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11/2/2016 (4)
RECEIPT REPORT Date: 11/02/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 76 ACORN CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 1.12 3.56 0.00 0.00 1.21 ARND-019087-0000-03 19 11/02/2016 0.00 0.00 0.00 5.90 0.00 11.79 19087 SE ARNOLD DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 3 4.98 15.75 0.00 0.00 2.86 ARND-019144-0000-10 19 11/02/2016 0.00 0.00 0.00 21.19 0.00 45.00 19144 SE ARNOLD DR 11/02/2016 0.00 0.22 0.00 0.00 0.00 33.63 2142300136 LORIS MERLINO CYCLE 1 4 21.08 16.67 0.00 0.00 1.21 AZLC-000067-0000-03 14 11/02/2016 0.00 0.00 0.00 1.04 0.00 40.00 67 AZALEA CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 1.34 1013900143 CLYDE R. GIBE CYCLE 1 5 69.94 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 11/02/2016 0.00 0.00 0.00 28.40 0.00 142.00 613 S BEACH RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 6 146.74 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 164.96 150 BEACON LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BCNS-000368-0000-06 11 11/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 368 BEACON ST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 12055 SE BIRKDALE RUN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 9 0.00 16.84 0.00 0.00 1.21 BRKR-012247-0000-03 03 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.60 12247 SE BIRKDALE RUN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE BARDS DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 11 109.78 17.01 0.00 0.00 1.21 BTWW-009810-0000-04 12 11/02/2016 0.00 0.00 0.00 32.00 0.00 160.00 9810 SE BUTTONWOOD WAY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 11/02/2016 0.00 0.00 0.00 2.06 0.00 36.42 2 BAY HARBOR RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 6 BAY HARBOR RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 14 15.89 16.75 0.00 0.00 1.21 BYVT-000003-0000-04 07 11/02/2016 0.00 0.00 0.00 2.06 0.00 35.91 3 BAYVIEW TERR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 15 24.21 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 11/02/2016 0.00 0.00 0.00 2.54 0.00 44.97 80 CAMELIA CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 16 29.59 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 11/02/2016 0.00 0.00 0.00 2.87 0.00 50.68 84 CAMELIA CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 17 165.22 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 11/02/2016 0.00 0.00 0.00 11.00 0.00 194.44 178 COUNTRY CLUB DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 369 CEDAR AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 19 77.68 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 11/02/2016 0.00 0.00 0.00 5.75 0.00 101.65 7 CHAPEL CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 11/02/2016 0.00 0.00 0.00 2.06 0.00 36.42 11 CHAPEL CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 73 CINNAMON PL 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 22 61.83 32.58 0.00 0.00 2.42 CLNY-000067-0000-11 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 97.30 67 COLONY RD 11/02/2016 0.00 0.47 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 23 44.53 32.76 0.00 0.00 2.42 CLR -003794-0102-10 20 11/02/2016 0.00 0.00 0.00 19.93 0.00 99.96 3794 COUNTY LINE RD #102 11/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #115 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 11/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #123 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 26 65.19 123.95 0.00 0.00 9.09 CLR -003818-0143-08 20 11/02/2016 0.00 0.00 0.00 0.00 0.00 200.00 3818 COUNTY LINE RD #143 11/02/2016 0.00 1.77 0.00 0.00 0.00 98.28 2201770227 DAYANA GONZALEZ CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3C 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 11/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #16C 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #19A 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 31 146.74 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 11/02/2016 0.00 0.00 0.00 41.24 0.00 206.20 4416 COLLETTE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 3308 COVE RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 364 CYPRESS DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 34 16.07 16.91 0.00 0.00 1.21 CYPD-000519-0000-04 14 11/02/2016 0.00 0.00 0.00 2.06 0.00 36.25 519 CYPRESS DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2140960227 MAYTE MC GRATH CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 11/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 412 N CYPRESS DR #13 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 11/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 413 N CYPRESS DR #2D 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 420 N CYPRESS DR #B 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 38 0.18 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.49 428 