Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/13/2014 (4)
RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 42.08 14.15 0.00 0.00 1.09 BANW- 010337- 0000 -02 12 02/13/2014 0.00 0.00 0.00 14.33 0.00 71.65 10337 SE BANYAN WAY 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 BANW- 010410- 0000 -03 12 02/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 10410 SE BANYAN WAY 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 37.62 13.90 0.00 0.00 1.09 BASN- 019112 - 0000 -02 02 02/13/2014 0.00 0.00 0.00 13.39 0.00 66.00 19112 BASIN ST 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 508.50 339.60 0.00 0.00 1.09 BCHR- 000350 - 0000 -01 01 02/13/2014 0.00 0.00 0.00 76.43 0.00 925.62 350 BEACH RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 947.25 594.30 0.00 0.00 1.09 BCHR- 019750 - 0000 -01 01 02/13/2014 0.00 0.00 0.00 385.66 0.00 1 19750 BEACH RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 15.74 1013550214 THE PASSAGES CYCLE 1 6 2.25 14.15 0.00 0.00 1.09 BCHR- 019750- FIRE -02 01 02/13/2014 0.00 0.00 166.36 45.96 0.00 229.81 19750 BEACH RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 1.81 1013600119 LANDFALL ASSOC INC CYCLE 1 7 594.00 410.35 0.00 0.00 1.09 BCHR- 019850 - 0000 -01 01 02/13/2014 0.00 0.00 0.00 251.36 0.00 1,256.80 19850 BEACH RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 9.47 1013600218 LANDFALL ASSOC INC CYCLE 1 8 2.25 0.00 0.00 0.00 1.09 BCHR- 019850- FIRE -02 01 02/13/2014 0.00 0.00 166.36 42.42 0.00 212.12 19850 BEACH RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 1.69 2162380112 EARL A. SCOTT CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BCHW- 000098 - 0000 -01 16 02/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 98 BEECHWOOD TRL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BCHW- 000102 - 0000 -05 16 02/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCNL- 000138 - 0000 -02 01 02/13/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 BNKP- 000003 - 0000 -03 08 02/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 BUNKER PL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA &SEAN FITZGERALD OWNER CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 BNKP- 000004 - 0000 -04 08 02/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 4 BUNKER PL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 14 4.50 14.15 0.00 0.00 1.09 BRKR- 011971- 0000 -01 03 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 11971 SE BIRKDALE RUN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BRSD- 018942 - 0000 -01 19 02/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18942 SE BARUS DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 16 60.34 14.15 0.00 0.00 1.09 BRYD- 019067- 0000 -01 19 02/13/2014 0.00 0.00 0.00 5.50 0.00 81.08 19067 SE BRYANT DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 -53.59 2191908858 DONNA HAIGH CYCLE 1 17 4.70 14.15 0.00 0.00 1.09 BRYD- 019088- 0000 -03 19 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.88 19088 SE BRYANT DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2142460113 WILLIAM PLANK CYCLE 1 18 30.77 14.15 0.00 0.00 1.09 CAMC- 000072 - 0000 -01 14 02/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 72 CAMELIA CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 RONALD R JORDAN OWNER CYCLE 1 19 22.50 14.15 0.00 0.00 1.09 CASL- 018297 - 0000 -05 12 02/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 18297 SE CASSIA LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 20 27.00 14.15 0.00 0.00 1.09 CCNT- 000016- 0000 -02 02 02/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 16 COCONUT LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 21 86.27 14.15 0.00 0.00 1.09 CHST- 000030 - 0000 -08 16 02/13/2014 0.00 0.00 0.00 9.13 0.00 110.64 30 CHESTNUT TRL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0126 -14 20 02/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #126 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0127 -07 20 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 003A -06 20 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3A 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 021B -09 20 02/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #21B 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 26 20.51 28.30 0.00 0.00 2.18 CLR - 003900- 022A -07 20 02/13/2014 0.00 0.00 0.00 12.68 0.00 63.91 3900 COUNTY LINE RD #22A 02/13/2014 0.00 0.24 0.00 0.00 0.00 -0.26 2200870152 VINCENT AMELIO OWNER CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 024B -02 20 02/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #24B 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLRS- 018375 - 0000 -02 17 