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9/22/2016 (4)
RECEIPT REPORT Date: 09/22/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 NORMA J GASPARI CYCLE 1 1 46.68 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 09/22/2016 0.00 0.00 0.00 15.91 0.00 79.55 10821 SE ARIELLE TER 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 27.48 15.81 0.00 0.00 1.21 AZLC-000067-0000-03 14 09/22/2016 0.00 0.00 0.00 5.06 0.00 50.00 67 AZALEA CIR 09/22/2016 0.00 0.44 0.00 0.00 0.00 44.22 1021030124 RICHARD BOMBARDIER CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 09/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19095 BASIN ST 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 4 2.49 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 09/22/2016 0.00 0.00 0.00 1.17 0.00 20.62 106 BEECHWOOD TRL 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 5 99.64 17.67 0.00 0.00 0.00 BCNL-000139-0000-10 01 09/22/2016 0.00 0.00 0.00 0.00 0.00 119.73 139 BEACON LN 09/22/2016 0.00 2.42 0.00 0.00 0.00 225.71 1101660117 TIM SPERLING CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 BCNS-000447-0000-01 10 09/22/2016 0.00 0.00 0.00 2.20 0.00 26.88 447 BEACON ST 09/22/2016 0.00 0.25 0.00 0.00 0.00 23.26 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 09/22/2016 0.00 0.00 0.00 4.07 0.00 21.20 4900 BIMINI RD 09/22/2016 0.00 0.17 0.00 0.00 0.00 21.37 2190920156 DONNA WILCOX CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 09/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 19101 SE BARDS DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 9 63.48 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 09/22/2016 0.00 0.00 0.00 4.83 0.00 85.27 76 CAMELIA CIR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 10 111.89 15.60 0.00 0.00 1.21 CCDR-000215-0000-03 07 09/22/2016 0.00 0.00 0.00 10.41 0.00 140.40 215 COUNTRY CLUB DR 09/22/2016 0.00 1.29 0.00 0.00 0.00 91.01 1070410158 MICHAEL SAGES CYCLE 1 11 183.46 18.75 0.00 0.00 1.21 CCDR-000240-0000-05 07 09/22/2016 0.00 0.00 0.00 14.76 0.00 221.44 240 COUNTRY CLUB DR 09/22/2016 0.00 3.26 0.00 0.00 0.00 181.88 1070530144 RICK&JILL HOWARD CYCLE 1 12 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 09/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 -51.00 1070710132 NANCY STAHLSMITH CYCLE 1 13 17.43 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 09/22/2016 0.00 0.00 0.00 2.07 0.00 36.46 313 COUNTRY CLUB DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 14 112.72 30.94 0.00 0.00 1.21 CCDR-000335-0000-04 07 09/22/2016 0.00 0.00 0.00 8.16 0.00 153.88 335 COUNTRY CLUB DR 09/22/2016 0.00 0.85 0.00 0.00 0.00 7.23 2197050133 JOHN D. LYNN CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 09/22/2016 0.00 0.00 0.00 1.62 0.00 28.54 2 CHAPEL CT 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 16 50.88 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 09/22/2016 0.00 0.00 0.00 6.11 0.00 74.63 46 CHAPEL CT 09/22/2016 0.00 0.68 0.00 0.00 0.00 59.24 2197270129 RICHARD CASTRO CYCLE 1 17 17.43 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 09/22/2016 0.00 0.00 0.00 3.10 0.00 37.83 10 CHAPEL CIR 09/22/2016 0.00 0.34 0.00 0.00 0.00 31.18 2196950170 LISA WARD CYCLE 1 18 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 09/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 09/22/2016 0.00 0.00 0.00 0.00 0.00 -54.62 RECEIPT REPORT Date: 09/22/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 09/22/2016 0.00 0.00 0.00 1.92 0.00 33.82 46 CHESTNUT TRL 