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11/17/2015 (4)RECEIPT REPORT Date: 11/17/15 Time: 9:34am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 11/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 10861 SE ARIELLE TER 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 2 47.17 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 11/17/2015 0.00 0.00 0.00 5.66 0.00 68.53 17 CHAPEL CT 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 3 20.15 22.17 0.00 0.00 3.75 CLR -003818-0144-04 20 11/17/2015 0.00 0.00 0.00 36.70 0.00 83.00 3818 COUNTY LINE RD #144 11/17/2015 0.00 0.23 0.00 0.00 0.00 47.63 2200590145 MARLA DRAKE CYCLE 1 4 7.64 5.35 0.00 0.00 0.00 CLR -003818-0144-04 20 11/17/2015 0.00 0.00 0.00 2.01 0.00 15.00 3818 COUNTY LINE RD #144 11/17/2015 0.00 0.00 0.00 0.00 0.00 32.63 1110340127 ROBERT VAN KEUREN CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 11/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 379 CHURCH RD 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 6 23.10 29.16 0.00 0.00 2.24 CRLP-003316-0000-05 02 11/17/2015 0.00 0.00 0.00 13.64 0.00 68.42 3316 CORAL PL 11/17/2015 0.00 0.28 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 7 444.23 43.57 0.00 0.00 3.36 CVPR-009400-0000-02 07 11/17/2015 0.00 0.00 0.00 123.30 0.00 617.75 9400 SE COVE POINT TER 11/17/2015 0.00 3.29 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 8 58.68 29.16 0.00 0.00 2.24 CYPN-000409-006E-03 14 11/17/2015 0.00 0.00 0.00 4.27 0.00 94.60 409 N CYPRESS DR #6B 11/17/2015 0.00 0.25 0.00 0.00 0.00 -42.51 1110580153 TIM RYDER CYCLE 1 9 29.28 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 11/17/2015 0.00 0.00 0.00 2.06 0.00 47.04 372 FRANKLIN RD 11/17/2015 0.00 0.00 0.00 0.00 0.00 -24.66 1087000166 JAMES JORDEN CYCLE 1 10 25.41 29.16 0.00 0.00 2.24 FRVE-000110-0000-06 08 11/17/2015 0.00 0.00 0.00 5.11 0.00 62.20 110 FAIRVIEW EAST 11/17/2015 0.00 0.28 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 11/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 115 FAIRVIEW WEST 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 11/17/2015 0.00 0.00 0.00 1.83 0.00 22.15 225 FAIRWAY WEST 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 13 53.68 38.24 0.00 0.00 6.72 GLFD-000083-0000-02 08 11/17/2015 0.00 0.00 0.00 19.06 0.00 118.44 83 GOLFVIEW DR 11/17/2015 0.00 0.74 0.00 0.00 0.00 37.25 1081990149 JESSICA WILLOUGHBY CYCLE 1 14 47.17 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 11/17/2015 0.00 0.00 0.00 5.66 0.00 68.53 98 GOLFVIEW DR 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 15 51.06 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 11/17/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 HEMLOCK LANE 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 11/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19910 JASMINE DR 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 11/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 10412 SE LEATHERBACK TER 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 18 25.41 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 11/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 109 MAGNOLIA WAY 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/17/15 Time: 9:34am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 RICHARD FELLER CYCLE 1 19 48.64 14.58 0.00 0.00 1.12 MAPL-000436-0000-02 10 11/17/2015 0.00 0.00 0.00 5.66 0.00 70.00 436 MAPLE AVE 11/17/2015 0.00 0.00 0.00 0.00 0.00 -1.47 2160490112 SUSAN G REESE CYCLE 1 20 18.48 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 11/17/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 PINEHILL E TRL 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 11/17/2015 0.00 0.00 0.00 1.83 0.00 22.15 84 PINEHILL E TRL 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 22 109.97 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 11/17/2015 0.00 0.00 0.00 11.31 0.00 136.98 143 POINT CIR 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 23 299.87 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 11/17/2015 0.00 0.00 0.00 84.09 0.00 399.66 18751 SE RIVER RIDGE RD 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 24 17.10 13.81 0.00 0.00 1.12 SGTD-019106-0000-02 19 11/17/2015 0.00 0.00 0.00 7.97 0.00 40.00 19106 SE SOUTHGATE DR 11/17/2015 0.00 0.00 0.00 0.00 0.00 -1.78 1100670128 VINCENT J ARENA III CYCLE 1 25 32.09 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 11/17/2015 0.00 0.00 0.00 4.25 0.00 52.04 463 TEQUESTA DR 11/17/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1052222105 DREW GILES CYCLE 1 26 74.40 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 11/17/2015 0.00 0.00 0.00 8.11 0.00 98.21 4 TRADEWINDS CIR 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 27 25.16 14.44 0.00 0.00 1.12 WLWR-000024-0000-04 14 11/17/2015 0.00 0.00 0.00 3.70 0.00 44.42 24 WILLOW RD 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 28 6.82 14.34 0.00 0.00 1.12 WNGO-004154-0000-01 16 11/17/2015 0.00 0.00 0.00 5.66 0.00 27.94 4154 WINGO ST 11/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 28 Grand Total: 1,534.81 501.84 0.00 0.00 44.07 0.00 0.00 0.00 389.86 0.00 2,475.65 0.00 5.07 0.00 0.00 0.00 46.61