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12/17/2013 (5)
RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 91.40 14.15 0.00 0.00 1.09 ARTR- 010802- 0000 -05 17 12/17/2013 0.00 0.00 0.00 141.75 0.00 249.45 10802 SE ARIELLE TER 12/17/2013 0.00 1.06 0.00 0.00 0.00 210.25 2142360114 CHARLES M EVANS CYCLE 1 2 30.00 0.00 0.00 0.00 0.00 AZLC- 000056 - 0000 -01 14 12/17/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -31.09 1110180130 MICHAEL V. THOMAS CYCLE 1 3 218.76 14.15 0.00 0.00 1.09 BCNS- 000364- 0000 -03 11 12/17/2013 0.00 0.00 0.00 21.06 0.00 255.06 364 BEACON ST 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM &VONDA LEISER CYCLE 1 4 100.00 0.00 0.00 0.00 0.00 BRSD- 019062 - 0000 -01 19 12/17/2013 0.00 0.00 0.00 0.00 0.00 100.00 19062 SE BARUS DR -RC ONLY 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 127.80 1121060359 RONALD R JORDAN OWNER CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 CASL- 018297 - 0000 -05 12 12/17/2013 0.00 0.00 0.00 7.75 0.00 38.74 18297 SE CASSIA LN 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 6 26.07 14.15 0.00 0.00 1.09 CCDR- 000215 - 0000 -03 07 12/17/2013 0.00 0.00 0.00 3.69 0.00 45.00 215 COUNTRY CLUB DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -1.32 1070360124 STEPHEN OSBURN CYCLE 1 7 30.77 14.15 0.00 0.00 1.09 CCDR- 000216- 0000 -02 07 12/17/2013 0.00 0.00 0.00 4.14 0.00 50.15 216 COUNTRY CLUB DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 CCDR- 000239 - 0000 -05 07 12/17/2013 0.00 0.00 0.00 1.98 0.00 23.97 239 COUNTRY CLUB DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 9 27.00 14.15 0.00 0.00 1.09 CCDR- 000290 - 0000 -03 07 12/17/2013 0.00 0.00 0.00 3.80 0.00 46.04 290 COUNTRY CLUB DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 CCDR- 000314 - 0000 -02 07 12/17/2013 0.00 0.00 0.00 1.79 0.00 32.78 314 COUNTRY CLUB DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 1.00 2197250118 DIANNA TADLOCK CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CHPC- 000002 - 0000 -01 19 12/17/2013 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 12 22.50 14.15 0.00 0.00 1.09 CHPC- 000010 - 0000 -02 19 12/17/2013 0.00 0.00 0.00 3.40 0.00 41.14 10 CHAPEL CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0106 -06 20 12/17/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.20 2200360207 RODRIGO CRUZ CYCLE 1 14 4.70 14.15 0.00 0.00 1.09 CLR - 003818 - 0124 -10 20 12/17/2013 0.00 0.00 0.00 4.94 0.00 24.88 3818 COUNTY LINE RD #124 12/17/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2200430151 KARLA LUDWICK CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0130 -03 20 12/17/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #130 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 16 6.73 14.15 0.00 0.00 1.09 CLR - 003818 - 0151 -04 20 12/17/2013 0.00 0.00 0.00 5.50 0.00 27.47 3818 COUNTY LINE RD #151 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 018D -07 20 12/17/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #18D 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 18 22.50 14.15 0.00 0.00 1.09 CLR - 003900- 022B -09 20 12/17/2013 0.00 0.00 0.00 9.44 0.00 47.18 3900 COUNTY LINE RD #22B 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 WES &ASHLEY FINCH CYCLE 1 19 164.16 