Loading...
12/18/2015 (4)RECEIPT REPORT Date: 12/18/15 Time: 4:26pm 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 27.72 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 12/18/2015 0.00 0.00 0.00 10.86 0.00 54.72 10861 SE ARIELLE TER 12/18/2015 0.00 0.44 0.00 0.00 0.00 28.29 1014850115 LAMAR CONDO CYCLE 1 2 328.02 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 12/18/2015 0.00 0.00 0.00 63.65 0.00 867.31 375 BEACH RD 12/18/2015 0.00 7.96 0.00 0.00 0.00 744.34 1014850214 LAMAR CONDO**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 12/18/2015 0.00 0.00 99.95 9.25 0.00 126.06 375 BEACH RD(FIRELINE) 12/18/2015 0.00 1.16 0.00 0.00 0.00 127.22 1013700118 BEACH SOUND CONDO CYCLE 1 4 390.39 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 12/18/2015 0.00 0.00 0.00 139.46 0.00 726.32 19930 BEACH RD #401 12/18/2015 0.00 5.81 0.00 0.00 0.00 789.88 1013700217 BEACH SOUND CONDO**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 12/18/2015 0.00 0.00 171.32 44.89 0.00 233.78 19930 BEACH RD-FIRELINE 12/18/2015 0.00 1.87 0.00 0.00 0.00 235.65 1014650117 BLOWING ROCK CONDO CYCLE 1 6 152.69 102.53 0.00 0.00 1.12 BCHS-001500-0000-01 01 12/18/2015 0.00 0.00 0.00 32.76 0.00 291.67 1500 S BEACH RD 12/18/2015 0.00 2.57 0.00 0.00 0.00 379.20 1081600139 CATHERINE HARDING CYCLE 1 7 18.48 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 12/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 1 BUNKER PL 12/18/2015 0.00 0.35 0.00 0.00 0.00 32.57 1032920111 DAVID HUGHES %AND CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 12/18/2015 0.00 0.00 0.00 4.33 0.00 22.52 12200 SE BIRKDALE RUN 12/18/2015 0.00 0.18 0.00 0.00 0.00 19.81 1032580137 GREG&ANN MARIE MARTIN % CYCLE 1 9 20.09 25.35 0.00 0.00 0.00 BRKR-012259-0000-03 03 12/18/2015 0.00 0.00 0.00 0.00 0.00 45.99 12259 SE BIRKDALE RUN 12/18/2015 0.00 0.55 0.00 0.00 0.00 45.22 1130480121 RICK TIMMS CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 12/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 9 BRIDLEPATH CIR 12/18/2015 0.00 0.30 0.00 0.00 0.00 40.14 2142390115 MARK H YOUNG CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 12/18/2015 0.00 0.00 0.00 3.29 0.00 44.81 69 CAMELIA CIR 12/18/2015 0.00 0.41 0.00 0.00 0.00 32.63 1050410124 WILLIAM R RODGERS CYCLE 1 12 104.69 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 12/18/2015 0.00 0.00 0.00 30.10 0.00 151.70 19381 CARIBBEAN CT 12/18/2015 0.00 1.21 0.00 0.00 0.00 117.49 1070850156 GRAHAM HOGAN CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 12/18/2015 0.00 0.00 0.00 0.14 0.00 30.00 368 COUNTRY CLUB DR 12/18/2015 0.00 0.30 0.00 0.00 0.00 37.26 1054450117 E. THOMAS BAILEY CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 12/18/2015 0.00 0.00 0.00 7.65 0.00 39.84 19406 SE COUNTRY CLUB DR 12/18/2015 0.00 0.32 0.00 0.00 0.00 37.58 2196700115 GLENN SALTS CYCLE 1 15 109.97 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 12/18/2015 0.00 0.00 0.00 11.31 0.00 138.24 106 CHAPEL LN 12/18/2015 0.00 1.26 0.00 0.00 0.00 108.20 2200160166 SUE ANN BENNETT CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 12/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #106 12/18/2015 0.00 0.18 0.00 0.00 0.00 25.41 2200270197 COURTNEY CROCKETT CYCLE 1 17 20.40 42.92 0.00 0.00 3.36 CLR -003818-0116-06 20 12/18/2015 0.00 0.00 0.00 16.99 0.00 84.14 3818 COUNTY