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4/15/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 04/15/16 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 D BERENSON CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 04/15/2016 0.00 0.00 0.00 7.66 0.00 39.88 10266 SE BANYAN WAY 04/15/2016 0.00 0.32 0.00 0.00 0.00 43.31 1121550115 JERRY TOWNSEND CYCLE 1 2 50.88 15.75 0.00 0.00 1.21 BANW-010338-0000-01 12 04/15/2016 0.00 0.00 0.00 16.96 0.00 85.48 10338 SE BANYAN WAY 04/15/2016 0.00 0.68 0.00 0.00 0.00 508.18 1121043333 P.B. BUILT CYCLE 1 3 0.00 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 04/15/2016 0.00 0.00 0.00 9.73 0.00 50.65 10433 SE BANYAN WAY 04/15/2016 0.00 0.40 0.00 0.00 0.00 51.05 1013100114 REGENCY CONDO CYCLE 1 4 364.65 0.00 0.00 0.00 0.00 BCHR-000250-0000-01 01 04/15/2016 0.00 0.00 0.00 112.77 0.00 477.42 250 BEACH RD 04/15/2016 0.00 0.00 0.00 0.00 0.00 -364.65 1011560160 BERTRAND MAC GOWAN CYCLE 1 5 42.48 15.75 0.00 0.00 0.61 BCNL-000144-0000-05 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 59.44 144 BEACON LN 04/15/2016 0.00 0.60 0.00 0.00 0.00 68.44 1011200182 ANNA NEMES CYCLE 1 6 67.24 30.03 0.00 0.00 2.42 BCNL-000163-0000-08 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 04/15/2016 0.00 0.31 0.00 0.00 0.00 -34.01 1011320141 CASSIE AITKEN CYCLE 1 7 155.72 6.84 0.00 0.00 1.21 BCNL-000171-0000-04 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 163.77 171 BEACON LN 04/15/2016 0.00 0.00 0.00 0.00 0.00 -131.79 1032200168 JANET&CHRISTOPHER VINCZE % CYCLE 1 8 5.64 4.46 0.00 0.00 1.21 BRKR-012019-0000-06 03 04/15/2016 0.00 0.00 0.00 9.22 0.00 20.65 12019 SE BIRKDALE RUN 04/15/2016 0.00 0.12 0.00 0.00 0.00 30.54 1033210141 EDWIN&MARY ZIPX CYCLE 1 9 29.88 15.75 0.00 0.00 1.21 BRKR-012032-0000-04 03 04/15/2016 0.00 0.00 0.00 11.24 0.00 58.55 12032 SE BIRKDALE RUN 04/15/2016 0.00 0.47 0.00 0.00 0.00 55.91 2191904141 ED WORTMAN CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 BRSD-019041-0000-01 19 04/15/2016 0.00 0.00 0.00 5.57 0.00 30.00 19041 SE BARUS DR 04/15/2016 0.00 0.00 0.00 0.00 0.00 1.99 2190880160 AYMEE M ROBAINA CYCLE 1 11 17.43 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 04/15/2016 0.00 0.00 0.00 8.26 0.00 42.99 19171 SE BARUS DR 04/15/2016 0.00 0.34 0.00 0.00 0.00 43.33 2191010134 RAOUL ROBAINA CYCLE 1 12 50.88 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 04/15/2016 0.00 0.00 0.00 16.32 0.00 84.84 19172 SE BARUS DR 04/15/2016 0.00 0.68 0.00 0.00 0.00 106.44 2191912828 DARRELL E. SCHULER CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 04/15/2016 0.00 0.00 0.00 6.46 0.00 33.65 19128 SE BRYANT DR 04/15/2016 0.00 0.27 0.00 0.00 0.00 30.81 1074100119 B L RICHARD BLACK CYCLE 1 14 408.61 15.64 0.00 0.00 1.21 BYHB-000015-0000-01 07 04/15/2016 0.00 0.00 0.00 34.31 0.00 464.03 15 BAY HARBOR RD 04/15/2016 0.00 4.26 0.00 0.00 0.00 359.63 1053900131 AMY CARTER CYCLE 1 15 147.98 19.18 0.00 0.00 1.21 CCDR-000155-0000-03 05 04/15/2016 0.00 0.00 0.00 13.24 0.00 183.07 155 COUNTRY CLUB DR 04/15/2016 0.00 1.46 0.00 0.00 0.00 87.74 1130800138 RIORDAN CHEATHAM CYCLE 1 16 29.88 31.50 0.00 0.00 2.42 