13.88 0.00 0.00 1.09 CLR - 004534 - 0000 -01 19 12/17/2013 0.00 0.00 0.00 3.80 0.00 182.93 4534 COUNTY LINE RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 137.67 2194455344 WES &ASHLEY FINCH CYCLE 1 20 45.26 0.00 0.00 0.00 0.00 CLR - 004534 - 0000 -01 19 12/17/2013 0.00 0.00 0.00 0.00 0.00 45.26 4534 COUNTY LINE RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 182.93 2176100121 RON REYMANN CYCLE 1 21 57.88 14.15 0.00 0.00 1.09 CLRS- 019150 - 0000 -02 17 12/17/2013 0.00 0.00 0.00 18.10 0.00 91.22 19150 SE COUNTY LINE RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 -0.72 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 22 24.75 14.15 0.00 0.00 1.09 CLTD- 004440 - 0000 -05 15 12/17/2013 0.00 0.00 0.00 10.00 0.00 49.99 4440 COLLETTE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CRCH- 000368- 0000 -08 11 12/17/2013 0.00 0.00 0.00 2.79 0.00 33.78 368 CHURCH RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.26 1110330150 TODD HICKORY (RENTER) CYCLE 1 24 34.54 14.15 0.00 0.00 1.09 CRCH- 000375 - 0000 -05 11 12/17/2013 0.00 0.00 0.00 4.48 0.00 54.26 375 CHURCH RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 CRCH- 000379 - 0000 -02 11 12/17/2013 0.00 0.00 0.00 2.79 0.00 33.78 379 CHURCH RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN &SHELIA ASCANI CYCLE 1 26 75.00 0.00 0.00 0.00 0.00 CVPR- 009400 - 0000 -02 07 12/17/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 161.75 1020590111 PAUL JENKINS CYCLE 1 27 26.93 14.15 0.00 0.00 1.09 CVRD- 003231 - 0000 -01 02 12/17/2013 0.00 0.00 0.00 4.57 0.00 46.74 3231 COVE RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 -24.68 2141480189 SCOTT CHIARVALLOTI CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CYPN- 000429- OOOA -08 14 12/17/2013 0.00 0.00 0.00 2.18 0.00 26.42 429 N CYPRESS DR #A 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN SOMERA CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 DVRN- 000514 - 0000 -09 10 12/17/2013 0.00 0.00 0.00 1.37 0.00 16.61 514 N DOVER RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO (RENTER) CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 DVRR- 000434 - 0000 -03 10 12/17/2013 0.00 0.00 0.00 3.19 0.00 38.68 434 DOVER RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 FEDH- 018805- 0000 -02 02 12/17/2013 0.00 0.00 0.00 6.62 0.00 33.11 18805 SE FEDERAL HWY 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 FRNL- 018973- 0000 -01 19 12/17/2013 0.00 0.00 0.00 6.62 0.00 33.11 18973 SE FEARNLEY DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.22 1086700133 KEVIN CASSIDY CYCLE 1 33 91.76 28.30 0.00 0.00 2.18 FRVE- 000136- 0000 -03 08 12/17/2013 0.00 0.00 0.00 11.00 0.00 133.55 136 FAIRVIEW EAST 12/17/2013 0.00 0.31 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 34 260.15 14.15 0.00 0.00 1.09 FRVW- 000079 - 0000 -03 08 12/17/2013 0.00 0.00 0.00 24.61 0.00 300.00 79 FAIRVIEW WEST 12/17/2013 0.00 0.00 0.00 0.00 0.00 -1.91 1066400125 BEN MC CLAIN OWNER CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 FWYE- 000252- 0000 -02 06 12/17/2013 0.00 0.00 0.00 2.99 0.00 36.23 252 FAIRWAY EAST 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 36 22.50 14.15 0.00 0.00 1.09 FWYN- 000306 - 0000 -02 06 12/17/2013 0.00 0.00 0.00 3.40 0.00 41.14 306 FAIRWAY