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1/24/2014 (4)
RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 9.00 28.30 0.00 0.00 2.18 ARND- 019165- 0000 -21 19 01/24/2014 0.00 0.00 0.00 9.88 0.00 49.56 19165 SE ARNOLD DR 01/24/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 6.97 14.15 0.00 0.00 1.09 BANW- 010434- 0000 -02 12 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.71 10434 SE BANYAN WAY 01/24/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1121220216 DAVID W. PETITO CYCLE 1 3 29.25 28.30 0.00 0.00 2.18 BANW- 010458- 0000 -01 12 01/24/2014 0.00 0.00 0.00 14.94 0.00 74.96 10458 SE BANYAN WAY 01/24/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.50 14.15 0.00 0.00 1.09 BASN- 019095 - 0000 -02 02 01/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 19095 BASIN ST 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 5 4.50 14.15 0.00 0.00 1.09 BCHW- 000106 - 0000 -02 16 01/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 106 BEECHWOOD TRL 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 CBRC- 004931 - 0000 -02 05 01/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 4931 CARIBBEAN CT 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 7 137.57 14.15 0.00 0.00 1.09 CBRC- 019381 - 0000 -02 05 01/24/2014 0.00 0.00 0.00 38.20 0.00 192.54 19381 CARIBBEAN CT 01/24/2014 0.00 1.53 0.00 0.00 0.00 210.25 1053590128 DOROTHY WAY CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 CCC - 000015 - 0000 -02 05 01/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 15 COUNTRY CLUB CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 9 82.58 35.34 0.00 0.00 1.09 CCDR- 000127 - 0000 -01 05 01/24/2014 0.00 0.00 0.00 10.71 0.00 129.72 127 COUNTRY CLUB DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 10 57.93 0.60 0.00 0.00 1.09 CCDR- 000291 - 0000 -05 07 01/24/2014 0.00 0.00 0.00 3.60 0.00 63.22 291 COUNTRY CLUB DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 -56.87 1070790152 KATHLEEN DAVIS CYCLE 1 11 82.52 42.45 0.00 0.00 3.27 CCDR- 000347 - 0000 -05 07 01/24/2014 0.00 0.00 0.00 11.54 0.00 140.60 347 COUNTRY CLUB DR 01/24/2014 0.00 0.82 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 12 20.25 14.15 0.00 0.00 1.09 CHCT- 000037 - 0000 -03 19 01/24/2014 0.00 0.00 0.00 3.19 0.00 39.03 37 CHAPEL CT 01/24/2014 0.00 0.35 0.00 0.00 0.00 38.68 2162090112 PETER ZIMMERMAN CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 CHST- 000031 - 0000 -01 16 01/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 31 CHESTNUT TRL 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 14 20.25 14.15 0.00 0.00 1.09 CHST- 000046- 0000 -01 16 01/24/2014 0.00 0.00 0.00 3.19 0.00 38.68 46 CHESTNUT TRL 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CINP- 000069 - 0000 -01 16 01/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 CINNAMON PL 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 16 23.93 25.50 0.00 0.00 0.00 CINP- 000075 - 0000 -05 16 01/24/2014 0.00 0.00 0.00 0.00 0.00 50.00 75 CINNAMON PL 01/24/2014 0.00 0.57 0.00 0.00 0.00 71.61 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 17 123.15 19.83 0.00 0.00 2.18 CLNY- 000051 - 0000 -03 01 01/24/2014 0.00 0.00 0.00 0.00 0.00 145.48 51 COLONY RD 01/24/2014 0.00 0.32 0.00 0.00 0.00 -49.05 1011690262 MICHAEL LUETKEMEYER CYCLE 1 18 34.54 14.15 0.00 0.00 1.09 CLNY- 000068 - 0000 -06 01 01/24/2014 0.00 0.00 0.00 0.00 0.00 49.78 68 COLONY RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 