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9/8/2016 (4)
RECEIPT REPORT Date: 09/08/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 09/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 10290 SE BANYAN WAY 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 2 152.88 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 09/08/2016 0.00 0.00 0.00 0.00 0.00 169.84 237 BEACON LN 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 09/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 368 BEACON ST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162220151 LYDIA MACLEAR CYCLE 1 4 100.00 0.00 0.00 0.00 0.00 BRCH-000059-0000-05 16 09/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 59 BIRCH PL 09/08/2016 0.00 0.00 0.00 0.00 0.00 -168.57 1033210141 EDWIN&MARY ZIPX CYCLE 1 5 95.23 15.75 0.00 0.00 1.21 BRKR-012032-0000-04 03 09/08/2016 0.00 0.00 0.00 14.86 0.00 127.05 12032 SE BIRKDALE RUN 09/08/2016 0.00 0.00 0.00 0.00 0.00 -52.75 1032720113 BRUCE CARLETON CYCLE 1 6 248.76 31.50 0.00 0.00 2.42 BRKR-012308-0000-01 03 09/08/2016 0.00 0.00 0.00 70.68 0.00 354.77 12308 SE BIRKDALE RUN 09/08/2016 0.00 1.41 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 09/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18973 SE BRYANT DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 8 38.28 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 09/08/2016 0.00 0.00 0.00 4.98 0.00 60.22 322 COUNTRY CLUB DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 9 17.43 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 09/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18880 SE COUNTRY CLUB DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 09/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 18890 SE COUNTRY CLUB DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 11 32.37 31.50 0.00 0.00 2.42 CLR -003794-0102-10 20 09/08/2016 0.00 0.00 0.00 16.58 0.00 83.21 3794 COUNTY LINE RD #102 09/08/2016 0.00 0.34 0.00 0.00 0.00 0.00 2200170249 TANYA CUNNINGHAM CYCLE 1 12 10.59 28.71 0.00 0.00 0.00 CLR -003818-0107-14 20 09/08/2016 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #107 09/08/2016 0.00 0.70 0.00 0.00 0.00 70.40 2200610217 KERRY PRESSEY CYCLE 1 13 14.94 31.50 0.00 0.00 2.42 CLR -003818-0146-11 20 09/08/2016 0.00 0.00 0.00 0.65 0.00 50.00 3818 COUNTY LINE RD #146 09/08/2016 0.00 0.49 0.00 0.00 0.00 39.00 2200630142 BARBARA CRUMP CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 09/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #148 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 09/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #15A 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 CLR -003900-023C-06 20 09/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #23C 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 09/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 19701 SE COUNTY LINE RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 18 0.17 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 09/08/2016 0.00 0.00 0.00 4.24 0.00 21.37 17392 SE CONCH BAR RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 09/08/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 CRLP-003360-0000-02 02 09/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3360 CORAL PL 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 20 34.08 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 09/08/2016 0.00 0.00 0.00 0.00 0.00 51.04 227 COVE PL 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 21 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 09/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #8 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CYPN-000413-004D-12 14 09/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #4D 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 23 86.08 10.51 0.00 0.00 1.21 CYPN-000426-OOOC-01 14 09/08/2016 0.00 0.00 0.00 2.20 0.00 100.00 426 N CYPRESS DR #C 09/08/2016 0.00 0.00 0.00 0.00 0.00 -81.09 2144000329 PRADIP PATEL CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 09/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 512 N CYPRESS DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 09/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 11485 SE DOHERTY ST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 09/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 366 ELM AVE 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 09/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 18973 SE FEARNLEY DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 09/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 19043 SE FERNWOOD DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 29 34.08 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 09/08/2016 0.00 0.00 0.00 4.60 0.00 55.64 129 FAIRVIEW EAST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650136 STEVEN&SUSAN HOLLANDER CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 FWYN-000341-0000-03 06 09/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 341 FAIRWAY NORTH 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 09/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 FAIRWAY WEST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 GLFD-000121-0000-03 08 09/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 GOLFVIEW DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 09/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 250 GOLFVIEW DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 34 124.38 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 09/08/2016 0.00 0.00 0.00 12.72 0.00 154.06 144 GULFSTREAM DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 35 118.68 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 09/08/2016 0.00 0.00 0.00 33.91 0.00 169.55 19236 GULFSTREAM DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 09/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19788 HIBISCUS DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 ROBERT CARPENTER CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 09/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 25 HICKORY HILL RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 09/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 97 HICKORY HILL RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBORAH&AMBER VIENS CYCLE 1 39 51.98 47.09 0.00 0.00 3.63 HILC-018909-0000-06 19 09/08/2016 0.00 0.00 0.00 25.79 0.00 129.23 18909 SE HILLCREST DR 09/08/2016 0.00 0.74 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 40 59.28 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 