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9/16/2016 (4)RECEIPT REPORT Date: 09/16/16 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 9.67 15.28 0.00 0.00 1.21 ARTR-010861-0000-02 17 09/16/2016 0.00 0.00 0.00 6.73 0.00 32.89 10861 SE ARIELLE TER 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 10.23 15.75 0.00 0.00 1.21 AZLC-000059-0000-03 14 09/16/2016 0.00 0.00 0.00 3.03 0.00 30.22 59 AZALEA CIR 09/16/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2196790118 ANTONIO GOMEZ CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 09/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 142 CHAPEL LN 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 09/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 4870 COUNTY LINE RD 09/16/2016 0.00 0.00 0.00 0.00 0.00 -151.96 1084300151 JAMES&DAWN LEE CYCLE 1 5 17.24 15.58 0.00 0.00 1.21 FRVW-000115-0000-05 08 09/16/2016 0.00 0.00 0.00 3.10 0.00 37.13 115 FAIRVIEW WEST 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 6 15.26 15.75 0.00 0.00 1.21 GLFD-000094-0000-02 08 09/16/2016 0.00 0.00 0.00 2.87 0.00 35.09 94 GOLFVIEW DR 09/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 7 5.20 15.70 0.00 0.00 1.21 KERY-017105-0000-04 02 09/16/2016 0.00 0.00 0.00 5.49 0.00 27.60 17105 SE KERRY CT 09/16/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2151037768 BREWSTER KUMP CYCLE 1 8 55.08 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 09/16/2016 0.00 0.00 0.00 6.49 0.00 78.53 163 MAGNOLIA WAY 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 9 16.17 15.75 0.00 0.00 1.21 MAPL-000436-0000-02 10 09/16/2016 0.00 0.00 0.00 2.87 0.00 36.00 436 MAPLE AVE 09/16/2016 0.00 0.00 0.00 0.00 0.00 -1.23 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 OKLD-000019-0000-11 11 09/16/2016 0.00 0.00 0.00 1.53 0.00 18.49 19 OAKLAND CT 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 09/16/2016 0.00 0.00 0.00 7.03 0.00 33.95 18750 SE PINENEEDLE LN 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 12 80.28 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 09/16/2016 0.00 0.00 0.00 24.31 0.00 121.55 18844 POINT DR 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 09/16/2016 0.00 0.00 0.00 4.86 0.00 24.31 19625 N RIVERSIDE DR 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 14 34.08 15.75 0.00 0.00 1.21 TTCD-000218-0000-02 09 09/16/2016 0.00 0.00 0.00 12.76 0.00 63.80 218 TURTLE CREEK DR 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 09/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 W INDIES CIR 09/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 16 42.48 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 09/16/2016 0.00 0.00 0.00 5.35 0.00 65.39 237 WINGO ST 09/16/2016 0.00 0.60 0.00 0.00 0.00 60.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 16 Grand Total: 360.59 235.56 0.00 0.00 18.15 0.00 0.00 0.00 94.51 0.00 709.41 0.00 0.60 0.00 0.00 0.00 -93.78