SHIRLEY GOMEZ CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0141 -07 20 01/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #141 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CLTD- 004400 - 0000 -01 15 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 4400 COLLETTE DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 21 6.76 14.15 0.00 0.00 1.09 CNCB- 017552 - 0000 -04 02 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.72 17552 SE CONCH BAR RD 01/24/2014 0.00 0.22 0.00 0.00 0.00 27.48 1079225120 ROBERT WINFREE CYCLE 1 22 285.75 42.45 0.00 0.00 3.27 CVPT- 009225 - 0000 -02 07 01/24/2014 0.00 0.00 0.00 41.30 0.00 380.00 9225 SE COVE POINT ST 01/24/2014 0.00 7.23 0.00 0.00 0.00 74.68 2140900110 MAUREEN O'NEILL CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CYPN- 000408 - 0007 -02 14 01/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 CYPN- 000411 - 0000 -04 14 01/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 DALY- 000328- 0000 -01 11 01/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 328 DALY RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 26 134.12 13.01 0.00 0.00 1.09 DLSL- 000405 - 0000 -02 20 01/24/2014 0.00 0.00 0.00 1.78 0.00 150.00 405 DEL SOL CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 - 129.98 1100500113 ALLEN BETZ CYCLE 1 27 24.75 28.30 0.00 0.00 2.18 DVRN- 000526- 0000 -01 10 01/24/2014 0.00 0.00 0.00 4.97 0.00 60.46 526 N DOVER RD 01/24/2014 0.00 0.26 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 28 8.95 13.78 0.00 0.00 1.09 DVRR- 000450 - 0000 -02 10 01/24/2014 0.00 0.00 0.00 2.18 0.00 26.00 450 DOVER RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1021760135 KENNETH HANBY CYCLE 1 29 18.55 84.90 0.00 0.00 2.18 FEDH- 017887- 0001 -03 02 01/24/2014 0.00 0.00 0.00 26.26 0.00 132.40 17887 SE FEDERAL HWY #1 01/24/2014 0.00 0.51 0.00 0.00 0.00 -0.55 1110510189 MARLA BUECHNER CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 FRNK- 000367 - 0000 -09 11 01/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 367 FRANKLIN RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 CARRIE STEELE OWNER CYCLE 1 31 31.50 28.30 0.00 0.00 2.18 FRNL- 018976- 0000 -02 19 01/24/2014 0.00 0.00 0.00 15.50 0.00 77.79 18976 SE FEARNLEY DR 01/24/2014 0.00 0.31 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 32 42.75 28.30 0.00 0.00 2.18 FRNW- 019093- 0000 -06 19 01/24/2014 0.00 0.00 0.00 18.31 0.00 91.89 19093 SE FERNWOOD DR 01/24/2014 0.00 0.35 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 FRVW- 000072 - 0000 -02 08 01/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 72 FAIRVIEW WEST 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 34 3.97 12.50 0.00 0.00 1.09 FWYE- 000235- 0000 -03 06 01/24/2014 0.00 0.00 0.00 1.78 0.00 19.52 235 FAIRWAY EAST 01/24/2014 0.00 0.18 0.00 0.00 0.00 21.52 1062460115 THOMAS TOWNE CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 FWYN- 000364 - 0000 -01 06 01/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 364 FAIRWAY NORTH 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 36 61.00 14.17 0.00 0.00 1.09 GLFS- 000159 - 0000 -03 05 01/24/2014 0.00 0.00 0.00 6.85 0.00 83.87 159 GULFSTREAM DR 01/24/2014 0.00 0.76 0.00 0.00 0.00 87.04 RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 STEPHEN H. FINNIS CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 GLFS- 019376 - 0000 -02 05 01/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 