CLBC-000001-0000-03 13 04/15/2016 0.00 0.00 0.00 9.30 0.00 73.74 1 CLUB CIR 04/15/2016 0.00 0.64 0.00 0.00 0.00 49.91 2200330118 TEQUESTA HOMES CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CLR -003818-0000-02 20 04/15/2016 0.00 0.00 0.00 5.27 0.00 27.43 3818 COUNTY LINE RD #LA5 04/15/2016 0.00 0.22 0.00 0.00 0.00 24.53 2191250158 JOEL CAMPBELL CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CLRS-019501-0000-05 19 04/15/2016 0.00 0.00 0.00 6.46 0.00 33.65 19501 SE COUNTY LINE RD 04/15/2016 0.00 0.27 0.00 0.00 0.00 33.92 RECEIPT REPORT Date: 04/15/16 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011740127 TULLIO DEFILIPPIS CYCLE 1 19 150.98 31.22 0.00 0.00 2.42 CVPL-000230-0000-02 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 186.48 230 COVE PL 04/15/2016 0.00 1.86 0.00 0.00 0.00 118.54 2141080206 HEATHER BLAUVELT CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 CYPN-000418-000C-10 14 04/15/2016 0.00 0.00 0.00 2.87 0.00 35.09 418 N CYPRESS DR #C 04/15/2016 0.00 0.32 0.00 0.00 0.00 40.52 2171081818 BROOKE MASTEN CYCLE 1 21 24.73 25.67 0.00 0.00 1.21 DMTR-010818-0000-01 17 04/15/2016 0.00 0.00 0.00 6.33 0.00 58.19 10818 DEER MOSS TRL 04/15/2016 0.00 0.25 0.00 0.00 0.00 28.26 1021784035 KEVIN DEASY CYCLE 1 22 118.68 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 04/15/2016 0.00 0.00 0.00 32.55 0.00 169.55 17713 SE FEDERAL HWY #1 04/15/2016 0.00 1.36 0.00 0.00 0.00 335.69 1021696293 WILLIAM BYRNE % CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 FEDH-018455-0000-04 02 04/15/2016 0.00 0.00 0.00 7.05 0.00 36.76 18455 SE FEDERAL HWY 04/15/2016 0.00 0.30 0.00 0.00 0.00 33.95 2191100116 TAMMY LAPLANTE % CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 FRNL-019073-0000-01 19 04/15/2016 0.00 0.00 0.00 4.07 0.00 21.20 19073 SE FEARNLEY DR 04/15/2016 0.00 0.17 0.00 0.00 0.00 21.37 2191910441 MARGARET FRENCH **** CYCLE 1 25 0.00 0.00 0.00 19.92 3.43 FRNL-019104-0000-01 19 04/15/2016 0.00 0.00 0.00 0.00 0.00 23.68 19104 SE FEARNLEY DR-RC ONLY 04/15/2016 0.00 0.33 0.00 0.00 0.00 23.79 1083850196 GEORGINA WALLIS CYCLE 1 26 12.45 15.75 0.00 0.00 0.91 FRVW-000083-0000-09 08 04/15/2016 0.00 0.00 0.00 0.00 0.00 29.41 83 FAIRVIEW WEST 04/15/2016 0.00 0.30 0.00 0.00 0.00 35.01 1063000140 SARAH BURLINGAME CYCLE 1 27 20.83 13.69 0.00 0.00 0.00 FWYN-000310-0000-04 06 04/15/2016 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 04/15/2016 0.00 0.48 0.00 0.00 0.00 60.38 1064300110 DR. JOHN VANCE CYCLE 1 28 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 04/15/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 04/15/2016 0.00 0.00 0.00 0.00 0.00 -55.26 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 GLFD-000151-0000-05 08 04/15/2016 0.00 0.00 0.00 1.95 0.00 26.63 151 GOLFVIEW DR 04/15/2016 0.00 0.25 0.00 0.00 0.00 29.60 1081590126 HOLLY WEIZER CYCLE 1 30 183.36 31.50 0.00 0.00 2.42 GLFD-000210-0000-02 08 04/15/2016 0.00 0.00 0.00 19.57 0.00 239.02 210 GOLFVIEW DR 04/15/2016 0.00 2.17 0.00 0.00 0.00 251.64 1081320136 TRACY QUINN CYCLE 1 31 39.84 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 04/15/2016 0.00 0.00 0.00 6.44 0.00 