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2/23/2016 (4)
RECEIPT REPORT Date: 02/23/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W. PETITO o CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 BANW-010458-0000-01 12 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 10458 SE BANYAN WAY 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 2 2.49 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 02/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 106 BEECHWOOD TRL 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 3 13.72 14.44 0.00 0.00 1.12 BYHB-000017-0000-01 07 02/23/2016 0.00 0.00 0.00 2.37 0.00 31.94 17 BAY HARBOR RD 02/23/2016 0.00 0.29 0.00 0.00 0.00 32.35 2142450143 DARREN MEEK CYCLE 1 4 19.92 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 02/23/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 CAMELIA CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 4915 CARIBBEAN CT 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 6 76.08 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 02/23/2016 0.00 0.00 0.00 8.38 0.00 101.42 16 COUNTRY CLUB CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 7 78.90 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 02/23/2016 0.00 0.00 0.00 10.75 0.00 130.17 127 COUNTRY CLUB DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 8 10.91 15.30 0.00 0.00 1.12 CCDR-000339-0000-07 07 02/23/2016 0.00 0.00 0.00 2.45 0.00 30.00 339 COUNTRY CLUB DR 02/23/2016 0.00 0.22 0.00 0.00 0.00 21.06 2161720120 ROBERT B. RIVES CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 02/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 67 CINNAMON PL 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 02/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 69 CINNAMON PL 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17A 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 CRCH-000371-0000-09 11 02/23/2016 0.00 0.00 0.00 2.72 0.00 37.25 371 CHURCH RD 02/23/2016 0.00 0.35 0.00 0.00 0.00 37.84 2140900110 MAUREEN O'NEILL CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 02/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 408 N CYPRESS DR #7 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 02/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #2D 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141330137 STEVE SIXBERRY CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-15 14 02/23/2016 0.00 0.00 0.00 1.41 0.00 17.27 428 N CYPRESS DR #B 02/23/2016 0.00 0.16 0.00 0.00 0.00 18.49 1100500113 ALLEN BETZ CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 02/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 526 N DOVER RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 17 10.79 15.57 0.00 0.00 1.21 DVRR-000450-0000-02 10 02/23/2016 0.00 0.00 0.00 2.43 0.00 30.00 450 DOVER RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 -0.94 1101610132 KATE&MATT SHAW CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 02/23/2016 0.00 0.00 0.00 3.21 0.00 40.07 486 DOVER RD 02/23/2016 0.00 0.37 0.00 0.00 0.00 43.29 RECEIPT REPORT Date: 02/23/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 ROBERT H KING CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 02/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 366 ELM AVE 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 02/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 390 EVERGREEN AVE 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 FRNW-018963-0000-05 19 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18963 SE FERNWOOD DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 02/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 19013 SE FERNWOOD DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 FRVW-000072-0000-02 08 02/23/2016 0.00 0.00 0.00 0.98 0.00 22.92 72 FAIRVIEW WEST 02/23/2016 0.00 0.00 0.00 0.00 0.00 1.00 1084150161 FRANK BALSAMO CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 02/23/2016 0.00 0.00 0.00 3.95 0.00 40.81 107 FAIRVIEW WEST 02/23/2016 0.00 0.37 0.00 0.00 0.00 37.49 1062460115 THOMAS TOWNE CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 364 FAIRWAY NORTH 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 02/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 17267 SE GALWAY CT 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 02/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 GOLFVIEW DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM CYCLE 1 28 97.23 0.00 0.00 0.00 0.34 GLFD-000262-0000-10 08 02/23/2016 0.00 0.00 0.00 2.43 0.00 100.00 262 GOLFVIEW DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 -97.23 1050650113 JOSEPH MULLALLY CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19220 GULFSTREAM DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 30 2.46 15.55 0.00 0.00 1.21 GLFS-019309-0000-02 05 02/23/2016 0.00 0.00 0.00 4.86 0.00 24.08 19309 GULFSTREAM DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 31 34.08 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 02/23/2016 0.00 0.00 0.00 12.76 0.00 63.80 13058 SE GREEN TURTLE WAY 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 32 113.28 20.74 0.00 0.00 2.33 HIBS-019841-0000-02 19 02/23/2016 0.00 0.00 0.00 13.55 0.00 150.00 19841 HIBISCUS DR 02/23/2016 0.00 0.10 0.00 0.00 0.00 -99.36 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 33 80.28 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 02/23/2016 0.00 0.00 0.00 8.76 0.00 106.00 59 HICKORY HILL RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 34 7.47 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 93 HICKORY HILL RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 02/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 19122 SE HILLCREST DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 02/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 10993 SE HARKEN TER 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 PATRICIA REES CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 18504 SE HERITAGE OAKS LN 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 38 20.61 15.75 0.00 0.00 1.21 INCR-000160-0000-02 02 02/23/2016 0.00 0.00 0.00 2.43 0.00 40.00 160 INTRACOASTAL CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 -10.65 1023411006 MICHAEL MC GLONE CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 INLT-003411-0000-01 02 02/23/2016 0.00 0.00 0.00 5.57 0.00 30.00 3411 INLET CT 02/23/2016 0.00 0.00 0.00 0.00 0.00 1.19 1021807727 BETSY MINELLI CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 02/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 17114 SE KERRY CT 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 LOCR-000069-0000-04 11 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 LAUREL OAKS CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19166 SE MAYO DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 MICHAEL YORE CYCLE 1 43 14.40 30.33 0.00 0.00 2.33 ORCH-004590-0000-05 19 02/23/2016 0.00 0.00 0.00 11.77 0.00 59.06 4590 ORCHID DR 02/23/2016 0.00 0.23 0.00 0.00 0.00 0.00 1087300143 MATT BAYNHAM CYCLE 1 44 35.91 30.33 0.00 0.00 2.33 PAWY-000021-0000-04 08 02/23/2016 0.00 0.00 0.00 6.17 0.00 75.09 21 PALMETTO WAY 02/23/2016 0.00 0.35 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 02/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 60 PINEHILL E TRL 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 46 34.25 26.73 0.00 0.00 2.24 PHTW-000085-0000-05 16 02/23/2016 0.00 0.00 0.00 6.15 0.00 70.00 85 PINEHILL W TRL 02/23/2016 0.00 0.63 0.00 0.00 0.00 37.12 2162520360 MARIA FRIEDMAN CYCLE 1 47 23.10 29.16 0.00 0.00 2.24 PHTW-000137-0000-06 16 02/23/2016 0.00 0.00 0.00 4.90 0.00 59.96 137 PINEHILL W TRL 02/23/2016 0.00 0.56 0.00 0.00 0.00 29.35 2160290114 MICHAEL HANSETER CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 49 POPLAR RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 49 67.23 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 02/23/2016 0.00 0.00 0.00 9.70 0.00 117.45 POINT DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 50 7.17 15.12 0.00 0.00 1.21 RDVD-018158-0000-04 17 02/23/2016 0.00 0.00 0.00 6.11 0.00 29.61 18158 SE RIDGEVIEW DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 RIDGEWOOD CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 02/23/2016 0.00 0.00 0.00 4.32 0.00 21.28 19655 N RIVERSIDE DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 53 231.90 39.31 0.00 0.00 1.21 RSDW-000354-0000-07 10 02/23/2016 0.00 0.00 0.00 24.52 0.00 296.94 354 W RIVERSIDE DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 02/23/2016 0.00 0.00 0.00 7.97 0.00 40.16 4181 RUSSELL ST 02/23/2016 0.00 0.32 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 02/23/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061170139 LAUREN LOBEL CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 02/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 76 RIVER DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 272 RIVER DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 18720 SE RIVER RIDGE RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 9497 SE RIVER TER 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 02/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 7 SADDLEBACK RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19025 SE SOUTHGATE DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 02/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19066 SE SOUTHGATE DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 62 2.49 15.75 0.00 0.00 1.21 SHDY-000004-0000-01 07 02/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 4 SHADY LN 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 SHADY LN 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 64 110.04 14.61 0.00 0.00 1.12 TEQD-000400-0000-01 10 02/23/2016 0.00 0.00 0.00 11.31 0.00 138.34 400 TEQUESTA DR 02/23/2016 0.00 1.26 0.00 0.00 0.00 50.96 1101000111 JOSEPH SALINA CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 02/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 404 TEQUESTA DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 02/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 431 TEQUESTA DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 67 2.49 15.75 0.00 0.00 1.21 TEQD-000446-0000-05 10 02/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 446 TEQUESTA DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 02/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 TALL OAKS CIR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 02/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 23 TURTLE CREEK DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 02/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 146 TURTLE CREEK DR 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 71 27.39 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 02/23/2016 0.00 0.00 0.00 4.00 0.00 48.35 644 US HIGHWAY 1 NORTH 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 72 2.31 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 02/23/2016 0.00 0.00 0.00 3.59 0.00 43.81 851 US HIGHWAY 1 NORTH 02/23/2016 0.00 0.39 0.00 0.00 0.00 49.60 RECEIPT REPORT Date: 02/23/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 02/23/2016 0.00 0.00 41.40 5.14 0.00 62.81 851 US HIGHWAY 1 NORTH **FIRELINE 02/23/2016 0.00 0.57 0.00 0.00 0.00 67.22 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 02/23/2016 0.00 0.00 0.00 1.52 0.00 18.48 19590 US HIGHWAY 1 NORTH 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 75 27.39 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 02/23/2016 0.00 0.00 0.00 4.00 0.00 48.35 15 WILLOW RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 02/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 WILLOW RD 02/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 76 Grand Total: 1,594.06 1,320.19 0.00 0.00 95.61 0.00 0.00 41.40 377.64 0.00 3,435.07 0.00 6.17 0.00 0.00 0.00 255.54