19376 GULFSTREAM DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 38 24.75 14.15 0.00 0.00 1.09 GRTL- 013058 - 0000 -02 13 01/24/2014 0.00 0.00 0.00 10.00 0.00 49.99 13058 SE GREEN TURTLE WAY 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 39 53.39 14.15 0.00 0.00 1.09 HARN- 019709- 0000 -01 02 01/24/2014 0.00 0.00 0.00 27.67 0.00 96.30 19709 HARBOR RD NORTH 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 40 93.64 39.97 0.00 0.00 3.27 HIBS- 019875 - 0000 -01 19 01/24/2014 0.00 0.00 0.00 38.63 0.00 176.59 19875 HIBISCUS DR 01/24/2014 0.00 1.08 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 41 137.77 9.36 0.00 0.00 1.09 HICK - 000094 - 0000 -03 16 01/24/2014 0.00 0.00 0.00 1.78 0.00 150.00 94 HICKORY HILL RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 - 134.79 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 42 61.54 28.30 0.00 0.00 2.18 HKTR- 010933- 0000 -03 17 01/24/2014 0.00 0.00 0.00 23.01 0.00 115.53 10933 SE HARKEN TER 01/24/2014 0.00 0.50 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 HKTR- 010993- 0000 -02 17 01/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 10993 SE HARKEN TER 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 HOME- 019036- 0000 -01 19 01/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 19036 SE HOMEWOOD AVE 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 HOME- 019046- 0000 -02 19 01/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 19046 SE HOMEWOOD AVE 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 HOME- 019066 - 0000 -01 19 01/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19066 SE HOMEWOOD AVE 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 47 35.71 40.05 0.00 0.00 3.27 HOME- 019116- 0000 -02 19 01/24/2014 0.00 0.00 0.00 20.44 0.00 100.00 19116 SE HOMEWOOD AVE 01/24/2014 0.00 0.53 0.00 0.00 0.00 -1.99 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 48 2.25 14.15 0.00 0.00 1.09 HRDR- 018217- 0000 -04 12 01/24/2014 0.00 0.00 0.00 4.37 0.00 22.03 18217 SE HERITAGE DR 01/24/2014 0.00 0.17 0.00 0.00 0.00 21.86 1121580133 PAUL &DOROTHY MARIN CYCLE 1 49 20.25 14.15 0.00 0.00 1.09 HRDR- 018409- 0000 -03 12 01/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 18409 SE HERITAGE DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 50 27.96 14.15 0.00 0.00 1.09 INCR- 000160- 0000 -02 02 01/24/2014 0.00 0.00 0.00 3.80 0.00 47.00 160 INTRACOASTAL CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 -0.96 1050550131 WALTER HIRST CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 INDL- 019339- 0000 -03 05 01/24/2014 0.00 0.00 0.00 7.19 0.00 36.22 19339 W INDIES LN 01/24/2014 0.00 0.29 0.00 0.00 0.00 35.93 1050530137 JOHN COLLINS CYCLE 1 52 16.16 14.40 0.00 0.00 2.18 INDL- 019369- 0000 -03 05 01/24/2014 0.00 0.00 0.00 17.48 0.00 50.53 19369 W INDIES LN 01/24/2014 0.00 0.31 0.00 0.00 0.00 44.36 1132180151 STEPHEN GIORDANO CYCLE 1 53 15.75 14.15 0.00 0.00 1.09 LBKT- 010400- 0000 -06 13 01/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 10400 SE LEATHERBACK TER 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 54 2.25 14.15 0.00 0.00 1.09 LEIG- 000324 - 0000 -05 11 01/24/2014 0.00 0.00 0.00 1.57 0.00 19.23 324 LEIGH RD 01/24/2014 0.00 0.17 0.00 0.00 0.00 16.61 RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 ADAM FOX OWNER CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 LIVE - 000048 - 0000 -04 11 01/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 