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9/23/2016 (4)RECEIPT REPORT Date: 09/23/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 TAMERA SERIN CYCLE 1 1 2.49 31.50 0.00 0.00 2.42 CLR -003900-013D-04 20 09/23/2016 0.00 0.00 0.00 9.10 0.00 45.71 3900 COUNTY LINE RD #13D 09/23/2016 0.00 0.20 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 2 5.31 21.71 0.00 0.00 2.42 CLR -003900-014D-04 20 09/23/2016 0.00 0.00 0.00 10.97 0.00 40.51 3900 COUNTY LINE RD #14D 09/23/2016 0.00 0.10 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 3 9.96 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 09/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #17A 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 4 17.43 31.50 0.00 0.00 2.42 CLR -003900-027D-06 20 09/23/2016 0.00 0.00 0.00 12.84 0.00 64.44 3900 COUNTY LINE RD #27D 09/23/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 5 1.29 8.13 0.00 0.00 1.21 CLRS-019481-0000-09 19 09/23/2016 0.00 0.00 0.00 4.86 0.00 15.49 19481 SE COUNTY LINE RD 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 6 14.94 47.25 0.00 0.00 3.63 CYPN-000407-003A-05 14 09/23/2016 0.00 0.00 0.00 5.28 0.00 71.54 407 N CYPRESS DR #3A 09/23/2016 0.00 0.44 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 7 27.39 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 09/23/2016 0.00 0.00 0.00 2.66 0.00 47.01 238 GOLFVIEW DR 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 8 22.41 31.50 0.00 0.00 2.42 GRDD-019963-0000-03 19 09/23/2016 0.00 0.00 0.00 14.08 0.00 70.68 19963 GARDENIA DR 09/23/2016 0.00 0.27 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 LBKT-010387-0000-02 13 09/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 10387 SE LEATHERBACK TER 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 10 32.26 47.11 0.00 0.00 3.63 MARS -000356-0000-05 11 09/23/2016 0.00 0.00 0.00 6.62 0.00 90.16 356 MARS AVE 09/23/2016 0.00 0.54 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 09/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18158 SE RIDGEVIEW DR 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 09/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18243 SE RIDGEVIEW DR 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 13 0.00 31.50 0.00 0.00 2.42 TEQU-000479-0006-07 05 09/23/2016 0.00 0.00 0.00 2.55 0.00 36.64 479 TEQUESTA DR #6 09/23/2016 0.00 0.17 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 14 39.84 31.50 0.00 0.00 2.42 WLML-011820-0000-03 19 09/23/2016 0.00 0.00 0.00 18.44 0.00 92.50 11820 SE WILLIAM LN 09/23/2016 0.00 0.30 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 09/23/2016 0.00 0.00 0.00 2.51 0.00 44.37 15 WILLOW RD 09/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 15 Grand Total: 218.14 376.20 0.00 0.00 30.25 0.00 0.00 0.00 114.34 0.00 741.20 0.00 2.27 0.00 0.00 0.00 0.00