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 20 19.92 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 09/22/2016 0.00 0.00 0.00 2.22 0.00 39.10 69 CINNAMON PL 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 21 4.98 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 09/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #17D 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 09/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 9420 SE COVE POINT TER 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140890218 JOLANTA MENDLA CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 CYPN-000408-0006-13 14 09/22/2016 0.00 0.00 0.00 1.02 0.00 17.98 408 N CYPRESS DR #6 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CYPN-000409-008E-05 14 09/22/2016 0.00 0.00 0.00 1.47 0.00 25.90 409 N CYPRESS DR #8B 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 09/22/2016 0.00 0.00 0.00 1.17 0.00 20.62 411 N CYPRESS DR #14C 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 26 7.39 15.58 0.00 0.00 1.21 CYPN-000417-011E-08 14 09/22/2016 0.00 0.00 0.00 2.20 0.00 26.62 417 N CYPRESS DR #11E 09/22/2016 0.00 0.24 0.00 0.00 0.00 25.90 2191155105 CHRIS CALLAGHAN CYCLE 1 27 11.73 0.00 0.00 1,013.84 120.32 DHRT-011551-0000-01 19 09/22/2016 0.00 0.00 0.00 30.34 0.00 1,187.12 11551 SE DOHERTY ST 09/22/2016 0.00 10.89 0.00 0.00 0.00 -11.73 1100580143 MICHAEL RYNARD CYCLE 1 28 33.34 52.35 0.00 0.00 4.84 DVRN-000510-0000-04 10 09/22/2016 0.00 0.00 0.00 8.89 0.00 100.00 510 N DOVER RD 09/22/2016 0.00 0.58 0.00 0.00 0.00 -6.96 1084900135 TERESSA M HOLBROOK CYCLE 1 29 19.92 31.50 0.00 0.00 2.42 FRVW-000126-0000-03 08 09/22/2016 0.00 0.00 0.00 3.97 0.00 58.06 126 FAIRVIEW WEST 09/22/2016 0.00 0.25 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 30 43.47 24.67 0.00 0.00 2.42 FWYE-000208-0000-09 06 09/22/2016 0.00 0.00 0.00 4.27 0.00 75.00 208 FAIRWAY EAST 09/22/2016 0.00 0.17 0.00 0.00 0.00 -26.46 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 31 109.10 12.15 0.00 0.00 1.21 FWYE-000212-0000-03 06 09/22/2016 0.00 0.00 0.00 9.51 0.00 131.97 212 FAIRWAY EAST 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 32 413.94 31.50 0.00 0.00 2.42 FWYW-000237-0000-03 06 09/22/2016 0.00 0.00 0.00 35.56 0.00 486.32 237 FAIRWAY WEST 09/22/2016 0.00 2.90 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 09/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19309 GULFSTREAM DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 34 9.98 15.81 0.00 0.00 1.21 GLFS-019348-0000-02 05 09/22/2016 0.00 0.00 0.00 6.73 0.00 34.00 19348 GULFSTREAM DR 09/22/2016 0.00 0.27 0.00 0.00 0.00 30.42 1050840124 STEPHEN H. FINNIS CYCLE 1 35 17.43 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 09/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 19376 GULFSTREAM DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 09/22/2016 0.00 0.00 0.00 1.62 0.00 28.54 93 HICKORY HILL RD 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/16 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 ALAN R. HODEL CYCLE 1 37 27.39 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 09/22/2016 0.00 0.00 0.00 11.09 0.00 55.44 10957 SE HARKEN TER 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 09/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 10993 SE HARKEN TER 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 09/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 19066 SE HOMEWOOD AVE 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 HOME -019136-0000-03 19 