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5/3/2016 (4)RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010182-0000-07 12 05/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 10182 SE ACORN WAY 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 10205 SE ACORN WAY 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 3 29.79 47.10 0.00 0.00 3.63 ARND-018964-0000-10 19 05/03/2016 0.00 0.00 0.00 20.19 0.00 101.23 18964 SE ARNOLD DR 05/03/2016 0.00 0.52 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19175 SE ARNOLD DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 05/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 10241 SE BANYAN WAY 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 6 2,208.63 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 05/03/2016 0.00 0.00 0.00 258.43 0.00 3,129.77 100 BEACH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 05/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 100 BEACH RD(FIRELINE) 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 8 1,247.49 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 05/03/2016 0.00 0.00 0.00 161.99 0.00 1,961.94 275 BEACH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 1,558.74 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 05/03/2016 0.00 0.00 0.00 555.37 0.00 2,776.82 19750 BEACH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 05/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 19750 BEACH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 12.45 39.31 0.00 0.00 1.21 BCHS-000603-0000-03 01 05/03/2016 0.00 0.00 0.00 13.24 0.00 66.21 603 S BEACH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 12 29.88 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 05/03/2016 0.00 0.00 0.00 11.71 0.00 58.55 19669 S BEACH RD #C 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 13 34.86 39.31 0.00 0.00 1.21 BCNL-000152-0000-07 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 75.38 152 BEACON LN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 14 67.68 15.75 0.00 0.00 1.21 BCNL-000180-0000-01 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 84.64 180 BEACON LN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 15 4.98 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 05/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 BEACON ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 16 24.90 31.50 0.00 0.00 2.42 BCNS-000435-0000-01 10 05/03/2016 0.00 0.00 0.00 5.30 0.00 64.42 435 BEACON ST 05/03/2016 0.00 0.30 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 1 BUNKER PL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 BUNKER PL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 19 17.39 12.22 0.00 0.00 0.00 BRCH-000062-0000-07 16 05/03/2016 0.00 0.00 0.00 0.00 0.00 30.00 62 BIRCH PL 05/03/2016 0.00 0.39 0.00 0.00 0.00 78.11 2190080130 MELANIE MC CARTNEY CYCLE 1 20 12.35 15.63 0.00 0.00 1.21 BRYD-019008-0000-03 19 05/03/2016 0.00 0.00 0.00 7.35 0.00 36.54 19008 SE BRYANT DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 21 150.00 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 05/03/2016 0.00 0.00 0.00 0.00 0.00 150.00 126 SE BUTTONWOOD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -165.95 1075450168 MERRILY GOERING CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 05/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 15 BAYVIEW RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 23 130.08 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 05/03/2016 0.00 0.00 0.00 13.24 0.00 160.28 4 BAYVIEW TERR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 24 22.41 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 80 CAMELIA CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 25 14.94 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 05/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 19240 CARIBBEAN CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 26 36.14 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 05/03/2016 0.00 0.00 0.00 8.15 0.00 61.25 19291 CARIBBEAN CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 -21.20 1070330136 JIM BABY CYCLE 1 27 27.39 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 05/03/2016 0.00 0.00 0.00 6.12 0.00 74.03 219 COUNTRY CLUB DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CCDR-000225-0000-08 07 05/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 225 COUNTRY CLUB DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 29 141.90 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 05/03/2016 0.00 0.00 0.00 16.42 0.00 198.84 283 COUNTRY CLUB DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 30 6.34 7.82 0.00 0.00 1.21 CCDR-000291-0000-05 07 05/03/2016 0.00 0.00 0.00 2.65 0.00 18.02 291 COUNTRY CLUB DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -0.15 1070760144 PAMELA REO CYCLE 1 31 29.88 15.75 0.00 0.00 1.21 CCDR-000335-0000-04 07 05/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 335 COUNTRY CLUB DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 32 63.48 15.75 0.00 0.00 1.21 CHCT-000005-0000-03 19 05/03/2016 0.00 0.00 0.00 7.24 0.00 87.68 5 CHAPEL CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 05/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 25 CHAPEL CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 34 22.41 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 