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5/17/2016 (4)RECEIPT REPORT Date: 05/17/16 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 FRANK W. CUIFFO o CYCLE 1 1 54.92 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 05/17/2016 0.00 0.00 0.00 0.00 0.00 54.92 12104 SE BIRKDALE RUN 05/17/2016 0.00 0.00 0.00 0.00 0.00 -67.69 1050260124 BEATRIZ GOMEZ CYCLE 1 2 90.35 15.75 0.00 0.00 1.21 CBRC-019245-0000-02 05 05/17/2016 0.00 0.00 0.00 9.52 0.00 116.83 19245 CARIBBEAN CT 05/17/2016 0.00 0.00 0.00 0.00 0.00 -70.43 2201200253 PAULINA HARTMAN CYCLE 1 3 48.15 15.75 0.00 0.00 1.21 CLR -003900-010D-15 20 05/17/2016 0.00 0.00 0.00 7.35 0.00 72.46 3900 COUNTY LINE RD #10D 05/17/2016 0.00 0.00 0.00 0.00 0.00 -35.70 2175000117 JAMES MOLTER CYCLE 1 4 32.37 39.31 0.00 0.00 1.21 CLRS-018970-0000-01 17 05/17/2016 0.00 0.00 0.00 18.22 0.00 91.83 18970 SE COUNTY LINE RD 05/17/2016 0.00 0.72 0.00 0.00 0.00 91.73 1079545627 SUNTRUST BANK**** CYCLE 1 5 0.00 15.58 0.00 0.00 1.21 CVPT-009545-0000-02 07 05/17/2016 0.00 0.00 0.00 4.24 0.00 21.03 9545 SE COVE POINT ST 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 6 27.83 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 05/17/2016 0.00 0.00 0.00 4.00 0.00 48.79 82 GOLFVIEW DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1050792628 ALAN FAWCETT CYCLE 1 7 13.32 15.75 0.00 0.00 1.21 GLFS-019348-0000-02 05 05/17/2016 0.00 0.00 0.00 7.72 0.00 38.00 19348 GULFSTREAM DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 -0.87 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 05/17/2016 0.00 0.00 0.00 6.73 0.00 33.65 18264 SE HERITAGE DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 9 17.43 15.75 0.00 0.00 1.21 LAND -009825-0000-02 07 05/17/2016 0.00 0.00 0.00 10.41 0.00 44.80 9825 SE LANDING PL 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 05/17/2016 0.00 0.00 0.00 2.43 0.00 29.35 8 LEEWARD CIR 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 11 10.13 31.35 0.00 0.00 2.42 LEIG-000332-0000-11 11 05/17/2016 0.00 0.00 0.00 3.96 0.00 48.08 332 LEIGH RD 05/17/2016 0.00 0.22 0.00 0.00 0.00 -0.22 2161000123 JIM MOLTER INC. CYCLE 1 12 95.70 39.31 0.00 0.00 1.21 MONA-019940-0000-02 16 05/17/2016 0.00 0.00 0.00 34.06 0.00 171.64 19940 MONA RD 05/17/2016 0.00 1.36 0.00 0.00 0.00 170.28 1031800155 FRANKLIN A DENISON JR CYCLE 1 13 52.82 31.35 0.00 0.00 2.42 PNLN-018710-0000-05 03 05/17/2016 0.00 0.00 0.00 13.46 0.00 100.32 18710 SE PINENEEDLE LN 05/17/2016 0.00 0.27 0.00 0.00 0.00 -33.00 2172540351 RANDALL SKRABONJA CYCLE 1 14 228.54 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 05/17/2016 0.00 0.00 0.00 61.38 0.00 306.88 18147 SE RIDGEVIEW DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 15 130.08 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 05/17/2016 0.00 0.00 0.00 13.24 0.00 160.28 284 RIVER DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 16 2.69 31.50 0.00 0.00 2.42 TLOK-000030-0000-05 11 05/17/2016 0.00 0.00 0.00 3.28 0.00 40.06 30 TALL OAKS CIR 05/17/2016 0.00 0.17 0.00 0.00 0.00 -0.20 1037730298 MC CARTHY'S PUB CYCLE 1 17 213.90 15.75 0.00 0.00 1.21 USIN-000518-0000-07 03 05/17/2016 0.00 0.00 0.00 20.78 0.00 251.64 518 US HIGHWAY 1 NORTH 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 18 24.90 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 05/17/2016 0.00 0.00 0.00 3.77 0.00 45.63 50 WOODLAND DR 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/17/16 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 18 Grand Total: 1,063.05 361.65 0.00 0.00 24.20 0.00 0.00 0.00 224.55 0.00 1,676.19 0.00 2.74 0.00 0.00 0.00 53.46