87.60 270 GOLFVIEW DR 04/15/2016 0.00 0.80 0.00 0.00 0.00 77.54 2191240113 ANTHONY DITERLEZZI CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 HOME-019156-0000-01 19 04/15/2016 0.00 0.00 0.00 5.27 0.00 27.43 19156 SE HOMEWOOD AVE 04/15/2016 0.00 0.22 0.00 0.00 0.00 40.10 1121470236 LETITIA FOX CYCLE 1 33 22.32 31.35 0.00 0.00 2.42 HRDR-018145-0000-03 12 04/15/2016 0.00 0.00 0.00 13.78 0.00 70.44 18145 SE HERITAGE DR 04/15/2016 0.00 0.57 0.00 0.00 0.00 33.95 1121210110 HABIB JABALI CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 HROK-018481-0000-01 12 04/15/2016 0.00 0.00 0.00 6.46 0.00 33.65 18481 SE HERITAGE OAKS LN 04/15/2016 0.00 0.27 0.00 0.00 0.00 37.03 1021520204 ROBERT GENTILE CYCLE 1 35 24.69 15.62 0.00 0.00 1.21 INCR-000100-0000-10 02 04/15/2016 0.00 0.00 0.00 3.77 0.00 45.71 100 INTRACOASTAL CIR 04/15/2016 0.00 0.42 0.00 0.00 0.00 55.64 1050470143 THEODORE SPINELLI CYCLE 1 36 17.43 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 04/15/2016 0.00 0.00 0.00 8.26 0.00 42.99 19385 W INDIES LN 04/15/2016 0.00 0.34 0.00 0.00 0.00 46.44 RECEIPT REPORT Date: 04/15/16 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 37 16.31 15.75 0.00 0.00 1.21 JASM-019879-0000-02 19 04/15/2016 0.00 0.00 0.00 6.73 0.00 40.00 19879 JASMINE DR 04/15/2016 0.00 0.00 0.00 0.00 0.00 -6.35 2198470125 MICHELLE MC GHEE CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 JASM-019895-0000-02 19 04/15/2016 0.00 0.00 0.00 7.29 0.00 37.00 19895 JASMINE DR 04/15/2016 0.00 0.30 0.00 0.00 0.00 39.94 1062290166 HENRY PERRY CYCLE 1 39 6.49 13.68 0.00 0.00 1.21 LAND-009646-0001-06 06 04/15/2016 0.00 0.00 0.00 5.89 0.00 27.49 9646 SE LANDING PL 04/15/2016 0.00 0.22 0.00 0.00 0.00 40.10 1010620179 KATHY DEASY CYCLE 1 40 0.00 15.75 0.00 0.00 1.04 LIGH-000136-0000-07 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 16.96 136 LIGHTHOUSE DR 04/15/2016 0.00 0.17 0.00 0.00 0.00 17.13 1111640939 ANNACELY GARCIA CYCLE 1 41 25.63 23.80 0.00 0.00 0.00 LIVE-000012-0000-03 11 04/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 04/15/2016 0.00 0.57 0.00 0.00 0.00 138.74 2172720355 COURTNEY LEMASNEY CYCLE 1 42 225.25 15.52 0.00 0.00 1.21 LKDR-018401-0000-05 17 04/15/2016 0.00 0.00 0.00 61.38 0.00 305.78 18401 SE LAKESIDE DR 04/15/2016 0.00 2.42 0.00 0.00 0.00 416.68 2172520146 JOHN AIELLO CYCLE 1 43 19.92 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 04/15/2016 0.00 0.00 0.00 8.85 0.00 46.10 18540 SE LAKESIDE DR 04/15/2016 0.00 0.37 0.00 0.00 0.00 46.47 1111170945 STANLEY SUDOL % CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 LOCR-000045-0000-04 11 04/15/2016 0.00 0.00 0.00 1.95 0.00 26.63 45 LAUREL OAKS CIR 04/15/2016 0.00 0.25 0.00 0.00 0.00 29.60 2151035585 JULIE PAYNE CYCLE 1 45 63.48 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 04/15/2016 0.00 0.00 0.00 6.43 0.00 87.68 106 MAGNOLIA WAY 04/15/2016 0.00 0.81 0.00 0.00 0.00 79.34 2151950135 RAUL MASTRAPA CYCLE 1 46 63.48 15.75 0.00 0.00 1.21 NICO-004480-0000-03 15 04/15/2016 0.00 0.00 0.00 20.11 0.00 101.36 4480 NICOLE CIR 04/15/2016 0.00 0.81 0.00 0.00 0.00 126.80 1010260116 JAMES M BORING JR ESTATE CYCLE 1 47 479.96 