09/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19136 SE HOMEWOOD AVE 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 09/22/2016 0.00 0.00 0.00 4.66 0.00 24.31 18001 SE HERITAGE DR 09/22/2016 0.00 0.20 0.00 0.00 0.00 261.33 1121160249 PATRICIA REES CYCLE 1 42 22.41 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 09/22/2016 0.00 0.00 0.00 9.84 0.00 49.21 18504 SE HERITAGE OAKS LN 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 43 72.20 20.90 0.00 0.00 1.21 INCR-000148-0000-12 02 09/22/2016 0.00 0.00 0.00 5.35 0.00 100.00 148 INTRACOASTAL CIR 09/22/2016 0.00 0.34 0.00 0.00 0.00 25.57 1021521623 JAMES KROLL CYCLE 1 44 35.19 16.09 0.00 0.00 2.42 INCR-000160-0000-02 02 09/22/2016 0.00 0.00 0.00 6.28 0.00 60.00 160 INTRACOASTAL CIR 09/22/2016 0.00 0.02 0.00 0.00 0.00 -9.76 1051250120 SHARON SCOTT CYCLE 1 45 12.45 31.50 0.00 0.00 2.42 INDL-019448-0000-02 05 09/22/2016 0.00 0.00 0.00 11.37 0.00 58.21 19448 W INDIES LN 09/22/2016 0.00 0.47 0.00 0.00 0.00 27.68 1070830816 MARYBETH JUNG CYCLE 1 46 76.64 21.92 0.00 0.00 0.00 LAND -009806-0000-11 07 09/22/2016 0.00 0.00 0.00 0.00 0.00 100.00 9806 SE LANDING PL 09/22/2016 0.00 1.44 0.00 0.00 0.00 171.59 1010990158 CHARLES O'SHEA CYCLE 1 47 126.87 31.50 0.00 0.00 2.42 LIGH-000116-0000-05 01 09/22/2016 0.00 0.00 0.00 0.00 0.00 161.64 116 LIGHTHOUSE DR 09/22/2016 0.00 0.85 0.00 0.00 0.00 -25.11 1111680947 CLARK BOLE CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 LIVE -000063-0000-04 11 09/22/2016 0.00 0.00 0.00 1.32 0.00 23.26 63 LIVE OAK CIR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 49 80.28 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 09/22/2016 0.00 0.00 0.00 24.31 0.00 122.52 18441 SE LAKESIDE DR 09/22/2016 0.00 0.97 0.00 0.00 0.00 116.30 1111170658 AGNES ANDERSON CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 09/22/2016 0.00 0.00 0.00 1.02 0.00 17.98 57 LAUREL OAKS CIR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 51 184.62 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 09/22/2016 0.00 0.00 0.00 12.10 0.00 213.68 134 MAGNOLIA WAY 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 52 41.27 8.10 0.00 0.00 0.00 MAGW-000157-0000-02 15 09/22/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 09/22/2016 0.00 0.63 0.00 0.00 0.00 121.17 1110660131 RENEE MAGNIFICO o CYCLE 1 53 3.67 9.10 0.00 0.00 1.21 MARS -000351-0000-03 11 09/22/2016 0.00 0.00 0.00 1.02 0.00 15.00 351 MARS AVE 09/22/2016 0.00 0.00 0.00 0.00 0.00 -3.67 1110830159 GARY GOGLIA CYCLE 1 54 9.57 26.95 0.00 0.00 1.21 MARS -000370-0000-05 11 09/22/2016 0.00 0.00 0.00 1.75 0.00 39.68 370 MARS AVE 09/22/2016 0.00 0.20 0.00 0.00 0.00 10.26 RECEIPT REPORT Date: 09/22/16 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 AMANDA BROWN CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 09/22/2016 0.00 0.00 0.00 1.17 0.00 20.62 15 OAK RIDGE LN 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 56 3.12 4.93 0.00 0.00 1.21 PADD-000001-0000-05 13 09/22/2016 0.00 0.00 0.00 6.73 0.00 15.99 1 S.E. PADDOCK CIR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 09/22/2016 0.00 0.00 0.00 1.62 0.00 28.54 60 PINEHILL E TRL 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 58 85.03 11.54 0.00 0.00 1.21 PNTP-000051-0000-03 08 09/22/2016 0.00 0.00 0.00 2.22 0.00 100.00 51 PINETREE PL 09/22/2016 0.00 0.00 0.00 0.00 0.00 -70.44 1110960135 ALAN WEBB CYCLE 1 59 4.71 31.50 0.00 0.00 2.42 PNVW-000331-0000-03 11 09/22/2016 0.00 0.00 0.00 2.55 0.00 41.35 331 PINEVIEW RD 09/22/2016 0.00 0.17 0.00 0.00 0.00 -4.71 1079540761 