N CYPRESS DR #D 11/02/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2144001322 LARRY CRUZ CYCLE 1 39 77.68 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 11/02/2016 0.00 0.00 0.00 5.75 0.00 101.65 597 N CYPRESS DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 11/02/2016 0.00 0.00 0.00 2.54 0.00 44.97 523 CYPRESS CT 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330163 HELEN KING CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 DVRR-000434-0000-06 10 11/02/2016 0.00 0.00 0.00 2.38 0.00 42.12 434 DOVER RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 DVRR-000450-0000-02 10 11/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 450 DOVER RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 43 15.54 32.76 0.00 0.00 2.42 DVRR-000459-0000-03 10 11/02/2016 0.00 0.00 0.00 3.04 0.00 54.01 459 DOVER RD 11/02/2016 0.00 0.25 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 11/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 366 ELM AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 45 41.36 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 11/02/2016 0.00 0.00 0.00 3.57 0.00 63.15 12 EASTWINDS CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 46 36.82 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 11/02/2016 0.00 0.00 0.00 3.30 0.00 58.34 394 EVERGREEN AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 11/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 18033 SE FEDERAL HWY #1 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 48 82.22 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 11/02/2016 0.00 0.00 0.00 25.11 0.00 125.55 18463 SE FEDERAL HWY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 49 47.09 41.93 0.00 0.00 0.00 FRNL-019083-0000-04 19 11/02/2016 0.00 0.00 0.00 0.00 0.00 90.00 19083 SE FEARNLEY DR 11/02/2016 0.00 0.98 0.00 0.00 0.00 124.09 2191150111 JOHN C KRUKOWSKI CYCLE 1 50 18.83 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 11/02/2016 0.00 0.00 0.00 9.26 0.00 46.31 19124 SE FEARNLEY DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 51 24.21 17.01 0.00 0.00 1.21 FRVW-000127-0000-02 08 11/02/2016 0.00 0.00 0.00 2.54 0.00 44.97 127 FAIRVIEW WEST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 52 241.27 239.00 0.00 0.00 7.26 FWYW-000205-0000-04 06 11/02/2016 0.00 0.00 0.00 38.63 0.00 530.00 205 FAIRWAY WEST 11/02/2016 0.00 3.84 0.00 0.00 0.00 -0.52 1064600117 JAMES GRISWOLD CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 231 FAIRWAY WEST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 54 41.36 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 11/02/2016 0.00 0.00 0.00 3.57 0.00 63.15 237 FAIRWAY WEST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 11/02/2016 0.00 0.00 0.00 1.31 0.00 22.22 91 GOLFVIEW DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 56 123.36 17.01 0.00 0.00 1.21 GLFD-000210-0000-02 08 11/02/2016 0.00 0.00 0.00 8.42 0.00 150.00 210 GOLFVIEW DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -1.26 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 11/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 282 GOLFVIEW DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 58 87.59 17.01 0.00 0.00 1.21 GLFS-000159-0000-03 05 11/02/2016 0.00 0.00 0.00 4.19 0.00 110.00 159 GULFSTREAM DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -41.69 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 59 40.35 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 11/02/2016 0.00 0.00 0.00 18.82 0.00 332.54 1 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 60 161.40 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 11/02/2016 0.00 0.00 0.00 26.08 0.00 460.85 2 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 61 104.91 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 11/02/2016 0.00 0.00 0.00 22.69 0.00 400.97 3 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 62 51.11 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 11/02/2016 0.00 0.00 0.00 19.47 0.00 343.95 4 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 63 37.66 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 11/02/2016 0.00 0.00 0.00 18.66 0.00 329.69 6 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 64 45.73 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 11/02/2016 0.00 0.00 0.00 19.14 0.00 338.24 8 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 65 64.56 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 11/02/2016 0.00 0.00 0.00 20.27 0.00 358.20 10 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 66 40.35 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 11/02/2016 0.00 0.00 0.00 18.82 0.00 332.54 11 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 67 91.46 408.24 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 11/02/2016 0.00 0.00 0.00 30.05 0.00 530.96 7-9 GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 68 83.39 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 