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12/22/2015 (4)
RECEIPT REPORT Date: 12/22/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 12/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19024 SE ARNOLD DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 12/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 2 BAY HARBOR RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 3 15.50 8.16 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/22/2015 0.00 0.00 0.00 0.00 0.00 23.66 9 BAYVIEW RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 23.66 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 4 12.22 6.42 0.00 0.00 1.12 BYVR-000009-0000-01 07 12/22/2015 0.00 0.00 0.00 3.90 0.00 23.66 9 BAYVIEW RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 5 10.24 16.16 0.00 0.00 1.12 CCDR-000339-0000-07 07 12/22/2015 0.00 0.00 0.00 2.24 0.00 30.00 339 COUNTRY CLUB DR 12/22/2015 0.00 0.24 0.00 0.00 0.00 24.29 2196740133 SPENCER ENGLAND CYCLE 1 6 4.73 14.32 0.00 0.00 1.12 CHPL-000122-0000-03 19 12/22/2015 0.00 0.00 0.00 1.83 0.00 22.00 122 CHAPEL LN 12/22/2015 0.00 0.00 0.00 0.00 0.00 -0.19 2162080149 ERIC & KRISTAL CHILD CYCLE 1 7 126.03 14.71 0.00 0.00 1.12 CHST-000033-0000-04 16 12/22/2015 0.00 0.00 0.00 12.73 0.00 156.00 33 CHESTNUT TRL 12/22/2015 0.00 1.41 0.00 0.00 0.00 76.17 1130460124 JANE GOLDSTEIN CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 12/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 CLUB CIR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 12/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CLR -003900-020E-02 20 12/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20B 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 11 14.56 28.66 0.00 0.00 2.24 CLR -003900-025A-09 20 12/22/2015 0.00 0.00 0.00 11.32 0.00 57.00 3900 COUNTY LINE RD #25A 12/22/2015 0.00 0.22 0.00 0.00 0.00 -0.94 2175000122 ANN HUNTER CYCLE 1 12 7.14 29.16 0.00 0.00 2.24 CLRS-018375-0000-02 17 12/22/2015 0.00 0.00 0.00 9.60 0.00 48.32 18375 SE COUNTY LINE RD 12/22/2015 0.00 0.18 0.00 0.00 0.00 -0.21 1079420441 MODESTO PANARO CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 12/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 9420 SE COVE POINT TER 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 12/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 418 N CYPRESS DR #D 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 CYPN-000425-0005-07 14 12/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 425 N CYPRESS DR #5 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 12/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 ELM AVE 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 12/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19023 SE FEARNLEY DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 12/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18963 SE FERNWOOD DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 JAMES&DAWN LEE CYCLE 1 19 32.34 29.16 0.00 0.00 2.24 FRVW-000115-0000-05 08 12/22/2015 0.00 0.00 0.00 5.74 0.00 69.80 115 FAIRVIEW WEST 12/22/2015 0.00 0.32 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 12/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 12/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 17267 SE GALWAY CT 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 12/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 86 GOLFVIEW DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 23 146.30 29.16 0.00 0.00 2.24 GLFD-000098-0000-04 08 12/22/2015 0.00 0.00 0.00 15.99 0.00 194.69 98 GOLFVIEW DR 12/22/2015 0.00 1.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 12/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 238 GOLFVIEW DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 12/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 19927 GARDENIA DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 26 43.28 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 12/22/2015 0.00 0.00 0.00 14.75 0.00 73.73 13058 SE GREEN TURTLE WAY 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 27 50.71 14.58 0.00 0.00 1.12 HICK -000061-0000-04 16 12/22/2015 0.00 0.00 0.00 8.59 0.00 75.00 61 HICKORY HILL RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 -19.10 2191520188 CHRISTINE WEBER CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 12/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 19122 SE HILLCREST DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 RANDY FREITAL * CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 12/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 19036 SE HOMEWOOD AVE 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 12/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 12/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 19146 SE HOMEWOOD AVE 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 12/22/2015 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 -60.16 1070831824 RICHARD GARLICHS CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 12/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 9725 SE LANDING PL 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 12/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 10387 SE LEATHERBACK TER 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 35 28.40 11.05 0.00 0.00 0.00 LIVE -000012-0000-03 11 12/22/2015 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 12/22/2015 0.00 0.55 0.00 0.00 0.00 201.93 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 12/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 9906 SE MAHOGANY WAY 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 FRANCISCO SCILABRO CYCLE 1 37 6.53 10.52 0.00 0.00 1.12 MARS -000354-0000-02 11 12/22/2015 0.00 0.00 0.00 1.83 0.00 20.00 354 MARS AVE 12/22/2015 0.00 0.00 0.00 0.00 0.00 -3.19 1010220128 