ELIZABETH BOZIC CYCLE 1 60 3.31 31.50 0.00 0.00 2.42 PTTR-009540-0000-01 07 09/22/2016 0.00 0.00 0.00 8.48 0.00 45.88 9540 SE POINT TER 09/22/2016 0.00 0.17 0.00 0.00 0.00 -3.31 1034020116 JOHN J LYNCH CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 PWKL-018514-0000-01 03 09/22/2016 0.00 0.00 0.00 4.24 0.00 21.37 18514 SE PRESTWICK LN 09/22/2016 0.00 0.17 0.00 0.00 0.00 21.37 2191914920 JERSON VASQUEZ CYCLE 1 62 39.84 31.50 0.00 0.00 2.42 RBTD-019149-0000-02 19 09/22/2016 0.00 0.00 0.00 18.45 0.00 92.63 19149 SE ROBERT DR 09/22/2016 0.00 0.42 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 63 67.68 15.75 0.00 0.00 1.21 RBTS-004170-0000-04 16 09/22/2016 0.00 0.00 0.00 21.16 0.00 106.65 4170 ROBERT ST 09/22/2016 0.00 0.85 0.00 0.00 0.00 27.43 2140150123 JOSHUA&AMY WRAGG CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 RDWD-000026-0000-02 14 09/22/2016 0.00 0.00 0.00 2.87 0.00 35.09 26 RIDGEWOOD CIR 09/22/2016 0.00 0.32 0.00 0.00 0.00 36.46 2160670116 STEVE A ANDERSON CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 09/22/2016 0.00 0.00 0.00 1.32 0.00 23.26 34 RUSSELL ST 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 66 221.22 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 09/22/2016 0.00 0.00 0.00 14.29 0.00 252.47 187 RIVER DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 67 42.48 15.75 0.00 0.00 1.21 RVRD-000224-0000-04 06 09/22/2016 0.00 0.00 0.00 5.35 0.00 65.39 224 RIVER DR 09/22/2016 0.00 0.60 0.00 0.00 0.00 33.82 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 68 17.89 19.69 0.00 0.00 1.21 RVRP-004415-0000-06 15 09/22/2016 0.00 0.00 0.00 6.11 0.00 45.00 4415 RIVER PINES CT 09/22/2016 0.00 0.10 0.00 0.00 0.00 14.47 1120940131 SHARI STAFFORD CYCLE 1 69 27.39 31.50 0.00 0.00 2.42 RVRT-009216-0000-04 12 09/22/2016 0.00 0.00 0.00 15.33 0.00 77.03 9216 SE RIVER TER 09/22/2016 0.00 0.39 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 70 14.94 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 09/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 38 SADDLEBACK RD 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 09/22/2016 0.00 0.00 0.00 1.77 0.00 31.18 27 SHAY PL 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 72 17.77 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 09/22/2016 0.00 0.00 0.00 2.07 0.00 36.80 8 STARBOARD WAY 09/22/2016 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 09/22/16 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 RAYMOND BEAUPARLANT CYCLE 1 73 15.60 2.08 0.00 0.00 1.21 TTCD-000202-0000-08 09 09/22/2016 0.00 0.00 0.00 6.11 0.00 25.00 202 TURTLE CREEK DR 09/22/2016 0.00 0.00 0.00 0.00 0.00 -14.61 1021300177 ALLURE NAILS & SPA CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 09/22/2016 0.00 0.00 0.00 1.32 0.00 23.26 259 US HIGHWAY 1 SOUTH 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 75 29.88 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 09/22/2016 0.00 0.00 0.00 2.81 0.00 49.65 261 US HIGHWAY 1 SOUTH 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 76 7.57 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 09/22/2016 0.00 0.00 0.00 1.47 0.00 26.00 79 WILLOW RD 09/22/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2160840178 DELORES MORTON CYCLE 1 77 22.41 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 09/22/2016 0.00 0.00 0.00 2.36 0.00 41.73 61 WINGO ST 09/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 2,962.52 1,337.13 0.00 1,013.84 221.96 0.00 0.00 0.00 475.73 0.00 6,044.49 0.00 33.31 0.00 0.00 0.00 1,326.05