LIVE OAK CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 56 49.66 0.00 0.00 0.00 0.00 LKWY- 018721- 0000 -05 17 01/24/2014 0.00 0.00 0.00 0.34 0.00 50.00 18721 SE LAKESIDE WAY 01/24/2014 0.00 0.00 0.00 0.00 0.00 -49.66 1111180840 JOSEPHINE MAGGIO CYCLE 1 57 38.25 42.45 0.00 0.00 3.27 LOCR- 000068 - 0000 -05 11 01/24/2014 0.00 0.00 0.00 7.56 0.00 92.37 68 LAUREL OAKS CIR 01/24/2014 0.00 0.84 0.00 0.00 0.00 33.78 1093710145 LISA H. &JOHN RICE OWNER CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 LOGG- 000002 - 0000 -04 09 01/24/2014 0.00 0.00 0.00 6.62 0.00 33.37 2 LOGGERHEAD LN 01/24/2014 0.00 0.26 0.00 0.00 0.00 27.49 2151034422 JEREMIAH MULHERN CYCLE 1 59 132.44 14.15 0.00 0.00 1.09 MAGW- 000134 - 0000 -02 15 01/24/2014 0.00 0.00 0.00 13.29 0.00 160.97 134 MAGNOLIA WAY 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 NICO- 004336- 0000 -02 15 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 4336 NICOLE CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 NICO- 004424 - 0000 -01 15 01/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 4424 NICOLE CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 62 89.28 1.88 0.00 0.00 1.09 NICO- 004464- 0000 -05 15 01/24/2014 0.00 0.00 0.00 7.75 0.00 100.00 4464 NICOLE CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 -87.19 1087100125 THOMAS KNAPP CYCLE 1 63 42.08 14.15 0.00 0.00 1.09 PAWY- 000005- 0000 -02 08 01/24/2014 0.00 0.00 0.00 5.16 0.00 62.48 5 PALMETTO WAY 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 PHTE- 000060 - 0000 -02 16 01/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 PINEHILL E TRL 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 65 90.12 35.34 0.00 0.00 1.09 PTDR- 000000 - 0000 -01 07 01/24/2014 0.00 0.00 0.00 11.39 0.00 137.94 POINT DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 66 6.97 14.15 0.00 0.00 1.09 PWKT- 012012- 0000 -01 03 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.71 12012 SE PRESTWICK TER 01/24/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 67 25.42 28.30 0.00 0.00 2.18 RBTD- 019149- 0000 -02 19 01/24/2014 0.00 0.00 0.00 13.81 0.00 70.00 19149 SE ROBERT DR 01/24/2014 0.00 0.29 0.00 0.00 0.00 -0.67 2172700317 ROBERT WINFREE CYCLE 1 68 97.73 28.30 0.00 0.00 2.18 RDVD- 018295 - 0000 -01 17 01/24/2014 0.00 0.00 0.00 13.25 0.00 141.70 18295 SE RIDGEVIEW DR 01/24/2014 0.00 0.24 0.00 0.00 0.00 -75.23 2140640171 TARA O'PRANDY CYCLE 1 69 13.50 14.15 0.00 0.00 1.09 RDWD- 000003 - 0000 -07 14 01/24/2014 0.00 0.00 0.00 2.59 0.00 31.62 3 RIDGEWOOD CIR 01/24/2014 0.00 0.29 0.00 0.00 0.00 28.87 2152152155 WILCO ELECTRICAL LLC CYCLE 1 70 0.00 212.12 0.00 0.00 1.09 RSDN- OOTEMP- 0000 -01 15 01/24/2014 0.00 0.00 0.00 53.30 0.00 268.64 COUNTYLINE &OLD DIXIE(TEMP) 01/24/2014 0.00 2.13 0.00 0.00 0.00 362.14 2160670116 STEVE A ANDERSON CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 RSLS- 000034 - 0000 -01 16 01/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 34 RUSSELL ST 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 72 2.25 35.34 0.00 0.00 1.09 RVRD- 000203 - 0000 -04 06 01/24/2014 0.00 0.00 0.00 3.48 0.00 42.54 203 RIVER DR 01/24/2014 0.00 0.38 0.00 0.00 0.00 42.16 RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 FRITZ STORK CYCLE 1 73 79.97 28.15 0.00 0.00 2.18 RVRD- 000336- 0000 -01 06 01/24/2014 0.00 0.00 0.00 9.98 0.00 120.81 336 RIVER DR 01/24/2014 0.00 0.53 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 