02/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18375 SE COUNTY LINE RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 CLRS- 019701 - 0000 -03 19 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 19701 SE COUNTY LINE RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 CRVP- 012039 - 0000 -02 03 02/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 12039 SE CRESTVIEW PL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CYPN- 000409 - 0000 -02 14 02/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 409 N CYPRESS DR #7B 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 32 7.02 13.11 0.00 0.00 1.09 CYPN- 000433 - OOOD -14 14 02/13/2014 0.00 0.00 0.00 1.78 0.00 23.00 433 N CYPRESS DR #D 02/13/2014 0.00 0.00 0.00 0.00 0.00 -2.85 2144000329 PRADIP PATEL CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 CYPN- 000512 - 0000 -02 14 02/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 512 N CYPRESS DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 34 53.39 14.15 0.00 0.00 1.09 CYPN- 000513 - 0000 -03 14 02/13/2014 0.00 0.00 0.00 6.18 0.00 74.81 513 N CYPRESS DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 ELM - 000371 - 0000 -09 10 02/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 371 ELM AVE 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 36 12.58 14.15 0.00 0.00 1.09 EVRG- 000360- 0000 -02 10 02/13/2014 0.00 0.00 0.00 2.18 0.00 30.00 360 EVERGREEN AVE 02/13/2014 0.00 0.00 0.00 0.00 0.00 -3.58 RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 GRANT'S LANDING LLC CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 FEDH- 018261- 0000 -02 02 02/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18261 SE FEDERAL HWY 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 38 19.06 14.15 0.00 0.00 1.09 FRNK- 000372 - 0000 -05 11 02/13/2014 0.00 0.00 0.00 1.54 0.00 35.84 372 FRANKLIN RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 -19.06 2191090140 RICHARD DOUSE CYCLE 1 39 20.25 28.30 0.00 0.00 0.95 FRNL- 019083- 0000 -04 19 02/13/2014 0.00 0.00 0.00 0.00 0.00 50.00 19083 SE FEARNLEY DR 02/13/2014 0.00 0.50 0.00 0.00 0.00 141.55 2191570425 DOUGLAS BOEHM CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 FRNW- 018953- 0000 -02 19 02/13/2014 0.00 0.00 0.00 6.93 0.00 33.42 18953 SE FERNWOOD DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 41 56.25 240.55 0.00 0.00 1.09 FSTD- 000360- 0000 -01 11 02/13/2014 0.00 0.00 0.00 26.81 0.00 324.70 360 FIESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 42 128.25 283.00 0.00 0.00 1.09 FSTD- 000360- 0000 -02 11 02/13/2014 0.00 0.00 0.00 37.11 0.00 449.45 360 FIESTA DR- (LAUNDRY) 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 43 90.00 169.80 0.00 0.00 1.09 FSTD- 000360- 0000 -05 11 02/13/2014 0.00 0.00 0.00 23.48 0.00 284.37 360 FIESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 44 58.50 84.90 0.00 0.00 1.09 FSTD- 000360- 0000 -06 11 02/13/2014 0.00 0.00 0.00 13.01 0.00 157.50 360 FIESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 FWYE- 000231- 0000 -02 06 02/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 231 FAIRWAY EAST 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 FWYE- 000243 - 0000 -01 06 02/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 243 FAIRWAY EAST 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 47 16.35 9.16 0.00 0.00 1.09 FWYN- 000310- 0000 -04 06 02/13/2014 0.00 0.00 0.00 3.40 0.00 30.00 310 FAIRWAY NORTH 02/13/2014 0.00 0.00 0.00 0.00 0.00 -1.78 2197780041 STATE OF FLORIDA DEP CYCLE 1 48 9.74 12.25 0.00 0.00 0.00 GRDD- 019896 - IRRI -04 19 02/13/2014 0.00 0.00 0.00 0.00 0.00 21.99 19896 GARDENIA DR(IRRI) 02/13/2014 0.00 0.00 0.00 0.00 0.00 52.98 2197771228 STATE OF FLORIDA DEP CYCLE 1 49 5.80 9.44 0.00 0.00 0.00 GRDD- 019930 - IRRI -03 19 02/13/2014 0.00 0.00 0.00 0.00 0.00 15.24 19930 GARDENIA DR -IRRI 02/13/2014 0.00 0.00 0.00 0.00 0.00 59.73 2197751224 STATE OF FLORIDA DEP CYCLE 1 50 68.00 8.17 0.00 0.00 0.00 GRDD- 019948- IRRI -03 19 02/13/2014 0.00 0.00 0.00 0.00 0.00 76.17 19948 GARDENIA DR -IRRI 02/13/2014 0.00 0.00 0.00 0.00 0.00 285.10 2197660123 STATE OF FLORIDA DEP CYCLE 1 51 7.98 7.26 0.00 0.00 0.00 GRDD- 019964- IRRI -02 19 02/13/2014 0.00 0.00 0.00 0.00 0.00 15.24 19964 GARDENIA DR -IRRI 02/13/2014 0.00 0.00 0.00 0.00 0.00 68.79 2191380134 LUIS A MACHADO CYCLE 1 52 11.25 28.30 0.00 0.00 1.09 HILC- 018959 - 0000 -03 19 02/13/2014 0.00 0.00 0.00 10.16 0.00 50.80 18959 SE HILLCREST DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 HOME- 019035 - 0000 -01 19 02/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 19035 SE HOMEWOOD AVE 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 54 15.75 14.15 0.00 0.00 1.09 HRDR- 018288- 0000 -05 