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5/19/2016 (4)RECEIPT REPORT Date: 05/19/16 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 RICK TIMMS CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 05/19/2016 0.00 0.00 0.00 7.98 0.00 40.20 9 BRIDLEPATH CIR 05/19/2016 0.00 0.32 0.00 0.00 0.00 39.88 2197270129 RICHARD CASTRO CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 05/19/2016 0.00 0.00 0.00 2.65 0.00 32.36 10 CHAPEL CIR 05/19/2016 0.00 0.30 0.00 0.00 0.00 34.77 2200460135 PAUL S. BLAIS CYCLE 1 3 2.47 31.34 0.00 0.00 2.42 CLR -003818-0133-03 20 05/19/2016 0.00 0.00 0.00 3.40 0.00 40.00 3818 COUNTY LINE RD #133 05/19/2016 0.00 0.37 0.00 0.00 0.00 30.01 2201620145 CAM XIV TRUST CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 CLR -003900-025D-04 20 05/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 3900 COUNTY LINE RD #25D 05/19/2016 0.00 0.27 0.00 0.00 0.00 27.70 2190500304 ROBBY HEMLAK CYCLE 1 5 12.67 24.31 0.00 0.00 2.42 DHRT-011751-0000-10 19 05/19/2016 0.00 0.00 0.00 12.22 0.00 52.02 11751 SE DOHERTY ST 05/19/2016 0.00 0.40 0.00 0.00 0.00 30.54 2200010131 SHEILA AQUON o CYCLE 1 6 0.00 9.35 0.00 0.00 1.21 DLSL-000101-0000-04 20 05/19/2016 0.00 0.00 0.00 1.43 0.00 12.09 101 DEL SOL CIR 05/19/2016 0.00 0.10 0.00 0.00 0.00 18.59 1066400125 BEN MC CLAIN CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 05/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 252 FAIRWAY EAST 05/19/2016 0.00 0.34 0.00 0.00 0.00 35.11 2190665210 EDWARD FEINER CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 05/19/2016 0.00 0.00 0.00 4.24 0.00 21.20 19066 SE HOMEWOOD AVE 05/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 9 19.93 5.29 0.00 0.00 1.21 LLLN-018141-0000-04 12 05/19/2016 0.00 0.00 0.00 19.06 0.00 45.75 18141 SE LAUREL LEAF LN 05/19/2016 0.00 0.26 0.00 0.00 0.00 95.30 1093710145 LISA H.&JOHN RICE CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 05/19/2016 0.00 0.00 0.00 6.11 0.00 30.79 2 LOGGERHEAD LN 05/19/2016 0.00 0.25 0.00 0.00 0.00 46.10 1093650120 K.N. JENNINGS CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 LOGG-000007-0000-02 09 05/19/2016 0.00 0.00 0.00 5.49 0.00 27.65 7 LOGGERHEAD LN 05/19/2016 0.00 0.22 0.00 0.00 0.00 33.65 2151760141 KATHLEEN MAYER CYCLE 1 12 17.43 15.75 0.00 0.00 1.21 NICO -004355-0000-04 15 05/19/2016 0.00 0.00 0.00 8.26 0.00 42.99 4355 NICOLE CIR 05/19/2016 0.00 0.34 0.00 0.00 0.00 40.22 1121180219 MARK KASTEN CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 05/19/2016 0.00 0.00 0.00 9.66 0.00 46.91 10460 SE SILVER PALM WAY 05/19/2016 0.00 0.37 0.00 0.00 0.00 116.67 1130590124 ARRIGO BOTT o CYCLE 1 14 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 05/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 05/19/2016 0.00 0.00 0.00 0.00 0.00 -165.76 1100190140 IN THE KITCHEN CYCLE 1 15 34.66 0.00 0.00 0.00 0.00 TEQD-000389-0000-05 10 05/19/2016 0.00 0.00 0.00 0.00 0.00 34.66 389 TEQUESTA DR 05/19/2016 0.00 0.00 0.00 0.00 0.00 -35.69 1100290119 FIRST BAPTIST CHURCH CYCLE 1 16 38.28 15.75 0.00 0.00 0.66 TEQD-000423-0000-10 10 05/19/2016 0.00 0.00 0.00 0.00 0.00 55.24 423 TEQUESTA DR 05/19/2016 0.00 0.55 0.00 0.00 0.00 68.39 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 TEQU-000364-0000-03 11 05/19/2016 0.00 0.00 0.00 2.43 0.00 29.62 364 TEQUESTA DR 05/19/2016 0.00 0.27 0.00 0.00 0.00 23.92 1100210123 FIRST BAPTIST CHURCH CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 05/19/2016 0.00 0.00 0.00 2.35 0.00 32.06 395 TEQUESTA DR 05/19/2016 0.00 0.30 0.00 0.00 0.00 21.50 RECEIPT REPORT Date: 05/19/16 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 19 11.54 18.25 0.00 0.00 1.21 TTCD-000115-0000-02 09 05/19/2016 0.00 0.00 0.00 6.73 0.00 38.00 115 TURTLE CREEK DR 05/19/2016 0.00 0.27 0.00 0.00 0.00 29.57 1021511623 PINCH A PENNY CYCLE 1 20 2.49 15.75 0.00 0.00 1.21 USIN-000183-0000-02 02 05/19/2016 0.00 0.00 0.00 1.75 0.00 21.40 183 US HIGHWAY 1 NORTH 05/19/2016 0.00 0.20 0.00 0.00 0.00 21.20 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 21 23.64 29.91 0.00 0.00 1.21 USIN-000620-0000-08 03 05/19/2016 0.00 0.00 0.00 2.65 0.00 57.71 620 US HIGHWAY 1 NORTH 05/19/2016 0.00 0.30 0.00 0.00 0.00 6.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 312.67 323.20 0.00 0.00 24.86 0.00 0.00 0.00 105.97 0.00 772.13 0.00 5.43 0.00 0.00 0.00 518.38