74 15.75 14.15 0.00 0.00 1.09 SDLB- 000007 - 0000 -01 13 01/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 7 SADDLEBACK RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 SDLB- 000038 - 0000 -02 13 01/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 38 SADDLEBACK RD 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 76 16.81 25.82 0.00 0.00 2.18 SEBR- 000361- 0000 -06 10 01/24/2014 0.00 0.00 0.00 4.36 0.00 49.36 361 SEABROOK RD 01/24/2014 0.00 0.19 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 SEGR- 018525 - 0000 -03 12 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.71 18525 SE SEAGRAPE LN 01/24/2014 0.00 0.22 0.00 0.00 0.00 33.11 1075750128 CHARLES FISCHER CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 SHDY- 000015 - 0000 -02 07 01/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHADY LN 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 79 81.14 14.15 0.00 0.00 1.09 SHDY- 000020 - 0000 -03 07 01/24/2014 0.00 0.00 0.00 8.67 0.00 105.05 20 SHADY LN 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 STPC- 000007 - 0000 -03 13 01/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 7 STEEPLECHASE CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 TEQD- 000404 - 0000 -01 10 01/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 404 TEQUESTA DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 TEQD- 000451 - 0000 -01 10 01/24/2014 0.00 0.00 0.00 1.57 0.00 19.23 451 TEQUESTA DR 01/24/2014 0.00 0.17 0.00 0.00 0.00 23.97 2160580114 RAYMOND SCHAUER CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 TKWD- 000085- 0000 -01 16 01/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 TEAKWOOD CIR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 84 67.85 70.68 0.00 0.00 2.18 TRDW- 000036 - 0000 -02 05 01/24/2014 0.00 0.00 0.00 18.57 0.00 160.00 36 TRADEWINDS CIR 01/24/2014 0.00 0.72 0.00 0.00 0.00 -0.35 1090950118 ALBERT J. DEGRASSE CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 TTCD 000026 0000 - 01 09 01/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 26 TURTLE CREEK DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 TTCD- 000146- 0000 -03 09 01/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 146 TURTLE CREEK DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 87 17.86 28.56 0.00 0.00 1.09 TTCD- 000160- 0000 -02 09 01/24/2014 0.00 0.00 0.00 12.49 0.00 60.00 160 TURTLE CREEK DR 01/24/2014 0.00 0.00 0.00 0.00 0.00 -6.95 1021300177 ALLURE NAILS & SPA CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 US1S- 000259 - 0000 -07 02 01/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 259 US HIGHWAY 1 SOUTH 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 89 34.54 14.15 0.00 0.00 1.09 US1S- 000261- 0000 -05 02 01/24/2014 0.00 0.00 0.00 4.48 0.00 54.26 261 US HIGHWAY# 1 SOUTH 01/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS &LISA KELLER CYCLE 1 90 75.28 39.45 0.00 0.00 3.27 WLKL- 019970- 0000 -07 15 01/24/2014 0.00 0.00 0.00 31.68 0.00 150.43 19970 WILKINSON LEAS RD 01/24/2014 0.00 0.75 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 PAMELA FREAS CYCLE 1 91 50.61 28.88 0.00 0.00 2.18 YCTC- 000059 - 0000 -02 08 01/24/2014 0.00 0.00 0.00 7.53 0.00 90.00 59 YACHT CLUB PL 01/24/2014 0.00 0.80 0.00 0.00 0.00 44.35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 91 Grand Total: 3,032.72 1 0.00 0.00 126.44 0.00 0.00 0.00 774.27 0.00 5 0.00 24.76 0.00 0.00 0.00 651.02