MR&MRS NAPOLI CYCLE 1 38 57.75 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 12/22/2015 0.00 0.00 0.00 0.00 0.00 96.22 9 OCEAN DR 12/22/2015 0.00 0.95 0.00 0.00 0.00 97.58 1111800130 BROEDELL RENTALS INC. CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 12/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 221 OLD DIXIE HWY 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 40 7.16 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 12/22/2015 0.00 0.00 0.00 2.03 0.00 24.89 11 OAKLAND CT 12/22/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1130670136 ELIZABETH OMBRES CYCLE 1 41 18.54 27.18 0.00 0.00 0.00 PADD-000005-0000-03 13 12/22/2015 0.00 0.00 0.00 0.00 0.00 46.00 5 PADDOCK CIR 12/22/2015 0.00 0.28 0.00 0.00 0.00 63.02 1088350128 SHAUN&SARAH GRANATO CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 PAWY-000016-0000-02 08 12/22/2015 0.00 0.00 0.00 2.66 0.00 32.52 16 PALMETTO WAY 12/22/2015 0.00 0.30 0.00 0.00 0.00 42.29 2160220115 W MICHAEL KINARD CYCLE 1 43 225.29 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 12/22/2015 0.00 0.00 0.00 21.69 0.00 262.68 24 PINEHILL E TRL 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 44 84.86 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 12/22/2015 0.00 0.00 0.00 11.02 0.00 133.40 POINT DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 RDVD-018158-0000-04 17 12/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 18158 SE RIDGEVIEW DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 46 672.68 72.80 0.00 0.00 2.24 RIOV-000001-0000-03 07 12/22/2015 0.00 0.00 0.00 186.94 0.00 938.66 1 RIO VISTA DR 12/22/2015 0.00 4.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 12/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 10174 SE ROYAL TERN WAY 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 48 23.10 29.16 0.00 0.00 2.24 RVCR-010411-0000-02 17 12/22/2015 0.00 0.00 0.00 13.64 0.00 68.44 10411 SE RIDGEVIEW CIR 12/22/2015 0.00 0.30 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 12/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 RIVER DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 50 36.96 43.74 0.00 0.00 3.36 RVRD-000110-0000-04 06 12/22/2015 0.00 0.00 0.00 7.56 0.00 92.17 110 RIVER DR 12/22/2015 0.00 0.55 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 51 30.03 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 12/22/2015 0.00 0.00 0.00 6.08 0.00 73.63 259 RIVER DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 52 272.75 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 12/22/2015 0.00 0.00 0.00 25.96 0.00 317.30 299 RIVER DR 12/22/2015 0.00 2.89 0.00 0.00 0.00 395.70 2172580950 DENNIS CUNNINGHAM CYCLE 1 53 135.43 36.40 0.00 0.00 1.12 RVRR-018765-0000-05 17 12/22/2015 0.00 0.00 0.00 43.24 0.00 217.91 18765 SE RIVER RIDGE RD 12/22/2015 0.00 1.72 0.00 0.00 0.00 191.88 1120920117 JAN ERIK LUNDGREN CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 12/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 9256 SE RIVER TER 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 55 27.72 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 12/22/2015 0.00 0.00 0.00 10.86 0.00 54.28 7 SADDLEBACK RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 12/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE SUDDARD DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 12/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE SOUTHGATE DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 12/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 15 SHADY LN 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 12/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 19 SHADY LN 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 60 66.62 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 12/22/2015 0.00 0.00 0.00 7.41 0.00 89.73 28 SHADY LN 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 61 88.85 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 12/22/2015 0.00 0.00 0.00 26.14 0.00 131.74 10460 SE SILVER PALM WAY 12/22/2015 0.00 1.05 0.00 0.00 0.00 124.09 1051210129 RONALD BROWN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 STRB-000036-0000-02 05 12/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 36 STARBOARD WAY 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 12/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 71 TALL OAKS CIR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 12/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 65 9.21 14.52 0.00 0.00 1.12 TTCD-000138-0000-02 09 12/22/2015 0.00 0.00 0.00 6.24 0.00 31.09 138 TURTLE CREEK DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 12/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 146 TURTLE CREEK DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 12/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 155 TURTLE CREEK DR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 12/22/2015 0.00 0.00 0.00 3.90 0.00 47.32 104 US HIGHWAY 1 NORTH 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 12/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19227 W INDIES CIR 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 12/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 WILLOW RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 12/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 WILLOW RD 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 12/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 DONNA MC CARTHY CYCLE 1 73 211.73 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 12/22/2015 0.00 0.00 0.00 20.07 0.00 247.50 16 YACHT CLUB PL 12/22/2015 0.00 0.00 0.00 0.00 0.00 0.40 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 73 Grand Total: 2,964.80 1,288.64 0.00 0.00 86.24 0.00 0.00 0.00 676.18 0.00 5,031.82 0.00 15.96 0.00 0.00 0.00 1,156.99