LINE RD #116 12/18/2015 0.00 0.47 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO % CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 12/18/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #1C 12/18/2015 0.00 0.23 0.00 0.00 0.00 31.18 RECEIPT REPORT Date: 12/18/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 JENNIFER MATTHEWS CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 12/18/2015 0.00 0.00 0.00 6.82 0.00 34.35 3900 COUNTY LINE RD #3D 12/18/2015 0.00 0.28 0.00 0.00 0.00 51.39 2201490149 RAMONA REVILS CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 12/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 3900 COUNTY LINE RD #16A 12/18/2015 0.00 0.30 0.00 0.00 0.00 34.37 2196350203 LEE PAGE CYCLE 1 21 40.00 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 12/18/2015 0.00 0.00 0.00 0.00 0.00 40.00 4156 COUNTY LINE RD 12/18/2015 0.00 0.00 0.00 0.00 0.00 -58.01 1110280153 DAVID R. EDWARDS CYCLE 1 22 8.65 13.64 0.00 0.00 1.12 CRCH-000355-0000-05 11 12/18/2015 0.00 0.00 0.00 2.00 0.00 25.65 355 CHURCH RD 12/18/2015 0.00 0.24 0.00 0.00 0.00 27.42 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 23 66.62 14.58 0.00 0.00 0.29 CVPL-000227-0000-04 01 12/18/2015 0.00 0.00 0.00 0.00 0.00 82.32 227 COVE PL 12/18/2015 0.00 0.83 0.00 0.00 0.00 90.93 1079455600 ROMERO& SANCHEZ CYCLE 1 24 31.61 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 12/18/2015 0.00 0.00 0.00 11.83 0.00 59.62 9455 SE COVE POINT ST 12/18/2015 0.00 0.48 0.00 0.00 0.00 39.84 2144002523 MICHAEL SCHMIDT * CYCLE 1 25 68.45 10.12 0.00 0.00 0.00 CYPC-000509-0000-02 14 12/18/2015 0.00 0.00 0.00 0.00 0.00 80.00 509 CYPRESS CIR 12/18/2015 0.00 1.43 0.00 0.00 0.00 189.38 2140850235 JOSEPH LEWIS CYCLE 1 26 25.41 29.16 0.00 0.00 2.24 CYPN-000406-0002-13 14 12/18/2015 0.00 0.00 0.00 5.11 0.00 62.22 406 N CYPRESS DR #2 12/18/2015 0.00 0.30 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 12/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 409 N CYPRESS DR #10B 12/18/2015 0.00 0.28 0.00 0.00 0.00 27.18 2140950153 MARGARET HOOF CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 12/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 410 N CYPRESS DR #12 12/18/2015 0.00 0.21 0.00 0.00 0.00 22.15 2141870183 RICHARD EVANS CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 12/18/2015 0.00 0.00 0.00 2.05 0.00 24.91 411 N CYPRESS DR #11C 12/18/2015 0.00 0.23 0.00 0.00 0.00 24.89 2141220223 VALERIA OCASIO CYCLE 1 30 24.12 12.52 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 12/18/2015 0.00 0.00 0.00 2.24 0.00 40.00 424 N CYPRESS DR #C 12/18/2015 0.00 0.00 0.00 0.00 0.00 -16.18 2144004972 JAMES HACKETT CYCLE 1 31 428.69 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 12/18/2015 0.00 0.00 0.00 36.16 0.00 485.00 517 CYPRESS CT 12/18/2015 0.00 4.45 0.00 0.00 0.00 266.51 1100570194 MEGAN MERRITT CYCLE 1 32 143.58 58.32 0.00 0.00 4.48 DVRN-000514-0000-09 10 12/18/2015 0.00 0.00 0.00 18.56 0.00 227.02 514 N DOVER RD 12/18/2015 0.00 2.08 0.00 0.00 0.00 102.45 1101330153 TAMMY SERRANO CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 DVRR-000434-0000-05 10 12/18/2015 0.00 0.00 0.00 2.24 0.00 27.43 434 DOVER RD 12/18/2015 0.00 0.25 0.00 0.00 0.00 29.70 2191100116 TAMMY LAPLANTE o CYCLE 1 34 18.48 29.16 0.00 0.00 2.24 FRNL-019073-0000-01 19 12/18/2015 0.00 0.00 0.00 9.48 