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12/16/2015 (4)RECEIPT REPORT Date: 12/16/15 Time: 9:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 483.75 43.74 0.00 0.00 3.36 ARTR-010802-0000-05 17 12/16/2015 0.00 0.00 0.00 132.72 0.00 666.89 10802 SE ARIELLE TER 12/16/2015 0.00 3.32 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 12/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 375 CHURCH RD 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 3 74.40 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 12/16/2015 0.00 0.00 0.00 22.53 0.00 112.63 3218 COVE RD 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 4 41.58 43.74 0.00 0.00 3.36 FWYE-000235-0000-03 06 12/16/2015 0.00 0.00 0.00 7.98 0.00 97.24 235 FAIRWAY EAST 12/16/2015 0.00 0.58 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 12/16/2015 0.00 0.00 0.00 5.87 0.00 28.50 19105 SE HOMEWOOD AVE 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 6 21.09 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 12/16/2015 0.00 0.00 0.00 9.13 0.00 45.92 19874 JASMINE DR 12/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2151037768 BREWSTER KUMP CYCLE 1 7 108.91 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 12/16/2015 0.00 0.00 0.00 7.80 0.00 132.41 163 MAGNOLIA WAY 12/16/2015 0.00 0.00 0.00 0.00 0.00 -42.29 2151800158 NATASHA SANFORD CYCLE 1 8 61.21 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 12/16/2015 0.00 0.00 0.00 8.90 0.00 85.81 4384 NICOLE CIR 12/16/2015 0.00 0.00 0.00 0.00 0.00 -42.73 2160280148 KRIS COSTELLO CYCLE 1 9 238.85 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 12/16/2015 0.00 0.00 0.00 22.91 0.00 277.46 41 POPLAR RD 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 10 71.73 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 12/16/2015 0.00 0.00 0.00 13.86 0.00 123.11 8 RIO VISTA DR 12/16/2015 0.00 0.00 0.00 0.00 0.00 -55.56 2151220111 JAMES M STERGAS CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 12/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19540 N RIVERSIDE DR 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 12/16/2015 0.00 0.00 0.00 6.70 0.00 31.64 18329 SE RIDGEVIEW CT 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 DENISE WILLIAMSON CYCLE 1 13 46.96 14.51 0.00 0.00 1.12 TEQD-000406-0000-03 10 12/16/2015 0.00 0.00 0.00 5.66 0.00 68.25 406 TEQUESTA DR 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 14 30.03 29.16 0.00 0.00 2.24 TTCD-000143-0000-02 09 12/16/2015 0.00 0.00 0.00 15.37 0.00 77.42 143 TURTLE CREEK DR 12/16/2015 0.00 0.62 0.00 0.00 0.00 39.84 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 12/16/2015 0.00 0.00 0.00 1.57 0.00 17.27 263 US HIGHWAY 1 SOUTH 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 16 0.00 0.00 0.00 0.00 0.00 USIS-000265-0000-11 02 12/16/2015 0.00 0.00 0.00 0.59 0.00 0.59 265 US HIGHWAY 1 SOUTH 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 12/16/2015 0.00 0.00 0.00 1.80 0.00 19.81 267 US HIGHWAY 1 SOUTH 12/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 18 6.93 160.38 0.00 0.00 12.32 USIS-000275-0000-08 02 12/16/2015 0.00 0.00 0.00 16.14 0.00 197.41 275 US HIGHWAY# 1 SOUTH 12/16/2015 0.00 1.64 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/15 Time: 9:14am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 19 0.00 29.16 0.00 0.00 2.24 USIS-000277-0000-04 02 12/16/2015 0.00 0.00 0.00 2.82 0.00 34.38 277 US HIGHWAY 1 SOUTH 12/16/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 20 1,367.43 43.74 0.00 0.00 3.36 USIS-000279-0000-07 02 12/16/2015 0.00 0.00 0.00 127.29 0.00 1,551.13 279 US HIGHWAY 1 SOUTH 12/16/2015 0.00 9.31 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 21 19.14 18.64 0.00 0.00 0.00 WLWR-000049-0000-01 14 12/16/2015 0.00 0.00 0.00 0.00 0.00 38.06 49 WILLOW RD 12/16/2015 0.00 0.28 0.00 0.00 0.00 104.31 1087600110 TIMOTHY M BASQUILL CYCLE 1 22 9.49 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 12/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 92 YACHT CLUB PL 12/16/2015 0.00 0.00 0.00 0.00 0.00 -0.25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 22 Grand Total: 2,640.83 594.43 0.00 0.00 42.56 0.00 0.00 0.00 422.37 0.00 3,716.10 0.00 15.91 0.00 0.00 0.00 3.02