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12/22/2016 (4)RECEIPT REPORT Date: 12/22/16 Time: 4:11pm 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 20.26 29.85 0.00 0.00 1.21 BCNS-000395-0000-02 10 12/22/2016 0.00 0.00 0.00 1.57 0.00 53.15 395 BEACON ST 12/22/2016 0.00 0.26 0.00 0.00 0.00 11.39 2142450143 DARREN MEEK CYCLE 1 2 77.68 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 12/22/2016 0.00 0.00 0.00 5.75 0.00 101.65 76 CAMELIA CIR 12/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710156 RICHARD RICKS CYCLE 1 3 122.45 34.02 0.00 0.00 2.42 FEDH-018329-0000-05 02 12/22/2016 0.00 0.00 0.00 39.72 0.00 198.98 18329 SE FEDERAL HWY 12/22/2016 0.00 0.37 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 4 100.36 33.81 0.00 0.00 2.42 FWYN-000321-0000-03 06 12/22/2016 0.00 0.00 0.00 8.23 0.00 145.41 321 FAIRWAY NORTH 12/22/2016 0.00 0.59 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 5 5.74 11.96 0.00 0.00 1.21 MARS -000351-0000-03 11 12/22/2016 0.00 0.00 0.00 1.09 0.00 20.00 351 MARS AVE 12/22/2016 0.00 0.00 0.00 0.00 0.00 -5.74 1110710122 FRANCISCO SCILABRO CYCLE 1 6 7.59 13.63 0.00 0.00 1.21 MARS -000354-0000-02 11 12/22/2016 0.00 0.00 0.00 1.57 0.00 24.00 354 MARS AVE 12/22/2016 0.00 0.00 0.00 0.00 0.00 -1.13 1111630328 BETTY HOLLIFIELD CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 12/22/2016 0.00 0.00 0.00 1.09 0.00 19.31 11 OAKLAND CT 12/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 12/22/2016 0.00 0.00 0.00 2.70 0.00 47.82 129 POINT CIR 12/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 9 159.06 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 12/22/2016 0.00 0.00 0.00 44.32 0.00 223.37 18167 SE RIDGEVIEW DR 12/22/2016 0.00 1.77 0.00 0.00 0.00 252.40 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 10 229.28 34.02 0.00 0.00 2.42 RSDN-019656-0000-04 15 12/22/2016 0.00 0.00 0.00 66.43 0.00 334.80 19656 N RIVERSIDE DR 12/22/2016 0.00 2.65 0.00 0.00 0.00 282.06 1095650235 WILLIAM BROWN CYCLE 1 11 5.38 34.02 0.00 0.00 2.42 TTCD-000178-0000-03 09 12/22/2016 0.00 0.00 0.00 10.63 0.00 52.63 178 TURTLE CREEK DR 12/22/2016 0.00 0.18 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 12 10.61 16.78 0.00 0.00 1.21 WLWR-000079-0000-02 14 12/22/2016 0.00 0.00 0.00 1.74 0.00 30.34 79 WILLOW RD 12/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 12 Grand Total: 765.31 276.13 0.00 0.00 19.36 0.00 0.00 0.00 184.84 0.00 1,251.46 0.00 5.82 0.00 0.00 0.00 538.98