11/02/2016 0.00 0.00 0.00 6.09 0.00 107.70 POOL @ GARDEN STREET 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 69 165.22 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 11/02/2016 0.00 0.00 0.00 45.86 0.00 229.30 19618 S HARBOR RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 70 54.98 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 11/02/2016 0.00 0.00 0.00 4.39 0.00 77.59 4 HICKORY HILL RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 HILC-019092-0000-01 19 11/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 19092 SE HILLCREST DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 THOMAS RUPPRECHT CYCLE 1 73 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -789.91 1021521521 MARY RIBBLE CYCLE 1 74 64.06 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 11/02/2016 0.00 0.00 0.00 4.93 0.00 87.21 156 INTRACOASTAL CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 75 59.52 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 11/02/2016 0.00 0.00 0.00 19.43 0.00 97.17 19791 JASMINE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 76 32.28 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 11/02/2016 0.00 0.00 0.00 12.62 0.00 63.12 10424 SE LEATHERBACK TER 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 77 128.26 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 146.48 84 LIGHTHOUSE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 78 189.66 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 233.32 96 LIGHTHOUSE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 11/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 18351 SE LAKESIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 18361 SE LAKESIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562535 ROBERT LANGDON CYCLE 1 81 13.77 17.01 0.00 0.00 1.21 LKDR-018730-0000-03 17 11/02/2016 0.00 0.00 0.00 7.91 0.00 39.90 18730 SE LAKESIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1111190518 LINDA STIVALE CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 11/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 3 LAUREL OAKS CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 LOCR-000076-0000-02 11 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 76 LAUREL OAKS CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 84 50.44 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 11/02/2016 0.00 0.00 0.00 4.12 0.00 72.78 102 MAGNOLIA WAY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 MARS -000363-0000-01 11 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 363 MARS AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 11/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 18966 SE MAYO DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 87 41.36 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 11/02/2016 0.00 0.00 0.00 14.89 0.00 74.47 19106 SE MAYO DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 88 134.42 17.01 0.00 0.00 1.21 OCEA-000013-0000-04 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 152.64 13 OCEAN DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 89 26.96 7.71 0.00 0.00 1.21 OCEA-000046-0000-06 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 35.88 46 OCEAN DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 90 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 11/02/2016 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 U.S. POST OFFICE CYCLE 1 91 18.83 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 11/02/2016 0.00 0.00 0.00 0.00 0.00 155.93 401 OLD DIXIE HWY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 92 0.00 10.27 0.00 0.00 1.21 OKLD-000011-0000-02 11 11/02/2016 0.00 0.00 0.00 1.09 0.00 12.57 11 OAKLAND CT 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 DENISE MEDEIROS CYCLE 1 93 2.61 16.48 0.00 0.00 1.21 OKLF-000026-0000-05 11 11/02/2016 0.00 0.00 0.00 1.25 0.00 21.55 26 OAKLEAF CT 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 11/02/2016 0.00 0.00 0.00 9.26 0.00 46.31 9924 OAK TREE TER 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 11/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 4626 ORCHID DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 97 41.36 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 11/02/2016 0.00 0.00 0.00 3.57 0.00 63.15 5 PALMETTO WAY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 98 26.90 17.01 0.00 0.00 1.21 PEBB-003311-0000-05 02 11/02/2016 0.00 0.00 0.00 21.83 0.00 66.95 3311 PEBBLE PL 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 99 0.00 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 3320 PEBBLE PL 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360155 GARY J. MARQUEZ CYCLE 1 100 19.31 32.76 0.00 0.00 2.42 PHTW-000086-0000-05 16 11/02/2016 0.00 0.00 0.00 2.28 0.00 56.94 86 PINEHILL W TRL 11/02/2016 0.00 0.17 0.00 0.00 0.00 -19.31 2161130249 MARVIN NEMITZ CYCLE 1 101 16.14 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 11/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 