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1/22/2014 (4)
RECEIPT REPORT Date: 01/22/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE &JANINE CURRY OWN CYCLE 1 1 60.93 14.15 0.00 0.00 1.09 ACWY- 010182 - 0000 -07 12 01/22/2014 0.00 0.00 0.00 19.04 0.00 95.97 10182 SE ACORN WAY 01/22/2014 0.00 0.76 0.00 0.00 0.00 30.30 2190350201 EDWARD BLAIR CYCLE 1 2 13.50 28.30 0.00 0.00 2.18 ARND- 019144- 0000 -10 19 01/22/2014 0.00 0.00 0.00 5.80 0.00 50.00 19144 SE ARNOLD DR 01/22/2014 0.00 0.22 0.00 0.00 0.00 5.20 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,074.16 14.15 0.00 0.00 1.09 BCHR- 000046- 0000 -05 01 01/22/2014 0.00 0.00 0.00 87.15 0.00 1,187.44 46 BEACH RD 01/22/2014 0.00 10.89 0.00 0.00 0.00 1,291.57 2197290136 MATT REIMANN RENT CYCLE 1 4 11.13 14.01 0.00 0.00 1.09 CHPC- 000018 - 0000 -03 19 01/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 18 CHAPEL CIR 01/22/2014 0.00 0.26 0.00 0.00 0.00 26.42 2201690172 ANITA MC KERNAN CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 018D -07 20 01/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #18D 01/22/2014 0.00 0.24 0.00 0.00 0.00 27.49 2201130175 CELINA CARDOSO CYCLE 1 6 0.00 28.15 0.00 0.00 2.18 CLR - 003900- 023A -40 20 01/22/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #23A 01/22/2014 0.00 0.30 0.00 0.00 0.00 19.05 2201110164 JULIANNA DOSDOURIAN CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 023C -06 20 01/22/2014 0.00 0.00 0.00 4.06 0.00 19.45 3900 COUNTY LINE RD #23C 01/22/2014 0.00 0.15 0.00 0.00 0.00 19.05 2141730178 JEFFREY NICHOLS CYCLE 1 8 6.66 13.96 0.00 0.00 1.09 CYPN- 000417- 010E -07 14 01/22/2014 0.00 0.00 0.00 1.98 0.00 23.91 417 N CYPRESS DR #10E 01/22/2014 0.00 0.22 0.00 0.00 0.00 21.52 2141720184 KIMBERLY BONUVENTO CYCLE 1 9 11.19 28.16 0.00 0.00 2.18 CYPN- 000417- 011E -08 14 01/22/2014 0.00 0.00 0.00 3.76 0.00 45.71 417 N CYPRESS DR #11E 01/22/2014 0.00 0.42 0.00 0.00 0.00 23.97 1121520237 KATHY MILLER CYCLE 1 10 11.25 28.30 0.00 0.00 2.18 HRDR- 018265- 0000 -03 12 01/22/2014 0.00 0.00 0.00 10.43 0.00 52.57 18265 SE HERITAGE DR 01/22/2014 0.00 0.41 0.00 0.00 0.00 30.30 1052150124 FRANCIS MARAIST CYCLE 1 11 103.13 14.15 0.00 0.00 1.09 LEEW- 000015- 0000 -02 05 01/22/2014 0.00 0.00 0.00 3.40 0.00 121.77 15 LEEWARD CIR 01/22/2014 0.00 0.00 0.00 0.00 0.00 -80.63 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 12 117.05 14.15 0.00 0.00 1.09 LIGH- 000107 - 0000 -10 01 01/22/2014 0.00 0.00 0.00 10.58 0.00 144.19 107 LIGHTHOUSE DR 01/22/2014 0.00 1.32 0.00 0.00 0.00 139.92 1111680766 JOANN JOHANSEN CYCLE 1 13 0.00 0.00 0.00 0.00 0.51 LIVE - 000059 - 0000 -06 11 01/22/2014 0.00 0.00 0.00 1.78 0.00 2.30 59 LIVE OAK CIR 01/22/2014 0.00 0.01 0.00 0.00 0.00 21.52 2172585531 DOUG &CATHI PINNELL CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 LKWY- 018647- 0000 -02 17 01/22/2014 0.00 0.00 0.00 6.36 0.00 33.11 18647 SE LAKESIDE WAY 01/22/2014 0.00 0.26 0.00 0.00 0.00 33.85 2162150229 CHARLIE STACK CYCLE 1 15 81.94 28.26 0.00 0.00 1.09 PHTW- 000049 - 0000 -02 16 01/22/2014 0.00 0.00 0.00 7.87 0.00 120.00 49 PINEHILL W TRL 01/22/2014 0.00 0.84 0.00 0.00 0.00 3.75 1080370111 HURBET LINDSEY CYCLE 1 16 188.14 35.34 0.00 0.00 1.09 PNTP- 000055- 0000 -01 08 01/22/2014 0.00 0.00 0.00 20.21 0.00 247.02 55 PINETREE PL 01/22/2014 0.00 2.24 0.00 0.00 0.00 317.47 2172750114 ESAM ATTIA CYCLE 1 17 30.77 14.15 0.00 0.00 1.09 RDVD- 018167- 0000 -01 17 01/22/2014 0.00 0.00 0.00 11.04 0.00 57.51 18167 SE RIDGEVIEW DR 01/22/2014 0.00 0.46 0.00 0.00 0.00 57.97 1072200129 ROBBY THOMPSON CYCLE 1 18 0.00 70.68 