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1/15/2016 (4)RECEIPT REPORT Date: 01/15/16 Time: 9:40am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 CHARLES ALSUP CYCLE 1 1 9.49 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 01/15/2016 0.00 0.00 0.00 2.24 0.00 27.43 368 BEACON ST 01/15/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1101750184 SUSAN ARNSTEEN CYCLE 1 2 63.52 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 01/15/2016 0.00 0.00 0.00 7.06 0.00 86.28 419 BEACON ST 01/15/2016 0.00 0.00 0.00 0.00 0.00 -0.79 2191897223 DEBORAH MULLER CYCLE 1 3 13.86 29.16 0.00 0.00 2.24 BRYD-018973-0000-01 19 01/15/2016 0.00 0.00 0.00 11.32 0.00 56.81 18973 SE BRYANT DR 01/15/2016 0.00 0.23 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 4 9.21 28.98 0.00 0.00 2.24 CCDS-019186-0000-08 05 01/15/2016 0.00 0.00 0.00 10.17 0.00 51.00 19186 SE COUNTRY CLUB DR 01/15/2016 0.00 0.40 0.00 0.00 0.00 22.06 1054450117 E. THOMAS BAILEY CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 01/15/2016 0.00 0.00 0.00 7.40 0.00 36.96 19406 SE COUNTRY CLUB DR 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.62 1101140118 LINDA MARSHALL CYCLE 1 6 54.95 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 01/15/2016 0.00 0.00 0.00 6.36 0.00 77.01 368 CEDAR AVE 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 7 29.23 20.09 0.00 0.00 4.48 CLR -003818-0110-12 20 01/15/2016 0.00 0.00 0.00 145.81 0.00 200.00 3818 COUNTY LINE RD #110 01/15/2016 0.00 0.39 0.00 0.00 0.00 28.42 2200500135 DONNA BOWEN CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 CLR -003818-0136-03 20 01/15/2016 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #136 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 01/15/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 01/15/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 11 4.75 14.30 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 01/15/2016 0.00 0.00 0.00 1.83 0.00 22.00 428 N CYPRESS DR #A 01/15/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2144000527 JOSEPH PERINA CYCLE 1 12 20.79 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 01/15/2016 0.00 0.00 0.00 3.28 0.00 39.77 524 N CYPRESS DR 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 13 8.18 12.90 0.00 0.00 1.12 JASM-019910-0000-03 19 01/15/2016 0.00 0.00 0.00 6.24 0.00 28.44 19910 JASMINE DR 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 01/15/2016 0.00 0.00 0.00 2.24 0.00 27.18 8 LEEWARD CIR 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 15 16.81 14.20 0.00 0.00 1.12 MAPL-000436-0000-02 10 01/15/2016 0.00 0.00 0.00 2.87 0.00 35.00 436 MAPLE AVE 01/15/2016 0.00 0.00 0.00 0.00 0.00 -1.07 1111610757 STEPHEN MUCIA CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 OKLF-000025-0000-05 11 01/15/2016 0.00 0.00 0.00 2.03 0.00 24.66 25 OAKLEAF CT 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 01/15/2016 0.00 0.00 0.00 7.16 0.00 34.41 9972 OAK TREE TER 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 01/15/2016 0.00 0.00 0.00 2.66 0.00 32.52 32 PINEHILL E TRL 01/15/2016 0.00 0.30 0.00 0.00 0.00 29.70 RECEIPT REPORT Date: 01/15/16 Time: 9:40am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 RICHARD CURRIER CYCLE 1 19 83.28 72.90 0.00 0.00 5.60 RSDN-019752-0000-02 15 01/15/2016 0.00 0.00 0.00 40.49 0.00 203.70 19752 N RIVERSIDE DR 01/15/2016 0.00 1.43 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 20 9.24 29.16 0.00 0.00 2.24 RSDR-000383-0000-10 10 01/15/2016 0.00 0.00 0.00 3.66 0.00 44.72 383 RIVERSIDE DR 01/15/2016 0.00 0.42 0.00 0.00 0.00 22.15 1100170156 A WHITE PENGUIN CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 01/15/2016 0.00 0.00 0.00 1.62 0.00 19.63 387 TEQUESTA DR 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 22 47.17 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 01/15/2016 0.00 0.00 0.00 5.66 0.00 68.53 24 WILLOW RD 01/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 22 Grand Total: 455.95 425.81 0.00 0.00 35.84 0.00 0.00 0.00 288.82 0.00 1,209.59 0.00 3.17 0.00 0.00 0.00 100.62