0.00 59.66 19073 SE FEARNLEY DR 12/18/2015 0.00 0.30 0.00 0.00 0.00 3.19 1085150131 JENNIFER GOLDSTEIN CYCLE 1 35 20.91 14.58 0.00 0.00 1.12 FRVW-000100-0000-03 08 12/18/2015 0.00 0.00 0.00 3.39 0.00 40.00 100 FAIRVIEW WEST 12/18/2015 0.00 0.00 0.00 0.00 0.00 -4.74 1065500135 BILL SWAIN CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 12/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 216 FAIRWAY EAST 12/18/2015 0.00 0.28 0.00 0.00 0.00 29.70 RECEIPT REPORT Date: 12/18/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 DONNA CERIANI CYCLE 1 37 44.56 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 12/18/2015 0.00 0.00 0.00 2.24 0.00 62.50 235 FAIRWAY EAST 12/18/2015 0.00 0.00 0.00 0.00 0.00 -35.32 1063600121 HAROLD M. CROWE CYCLE 1 38 0.00 14.43 0.00 0.00 1.12 FWYN-000345-0000-02 06 12/18/2015 0.00 0.00 0.00 1.26 0.00 16.96 345 FAIRWAY NORTH 12/18/2015 0.00 0.15 0.00 0.00 0.00 24.81 1021801261 PAUL ZITO CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 12/18/2015 0.00 0.00 0.00 8.55 0.00 43.08 17297 SE GALWAY CT 12/18/2015 0.00 0.35 0.00 0.00 0.00 36.96 1050900142 YVETTE WYMAN CYCLE 1 40 21.74 22.87 0.00 0.00 2.24 GLFS-019444-0000-04 05 12/18/2015 0.00 0.00 0.00 14.80 0.00 62.12 19444 GULFSTREAM DR 12/18/2015 0.00 0.47 0.00 0.00 0.00 36.96 1050920149 JOHN PROFERA CYCLE 1 41 54.95 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 12/18/2015 0.00 0.00 0.00 16.96 0.00 88.32 19478 GULFSTREAM DR 12/18/2015 0.00 0.71 0.00 0.00 0.00 79.30 2197930127 CLAYTON GORDON CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 12/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 19841 GARDENIA DR 12/18/2015 0.00 0.21 0.00 0.00 0.00 22.52 1021550148 SCOTT MEIER CYCLE 1 43 74.40 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 12/18/2015 0.00 0.00 0.00 21.63 0.00 112.63 19471 S HARBOR RD #1 12/18/2015 0.00 0.90 0.00 0.00 0.00 124.99 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 12/18/2015 0.00 0.00 0.00 1.99 0.00 27.18 74 HICKORY HILL RD RD 12/18/2015 0.00 0.25 0.00 0.00 0.00 29.95 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 45 23.10 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 12/18/2015 0.00 0.00 0.00 9.71 0.00 48.90 19072 SE HILLCREST DR 12/18/2015 0.00 0.39 0.00 0.00 0.00 36.96 1121210110 HABIB JABALI CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 12/18/2015 0.00 0.00 0.00 5.43 0.00 28.29 18481 SE HERITAGE OAKS LN 12/18/2015 0.00 0.23 0.00 0.00 0.00 34.30 1050480197 CATHLEEN SHEPHERD CYCLE 1 47 77.48 14.58 0.00 0.00 1.12 INDL-019430-0000-09 05 12/18/2015 0.00 0.00 0.00 6.82 0.00 100.00 19430 W INDIES LN 12/18/2015 0.00 0.00 0.00 0.00 0.00 -65.93 2198320139 JENNIFER SUSKO CYCLE 1 48 14.92 16.26 0.00 0.00 1.12 JASM-019910-0000-03 19 12/18/2015 0.00 0.00 0.00 7.40 0.00 40.00 19910 JASMINE DR 12/18/2015 0.00 0.30 0.00 0.00 0.00 28.44 1052200185 ADELAIDE LUDWIG CYCLE 1 49 109.97 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 12/18/2015 0.00 0.00 0.00 11.31 0.00 138.24 11 LEEWARD CIR 12/18/2015 0.00 1.26 0.00 0.00 0.00 131.22 1011050124 DOUGLAS DUNLAP CYCLE 1 50 13.86 36.40 0.00 0.00 0.61 LIGH-000102-0000-02 01 12/18/2015 0.00 0.00 0.00 0.00 0.00 51.38 102 LIGHTHOUSE DR 12/18/2015 0.00 0.51 0.00 0.00 0.00 44.96 1010580137 JULIE HINSON o CYCLE 1 51 814.80 14.45 0.00 0.00 0.00 LIGH-000137-0000-03 01 12/18/2015 0.00 0.00 0.00 0.00 