4141 ROBERT ST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 102 8.00 16.86 0.00 0.00 1.21 RBTS-004170-0000-04 16 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.64 4170 ROBERT ST 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 103 5.61 17.01 0.00 0.00 1.21 RDWD-000043-0000-07 14 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.24 43 RIDGEWOOD CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2151990130 LEO GILDEA o CYCLE 1 104 90.03 4.21 0.00 0.00 1.21 RSDN-019279-0000-03 15 11/02/2016 0.00 0.00 0.00 4.55 0.00 100.00 19279 N RIVERSIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -90.03 2151240153 DEBBRA CATES CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 19532 N RIVERSIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 11/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 19655 N RIVERSIDE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 10411 SE RIDGEVIEW CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 108 21.52 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 11/02/2016 0.00 0.00 0.00 2.38 0.00 42.12 76 RIVER DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 DONALD MURPHY o CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 100 RIVER DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 11/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 18761 SE RIVER RIDGE RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 111 30.24 15.94 0.00 0.00 1.21 RVRT-009296-0000-02 12 11/02/2016 0.00 0.00 0.00 12.62 0.00 60.01 9296 SE RIVER TER 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 112 45.34 32.72 0.00 0.00 2.42 RVRT-009469-0000-02 12 11/02/2016 0.00 0.00 0.00 19.15 0.00 100.00 9469 SE RIVER TER 11/02/2016 0.00 0.37 0.00 0.00 0.00 -3.94 1121040412 DOLORES NEWMAN CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 9497 SE RIVER TER 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 114 5.38 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 11/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 19974 SCRIMSHAW WAY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 115 531.74 17.00 0.00 0.00 1.21 SDLB-000005-0000-05 13 11/02/2016 0.00 0.00 0.00 137.49 0.00 687.44 5 SADDLEBACK RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 11/02/2016 0.00 0.00 0.00 7.98 0.00 40.20 19071 SE SUDDARD DR 11/02/2016 0.00 0.32 0.00 0.00 0.00 46.31 2190030200 MICHELLE SANTIMAW CYCLE 1 117 88.72 32.76 0.00 0.00 2.42 SDRD-019161-0000-10 19 11/02/2016 0.00 0.00 0.00 30.97 0.00 155.42 19161 SE SUDDARD DR 11/02/2016 0.00 0.55 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 11/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 18525 SE SEAGRAPE LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 SGTD-019046-0000-01 19 11/02/2016 0.00 0.00 0.00 9.26 0.00 46.31 19046 SE SOUTHGATE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 121 21.52 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 11/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 19126 SE SOUTHGATE DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 122 50.44 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 11/02/2016 0.00 0.00 0.00 4.12 0.00 72.78 19 SHADY LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074800122 EVERY FLORIDA HOME CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 SHDY-000024-0000-02 07 11/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 24 SHADY LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 124 51.11 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 94.77 185 SHELTER LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 125 104.41 24.26 0.00 0.00 0.00 SHLT-000186-0000-10 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 131.00 186 SHELTER LN 11/02/2016 0.00 2.33 0.00 0.00 0.00 200.96 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 126 29.59 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 11/02/2016 0.00 0.00 0.00 0.00 0.00 47.81 195 SHELTER LN 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 SPTR-000012-0000-08 13 11/02/2016 0.00 0.00 0.00 9.71 0.00 44.07 12 SPLITRAIL CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 128 25.90 32.76 0.00 0.00 2.42 SPTR-000015-0000-04 13 11/02/2016 0.00 0.00 0.00 15.26 0.00 76.64 15 SPLITRAIL CIR 11/02/2016 0.00 0.30 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 129 0.00 16.62 0.00 0.00 1.21 STRN-000355-0000-03 11 11/02/2016 0.00 0.00 0.00 1.09 0.00 18.92 355 SATURN AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100940147 HOLLY HAYES CYCLE 1 130 22.16 0.00 0.00 0.00 0.00 TEQD-000426-0000-04 10 11/02/2016 0.00 0.00 0.00 0.00 0.00 22.16 426 TEQUESTA DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -40.