NORTH 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 MARK &JEANETTE WARD CYCLE 1 37 116.24 0.00 0.00 0.00 0.00 FWYN- 000317- 0000 -05 06 12/17/2013 0.00 0.00 0.00 0.00 0.00 116.24 317 FAIRWAY NORTH 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 120.00 1021802257 NICOLE EWING CYCLE 1 38 132.44 14.15 0.00 0.00 1.09 GALW- 017276 - 0000 -02 02 12/17/2013 0.00 0.00 0.00 36.92 0.00 184.60 17276 SE GALWAY CT 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 39 20.78 14.15 0.00 0.00 2.08 GLFC- 000229 - 0000 -02 07 12/17/2013 0.00 0.00 0.00 5.98 0.00 43.00 229 GOLF CLUB CIR 12/17/2013 0.00 0.01 0.00 0.00 0.00 -0.53 1070290150 RONALD HULEWICZ CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 GLFC- 000231 - 0000 -05 07 12/17/2013 0.00 0.00 0.00 1.98 0.00 23.97 231 GOLF CLUB CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 41 15.75 14.15 0.00 0.00 1.09 GLFD- 000023 - 0000 -02 08 12/17/2013 0.00 0.00 0.00 2.79 0.00 33.78 23 GOLFVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 GLFD- 000027 - 0000 -04 08 12/17/2013 0.00 0.00 0.00 2.79 0.00 33.78 27 GOLFVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 GLFD- 000094 - 0000 -02 08 12/17/2013 0.00 0.00 0.00 2.99 0.00 36.23 94 GOLFVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 44 20.25 14.15 0.00 0.00 1.09 GLFD- 000175 - 0000 -02 08 12/17/2013 0.00 0.00 0.00 3.19 0.00 38.68 175 GOLFVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 45 18.00 14.15 0.00 0.00 1.09 GLFD- 000253 - 0000 -02 08 12/17/2013 0.00 0.00 0.00 3.18 0.00 36.42 253 GOLFVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 46 662.20 70.85 0.00 0.00 1.09 HCTR- OOCLUB- HOUS -03 03 12/17/2013 0.00 0.00 0.00 183.53 0.00 917.67 CLUB HOUSE 12/17/2013 0.00 0.00 0.00 0.00 0.00 21.45 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 HCTR- OOFIRE- CLUB - 01 03 12/17/2013 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER - CLUB- FIRELINE 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.15 1031720110 JUPITER HILLS CLUB CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 HCTR- OOREST- ROOM -06 03 12/17/2013 0.00 0.00 0.00 3.81 0.00 19.05 REST ROOMS NEAR FRLD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.17 1031200111 JUPITER HILLS CLUB CYCLE 1 49 71.27 35.34 0.00 0.00 1.09 HCTR- 011800 - 0000 -05 03 12/17/2013 0.00 0.00 0.00 26.93 0.00 134.63 11800 SE HILL CLUB TER 12/17/2013 0.00 0.00 0.00 0.00 0.00 1.00 1032780115 JUPITER HILLS CLUB CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 HCTR- 011800 - 0000 -10 03 12/17/2013 0.00 0.00 0.00 5.50 0.00 27.49 11800 SE HILL CLUB TER 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.19 1030050115 JUPITER HILLS CLUB CYCLE 1 51 0.00 35.34 0.00 0.00 1.09 HCTR- ENTRAN- OJHC -01 03 12/17/2013 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE - 6/27/13 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.36 1121260323 ANDREW RUSSO CYCLE 1 52 118.03 0.00 0.00 0.00 0.00 HRDR- 018372- 0000 -02 12 12/17/2013 0.00 0.00 0.00 0.00 0.00 118.03 18372 SE HERITAGE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 118.62 1021522438 DON &KELLIE KENEY CYCLE 1 53 30.43 4.71 0.00 0.00 1.09 INCR- 000125 - 0000 -03 02 12/17/2013 0.00 0.00 0.00 9.60 0.00 45.83 125 INTRACOASTAL CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 