0.00 837.63 137 LIGHTHOUSE DR 12/18/2015 0.00 8.38 0.00 0.00 0.00 195.13 1111690270 SANDRA L PETERSON CYCLE 1 52 23.58 19.61 0.00 0.00 2.24 LIVE -000071-0000-07 11 12/18/2015 0.00 0.00 0.00 4.48 0.00 50.00 71 LIVE OAK CIR 12/18/2015 0.00 0.09 0.00 0.00 0.00 -11.15 2172585531 DOUG&CATHI PINNELL CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 12/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 18647 SE LAKESIDE WAY 12/18/2015 0.00 0.30 0.00 0.00 0.00 37.26 2172650125 RALF BIELER CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 12/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 18729 SE LAKESIDE WAY 12/18/2015 0.00 0.28 0.00 0.00 0.00 31.46 RECEIPT REPORT Date: 12/18/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 55 23.22 13.64 0.00 0.00 0.00 MAGW-000107-0000-04 15 12/18/2015 0.00 0.00 0.00 0.00 0.00 37.60 107 MAGNOLIA WAY 12/18/2015 0.00 0.74 0.00 0.00 0.00 75.79 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 56 120.53 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 12/18/2015 0.00 0.00 0.00 10.89 0.00 148.49 133 MAGNOLIA WAY 12/18/2015 0.00 1.37 0.00 0.00 0.00 82.62 1101680128 RICHARD FELLER CYCLE 1 57 22.63 14.39 0.00 0.00 1.12 MAPL-000436-0000-02 10 12/18/2015 0.00 0.00 0.00 3.49 0.00 42.00 436 MAPLE AVE 12/18/2015 0.00 0.37 0.00 0.00 0.00 33.93 1110830159 GARY GOGLIA CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 12/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 370 MARS AVE 12/18/2015 0.00 0.16 0.00 0.00 0.00 22.31 2151760141 KATHLEEN MAYER CYCLE 1 59 18.48 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 12/18/2015 0.00 0.00 0.00 8.20 0.00 42.73 4355 NICOLE CIR 12/18/2015 0.00 0.35 0.00 0.00 0.00 40.19 2160380133 BURNHAM LEWIS CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 PHTE-000044-0000-03 16 12/18/2015 0.00 0.00 0.00 2.66 0.00 32.52 44 PINEHILL E TRL 12/18/2015 0.00 0.30 0.00 0.00 0.00 37.25 2191910020 HAYLEE BEFELD CYCLE 1 61 2.31 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 12/18/2015 0.00 0.00 0.00 4.33 0.00 22.52 19100 SE ROBERT DR 12/18/2015 0.00 0.18 0.00 0.00 0.00 22.70 2172522587 DONALD BROOKS CYCLE 1 62 25.41 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 12/18/2015 0.00 0.00 0.00 10.28 0.00 51.80 18171 SE RIDGEVIEW DR 12/18/2015 0.00 0.41 0.00 0.00 0.00 59.14 2172690471 MICHAEL MORRISON CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 RDVD-018241-0000-06 17 12/18/2015 0.00 0.00 0.00 8.55 0.00 43.08 18241 SE RIDGEVIEW DR 12/18/2015 0.00 0.35 0.00 0.00 0.00 36.96 2140220121 PAUL ZITO CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 12/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 36 RIDGEWOOD CIR 12/18/2015 0.00 0.28 0.00 0.00 0.00 39.77 1073300138 ROBERT CAMP CYCLE 1 65 333.86 23.50 0.00 0.00 2.24 RIOV-000016-0000-03 07 12/18/2015 0.00 0.00 0.00 79.01 0.00 440.30 16 RIO VISTA DR 12/18/2015 0.00 1.69 0.00 0.00 0.00 -149.97 1072850121 PAUL ZITO CYCLE 1 66 503.27 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 12/18/2015 0.00 0.00 0.00 129.75 0.00 653.91 18735 RIO VISTA DR 12/18/2015 0.00 5.19 0.00 0.00 0.00 124.09 1072450115 PAUL ZITO CYCLE 1 67 104.69 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 12/18/2015 0.00 0.00 0.00 30.10 0.00 151.70 18781 RIO VISTA DR 12/18/2015 0.00 1.21 0.00 0.00 0.00 196.69 2160730179 DONALD DEVUYST CYCLE 1 68 17.10 23.34 