRAMAN CYCLE 1 81 93.00 14.15 0.00 0.00 1.09 RSDN- 019752 - 0000 -02 15 12/12/2013 0.00 0.00 0.00 66.38 0.00 174.62 19752 N RIVERSIDE DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 -75.00 2160740134 TODD OSTUNI CYCLE 1 82 36.48 14.15 0.00 0.00 1.09 RSLS- 004139 - 0000 -12 16 12/12/2013 0.00 0.00 0.00 6.06 0.00 57.78 4139 RUSSELL ST 12/12/2013 0.00 0.00 0.00 0.00 0.00 -27.48 1061840131 WALTER DOWNEY JR CYCLE 1 83 101.66 14.15 0.00 0.00 1.09 RVRD- 000227 - 0000 -03 06 12/12/2013 0.00 0.00 0.00 10.52 0.00 127.42 227 RIVER DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061890129 ALL FLORIDA PROPERTY GROUP CYCLE 1 84 33.21 34.77 0.00 0.00 1.09 RVRD- 000236- 0000 -02 06 12/12/2013 0.00 0.00 0.00 6.32 0.00 75.39 236 RIVER DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 RVRR- 018796- 0000 -01 17 12/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 86 86.38 13.62 0.00 0.00 0.00 SEBR- 019896- 0000 -10 16 12/12/2013 0.00 0.00 0.00 0.00 0.00 100.00 19896 SEABROOK RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 185.21 1110150126 GALLERY SQ. SO. CYCLE 1 87 2.18 13.72 0.00 0.00 1.09 TEQD- 000000 - 0000 -05 11 12/12/2013 0.00 0.00 0.00 1.57 0.00 18.56 TEQUESTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 88 300.88 70.85 0.00 0.00 1.09 TEQD- 000000 - 0000 -06 10 12/12/2013 0.00 0.00 0.00 33.56 0.00 406.38 TEQUESTA DR -GSQS 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 89 58.50 35.34 0.00 0.00 1.09 TEQD- 000390 - 0000 -05 10 12/12/2013 0.00 0.00 0.00 8.55 0.00 103.48 390 TEQUESTA DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 90 34.26 14.03 0.00 0.00 1.09 TIFW- 011972- 0000 -02 02 12/12/2013 0.00 0.00 0.00 12.45 0.00 61.83 11972 SE TIFFANY WAY 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/13 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 91 27.00 14.15 0.00 0.00 1.09 TRDW- 000020 - 0000 -01 05 12/12/2013 0.00 0.00 0.00 3.80 0.00 46.04 20 TRADEWINDS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 92 60.75 35.34 0.00 0.00 1.09 TRDW- 000036 - 0000 -02 05 12/12/2013 0.00 0.00 0.00 2.82 0.00 100.00 36 TRADEWINDS CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 5.93 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 93 49.62 14.15 0.00 0.00 1.09 TRPP- 010350- 0000 -03 13 12/12/2013 0.00 0.00 0.00 16.22 0.00 81.08 10350 SE TERRAPIN PL 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 TTCD- 000066 - 0000 -03 09 12/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 66 TURTLE CREEK DR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 95 49.62 14.15 0.00 0.00 1.09 US1S- 000221 - 0000 -05 02 12/12/2013 0.00 0.00 0.00 5.84 0.00 70.70 221 US HIGHWAY# 1 SOUTH 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 96 33.75 35.34 0.00 0.00 1.09 VLGC- 018046- 0000 -03 03 12/12/2013 0.00 0.00 0.00 17.55 0.00 87.73 18046 SE VILLAGE CIR 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 97 22.50 28.30 0.00 0.00 2.18 VLGC- 018226- 0000 -02 03 12/12/2013 0.00 0.00 0.00 13.25 0.00 66.43 18226 SE VILLAGE CIR 12/12/2013 0.00 0.20 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 98 30.55 7.10 0.00 0.00 1.09 WLKL- 019842- 0000 -03 15 12/12/2013 0.00 0.00 0.00 19.04 0.00 57.78 19842 WILKINSON LEAS RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 99 30.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 12/12/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 12/12/2013 0.00 0.00 0.00 0.00 0.00 -43.80 2161370112 MARK DOMBROWSKI CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 WNGO- 004168- 0000 -01 16 12/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 4168 WINGO ST 12/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 4,751.06 2,704.48 0.00 0.00 119.72 0.00 0.00 97.05 1 0.00 8,994.86 0.00 6.18 0.00 0.00 0.00 195.38