09/08/2016 0.00 0.00 0.00 19.06 0.00 95.30 10933 SE HARKEN TER 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 41 14.94 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 09/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 10818 SE HOBART ST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 MARIAN TIMMER CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 09/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 78 HOLLY CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 43 17.43 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 09/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18958 SE HOMEWOOD AVE 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 44 34.08 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 09/08/2016 0.00 0.00 0.00 4.60 0.00 55.64 121 INTRACOASTAL CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 45 81.43 15.75 0.00 0.00 1.21 LBKT-010375-0000-03 13 09/08/2016 0.00 0.00 0.00 9.84 0.00 108.23 10375 SE LEATHERBACK TER 09/08/2016 0.00 0.00 0.00 0.00 0.00 -59.02 1132080138 ALEX BARKER CYCLE 1 46 29.88 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 09/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 10411 SE LEATHERBACK TER 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 09/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 09/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 LIVE OAK CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 LLLN-018093-0000-03 12 09/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18093 SE LAUREL LEAF LN 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 09/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 4328 NICOLE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 09/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 4360 NICOLE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 52 19.92 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 09/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 NICOLE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 53 27.57 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 09/08/2016 0.00 0.00 0.00 10.47 0.00 55.00 4408 NICOLE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 -2.67 1010220128 MR&MRS NAPOLI CYCLE 1 54 177.39 78.62 0.00 0.00 2.42 OCEA-000009-0000-02 01 09/08/2016 0.00 0.00 0.00 0.00 0.00 259.35 9 OCEAN DR 09/08/2016 0.00 0.92 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 55 0.00 15.58 0.00 0.00 1.21 PNTC-000016-0000-01 14 09/08/2016 0.00 0.00 0.00 1.53 0.00 18.32 16 PINETREE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 56 17.43 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 09/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 37 RUSSELL ST 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 09/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 308 RIVER DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 58 5.15 15.60 0.00 0.00 1.21 RVRR-018791-0000-01 17 09/08/2016 0.00 0.00 0.00 5.49 0.00 27.45 18791 SE RIVER RIDGE RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2172740117 BEVERLY WILLCOX CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 09/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 18796 SE RIVER RIDGE RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 60 1.35 8.51 0.00 0.00 1.21 SDLB-000041-0000-02 13 09/08/2016 0.00 0.00 0.00 4.86 0.00 15.93 41 SADDLEBACK RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 61 17.29 15.62 0.00 0.00 1.21 SDRD-018971-0000-04 19 09/08/2016 0.00 0.00 0.00 8.60 0.00 42.72 18971 SE SUDDARD DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 62 80.76 31.50 0.00 0.00 2.42 SDRD-019161-0000-10 19 09/08/2016 0.00 0.00 0.00 28.67 0.00 143.95 19161 SE SUDDARD DR 09/08/2016 0.00 0.60 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 09/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 19005 SE SOUTHGATE DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 09/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19065 SE SOUTHGATE DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 09/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 STEEPLECHASE CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 66 34.08 15.75 0.00 0.00 1.21 TEQD-000463-0000-02 10 09/08/2016 0.00 0.00 0.00 4.60 0.00 55.64 463 TEQUESTA DR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 67 4.98 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 09/08/2016 0.00 0.00 0.00 4.10 0.00 49.60 479 TEQUESTA DR #10 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 68 2.49 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 09/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 9 TALL OAKS CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 69 2.49 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 09/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 18 TALL OAKS CIR 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN&DAVID BAKER CYCLE 1 70 311.30 78.62 0.00 0.00 2.42 TRDW-000036-0000-02 05 09/08/2016 0.00 0.00 0.00 44.72 0.00 440.00 36 TRADEWINDS CIR 09/08/2016 0.00 2.94 0.00 0.00 0.00 -0.05 1038060177 GOLDEN CHOPSTICKS CYCLE 1 71 76.56 31.50 0.00 0.00 2.42 USIN-000644-0000-07 03 09/08/2016 0.00 0.00 0.00 9.95 0.00 121.07 644 US HIGHWAY 1 NORTH 09/08/2016 0.00 0.64 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 72 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 09/08/2016 0.00 0.00 0.00 1.04 0.00 12.58 263 US HIGHWAY 1 SOUTH(RC)ONLY 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 73 2.49 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 09/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 265 US HIGHWAY 1 SOUTH 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 09/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 267 US HIGHWAY 1 SOUTH 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 75 38.28 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 09/08/2016 0.00 0.00 0.00 5.38 0.00 60.62 7 WILLOW RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 09/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 27 WILLOW RD 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 77 277.18 47.25 0.00 0.00 3.63 WLWR-000080-0000-03 14 09/08/2016 0.00 0.00 0.00 29.43 0.00 360.00 80 WILLOW RD 09/08/2016 0.00 2.51 0.00 0.00 0.00 -1.24 1050170136 ALICE R ROONEY CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 09/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 4942 WINDWARD AVE 09/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 2,792.48 1,487.92 0.00 10.33 105.27 0.00 0.00 0.00 598.88 0.00 5,006.17 0.00 11.29 0.00 0.00 0.00 -256.38