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2/12/2014 (5)
RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW &SYLVIA PANE OWNER CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC- 000072 - 0000 -04 16 02/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 72 ACORN CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 2 20.15 0.00 0.00 0.00 0.00 BCNL- 000145 - 0000 -05 01 02/12/2014 0.00 0.00 0.00 0.00 0.00 20.15 145 BEACON LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 -24.70 1011460124 SCOTT BARUCH CYCLE 1 3 41.68 14.02 0.00 0.00 1.09 BCNL- 000178 - 0000 -02 01 02/12/2014 0.00 0.00 0.00 0.00 0.00 56.79 178 BEACON LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 4 13.50 14.15 0.00 0.00 1.09 BIMR- 004917- 0000 -05 05 02/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 4917 BIMINI RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BRCH- 000056 - 0000 -04 16 02/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 56 BIRCH PL 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BRSD- 019042 - 0000 -03 19 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19042 SE BARUS DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 7 27.34 0.00 0.00 0.00 0.00 CCDS- 019270 - 0000 -06 05 02/12/2014 0.00 0.00 0.00 0.00 0.00 27.34 19270 SE COUNTRY CLUB DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 -36.30 2197200133 SUSAN FANNON CYCLE 1 8 58.53 14.15 0.00 0.00 1.09 CHCT- 000049 - 0000 -03 19 02/12/2014 0.00 0.00 0.00 3.91 0.00 77.68 49 CHAPEL CT 02/12/2014 0.00 0.00 0.00 0.00 0.00 -33.78 2196910144 ERNESTO DELEON CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 CHPL- 000141 - 0000 -04 19 02/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 141 CHAPEL LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 10 50.32 73.23 0.00 0.00 8.64 CLR - 003818 - 0110 -12 20 02/12/2014 0.00 0.00 0.00 62.40 0.00 194.59 3818 COUNTY LINE RD #110 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 11 4.50 13.47 0.00 0.00 1.09 CLR - 003818 - 0132 -08 20 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.00 3818 COUNTY LINE RD #132 02/12/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2200760179 STEPHANIE GAMBOA CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0160 -07 20 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #160 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 001A -13 20 02/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #1A 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 009D -04 20 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 020A -03 20 02/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #20A 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 020B -02 20 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20B 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 17 143.51 14.15 0.00 0.00 1.09 CLRS- 019150 - 0000 -02 17 02/12/2014 0.00 0.00 0.00 25.38 0.00 184.13 19150 SE COUNTY LINE RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 -57.24 1110280153 DAVID R. EDWARDS CYCLE 1 18 18.00 28.30 0.00 0.00 2.18 CRCH- 000355 - 0000 -05 11 02/12/2014 0.00 0.00 0.00 4.36 0.00 53.08 355 CHURCH RD 02/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079374930 ANTHONY &MARIA CIMO CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 CVPT- 009374 - 0000 -01 07 02/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 9374 SE COVE POINT ST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CVRD- 003367- 0000 -03 02 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 3367 COVE RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CVRD- 003383 - 0000 -02 02 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3383 COVE RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CYPN- 000410 - 0012 -05 14 02/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 23 68.47 14.15 0.00 0.00 1.09 CYPN- 000554 - 0000 -02 14 02/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 554 N CYPRESS DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 FEDH- 017933- 0001 -01 02 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 25 263.19 12.24 0.00 0.00 0.00 FEDH- 018169- 0000 -02 02 02/12/2014 0.00 0.00 0.00 0.00 0.00 275.43 18169 SE FEDERAL HWY 02/12/2014 0.00 0.00 0.00 0.00 0.00 122.00 1110620120 LEATHA VACCARO CYCLE 1 26 0.78 13.76 0.00 0.00 1.09 FRNK- 000356- 0000 -02 11 02/12/2014 0.00 0.00 0.00 1.37 0.00 17.00 356 FRANKLIN RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 -0.78 1110520204 NANCY PROPHITT CYCLE 1 27 11.25 28.30 