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8/22/2016 (4)RECEIPT REPORT Date: 08/22/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850128 SALVATORE MARTONE CYCLE 1 1 20.17 15.75 0.00 0.00 1.21 BCNS-000395-0000-02 10 08/22/2016 0.00 0.00 0.00 2.87 0.00 40.00 395 BEACON ST 08/22/2016 0.00 0.00 0.00 0.00 0.00 -5.23 2196740133 SPENCER ENGLAND CYCLE 1 2 4.13 8.71 0.00 0.00 1.21 CHPL-000122-0000-03 19 08/22/2016 0.00 0.00 0.00 2.20 0.00 16.25 122 CHAPEL LN 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 08/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17D 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 4 45.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 08/22/2016 0.00 0.00 0.00 0.00 0.00 45.00 3319 COVE RD 08/22/2016 0.00 0.00 0.00 0.00 0.00 -51.10 1085400123 RICK GOMES CYCLE 1 5 196.68 0.00 0.00 0.00 0.00 FRVW-000080-0000-02 08 08/22/2016 0.00 0.00 0.00 3.32 0.00 200.00 80 FAIRVIEW WEST 08/22/2016 0.00 0.00 0.00 0.00 0.00 -196.68 1050650113 JOSEPH MULLALLY CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 08/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19220 GULFSTREAM DR 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 7 27.39 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 08/22/2016 0.00 0.00 0.00 11.09 0.00 55.44 10957 SE HARKEN TER 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 08/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 19066 SE HOMEWOOD AVE 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 08/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 9367 SE RIVER TER 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 ANTHONY J. RODRIGUES CYCLE 1 10 37.35 31.50 0.00 0.00 1.56 SDRD-019141-0000-58 19 08/22/2016 0.00 0.00 0.00 9.22 0.00 80.00 19141 SE SUDDARD DR 08/22/2016 0.00 0.37 0.00 0.00 0.00 9.46 2191710131 L.J. KENNEBECK o CYCLE 1 11 71.88 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 08/22/2016 0.00 0.00 0.00 22.21 0.00 111.94 19151 SE SOUTHGATE DR 08/22/2016 0.00 0.89 0.00 0.00 0.00 84.80 1100920187 DAVID HANNIGAN CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 TEQD-000430-0000-08 10 08/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 430 TEQUESTA DR 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 08/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 178 TURTLE CREEK DR 08/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 13 Grand Total: 427.50 181.96 0.00 0.00 13.66 0.00 0.00 0.00 79.47 0.00 703.85 0.00 1.26 0.00 0.00 0.00 -158.75