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7/15/2016 (4)RECEIPT REPORT Date: 07/15/16 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ARND-019097-0000-02 19 07/15/2016 0.00 0.00 0.00 7.98 0.00 40.20 19097 SE ARNOLD DR 07/15/2016 0.00 0.32 0.00 0.00 0.00 36.76 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 2 29.88 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 07/15/2016 0.00 0.00 0.00 11.71 0.00 59.02 9909 SE CANARY PALM WAY 07/15/2016 0.00 0.47 0.00 0.00 0.00 105.80 2141390241 KATHERINE SCHMIDT CYCLE 1 3 13.47 13.12 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 07/15/2016 0.00 0.00 0.00 2.20 0.00 30.00 433 N CYPRESS DR #D 07/15/2016 0.00 0.00 0.00 0.00 0.00 -7.25 1085850177 NICK PALLADINO CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 07/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 81 FAIRVIEW EAST 07/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 5 39.84 47.25 0.00 0.00 3.63 FWYE-000244-0000-04 06 07/15/2016 0.00 0.00 0.00 8.18 0.00 99.47 244 FAIRWAY EAST 07/15/2016 0.00 0.57 0.00 0.00 0.00 0.00 1081270155 LAURA CHRISTIE CYCLE 1 6 195.24 4.76 0.00 0.00 0.00 GLFD-000281-0000-05 08 07/15/2016 0.00 0.00 0.00 0.00 0.00 200.00 281 GOLFVIEW DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 522.39 2160330135 ADRIENNE JENKINS CYCLE 1 7 327.28 13.87 0.00 0.00 1.21 POP -000038-0000-03 16 07/15/2016 0.00 0.00 0.00 32.64 0.00 375.00 38 POPLAR RD 07/15/2016 0.00 0.00 0.00 0.00 0.00 -22.85 1072000121 JOHN KASTRENAKES CYCLE 1 8 148.82 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 07/15/2016 0.00 0.00 0.00 41.04 0.00 206.82 18844 POINT DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 -1.64 2191897075 BRIAN SIMPSON CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 07/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 18970 SE ROBERT DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 07/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19540 N RIVERSIDE DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 11 95.88 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 07/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 284 RIVER DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090070220 JACK&CHERYL MAZER CYCLE 1 12 89.16 47.25 0.00 0.00 3.63 TTCD-000001-0000-03 09 07/15/2016 0.00 0.00 0.00 35.01 0.00 176.08 1 TURTLE CREEK DR 07/15/2016 0.00 1.03 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 13 11.96 15.75 0.00 0.00 1.21 TTCD-000117-0000-01 09 07/15/2016 0.00 0.00 0.00 6.73 0.00 35.65 117 TURTLE CREEK DR 07/15/2016 0.00 0.00 0.00 0.00 0.00 -2.00 2161380119 WILLIAM C. HOLMES CYCLE 1 14 26.67 15.34 0.00 0.00 1.21 WNGO-004154-0000-01 16 07/15/2016 0.00 0.00 0.00 11.09 0.00 54.31 4154 WINGO ST 07/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 1,030.49 267.59 0.00 0.00 20.57 0.00 0.00 0.00 184.10 0.00 1,505.14 0.00 2.39 0.00 0.00 0.00 631.21