41 CHAPEL CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 117 CHAPEL LN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 36 7.48 2.52 0.00 0.00 0.00 CLNY-000055-0000-05 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 10.00 55 COLONY RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 53.64 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091053 FRANCIS J. WIATR CYCLE 1 37 40.56 13.23 0.00 0.00 1.21 CLNY-000055-0000-05 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 55.00 55 COLONY RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 -1.36 2200210176 MELISSA SCHNEIDER CYCLE 1 38 8.38 21.15 0.00 0.00 0.00 CLR -003818-0111-07 20 05/03/2016 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #111 05/03/2016 0.00 0.47 0.00 0.00 0.00 55.53 2200300137 HOLLY E HARDING CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 05/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #119 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 05/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #130 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 05/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #142 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 42 9.76 41.44 0.00 0.00 4.75 CLR -003900-003E-02 20 05/03/2016 0.00 0.00 0.00 20.30 0.00 76.47 3900 COUNTY LINE RD #3B 05/03/2016 0.00 0.22 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 43 17.26 13.55 0.00 0.00 1.21 CLR -003900-006D-06 20 05/03/2016 0.00 0.00 0.00 7.98 0.00 40.00 3900 COUNTY LINE RD #6D 05/03/2016 0.00 0.00 0.00 0.00 0.00 -4.40 2201230146 RICHARD SOMWARU CYCLE 1 44 0.48 3.02 0.00 0.00 1.21 CLR -003900-011A-04 20 05/03/2016 0.00 0.00 0.00 4.86 0.00 9.57 3900 COUNTY LINE RD #11A 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 45 11.06 15.75 0.00 0.00 1.21 CLR -003900-014A-21 20 05/03/2016 0.00 0.00 0.00 6.98 0.00 35.00 3900 COUNTY LINE RD #14A 05/03/2016 0.00 0.00 0.00 0.00 0.00 -1.10 2176150129 JOHN PINKHAM CYCLE 1 46 69.72 39.31 0.00 0.00 1.21 CLR -004980-0000-02 17 05/03/2016 0.00 0.00 0.00 27.56 0.00 137.80 4980 COUNTY LINE RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 05/03/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 48 2.49 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 05/03/2016 0.00 0.00 0.00 0.00 0.00 19.45 18020 SE COUNTY LINE RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 49 24.90 15.75 0.00 0.00 1.21 CLRS-018401-0000-06 17 05/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 18401 SE COUNTY LINE RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 50 57.10 31.08 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 05/03/2016 0.00 0.00 0.00 0.00 0.00 89.39 18405 SE COUNTY LINE RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 05/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 05/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 17392 SE CONCH BAR RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 53 58.75 31.39 0.00 0.00 2.42 CNCB-017552-0000-04 02 05/03/2016 0.00 0.00 0.00 23.23 0.00 116.30 17552 SE CONCH BAR RD 05/03/2016 0.00 0.51 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 54 22.41 15.75 0.00 0.00 1.21 CRCH-000371-0000-09 11 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 371 CHURCH RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460158 MARILYN MULLER CYCLE 1 55 9.96 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 3308 COVE RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 56 92.50 14.84 0.00 0.00 1.21 CYPC-000509-0000-02 14 05/03/2016 0.00 0.00 0.00 10.67 0.00 120.00 509 CYPRESS CIR 05/03/2016 0.00 0.78 0.00 0.00 0.00 86.78 1111200126 IMPERIAL CLEANERS CYCLE 1 57 653.10 15.75 0.00 0.00 1.21 CYPD-000351-0000-02 11 05/03/2016 0.00 0.00 0.00 60.31 0.00 730.37 351 CYPRESS DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 CYPN-000409-010B-03 14 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 409 N CYPRESS DR #10B 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 05/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 411 N CYPRESS DR #15C 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 60 12.45 31.50 0.00 0.00 2.42 CYPN-000417-012E-11 14 05/03/2016 0.00 0.00 0.00 4.43 0.00 51.02 417 N CYPRESS DR #12E 05/03/2016 0.00 0.22 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 418 N CYPRESS DR #A 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 420 N CYPRESS DR #B 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 435 N CYPRESS DR #B 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 64 27.39 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 05/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 529 CYPRESS CT 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19127 SE DANIEL LN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD ********** CYCLE 1 66 37.35 31.50 0.00 0.00 2.42 DHRT-011401-0000-05 19 05/03/2016 0.00 0.00 0.00 17.82 0.00 89.41 11401 SE DOHERTY ST 05/03/2016 0.00 0.32 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 67 22.41 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 302 DEL SOL CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 05/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 69 5.18 31.50 0.00 0.00 2.42 DVRN-000530-0000-03 10 05/03/2016 0.00 0.00 0.00 3.50 0.00 42.80 530 N DOVER RD 05/03/2016 0.00 0.20 0.00 0.00 0.00 -0.20 1100350144 MONICA AYERS