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7/20/2016 (4)RECEIPT REPORT Date: 07/20/16 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 1 11.43 14.46 0.00 0.00 0.00 CLR -003900-004A-02 20 07/20/2016 0.00 0.00 0.00 0.00 0.00 26.17 3900 COUNTY LINE RD #4A 07/20/2016 0.00 0.28 0.00 0.00 0.00 52.87 2201300144 TAMERA SERIN CYCLE 1 2 2.49 31.50 0.00 0.00 2.42 CLR -003900-013D-04 20 07/20/2016 0.00 0.00 0.00 9.10 0.00 45.71 3900 COUNTY LINE RD #13D 07/20/2016 0.00 0.20 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 3 24.90 47.25 0.00 0.00 3.63 CRLP-003375-0000-02 02 07/20/2016 0.00 0.00 0.00 18.95 0.00 95.23 3375 CORAL PL 07/20/2016 0.00 0.50 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 07/20/2016 0.00 0.00 0.00 2.35 0.00 32.06 418 DOVER CIR 07/20/2016 0.00 0.30 0.00 0.00 0.00 32.36 1101610132 KATE&MATT SHAW CYCLE 1 5 14.94 15.75 0.00 0.00 1.21 DVRR-000486-0000-03 10 07/20/2016 0.00 0.00 0.00 2.87 0.00 35.09 486 DOVER RD 07/20/2016 0.00 0.32 0.00 0.00 0.00 34.77 1065700119 ROBERT MITSCHER CYCLE 1 6 20.61 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 07/20/2016 0.00 0.00 0.00 2.43 0.00 40.00 224 FAIRWAY EAST 07/20/2016 0.00 0.00 0.00 0.00 0.00 -10.65 1063950133 PATRICIA HACKETT CYCLE 1 7 106.74 29.48 0.00 0.00 1.21 FWYN-000321-0000-03 06 07/20/2016 0.00 0.00 0.00 6.49 0.00 144.64 321 FAIRWAY NORTH 07/20/2016 0.00 0.72 0.00 0.00 0.00 17.72 2151950135 RAUL MASTRAPA CYCLE 1 8 101.58 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 07/20/2016 0.00 0.00 0.00 29.27 0.00 149.00 4480 NICOLE CIR 07/20/2016 0.00 1.19 0.00 0.00 0.00 253.54 2191908010 KIMBERLEY TAPLIN CYCLE 1 9 2.49 15.75 0.00 0.00 1.21 RBTD-019080-0000-01 19 07/20/2016 0.00 0.00 0.00 4.66 0.00 24.31 19080 SE ROBERT DR 07/20/2016 0.00 0.20 0.00 0.00 0.00 27.63 1100590161 CRAIG MEUMANN CYCLE 1 10 17.43 47.25 0.00 0.00 3.09 RSDR-000383-0000-10 10 07/20/2016 0.00 0.00 0.00 4.18 0.00 72.42 383 RIVERSIDE DR 07/20/2016 0.00 0.47 0.00 0.00 0.00 2.52 1131020160 THOMAS MC MILLEN CYCLE 1 11 50.88 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 07/20/2016 0.00 0.00 0.00 16.28 0.00 84.80 39 SADDLEBACK RD 07/20/2016 0.00 0.68 0.00 0.00 0.00 64.48 2191970127 CHARLES STAMM CYCLE 1 12 30.18 17.74 0.00 0.00 1.21 SGTD-019106-0000-02 19 07/20/2016 0.00 0.00 0.00 10.47 0.00 60.00 19106 SE SOUTHGATE DR 07/20/2016 0.00 0.40 0.00 0.00 0.00 60.42 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 13 5.53 11.66 0.00 0.00 1.21 TEQT-010943-0000-02 17 07/20/2016 0.00 0.00 0.00 5.92 0.00 24.51 10943 SE TEQUESTA TER 07/20/2016 0.00 0.19 0.00 0.00 0.00 36.95 1035900163 TIME TO EAT DINER INC. CYCLE 1 14 1,003.57 47.42 0.00 0.00 0.00 USIN-000716-0000-06 03 07/20/2016 0.00 0.00 0.00 0.00 0.00 1,068.43 716 US HIGHWAY 1 NORTH 07/20/2016 0.00 17.44 0.00 0.00 0.00 1,949.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 1,405.22 341.26 0.00 0.00 20.03 0.00 0.00 0.00 112.97 0.00 1,902.37 0.00 22.89 0.00 0.00 0.00 2,522.24