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11/22/2016 (4)
RECEIPT REPORT Date: 11/22/16 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W PETITO o CYCLE 1 1 36.82 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 11/22/2016 0.00 0.00 0.00 13.76 0.00 68.80 10458 SE BANYAN WAY 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 CAROLE SUE FINE CYCLE 1 3 104.80 33.83 0.00 0.00 2.42 BCNL-000160-0000-05 01 11/22/2016 0.00 0.00 0.00 0.00 0.00 141.77 160 BEACON LN 11/22/2016 0.00 0.72 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 4 5.30 16.77 0.00 0.00 1.21 BRKR-012235-0000-03 03 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.18 12235 SE BIRKDALE RUN 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 5 50.44 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 11/22/2016 0.00 0.00 0.00 4.12 0.00 72.78 76 CAMELIA CIR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 6 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 11/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 -49.56 1070710132 NANCY STAHLSMITH CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 11/22/2016 0.00 0.00 0.00 2.06 0.00 36.42 313 COUNTRY CLUB DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 11/22/2016 0.00 0.00 0.00 1.74 0.00 30.72 2 CHAPEL CT 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 9 7.97 16.81 0.00 0.00 1.21 CHPC-000010-0000-02 19 11/22/2016 0.00 0.00 0.00 1.57 0.00 27.82 10 CHAPEL CIR 11/22/2016 0.00 0.26 0.00 0.00 0.00 27.86 2196900113 MICHAEL BAZ CYCLE 1 10 68.60 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 11/22/2016 0.00 0.00 0.00 5.21 0.00 92.90 145 CHAPEL LN 11/22/2016 0.00 0.87 0.00 0.00 0.00 96.84 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 11/22/2016 0.00 0.00 0.00 2.38 0.00 42.12 69 CINNAMON PL 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 11/22/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #128 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 13 0.00 34.02 0.00 0.00 2.42 CLR -003818-0153-03 20 11/22/2016 0.00 0.00 0.00 9.10 0.00 45.72 3818 COUNTY LINE RD #153 11/22/2016 0.00 0.18 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 11/22/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #1C 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 15 21.52 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 11/22/2016 0.00 0.00 0.00 9.53 0.00 49.67 COUNTY LINE POOL 11/22/2016 0.00 0.40 0.00 0.00 0.00 39.98 1021791066 DEBORAH PERZEL CYCLE 1 16 183.70 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 11/22/2016 0.00 0.00 0.00 50.48 0.00 254.42 17512 SE CONCH BAR RD 11/22/2016 0.00 2.02 0.00 0.00 0.00 91.50 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 11/22/2016 0.00 0.00 0.00 1.41 0.00 25.01 365 CYPRESS DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 11/22/2016 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #7 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/16 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 11/22/2016 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 11/22/2016 0.00 0.00 0.00 2.06 0.00 36.76 424 N CYPRESS DR #C 11/22/2016 0.00 0.34 0.00 0.00 0.00 36.42 2191155105 CHRIS CALLAGHAN CYCLE 1 21 0.00 5.28 0.00 0.00 1.21 DHRT-011551-0000-01 19 11/22/2016 0.00 0.00 0.00 4.55 0.00 11.10 11551 SE DOHERTY ST 11/22/2016 0.00 0.06 0.00 0.00 0.00 56.40 1100500113 ALLEN BETZ CYCLE 1 22 26.90 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 11/22/2016 0.00 0.00 0.00 2.70 0.00 47.82 526 N DOVER RD 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 23 44.63 17.01 0.00 0.00 1.21 FRLC-018588-0000-02 03 11/22/2016 0.00 0.00 0.00 4.55 0.00 67.40 18588 SE FERLAND CT 11/22/2016 0.00 0.00 0.00 0.00 0.00 -44.63 1080460154 JOANNA&JOHN THATCHER CYCLE 1 24 76.41 17.01 0.00 0.00 1.21 FRVE-000074-0000-05 08 11/22/2016 0.00 0.00 0.00 2.87 0.00 97.50 74 FAIRVIEW EAST 11/22/2016 0.00 0.00 0.00 0.00 0.00 -46.82 1088500124 JOSE MEDINA CYCLE 1 25 26.44 16.72 0.00 0.00 1.21 FRVE-000098-0000-02 08 11/22/2016 0.00 0.00 0.00 2.70 0.00 47.51 98 FAIRVIEW EAST 11/22/2016 0.00 0.44 0.00 0.00 0.00 30.72 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 26 77.68 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 11/22/2016 0.00 0.00 0.00 5.75 0.00 101.65 72 FAIRVIEW WEST 