12 02/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 18288 SE HERITAGE DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 SALVATORE ARENA CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 INDI- 017481- 0000 -01 02 02/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 17481 SE INDIAN HILLS DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 56 45.85 14.15 0.00 0.00 1.09 LIGH- 000080 - 0000 -03 01 02/13/2014 0.00 0.00 0.00 0.00 0.00 61.09 80 LIGHTHOUSE DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 LIME - 017169- 0000 -01 02 02/13/2014 0.00 0.00 0.00 5.76 0.00 27.75 17169 SE LIMERICK CT 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 58 20.25 14.15 0.00 0.00 1.09 LIVE - 000088 - 0000 -05 11 02/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 88 LIVE OAK CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 LLLN- 018141- 0000 -04 12 02/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 18141 SE LAUREL LEAF LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 MARK - 004243 - 0000 -04 16 02/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 4243 MARK ST 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH &LANCE THOMPSON CYCLE 1 61 24.75 14.15 0.00 0.00 1.09 MAYO- 019006 - 0000 -08 19 02/13/2014 0.00 0.00 0.00 10.00 0.00 49.99 19006 SE MAYO DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 MAYO- 019085 - 0000 -02 19 02/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19085 SE MAYO DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 63 30.77 14.15 0.00 0.00 1.09 NICO- 004384 - 0000 -05 15 02/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 4384 NICOLE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 NICO- 004417 - 0000 -01 15 02/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 4417 NICOLE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 OCEA- 000039 - 0000 -01 01 02/13/2014 0.00 0.00 0.00 0.00 0.00 19.74 39 OCEAN DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 66 22.50 14.15 0.00 0.00 1.09 OKRG- 000022 - 0000 -03 16 02/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 22 OAK RIDGE LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 PALM - 003405- 0000 -01 02 02/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 3405 PALM CT 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 68 27.71 11.76 0.00 0.00 1.09 PALM - 003416- 0000 -01 02 02/13/2014 0.00 0.00 0.00 9.44 0.00 50.00 3416 PALM CT 02/13/2014 0.00 0.00 0.00 0.00 0.00 -9.02 1031900114 JR S.F. NINESS CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 PNLN- 018760- 0000 -01 03 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE PINENEEDLE LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 70 30.77 14.15 0.00 0.00 1.09 PNTP- 000048- 0000 -02 08 02/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 48 PINETREE PL 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 PTTR- 009540- 0000 -01 07 02/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 9540 SE POINT TER 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 72 60.93 14.15 0.00 0.00 1.09 RBTD- 019129- 0000 -01 19 02/13/2014 0.00 0.00 0.00 19.83 0.00 96.00 19129 SE ROBERT DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.21 RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 RBTS- 004229 - 0000 -01 16 02/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 4229 ROBERT ST 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 74 14.59 13.11 0.00 0.00 1.09 RDVD- 018181 - 0000 -05 17 02/13/2014 0.00 0.00 0.00 7.75 0.00 36.54 18181 SE RIDGEVIEW DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 75 81.14 14.15 0.00 0.00 1.09 RDWD- 000030 - 0000 -07 14 02/13/2014 0.00 0.00 0.00 8.67 0.00 105.05 30 RIDGEWOOD CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 76 6.68 14.00 0.00 0.00 1.09 RDWD- 000034 - 0000 -04 14 02/13/2014 0.00 0.00 0.00 1.98 0.00 23.75 34 RIDGEWOOD CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 RIOV- 000018 - 0000 -01 07 02/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 18 RIO VISTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 RSDN- 019659- 0000 -02 15 02/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19659 N RIVERSIDE DR- (RC)ONLY 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 RVCT- 018329 - 0000 -02 17 02/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18329 SE RIDGEVIEW CT 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 80 106.79 14.15 0.00 0.00 1.09 RVRD- 000047 - 0000 -01 06 02/13/2014 0.00 0.00 0.00 10.98 0.00 133.01 47 RIVER DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 RVRD- 000150 - 0000 -03 06 02/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 150 RIVER DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS &KRISTY RASO CYCLE 1 82 109.97 35.34 0.00 0.00 1.09 RVRD- 000239 - 0000 -10 06 02/13/2014 0.00 0.00 0.00 13.09 0.00 159.49 239 RIVER DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1062390124 DEBORAH PRESS CYCLE 1 83 20.25 14.15 0.00 0.00 1.09 RVRD- 000304 - 0000 -02 06 02/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 304 RIVER DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 84 142.70 14.15 0.00 0.00 1.09 RVRR- 018751 - 0000 -02 17 02/13/2014 0.00 0.00 0.00 39.49 0.00 197.43 18751 SE RIVER RIDGE RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 SEBR- 000391 - 0000 -02 10 02/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 391 SEABROOK RD 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 86 18.00 35.34 0.00 0.00 1.09 SEOK- 018499 - 0000 -03 12 02/13/2014 0.00 0.00 0.00 13.61 0.00 68.04 18499 SE SEA OAKS LN 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 87 13.64 14.01 0.00 0.00 1.09 SGTD- 019046- 0000 -01 19 02/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19046 SE SOUTHGATE DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 SPTR 000015 - 0000 - 03 13 02/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 15 SPLITRAIL CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN &NITA PATEL CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 STPC- 000006 - 0000 -04 13 02/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 6 STEEPLECHASE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC &ERIN SLEEPER OWNER CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 STRB 000020 - 0000 - 02 05 02/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 STARBOARD WAY 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 ERNEST C BRYAN CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 TEQC- 000256- 0000 -01 07 02/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 256 TEQUESTA CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 92 150.44 35.34 0.00 0.00 1.09 TEQD- 000150 - 0000 -26 11 02/13/2014 0.00 0.00 0.00 16.82 0.00 203.69 150 TEQUESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 TEQD- 000356- 0000 -01 11 02/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 356 TEQUESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 94 0.00 14.00 0.00 0.00 1.09 TEQD- 000395 - OOOB -03 10 02/13/2014 0.00 0.00 0.00 1.37 0.00 16.46 395 TEQUESTA DR #B 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 95 16.31 16.29 0.00 0.00 2.18 TEQD- 000410 - 0000 -03 10 02/13/2014 0.00 0.00 0.00 5.17 0.00 40.00 410 TEQUESTA DR 02/13/2014 0.00 0.05 0.00 0.00 0.00 -2.67 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 TEQD- 000427 - 0000 -02 10 02/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 427 TEQUESTA DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 TTCD- 000084 - 0000 -03 09 02/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 84 TURTLE CREEK DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 TTCD- 000178 - 0000 -03 09 02/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 178 TURTLE CREEK DR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 99 0.00 70.85 0.00 0.00 1.09 US1N- 000107 - 0000 -06 02 02/13/2014 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 US1N- 000129 - 0000 -03 02 02/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 129 US HIGHWAY 1 NORTH 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 101 2.25 14.15 0.00 0.00 1.09 US1N- 000212 - 0022 -01 03 02/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #22 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 102 28.49 10.31 0.00 0.00 1.09 US1N- 000851 - 0000 -01 02 02/13/2014 0.00 0.00 0.00 12.07 0.00 51.96 851 US HIGHWAY 1 NORTH 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 US1N- 000851- FIRE -10 02 02/13/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH * *FIRELINE 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 104 0.47 1.48 0.00 0.00 1.09 US1S- 000235 - 0000 -10 02 02/13/2014 0.00 0.00 0.00 1.78 0.00 4.82 235 US HIGHWAY# 1 SOUTH 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 105 6.75 35.34 0.00 0.00 1.09 VLGC- 018206 - 0000 -04 03 02/13/2014 0.00 0.00 0.00 10.80 0.00 53.98 18206 SE VILLAGE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID &COLLEEN WATERS CYCLE 1 106 42.76 35.34 0.00 0.00 1.09 VLGC- 018266- 0000 -03 03 02/13/2014 0.00 0.00 0.00 19.80 0.00 98.99 18266 SE VILLAGE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1034780121 FRANK SCHANNE CYCLE 1 107 0.00 35.34 0.00 0.00 1.09 VLGC- 018585 - 0000 -02 03 02/13/2014 0.00 0.00 0.00 9.11 0.00 45.54 18585 SE VILLAGE CIR 02/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 4,454.47 3,705.64 0.00 0.00 114.31 0.00 0.00 372.92 1,497.33 0.00 10,145.46 0.00 0.79 0.00 0.00 0.00 542.77