0.00 0.00 2.18 FRNK- 000371- 0000 -10 11 02/12/2014 0.00 0.00 0.00 3.75 0.00 45.63 371 FRANKLIN RD 02/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 28 22.50 14.15 0.00 0.00 1.09 FRVE- 000129 - 0000 -02 08 02/12/2014 0.00 0.00 0.00 3.40 0.00 41.14 129 FAIRVIEW EAST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 29 159.54 14.15 0.00 0.00 1.09 FRVW- 000079 - 0000 -03 08 02/12/2014 0.00 0.00 0.00 15.73 0.00 190.51 79 FAIRVIEW WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 30 185.86 14.15 0.00 0.00 1.09 FRVW- 000127 - 0000 -02 08 02/12/2014 0.00 0.00 0.00 18.10 0.00 219.20 127 FAIRVIEW WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 FRVW- 000139 - 0000 -06 08 02/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 139 FAIRVIEW WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 32 57.16 14.15 0.00 0.00 1.09 FWYW- 000209 - 0000 -02 06 02/12/2014 0.00 0.00 0.00 6.51 0.00 78.91 209 FAIRWAY WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 FWYW- 000225- 0000 -02 06 02/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 225 FAIRWAY WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 34 96.53 14.15 0.00 0.00 1.09 FWYW- 000230 - 0000 -02 06 02/12/2014 0.00 0.00 0.00 10.06 0.00 121.83 230 FAIRWAY WEST 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 GLFD- 000180 - 0000 -02 08 02/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 180 GOLFVIEW DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 36 138.01 14.15 0.00 0.00 1.09 GLFD- 000210 - 0000 -02 08 02/12/2014 0.00 0.00 0.00 13.75 0.00 167.00 210 GOLFVIEW DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 -0.44 RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 HENRY A JR. KELLER CYCLE 1 37 127.31 14.15 0.00 0.00 1.09 GLFD- 000281 - 0000 -04 08 02/12/2014 0.00 0.00 0.00 12.83 0.00 155.38 281 GOLFVIEW DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 GRDD- 019823 - 0000 -01 19 02/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19823 GARDENIA DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 GRDD- 019981 - 0000 -01 19 02/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 19981 GARDENIA DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 40 76.01 14.15 0.00 0.00 1.09 HARN- 019174- 0000 -02 02 02/12/2014 0.00 0.00 0.00 22.81 0.00 114.06 19174 HARBOR RD NORTH 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 41 15.75 14.15 0.00 0.00 1.09 HEML- 000015- 0000 -03 16 02/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 HEMLOCK LANE 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 42 49.62 14.15 0.00 0.00 1.09 HICK - 000055 - 0000 -03 16 02/12/2014 0.00 0.00 0.00 5.84 0.00 70.70 55 HICKORY HILL RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 43 42.08 14.15 0.00 0.00 1.09 HILC- 018929 - 0000 -06 19 02/12/2014 0.00 0.00 0.00 14.33 0.00 71.65 18929 SE HILLCREST DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 HILC- 019067 - 0000 -05 19 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19067 SE HILLCREST DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 45 38.31 14.15 0.00 0.00 1.09 HILC- 019162- 0000 -05 19 02/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 19162 SE HILLCREST DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 HITC- 000006 - 0000 -04 13 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 SE HITCHINGPOST CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 HOME- 019105 - 0000 -01 19 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19105 SE HOMEWOOD AVE 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 48 18.00 14.15 0.00 0.00 1.09 INDI- 017505- 0000 -04 02 02/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 17505 SE INDIAN HILLS DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 49 22.50 14.15 0.00 0.00 1.09 INDI- 017529- 0000 -02 02 02/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 17529 SE INDIAN HILLS DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 INDL- 019394- 0000 -03 05 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 19394 W INDIES LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 INLT- 003452- 0000 -01 02 02/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 3452 INLET CT 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 52 7.21 17.00 0.00 0.00 2.18 LIVE - 000076 - 0000 -05 11 02/12/2014 0.00 0.00 0.00 3.56 0.00 30.00 76 LIVE OAK CIR 02/12/2014 0.00 0.05 0.00 0.00 0.00 -1.81 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 53 31.26 14.15 0.00 0.00 1.09 LLLN- 018044- 0000 -07 