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 27 183.13 16.96 0.00 0.00 1.21 FRVW-000079-0000-03 08 11/22/2016 0.00 0.00 0.00 12.11 0.00 213.41 79 FAIRVIEW WEST 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 11/22/2016 0.00 0.00 0.00 1.41 0.00 25.01 364 FAIRWAY NORTH 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 11/22/2016 0.00 0.00 0.00 0.91 0.00 19.31 222 FAIRWAY WEST 11/22/2016 0.00 0.18 0.00 0.00 0.00 22.34 1081460123 GREGORY C SPENCER CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 11/22/2016 0.00 0.00 0.00 1.90 0.00 33.57 238 GOLFVIEW DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 11/22/2016 0.00 0.00 0.00 7.91 0.00 39.58 19376 GULFSTREAM DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 32 376.74 20.20 0.00 0.00 2.42 HARN-019709-0000-01 02 11/22/2016 0.00 0.00 0.00 99.96 0.00 500.00 19709 HARBOR RD NORTH 11/22/2016 0.00 0.68 0.00 0.00 0.00 -291.10 2161930192 TODD WILSON CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 11/22/2016 0.00 0.00 0.00 1.90 0.00 33.57 93 HICKORY HILL RD 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 34 24.21 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 11/22/2016 0.00 0.00 0.00 10.60 0.00 53.03 10957 SE HARKEN TER 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 11/22/2016 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/16 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223441 STEPHEN GALL CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.50 19136 SE HOMEWOOD AVE 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 11/22/2016 0.00 0.00 0.00 5.22 0.00 26.13 19146 SE HOMEWOOD AVE 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 11/22/2016 0.00 0.00 0.00 4.55 0.00 22.77 18504 SE HERITAGE OAKS LN 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 40 11.26 10.63 0.00 0.00 1.21 INCR-000160-0000-02 02 11/22/2016 0.00 0.00 0.00 1.90 0.00 25.00 160 INTRACOASTAL CIR 11/22/2016 0.00 0.00 0.00 0.00 0.00 -2.85 1132090125 GUSTAVE F. WUNDER CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 11/22/2016 0.00 0.00 0.00 4.55 0.00 22.77 10387 SE LEATHERBACK TER 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 11/22/2016 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 43 334.56 2.28 0.00 0.00 1.21 LKWY-018671-0000-08 17 11/22/2016 0.00 0.00 0.00 11.95 0.00 350.00 18671 SE LAKESIDE WAY 11/22/2016 0.00 0.00 0.00 0.00 0.00 -330.60 1111170658 AGNES ANDERSON CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 11/22/2016 0.00 0.00 0.00 1.09 0.00 19.31 57 LAUREL OAKS CIR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 45 29.59 42.45 0.00 0.00 1.21 MARK -004170-0000-06 16 11/22/2016 0.00 0.00 0.00 18.31 0.00 92.30 4170 MARK ST 11/22/2016 0.00 0.74 0.00 0.00 0.00 81.47 2190650185 THERESA COOK CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 MAYO -019066-0000-08 19 11/22/2016 0.00 0.00 0.00 6.57 0.00 32.86 19066 SE MAYO DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT REYNOLDS CYCLE 1 47 15.54 49.77 0.00 0.00 3.63 OKAV-000370-0000-02 10 11/22/2016 0.00 0.00 0.00 4.13 0.00 73.55 370 OAK AVE 11/22/2016 0.00 0.48 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 PNTD-019452-0000-01 05 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.50 19452 PINETREE DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 49 142.57 84.90 0.00 0.00 2.42 PNTP-000060-0000-01 08 11/22/2016 0.00 0.00 0.00 13.80 0.00 244.83 60 PINETREE PL 11/22/2016 0.00 1.14 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 50 89.78 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 11/22/2016 0.00 0.00 0.00 8.01 0.00 141.45 POINT DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 11/22/2016 0.00 0.00 0.00 7.24 0.00 36.22 18243 SE RIDGEVIEW DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 RSLS-004167-0000-07 16 11/22/2016 0.00 0.00 0.00 7.59 0.00 39.58 4167 RUSSELL ST 11/22/2016 0.00 0.32 0.00 0.00 0.00 36.54 1061120131 HENRY STOJANOW CYCLE 1 53 16.14 34.02 0.00 0.00 2.03 RVRD-000064-0000-03 06 11/22/2016 0.00 0.00 0.00 1.82 0.00 54.27 64 RIVER DR 11/22/2016 0.00 0.26 0.00 0.00 0.00 1.96 1061830134 DYNAMIC CYCLE 1 54 592.10 50.95 0.00 0.00 2.42 RVRD-000221-0000-03 06 11/22/2016 0.00 0.00 0.00 40.32 0.00 687.00 221 RIVER DR 11/22/2016 0.00 1.21 0.00 0.00 0.00 -451.40 RECEIPT REPORT Date: 11/22/16 