INDI- 017361- 0000 -03 02 12/17/2013 0.00 0.00 0.00 5.50 0.00 27.49 17361 SE INDIAN HILLS DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 DENNIS HOLLAND CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 INDI- 017529- 0000 -02 02 12/17/2013 0.00 0.00 0.00 11.42 0.00 37.91 17529 SE INDIAN HILLS DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 JASM- 019910 - 0000 -03 19 12/17/2013 0.00 0.00 0.00 6.62 0.00 33.11 19910 JASMINE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 57 38.31 14.15 0.00 0.00 1.09 LIGH- 000121 - 0000 -04 01 12/17/2013 0.00 0.00 0.00 0.00 0.00 53.55 121 LIGHTHOUSE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111244 HARRISON VAUGHN RENTER CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 LOCR- 000004 - 0000 -14 11 12/17/2013 0.00 0.00 0.00 2.38 0.00 28.87 4 LAUREL OAKS CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 MAGW- 000163- 0000 -02 15 12/17/2013 0.00 0.00 0.00 1.98 0.00 23.97 163 MAGNOLIA WAY 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 60 63.08 10.83 0.00 0.00 1.09 MAYO- 018946- 0000 -05 19 12/17/2013 0.00 0.00 0.00 10.00 0.00 85.00 18946 SE MAYO DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -44.15 1010520125 THEODORE MANZIARIS CYCLE 1 61 2.61 70.68 0.00 0.00 2.18 OCEA- 000242 - 0000 -02 01 12/17/2013 0.00 0.00 0.00 0.00 0.00 75.85 242 OCEAN DR 12/17/2013 0.00 0.38 0.00 0.00 0.00 -0.36 1130380132 THOMAS A. CASEY CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 PADD- 000020 - 0000 -03 13 12/17/2013 0.00 0.00 0.00 6.06 0.00 30.30 20 PADDOCK CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 PHTE- 000084- 0000 -02 16 12/17/2013 0.00 0.00 0.00 2.18 0.00 26.42 84 PINEHILL E TRL 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 64 45.85 14.15 0.00 0.00 1.09 PHTW- 000127- 0000 -04 16 12/17/2013 0.00 0.00 0.00 5.50 0.00 66.59 127 PINEHILL W TRL 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 PNTP- 000048- 0000 -02 08 12/17/2013 0.00 0.00 0.00 3.80 0.00 46.04 48 PINETREE PL 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 66 96.53 14.15 0.00 0.00 1.09 PTCR- 000143 - 0000 -04 06 12/17/2013 0.00 0.00 0.00 10.06 0.00 121.83 143 POINT CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 67 166.12 14.15 0.00 0.00 1.09 PTDR- 018842- 0000 -05 07 12/17/2013 0.00 0.00 0.00 45.34 0.00 226.70 18842 POINT DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 PWKL- 018534- 0000 -02 03 12/17/2013 0.00 0.00 0.00 7.75 0.00 38.74 18534 SE PRESTWICK LN 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 RBTD- 019149- 0000 -02 19 12/17/2013 0.00 0.00 0.00 7.75 0.00 38.74 19149 SE ROBERT DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 70 13.50 14.15 0.00 0.00 1.09 RBTS- 004141 - 0000 -04 16 12/17/2013 0.00 0.00 0.00 7.19 0.00 35.93 4141 ROBERT ST 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 71 49.64 14.15 0.00 0.00 1.09 RBTS- 004214 - 0000 -02 16 12/17/2013 0.00 0.00 0.00 26.47 0.00 92.00 4214 ROBERT ST 12/17/2013 0.00 0.65 0.00 0.00 0.00 104.62 2172540167 RICHARD SLINKMAN CYCLE 1 72 20.25 14.15 0.00 0.00 1.09 RDVD- 018151 - 0000 -06 17 12/17/2013 0.00 0.00 0.00 8.87 0.00 44.36 18151 SE RIDGEVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530337 ANDREA &JOHN DEACON CYCLE 1 73 50.00 0.00 0.00 0.00 0.00 RDVD- 