31.56 0.00 0.00 3.63 OCEA-000012-0000-01 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 517.09 12 OCEAN DR 04/15/2016 0.00 1.94 0.00 0.00 0.00 -80.84 1010410126 MALCOLM G BOURNE JR CYCLE 1 48 46.68 15.75 0.00 0.00 0.57 OCEA-000020-0000-01 01 04/15/2016 0.00 0.00 0.00 0.00 0.00 63.64 20 OCEAN DR 04/15/2016 0.00 0.64 0.00 0.00 0.00 72.68 1121350421 THOMAS HENRY CYCLE 1 49 14.88 15.69 0.00 0.00 1.21 OKTT-009972-0000-02 12 04/15/2016 0.00 0.00 0.00 7.98 0.00 40.08 9972 OAK TREE TER 04/15/2016 0.00 0.32 0.00 0.00 0.00 39.88 2191904944 JULIE HOLST CYCLE 1 50 40.31 0.00 0.00 0.00 0.00 RBTD-019049-0000-04 19 04/15/2016 0.00 0.00 0.00 5.67 0.00 45.98 19049 SE ROBERT DR 04/15/2016 0.00 0.00 0.00 0.00 0.00 -40.31 2172680549 JIMMY MC DOWELL CYCLE 1 51 31.65 46.08 0.00 0.00 4.10 RDVD-018217-0000-04 17 04/15/2016 0.00 0.00 0.00 28.29 0.00 110.95 18217 SE RIDGEVIEW DR 04/15/2016 0.00 0.83 0.00 0.00 0.00 52.33 2140120136 DIANA BRADLEY CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 04/15/2016 0.00 0.00 0.00 2.16 0.00 29.35 20 RIDGEWOOD CIR 04/15/2016 0.00 0.27 0.00 0.00 0.00 35.04 2152020116 MARTIN HAINES CYCLE 1 53 147.18 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 04/15/2016 0.00 0.00 0.00 13.14 0.00 178.92 19195 N RIVERSIDE DR 04/15/2016 0.00 1.64 0.00 0.00 0.00 309.13 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 54 322.45 15.69 0.00 0.00 1.21 RVRD-000163-0000-06 06 04/15/2016 0.00 0.00 0.00 27.27 0.00 370.01 163 RIVER DR 04/15/2016 0.00 3.39 0.00 0.00 0.00 749.72 RECEIPT REPORT Date: 04/15/16 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840141 ANDREW SEGERMAN CYCLE 1 55 147.09 15.74 0.00 0.00 1.21 RVRD-000227-0000-04 06 04/15/2016 0.00 0.00 0.00 13.14 0.00 178.82 227 RIVER DR 04/15/2016 0.00 1.64 0.00 0.00 0.00 245.30 2151290124 ANNINA BIASONE CYCLE 1 56 24.92 15.77 0.00 0.00 1.21 RVRP-004475-0000-02 15 04/15/2016 0.00 0.00 0.00 10.47 0.00 52.79 4475 RIVER PINES CT 04/15/2016 0.00 0.42 0.00 0.00 0.00 49.17 1131030120 GLORIA A. LINDAHL CYCLE 1 57 53.41 30.46 0.00 0.00 2.42 SDLB-000041-0000-02 13 04/15/2016 0.00 0.00 0.00 13.46 0.00 100.00 41 SADDLEBACK RD 04/15/2016 0.00 0.25 0.00 0.00 0.00 -34.14 2190180126 LAWRENCE TRESS CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 SDRD-019072-0000-02 19 04/15/2016 0.00 0.00 0.00 5.86 0.00 30.54 19072 SE SUDDARD DR 04/15/2016 0.00 0.25 0.00 0.00 0.00 40.13 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 59 14.94 15.75 0.00 0.00 1.21 SDRD-019200-0000-03 19 04/15/2016 0.00 0.00 0.00 7.66 0.00 39.88 19200 SE SUDDARD DR 04/15/2016 0.00 0.32 0.00 0.00 0.00 52.65 1121500444 MICHAEL BERRY CYCLE 1 60 0.00 0.00 0.00 0.00 0.00 SEOK-018522-0000-04 12 04/15/2016 0.00 0.00 0.00 5.06 0.00 5.06 18522 SE SEA OAKS LN 04/15/2016 0.00 0.00 0.00 0.00 0.00 33.65 2191940116 ALBERT P HALL CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 04/15/2016 0.00 0.00 0.00 7.29 0.00 37.00 19046 SE SOUTHGATE DR 04/15/2016 0.00 0.30 0.00 0.00 0.00 40.26 1121180219 MARK KASTEN CYCLE 1 62 63.48 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 04/15/2016 0.00 0.00 0.00 19.30 0.00 100.55 10460 SE SILVER PALM WAY 04/15/2016 