CYCLE 1 70 76.08 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 05/03/2016 0.00 0.00 0.00 8.38 0.00 101.42 566 N DOVER RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 474 DOVER RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 72 84.48 15.75 0.00 0.00 1.21 ESTW-000024-0000-04 07 05/03/2016 0.00 0.00 0.00 9.13 0.00 110.57 24 EASTWINDS CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 05/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE FEDERAL HWY-MARTIN CO. SIGN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 74 25.40 31.87 0.00 0.00 3.63 FRNK-000364-0000-07 11 05/03/2016 0.00 0.00 0.00 7.73 0.00 68.96 364 FRANKLIN RD 05/03/2016 0.00 0.33 0.00 0.00 0.00 -0.27 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 75 64.30 15.75 0.00 0.00 1.21 FRNK-000367-0000-10 11 05/03/2016 0.00 0.00 0.00 7.24 0.00 88.50 367 FRANKLIN RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 -0.82 2191899680 JAMES BIEN CYCLE 1 76 12.45 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 05/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 18996 SE FEARNLEY DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOSKI CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 05/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 19164 SE FEARNLEY DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 78 334.15 31.50 0.00 0.00 2.42 FRVW-000134-0000-02 08 05/03/2016 0.00 0.00 0.00 33.10 0.00 404.50 134 FAIRVIEW WEST 05/03/2016 0.00 3.33 0.00 0.00 0.00 -0.34 1084650164 ELLEN BOEGLI CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 143 FAIRVIEW WEST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 80 14.94 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 05/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 314 FAIRWAY NORTH 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 81 12.30 15.56 0.00 0.00 1.21 FWYN-000334-0000-03 06 05/03/2016 0.00 0.00 0.00 2.65 0.00 31.72 334 FAIRWAY NORTH 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 82 19.92 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 05/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 338 FAIRWAY NORTH 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 83 38.28 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 05/03/2016 0.00 0.00 0.00 4.98 0.00 60.22 230 FAIRWAY WEST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 84 17.43 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 223 GOLF CLUB CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 85 63.48 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 05/03/2016 0.00 0.00 0.00 7.24 0.00 87.68 131 GOLFVIEW DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 86 116.70 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 05/03/2016 0.00 0.00 0.00 14.15 0.00 171.37 140 GULFSTREAM DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 87 544.92 31.50 0.00 0.00 2.42 GLFS-000144-0000-03 05 05/03/2016 0.00 0.00 0.00 52.10 0.00 633.69 144 GULFSTREAM DR 05/03/2016 0.00 2.75 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 88 4.98 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 05/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19220 GULFSTREAM DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 89 63.48 15.75 0.00 0.00 1.21 GLFS-019332-0000-03 05 05/03/2016 0.00 0.00 0.00 21.92 0.00 102.36 19332 GULFSTREAM DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19410 GULFSTREAM DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 ROBERT S SCHWENGER CYCLE 1 91 12.75 15.75 0.00 0.00 1.21 GRDD-019878-0000-01 19 05/03/2016 0.00 0.00 0.00 7.35 0.00 37.06 19878 GARDENIA DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2198130168 SCOTT THOMSON CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 05/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 19788 HIBISCUS DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 HICK -000010-0000-01 16 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 10 HICKORY HILL RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 94 38.28 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 05/03/2016 0.00 0.00 0.00 4.98 0.00 60.22 55 HICKORY HILL RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBRA&AMBER VIENS CYCLE 1 95 2.49 15.75 0.00 0.00 1.21 HILC-018909-0000-06 19 05/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 18909 SE HILLCREST DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 05/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 10818 SE HOBART ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 97 4.98 31.50 0.00 0.00 2.42 HOME -018956-0000-01 19 05/03/2016 0.00 0.00 0.00 9.72 0.00 48.82 18956 SE HOMEWOOD AVE 05/03/2016 0.00 0.20 0.00 0.00 0.00 0.00 2191220159 DAVID HERTVIK CYCLE 1 98 41.92 5.19 0.00 0.00 0.00 HOME -019165-0000-05 19 05/03/2016 0.00 0.00 0.00 0.00 0.00 50.00 19165 SE HOMEWOOD AVE 05/03/2016 0.00 2.89 0.00 0.00 0.00 387.67 1121260545 DAVE HANSEN CYCLE 1 99 14.94 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 05/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18396 SE HERITAGE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 100 24.90 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 05/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 18433 SE HERITAGE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 05/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 145 