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 JASON OWEN CYCLE 1 55 275.26 42.45 0.00 0.00 1.21 RVRD-000291-0000-03 06 11/22/2016 0.00 0.00 0.00 19.14 0.00 341.25 291 RIVER DR 11/22/2016 0.00 3.19 0.00 0.00 0.00 325.00 1062350126 ALAN F DAVIS CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 RVRD-000320-0000-02 06 11/22/2016 0.00 0.00 0.00 1.74 0.00 31.01 320 RIVER DR 11/22/2016 0.00 0.29 0.00 0.00 0.00 30.72 1062300220 PETER CARRAS CYCLE 1 57 59.52 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 11/22/2016 0.00 0.00 0.00 4.66 0.00 82.40 340 RIVER DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 11/22/2016 0.00 0.00 0.00 5.22 0.00 26.34 18760 SE RIVER RIDGE RD 11/22/2016 0.00 0.21 0.00 0.00 0.00 68.80 1075750128 CHARLES FISCHER CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 11/22/2016 0.00 0.00 0.00 1.74 0.00 30.72 15 SHADY LN 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 60 140.58 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 11/22/2016 0.00 0.00 0.00 0.00 0.00 158.80 188 SHELTER LN 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT o CYCLE 1 61 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 11/22/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 11/22/2016 0.00 0.00 0.00 0.00 0.00 -262.97 1051220149 JOI SUTTON CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 11/22/2016 0.00 0.00 0.00 1.09 0.00 19.31 40 STARBOARD WAY 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 63 95.64 34.02 0.00 0.00 2.42 STRN-000361-0000-01 11 11/22/2016 0.00 0.00 0.00 3.31 0.00 135.71 361 SATURN AVE 11/22/2016 0.00 0.32 0.00 0.00 0.00 -76.81 1101000111 JOSEPH SALINA CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 11/22/2016 0.00 0.00 0.00 1.74 0.00 30.72 404 TEQUESTA DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 11/22/2016 0.00 0.00 0.00 5.90 0.00 29.50 4863 TEQUESTA DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 66 50.44 17.01 0.00 0.00 1.21 TIFW-011862-0000-07 02 11/22/2016 0.00 0.00 0.00 17.16 0.00 86.50 11862 SE TIFFANY WAY 11/22/2016 0.00 0.68 0.00 0.00 0.00 36.22 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 TTCD-000115-0000-02 09 11/22/2016 0.00 0.00 0.00 4.73 0.00 34.00 115 TURTLE CREEK DR 11/22/2016 0.00 0.29 0.00 0.00 0.00 35.59 1093900112 PETER HOLCOMB CYCLE 1 68 60.05 17.01 0.00 0.00 1.21 TTCD-000120-0000-01 09 11/22/2016 0.00 0.00 0.00 5.90 0.00 84.17 120 TURTLE CREEK DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 -54.67 1094550124 DANIEL CRONIN o CYCLE 1 69 14.39 5.33 0.00 0.00 1.21 TTCD-000144-0000-02 09 11/22/2016 0.00 0.00 0.00 16.03 0.00 36.96 144 TURTLE CREEK DR 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 70 29.59 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 11/22/2016 0.00 0.00 0.00 11.95 0.00 60.24 218 TURTLE CREEK DR 11/22/2016 0.00 0.48 0.00 0.00 0.00 49.67 1022152155 T.D. BANK CYCLE 1 71 18.83 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 11/22/2016 0.00 0.00 0.00 7.79 0.00 165.28 215 US HIGHWAY 1 SOUTH 11/22/2016 0.00 1.56 0.00 0.00 0.00 183.95 1021340121 3 NATIVES LLC CYCLE 1 72 223.25 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 11/22/2016 0.00 0.00 0.00 12.08 0.00 255.96 251 US HIGHWAY 1 SOUTH 11/22/2016 0.00 2.41 0.00 0.00 0.00 151.15 RECEIPT REPORT Date: 11/22/16 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 11/22/2016 0.00 0.00 0.00 1.41 0.00 25.01 259 US HIGHWAY 1 SOUTH 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 74 29.59 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 11/22/2016 0.00 0.00 0.00 2.87 0.00 50.68 261 US HIGHWAY 1 SOUTH 11/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 75 110.97 34.02 0.00 0.00 2.42 WNDP-004601-0000-03 15 11/22/2016 0.00 0.00 0.00 36.84 0.00 185.30 4601 WINDSWEPT PINES CT 11/22/2016 0.00 1.05 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 WNGO-004154-0000-01 16 11/22/2016 0.00 0.00 0.00 7.24 0.00 36.51 4154 WINGO ST 11/22/2016 0.00 0.29 0.00 0.00 0.00 36.22 1121410118 GEORGE LAUGHLIN CYCLE 1 77 16.14 34.02 0.00 0.00 2.42 WPEL-010124-0000-01 12 11/22/2016 0.00 0.00 0.00 13.14 0.00 66.01 10124 SE WHITE PELICAN WAY 11/22/2016 0.00 0.29 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 4,007.39 1,665.30 0.00 0.00 103.67 0.00 0.00 0.00 637.03 0.00 6,434.75 0.00 21.36 0.00 0.00 0.00 -172.06