0.00 0.00 2.24 RSLS-004109-0000-07 16 12/18/2015 0.00 0.00 0.00 7.16 0.00 50.00 4109 RUSSELL ST 12/18/2015 0.00 0.16 0.00 0.00 0.00 5.90 1062430114 JOHN R. CAMPBELL CYCLE 1 69 25.41 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 12/18/2015 0.00 0.00 0.00 3.29 0.00 44.81 288 RIVER DR 12/18/2015 0.00 0.41 0.00 0.00 0.00 42.70 2172590636 JUDI KEYSER CYCLE 1 70 31.61 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 12/18/2015 0.00 0.00 0.00 11.35 0.00 59.14 18721 SE RIVER RIDGE RD 12/18/2015 0.00 0.48 0.00 0.00 0.00 40.32 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 71 18.02 26.98 0.00 0.00 1.12 SDRD-019200-0000-03 19 12/18/2015 0.00 0.00 0.00 4.74 0.00 51.04 19200 SE SUDDARD DR 12/18/2015 0.00 0.18 0.00 0.00 0.00 14.62 2191770119 NORMAN CREWS CYCLE 1 72 58.82 29.16 0.00 0.00 2.24 SGTD-019045-0000-01 19 12/18/2015 0.00 0.00 0.00 9.60 0.00 100.00 19045 SE SOUTHGATE DR 12/18/2015 0.00 0.18 0.00 0.00 0.00 -51.89 RECEIPT REPORT Date: 12/18/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 JOHN O'MAHONY CYCLE 1 73 60.59 13.70 0.00 0.00 0.00 SHDY-000024-0000-01 07 12/18/2015 0.00 0.00 0.00 0.00 0.00 75.00 24 SHADY LN 12/18/2015 0.00 0.71 0.00 0.00 0.00 153.21 1100240134 DOCTOR'S CHOICE CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 TEQD-000395-OOOB-03 10 12/18/2015 0.00 0.00 0.00 2.03 0.00 24.89 395 TEQUESTA DR #B 12/18/2015 0.00 0.23 0.00 0.00 0.00 22.15 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 75 19.43 17.51 0.00 0.00 0.00 TIFW-011862-0000-07 02 12/18/2015 0.00 0.00 0.00 0.00 0.00 37.26 11862 SE TIFFANY WAY 12/18/2015 0.00 0.32 0.00 0.00 0.00 80.00 1091515165 THOMAS CAPOLINO CYCLE 1 76 41.58 29.16 0.00 0.00 2.24 TTCD-000015-0000-02 09 12/18/2015 0.00 0.00 0.00 18.26 0.00 91.98 15 TURTLE CREEK DR 12/18/2015 0.00 0.74 0.00 0.00 0.00 73.73 1091950121 W.E. HAWKINS CYCLE 1 77 110.65 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 12/18/2015 0.00 0.00 0.00 19.61 0.00 145.96 58 TURTLE CREEK DR 12/18/2015 0.00 0.00 0.00 0.00 0.00 -47.92 1095200146 MICHELLE GENTILE CYCLE 1 78 46.20 29.16 0.00 0.00 2.24 TTCD-000153-0000-04 09 12/18/2015 0.00 0.00 0.00 19.03 0.00 97.41 153 TURTLE CREEK DR 12/18/2015 0.00 0.78 0.00 0.00 0.00 48.90 1021420193 BIZCARD EXPRESS CYCLE 1 79 2.29 14.44 0.00 0.00 1.12 USIS-000235-0000-10 02 12/18/2015 0.00 0.00 0.00 1.62 0.00 19.64 235 US HIGHWAY 1 SOUTH 12/18/2015 0.00 0.17 0.00 0.00 0.00 17.11 2140520125 BRENDA LLOYD CYCLE 1 80 12.75 13.89 0.00 0.00 1.12 WLWR-000008-0000-02 14 12/18/2015 0.00 0.00 0.00 2.24 0.00 30.00 8 WILLOW RD 12/18/2015 0.00 0.00 0.00 0.00 0.00 -3.95 2142560150 GARY C STUVE CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 12/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 72 WILLOW RD 12/18/2015 0.00 0.35 0.00 0.00 0.00 30.05 2160830133 MATTHEW MARTINELLO CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 12/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 47 WINGO ST 12/18/2015 0.00 0.16 0.00 0.00 0.00 19.79 1050150118 MARTIN SAUNDERS CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 WNWD-004937-0000-01 05 12/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 4937 WINDWARD AVE 12/18/2015 0.00 0.18 0.00 0.00 0.00 22.52 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 5,207.62 2,125.45 0.00 0.00 99.46 0.00 0.00 271.27 1,038.36 0.00 8,812.10 0.00 69.94 0.00 0.00 0.00 5,563.77