018158 - 0000 -03 17 12/17/2013 0.00 0.00 0.00 0.00 0.00 50.00 18158 SE RIDGEVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -74.86 2172522190 SCOTT &CHAYA STOUGHTON CYCLE 1 74 18.00 14.15 0.00 0.00 1.09 RDVD- 018216- 0000 -09 17 12/17/2013 0.00 0.00 0.00 8.31 0.00 41.55 18216 SE RIDGEVIEW DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 75 18.00 14.15 0.00 0.00 1.09 RDWD- 000004 - 0000 -13 14 12/17/2013 0.00 0.00 0.00 2.99 0.00 36.23 4 RIDGEWOOD CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA &AMY WRAGG CYCLE 1 76 29.25 28.30 0.00 0.00 2.18 RDWD- 000026 - 0000 -02 14 12/17/2013 0.00 0.00 0.00 5.38 0.00 65.40 26 RIDGEWOOD CIR 12/17/2013 0.00 0.29 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 77 108.97 35.34 0.00 0.00 1.09 RIOV- 000001 - 0000 -02 07 12/17/2013 0.00 0.00 0.00 36.35 0.00 181.75 1 RIO VISTA DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 78 24.75 14.15 0.00 0.00 1.09 RSDN- 019540 - 0000 -01 15 12/17/2013 0.00 0.00 0.00 10.00 0.00 49.99 19540 N RIVERSIDE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 79 121.82 14.11 0.00 0.00 1.09 RVRD- 000170 - 0000 -01 06 12/17/2013 0.00 0.00 0.00 12.37 0.00 149.39 170 RIVER DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 80 11.75 20.51 0.00 0.00 1.09 RVRD- 000208 - 0000 -02 06 12/17/2013 0.00 0.00 0.00 5.10 0.00 38.45 208 RIVER DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 81 127.82 35.34 0.00 0.00 1.09 RVRD- 000212 - 0000 -04 06 12/17/2013 0.00 0.00 0.00 18.16 0.00 182.41 212 RIVER DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 82 38.31 14.15 0.00 0.00 1.09 RVRP- 004475 - 0000 -02 15 12/17/2013 0.00 0.00 0.00 13.39 0.00 66.94 4475 RIVER PINES CT 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 RVRT- 009366- 0000 -02 12 12/17/2013 0.00 0.00 0.00 8.31 0.00 41.55 9366 SE RIVER TER 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 84 13.79 14.15 0.00 0.00 1.09 SDRD- 019121 - 0000 -03 19 12/17/2013 0.00 0.00 0.00 7.19 0.00 36.22 19121 SE SUDDARD DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2160900141 KERRY STEWART CYCLE 1 85 27.00 14.15 0.00 0.00 1.09 SEBR- 019930 - 0000 -04 16 12/17/2013 0.00 0.00 0.00 10.56 0.00 52.80 19930 SEABROOK RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 SEGR- 018549 - 0000 -03 12 12/17/2013 0.00 0.00 0.00 5.50 0.00 27.49 18549 SE SEAGRAPE LN 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 SEMT- 011001 - 0000 -01 17 12/17/2013 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 88 247.50 212.12 0.00 0.00 1.09 SEST- 011001 - 0000 -01 02 12/17/2013 0.00 0.00 0.00 0.00 0.00 460.71 11001 SE SEMINOLE TRL 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 89 81.14 14.15 0.00 0.00 1.09 SGTD- 019026- 0000 -03 19 12/17/2013 0.00 0.00 0.00 24.48 0.00 120.86 19026 SE SOUTHGATE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY &CHARLES CRUCE OWNER CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 SGTD- 019145 - 0000 -04 19 12/17/2013 0.00 0.00 0.00 6.62 0.00 33.11 19145 SE SOUTHGATE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 91 73.29 14.15 0.00 0.00 1.09 SHAY - 000014 - 0000 -04 14 12/17/2013 0.00 0.00 0.00 5.16 0.00 93.69 14 SHAY PL 12/17/2013 0.00 0.00 0.00 0.00 0.00 -31.21 1012230151 ROBERT MORRIS OWNER CYCLE 1 92 91.40 14.15 0.00 0.00 