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 TEQD-000435-0000-01 10 11/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 435 TEQUESTA DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 132 13.87 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 11/02/2016 0.00 0.00 0.00 7.91 0.00 40.00 4805 TEQUESTA DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1111140347 SHAUNNA SICK CYCLE 1 133 82.41 46.67 0.00 0.00 3.63 TLOK-000082-0000-04 11 11/02/2016 0.00 0.00 0.00 6.69 0.00 140.00 82 TALL OAKS CIR 11/02/2016 0.00 0.60 0.00 0.00 0.00 -40.82 1052500145 GREGG&LAURA CHAMPION CYCLE 1 134 146.74 17.01 0.00 0.00 1.21 TRDW-000016-0000-04 05 11/02/2016 0.00 0.00 0.00 9.89 0.00 174.85 16 TRADEWINDS CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 135 610.84 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 11/02/2016 0.00 0.00 0.00 37.74 0.00 666.80 31 TRADEWINDS CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 136 154.51 12.28 0.00 0.00 1.21 TRPP-010349-0000-02 13 11/02/2016 0.00 0.00 0.00 32.00 0.00 200.00 10349 SE TERRAPIN PL 11/02/2016 0.00 0.00 0.00 0.00 0.00 -75.25 1130760114 JAMES F. STANLEY CYCLE 1 137 59.52 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 11/02/2016 0.00 0.00 0.00 19.43 0.00 97.17 2 TURTLE CREEK DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 138 77.68 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 11/02/2016 0.00 0.00 0.00 23.97 0.00 119.87 4 TURTLE CREEK DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 139 18.23 32.76 0.00 0.00 2.42 TTCD-000023-0000-02 09 11/02/2016 0.00 0.00 0.00 13.35 0.00 67.01 23 TURTLE CREEK DR 11/02/2016 0.00 0.25 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 11/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 32 TURTLE CREEK DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 141 26.90 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 11/02/2016 0.00 0.00 0.00 17.64 0.00 88.20 170 TURTLE CREEK DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 142 813.75 33.45 0.00 0.00 0.00 USIN-000716-0000-06 03 11/02/2016 0.00 0.00 0.00 0.00 0.00 867.13 716 US HIGHWAY 1 NORTH 11/02/2016 0.00 19.93 0.00 0.00 0.00 2,813.25 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 11/02/2016 0.00 0.00 0.00 1.08 0.00 19.30 19590 US HIGHWAY 1 NORTH 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 144 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 11/02/2016 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 1 145 0.00 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 11/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 265 US HIGHWAY 1 SOUTH 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 146 2.69 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 11/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 267 US HIGHWAY 1 SOUTH 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 11/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 18106 SE VILLAGE CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 11/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 18526 SE VILLAGE CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 149 139.58 81.76 0.00 0.00 2.42 VLGC-018565-0000-02 03 11/02/2016 0.00 0.00 0.00 55.94 0.00 280.60 18565 SE VILLAGE CIR 11/02/2016 0.00 0.90 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 11/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 19227 W INDIES CIR 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 151 13.45 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 11/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 4 WILLOW RD 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 152 27.39 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 11/02/2016 0.00 0.00 0.00 2.66 0.00 47.45 237 WINGO ST 11/02/2016 0.00 0.44 0.00 0.00 0.00 44.97 1050200136 JOHN SIBLEY CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 11/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 4941 WINDWARD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 154 34.97 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 11/02/2016 0.00 0.00 0.00 14.42 0.00 254.72 1 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 155 53.80 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 11/02/2016 0.00 0.00 0.00 17.59 0.00 310.74 2 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 156 29.59 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 11/02/2016 0.00 0.00 0.00 16.14 0.00 285.08 4 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 157 40.35 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 11/02/2016 0.00 0.00 0.00 24.94 0.00 440.72 5 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 158 53.80 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 11/02/2016 0.00 0.00 0.00 15.55 0.00 274.68 7 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 159 142.57 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 11/02/2016 0.00 0.00 0.00 31.07 0.00 549.07 11 WESTWOOD AVE 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 11/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 67 YACHT CLUB PL 11/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 7,873.97 7,423.89 0.00 10.33 216.44 0.00 0.00 0.00 1,515.47 0.00 17,074.11 0.00 34.01 0.00 0.00 0.00 2,258.93