0.00 0.81 0.00 0.00 0.00 46.91 1130840139 MCKINLEY HOOVER % CYCLE 1 63 49.05 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 04/15/2016 0.00 0.00 0.00 0.95 0.00 50.00 1 SPLITRAIL CIR 04/15/2016 0.00 0.00 0.00 0.00 0.00 -49.05 1100240134 DOCTOR'S CHOICE CYCLE 1 64 12.45 31.50 0.00 0.00 2.42 TEQD-000395-000B-03 10 04/15/2016 0.00 0.00 0.00 4.40 0.00 51.02 395 TEQUESTA DR #B 04/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 65 63.48 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 04/15/2016 0.00 0.00 0.00 6.43 0.00 87.68 414 TEQUESTA DR 04/15/2016 0.00 0.81 0.00 0.00 0.00 106.81 1021933353 PAUL S. HEUWETTER CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 04/15/2016 0.00 0.00 0.00 6.46 0.00 33.65 11951 SE TIFFANY WAY 04/15/2016 0.00 0.27 0.00 0.00 0.00 33.92 1095050159 MARK PERRELLI CYCLE 1 67 0.00 31.50 0.00 0.00 2.42 TTCD-000154-0000-05 09 04/15/2016 0.00 0.00 0.00 8.48 0.00 42.57 154 TURTLE CREEK DR 04/15/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 68 90.18 15.75 0.00 0.00 1.21 US1N-000171-0000-01 02 04/15/2016 0.00 0.00 0.00 9.65 0.00 117.86 171 US HIGHWAY 1 NORTH 04/15/2016 0.00 1.07 0.00 0.00 0.00 106.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 69 3.72 34.39 0.00 0.00 0.00 US1N-000212-0018-04 03 04/15/2016 0.00 0.00 0.00 0.00 0.00 38.67 212 US1 NORTH #18 04/15/2016 0.00 0.56 0.00 0.00 0.00 39.89 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 70 0.00 31.50 0.00 0.00 2.42 US1S-000000-0000-04 02 04/15/2016 0.00 0.00 0.00 3.06 0.00 37.15 US HIGHWAY 1 SOUTH 04/15/2016 0.00 0.17 0.00 0.00 0.00 0.17 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 US1S-000223-0000-06 02 04/15/2016 0.00 0.00 0.00 1.53 0.00 18.66 223 US HIGHWAY 1 SOUTH 04/15/2016 0.00 0.17 0.00 0.00 0.00 18.66 1021420193 BIZCARD EXPRESS CYCLE 1 72 6.92 29.77 0.00 0.00 1.21 US1S-000235-0000-10 02 04/15/2016 0.00 0.00 0.00 1.75 0.00 39.85 235 US HIGHWAY 1 SOUTH 04/15/2016 0.00 0.20 0.00 0.00 0.00 5.47 RECEIPT REPORT Date: 04/15/16 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 73 116.70 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 04/15/2016 0.00 0.00 0.00 37.74 0.00 196.53 18366 SE VILLAGE CIR 04/15/2016 0.00 1.57 0.00 0.00 0.00 276.85 1110060162 VALERIE HAMPE CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 04/15/2016 0.00 0.00 0.00 2.20 0.00 26.88 344 VENUS AVE 04/15/2016 0.00 0.25 0.00 0.00 0.00 32.06 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 75 127.71 30.93 0.00 0.00 0.00 WTRW-000000-0000-05 02 04/15/2016 0.00 0.00 0.00 0.00 0.00 160.28 WATERWAY RD 04/15/2016 0.00 1.64 0.00 0.00 0.00 38.62 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 76 143.99 16.32 0.00 0.00 3.63 WTRW-000000-0000-05 02 04/15/2016 0.00 0.00 0.00 16.30 0.00 180.24 WATERWAY RD 04/15/2016 0.00 0.00 0.00 0.00 0.00 -141.62 1020940141 JANIS YOUNG CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 04/15/2016 0.00 0.00 0.00 5.27 0.00 27.43 3334 WATERWAY RD 04/15/2016 0.00 0.22 0.00 0.00 0.00 30.76 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 4,610.61 1,418.78 0.00 19.92 101.41 0.00 0.00 0.00 780.74 0.00 6,979.20 0.00 47.74 0.00 0.00 0.00 5,218.02