1.09 SHLT- 000190 - 0000 -05 01 12/17/2013 0.00 0.00 0.00 0.00 0.00 106.64 190 SHELTER LN 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 93 174.34 35.34 0.00 0.00 1.09 TEQC- 000248 - 0000 -02 07 12/17/2013 0.00 0.00 0.00 13.38 0.00 224.15 248 TEQUESTA CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 -69.14 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 94 1,041.08 35.34 0.00 0.00 1.09 TEQD- 000150 - 0000 -26 11 12/17/2013 0.00 0.00 0.00 96.98 0.00 1,174.49 150 TEQUESTA DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 95 0.00 35.34 0.00 0.00 1.09 TEQD 000383 - 0000 - 02 10 12/17/2013 0.00 0.00 0.00 3.28 0.00 39.71 GALARY SQUARE NORTH 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN ORAMAS CYCLE 1 96 9.00 28.30 0.00 0.00 2.18 TEQU- 000479 - 0002 -03 05 12/17/2013 0.00 0.00 0.00 3.55 0.00 43.25 479 TEQUESTA DR #2 12/17/2013 0.00 0.22 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 97 173.32 0.21 0.00 0.00 1.09 TRPP- 010349- 0000 -02 13 12/17/2013 0.00 0.00 0.00 25.38 0.00 200.00 10349 SE TERRAPIN PL 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 172.05 1090100131 GEORGE SERENO CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 TTCD- 000005 - 0000 -03 09 12/17/2013 0.00 0.00 0.00 7.75 0.00 38.74 5 TURTLE CREEK DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 99 449.06 14.15 0.00 0.00 1.09 US1S- 000279 - 0000 -07 02 12/17/2013 0.00 0.00 0.00 94.35 0.00 563.29 279 US HIGHWAY #1 SOUTH 12/17/2013 0.00 4.64 0.00 0.00 0.00 584.98 1031280127 HUBERT HOFFMAN CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 VLGC- 018155 - 0000 -02 03 12/17/2013 0.00 0.00 0.00 4.94 0.00 24.68 18155 SE VILLAGE CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 101 435.90 14.15 0.00 0.00 1.09 VLGC- 018405 - 0000 -04 03 12/17/2013 0.00 0.00 0.00 112.79 0.00 563.93 18405 SE VILLAGE CIR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 VLGD- 017814 - 0000 -02 03 12/17/2013 0.00 0.00 0.00 5.50 0.00 27.49 17814 SE VILLAGE DR 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 103 13.42 14.06 0.00 0.00 1.09 WLKL- 019858- 0000 -02 15 12/17/2013 0.00 0.00 0.00 7.19 0.00 35.76 19858 WILKINSON LEAS RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 104 22.50 14.15 0.00 0.00 1.09 WLWR- 000049 - 0000 -01 14 12/17/2013 0.00 0.00 0.00 3.40 0.00 41.14 49 WILLOW RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 105 106.79 14.15 0.00 0.00 1.09 WNGO- 000224 - 0000 -03 16 12/17/2013 0.00 0.00 0.00 10.98 0.00 133.01 224 WINGO ST 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 106 0.00 28.30 0.00 0.00 2.18 WNGO- 004139 - 0000 -03 16 12/17/2013 0.00 0.00 0.00 7.62 0.00 38.25 4139 WINGO ST 12/17/2013 0.00 0.15 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 107 50.00 0.00 0.00 0.00 0.00 WTRW- 003336 - 0000 -04 02 12/17/2013 0.00 0.00 0.00 0.00 0.00 50.00 3336 WATERWAY RD 12/17/2013 0.00 0.00 0.00 0.00 0.00 - 136.88 1088200117 BRIAN JOSLYN CYCLE 1 108 18.00 35.34 0.00 0.00 1.09 YCTC- 000091 - 0000 -01 08 12/17/2013 0.00 0.00 0.00 4.90 0.00 59.33 91 YACHT CLUB PL 12/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/17/13 Time: 3:43pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 7,063.59 1 0.00 0.00 115.44 0.00 0.00 0.00 1,387.38 0.00 10,505.70 0.00 7.71 0.00 0.00 0.00 - 513.31