0.00 0.00 2.18 RIOV- 000001 - 0000 -02 07 01/22/2014 0.00 0.00 0.00 18.22 0.00 91.44 1 RIO VISTA DR 01/22/2014 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/22/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE &JUSTIN WALSH CYCLE 1 19 245.08 14.15 0.00 0.00 1.09 RIOV- 018739 - 0000 -02 07 01/22/2014 0.00 0.00 0.00 62.48 0.00 325.40 18739 RIO VISTA DR 01/22/2014 0.00 2.60 0.00 0.00 0.00 355.74 1061330129 BRIAN BOBBITT CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 RVRD- 000116- 0000 -02 06 01/22/2014 0.00 0.00 0.00 2.12 0.00 28.87 116 RIVER DR 01/22/2014 0.00 0.26 0.00 0.00 0.00 31.59 1110900116 WALTER KOTEFF CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 STRN- 000363- 0000 -01 11 01/22/2014 0.00 0.00 0.00 1.40 0.00 19.06 363 SATURN AVE 01/22/2014 0.00 0.17 0.00 0.00 0.00 54.43 1070500137 GAIL ZAMORE CYCLE 1 22 9.00 14.15 0.00 0.00 1.91 TEQC- 000262- 0000 -03 07 01/22/2014 0.00 0.00 0.00 3.70 0.00 29.00 262 TEQUESTA CIR 01/22/2014 0.00 0.24 0.00 0.00 0.00 32.40 1100850115 JOHN BROWN SR CYCLE 1 23 30.44 7.45 0.00 0.00 1.09 TEQD- 000435 - 0000 -01 10 01/22/2014 0.00 0.00 0.00 1.98 0.00 40.96 435 TEQUESTA DR 01/22/2014 0.00 0.00 0.00 0.00 0.00 -26.88 1051570237 CARMEN ORAMAS CYCLE 1 24 0.00 28.30 0.00 0.00 2.18 TEQU- 000479 - 0002 -03 05 01/22/2014 0.00 0.00 0.00 2.74 0.00 33.37 479 TEQUESTA DR #2 01/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 25 24.75 14.15 0.00 0.00 1.09 TIFW- 011972- 0000 -02 02 01/22/2014 0.00 0.00 0.00 10.00 0.00 50.39 11972 SE TIFFANY WAY 01/22/2014 0.00 0.40 0.00 0.00 0.00 52.80 1053100241 LAN BUTLER OWNER CYCLE 1 26 30.77 14.15 0.00 0.00 1.09 TRDW- 000007 - 0000 -07 05 01/22/2014 0.00 0.00 0.00 4.14 0.00 50.61 7 TRADEWINDS CIR 01/22/2014 0.00 0.46 0.00 0.00 0.00 46.04 1090100131 GEORGE SERENO CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 TTCD- 000005 - 0000 -03 09 01/22/2014 0.00 0.00 0.00 8.31 0.00 41.88 5 TURTLE CREEK DR 01/22/2014 0.00 0.33 0.00 0.00 0.00 38.74 1095150173 MAUREEN ZAMBOUROS CYCLE 1 28 111.16 42.45 0.00 0.00 3.27 TTCD- 000158 - 0000 -07 09 01/22/2014 0.00 0.00 0.00 42.44 0.00 200.42 158 TURTLE CREEK DR 01/22/2014 0.00 1.10 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 29 13.17 2.30 0.00 0.00 1.09 VLGC- 017926- 0000 -04 03 01/22/2014 0.00 0.00 0.00 24.10 0.00 40.82 17926 SE VILLAGE CIR 01/22/2014 0.00 0.16 0.00 0.00 0.00 133.30 1031320124 H. JOHN MC DONALD CYCLE 1 30 9.00 28.30 0.00 0.00 2.18 VLGC- 018186- 0000 -02 03 01/22/2014 0.00 0.00 0.00 9.87 0.00 49.74 18186 SE VILLAGE CIR 01/22/2014 0.00 0.39 0.00 0.00 0.00 35.93 2150300120 HAL CUMMINNGS CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 WLKL- 019858- 0000 -02 15 01/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 19858 WILKINSON LEAS RD 01/22/2014 0.00 0.24 0.00 0.00 0.00 24.68 2150240132 BRADFORD GERBER CYCLE 1 32 152.96 14.15 0.00 0.00 1.09 WLKL- 019922- 0000 -03 15 01/22/2014 0.00 0.00 0.00 42.05 0.00 211.93 19922 WILKINSON LEAS RD 01/22/2014 0.00 1.68 0.00 0.00 0.00 191.01 2150120157 MICHAEL J JOHNSON CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 WLKL- 019955- 0000 -05 15 01/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 19955 WILKINSON LEAS RD 01/22/2014 0.00 0.24 0.00 0.00 0.00 41.55 2140460117 ROBERT J WRIGHT CYCLE 1 34 62.54 28.30 0.00 0.00 2.18 WLWR- 000023 - 0000 -01 14 01/22/2014 0.00 0.00 0.00 6.52 0.00 100.00 23 WILLOW RD 01/22/2014 0.00 0.46 0.00 0.00 0.00 -20.52 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 2,468.47 666.96 0.00 0.00 48.20 0.00 0.00 0.00 461.71 0.00 3,673.58 0.00 28.24 0.00 0.00 0.00 21979.53