12 02/12/2014 0.00 0.00 0.00 11.50 0.00 58.00 18044 SE LAUREL LEAF LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 -0.49 1121660247 MARGARET KEVIN SMITH CYCLE 1 54 57.16 14.15 0.00 0.00 1.09 LLLN- 018117- 0000 -04 12 02/12/2014 0.00 0.00 0.00 18.10 0.00 90.50 18117 SE LAUREL LEAF LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 LOCR- 000011 - 0000 -03 11 02/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 11 LAUREL OAKS CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 LOCR- 000044 - 0000 -03 11 02/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 57 24.75 14.15 0.00 0.00 1.09 MAGW- 000159 - 0000 -02 15 02/12/2014 0.00 0.00 0.00 3.60 0.00 43.59 159 MAGNOLIA WAY 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 NICO- 004376 - 0000 -01 15 02/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 4376 NICOLE CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 59 34.54 14.15 0.00 0.00 1.09 OCEA- 000040 - 0000 -01 01 02/12/2014 0.00 0.00 0.00 0.00 0.00 49.78 40 OCEAN DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 60 39.06 35.34 0.00 0.00 1.09 OCEA- 000242 - 0000 -02 01 02/12/2014 0.00 0.00 0.00 0.00 0.00 75.49 242 OCEAN DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 -36.81 1032040121 JOE ONSTOTT CYCLE 1 61 4.50 14.13 0.00 0.00 1.09 PNLN- 018830- 0000 -01 03 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.66 18830 SE PINENEEDLE LN 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 POP - 000033 - 0000 -01 16 02/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 33 POPLAR RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 POP - 000034 - 0000 -05 16 02/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 34 POPLAR RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 PWKT- 012062- 0000 -03 03 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 12062 SE PRESTWICK TER 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 RBTD- 019029- 0000 -01 19 02/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE ROBERT DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 RDVD- 018146- 0000 -03 17 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18146 SE RIDGEVIEW DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 67 60.93 14.15 0.00 0.00 1.09 RDVD- 018280 - 0000 -01 17 02/12/2014 0.00 0.00 0.00 19.04 0.00 95.21 18280 SE RIDGEVIEW DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 68 218.76 14.15 0.00 0.00 1.09 RSDN- 019195 - 0000 -01 15 02/12/2014 0.00 0.00 0.00 21.06 0.00 255.06 19195 N RIVERSIDE DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 RSDN- 019625- 0000 -01 15 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 19625 N RIVERSIDE DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 RSDW- 000407 - 0000 -02 10 02/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 407 W RIVERSIDE DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 71 11.51 14.15 0.00 0.00 1.09 RVRD- 000064 - 0000 -03 06 02/12/2014 0.00 0.00 0.00 2.38 0.00 29.13 64 RIVER DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1061870115 SIDNEY D. CARTER CYCLE 1 72 65.25 35.34 0.00 0.00 1.09 RVRD- 000235 - 0000 -01 06 02/12/2014 0.00 0.00 0.00 9.15 0.00 110.83 235 RIVER DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 BONNIE CONRAD CYCLE 1 73 64.70 14.15 0.00 0.00 1.09 RVRD- 000344 - 0000 -06 06 02/12/2014 0.00 0.00 0.00 7.19 0.00 87.13 344 RIVER DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 RVRD- 000352 - 0000 -01 06 02/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 352 RIVER DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 75 64.70 14.15 0.00 0.00 1.09 RVRP- 004480 - 0000 -02 15 02/12/2014 0.00 0.00 0.00 19.99 0.00 99.93 4480 RIVER PINES CT 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 76 44.36 0.00 0.00 0.00 0.00 RVRR- 018730 - 0000 -06 17 02/12/2014 0.00 0.00 0.00 0.00 0.00 44.36 18730 SE RIVER RIDGE RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 -45.00 1120900123 LAURIE CORRY CYCLE 1 77 18.00 14.15 0.00 0.00 1.09 RVRT- 009296- 0000 -02 12 02/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 9296 SE RIVER TER 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 78 30.77 14.15 0.00 0.00 1.09 SDLB- 000039 - 0000 -06 13 02/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 39 SADDLEBACK RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 SEMT- 011001 - 0000 -01 17 02/12/2014 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 80 450.24 212.12 0.00 0.00 1.09 SEST- 011001 - 0000 -01 02 02/12/2014 0.00 0.00 0.00 0.00 0.00 663.45 11001 SE SEMINOLE TRL 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 81 31.50 42.45 0.00 0.00 3.27 SHLT- 000214 - 0000 -04 01 02/12/2014 0.00 0.00 0.00 0.00 0.00 77.74 214 SHELTER LN 02/12/2014 0.00 0.52 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 82 101.66 14.15 0.00 0.00 1.09 SLVP- 010460- 0000 -01 12 02/12/2014 0.00 0.00 0.00 29.23 0.00 146.13 10460 SE SILVER PALM WAY 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 83 42.75 42.45 0.00 0.00 3.27 TEQD- 000379 - 0000 -07 10 02/12/2014 0.00 0.00 0.00 7.96 0.00 97.31 379 TEQUESTA DR 02/12/2014 0.00 0.88 0.00 0.00 0.00 219.20 1053100241 LAN BUTLER OWNER CYCLE 1 84 27.00 14.15 0.00 0.00 1.09 TRDW- 000007 - 0000 -07 05 02/12/2014 0.00 0.00 0.00 3.80 0.00 46.04 7 TRADEWINDS CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 85 68.10 14.07 0.00 0.00 1.09 TRPP 010386 0000 - 05 13 02/12/2014 0.00 0.00 0.00 20.93 0.00 104.19 10386 SE TERRAPIN PL 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 TTCD- 000022 - 0000 -04 09 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 22 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 87 18.00 14.15 0.00 0.00 1.09 TTCD- 000058 - 0000 -02 09 02/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 58 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.22 1092200140 ALICE LAMONT MENGEL CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 TTCD- 000068 - 0000 -04 09 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 68 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 TTCD- 000074 - 0000 -03 09 02/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 74 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 90 122.92 21.19 0.00 0.00 2.18 TTCD- 000078 - 0000 -02 09 02/12/2014 0.00 0.00 0.00 23.56 30.00 200.00 78 TURTLE CREEK DR 02/12/2014 0.00 0.15 0.00 0.00 0.00 -15.95 RECEIPT REPORT Date: 02/12/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 JOHN ANDERSEN CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 TTCD- 000092 - 0000 -02 09 02/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 92 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 TTCD- 000102 - 0000 -03 09 02/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 93 209.25 113.13 0.00 0.00 1.09 US1N- 000502 - 0000 -01 03 02/12/2014 0.00 0.00 0.00 29.11 0.00 352.58 502 US HIGHWAY 1 NORTH 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 94 185.86 14.15 0.00 0.00 1.09 US1N- 018101 - 0000 -03 02 02/12/2014 0.00 0.00 0.00 50.28 0.00 251.38 18101 US HIGHWAY 1 NORTH 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 VLGC- 018155 - 0000 -02 03 02/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 18155 SE VILLAGE CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 96 22.50 14.15 0.00 0.00 1.09 VLGC- 018506 - 0000 -03 03 02/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 18506 SE VILLAGE CIR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 VLGD- 017814 - 0000 -02 03 02/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 17814 SE VILLAGE DR 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 98 27.00 14.15 0.00 0.00 1.09 WLKL- 019843- 0000 -02 15 02/12/2014 0.00 0.00 0.00 10.56 0.00 52.80 19843 WILKINSON LEAS RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 WLKL- 019890- 0000 -02 15 02/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19890 WILKINSON LEAS RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 100 349.50 14.15 0.00 0.00 1.09 WLKL- 019922- 0000 -03 15 02/12/2014 0.00 0.00 0.00 38.20 0.00 402.94 19922 WILKINSON LEAS RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 - 211.93 2150120157 MICHAEL J JOHNSON CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 WLKL- 019955- 0000 -05 15 02/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 19955 WILKINSON LEAS RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 102 11.25 28.30 0.00 0.00 2.18 WNGO- 000047 - 0000 -03 16 02/12/2014 0.00 0.00 0.00 3.76 0.00 45.71 47 WINGO ST 02/12/2014 0.00 0.22 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 103 30.77 14.15 0.00 0.00 1.09 WTRW- 019100- 0000 -06 02 02/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 19100 WATERWAY RD 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 104 24.75 14.15 0.00 0.00 1.09 YCTC- 000108 - 0000 -01 08 02/12/2014 0.00 0.00 0.00 3.60 0.00 43.59 108 YACHT CLUB PL 02/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 4,673.66 1 0.00 0.00 126.36 0.00 0.00 0.00 883.27 30.00 7,648.79 0.00 2.21 0.00 0.00 0.00 - 124.29