INTRACOASTAL CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 102 4.98 47.25 0.00 0.00 3.63 INDL-019334-0000-02 05 05/03/2016 0.00 0.00 0.00 13.96 0.00 70.19 19334 W INDIES LN 05/03/2016 0.00 0.37 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 103 27.39 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 05/03/2016 0.00 0.00 0.00 11.09 0.00 55.44 10411 SE LEATHERBACK TER 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 104 309.06 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 05/03/2016 0.00 0.00 0.00 29.35 0.00 355.37 15 LEEWARD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 105 280.99 0.00 0.00 0.00 0.00 LEEW-000016-0000-02 05 05/03/2016 0.00 0.00 0.00 0.00 0.00 280.99 16 LEEWARD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -280.99 1051950137 JUDITH A. WILSON CYCLE 1 106 17.43 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 24 LEEWARD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 107 19.92 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 36.88 112 LIGHTHOUSE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 108 113.64 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 113.64 122 LIGHTHOUSE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -118.57 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 05/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 40 LIVE OAK CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 110 74.74 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 05/03/2016 0.00 0.00 0.00 10.26 0.00 101.96 18381 SE LAKESIDE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -52.33 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 111 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 05/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 112 71.88 15.75 0.00 0.00 1.21 MAGW-000140-0000-02 15 05/03/2016 0.00 0.00 0.00 8.00 0.00 96.84 140 MAGNOLIA WAY 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 113 34.08 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 05/03/2016 0.00 0.00 0.00 4.60 0.00 55.64 155 MAGNOLIA WAY 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 114 43.38 2.98 0.00 0.00 1.21 MAPL-000370-0000-03 10 05/03/2016 0.00 0.00 0.00 2.43 0.00 50.00 370 MAPLE AVE 05/03/2016 0.00 0.00 0.00 0.00 0.00 -41.50 2161060143 SUSAN BERNABI CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 MARK -004243-0000-04 16 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 4243 MARK ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 MAYO -019045-0000-03 19 05/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19045 SE MAYO DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 05/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 391 NORFOLK AVE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 24.43 1 OCEAN DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 119 135.78 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 152.74 17 OCEAN DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 39.37 29 OCEAN DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 121 107.28 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 124.24 42 OCEAN DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 122 11.21 17.34 0.00 0.00 1.21 ORCH-004626-0000-02 19 05/03/2016 0.00 0.00 0.00 6.73 0.00 36.76 4626 ORCHID DR 05/03/2016 0.00 0.27 0.00 0.00 0.00 33.92 1130360142 JOSEPH SCIRROTTO CYCLE 1 123 50.88 15.75 0.00 0.00 1.21 PADD-000016-0000-04 13 05/03/2016 0.00 0.00 0.00 16.96 0.00 84.80 16 PADDOCK CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 124 7.47 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 PINEHILL E TRL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 125 29.88 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 05/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 123 PINEHILL W TRL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 126 19.92 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 05/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 142 PINEHILL W TRL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460196 WALTER HARRISON III CYCLE 1 127 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 05/03/2016 0.00 0.00 0.00 7.20 0.00 87.21 131 POINT CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 128 27.39 31.50 0.00 0.00 2.42 RBTD-019149-0000-02 19 05/03/2016 0.00 0.00 0.00 15.33 0.00 76.96 19149 SE ROBERT DR 05/03/2016 0.00 0.32 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 129 2.49 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 05/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19179 SE ROBERT DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 130 55.08 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 05/03/2016 0.00 0.00 0.00 18.01 0.00 90.05 4184 ROBERT ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 131 111.60 0.00 0.00 0.00 0.00 RDVD-018143-0000-04 17 05/03/2016 0.00 0.00 0.00 0.00 0.00 111.60 18143 SE RIDGEVIEW DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -223.20 2140160110 JOEL KING CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 RIDGEWOOD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 05/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 134 316.38 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 05/03/2016 0.00 0.00 0.00 83.34 0.00 416.68 15 RIO VISTA DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 135 25.70 47.25 0.00 0.00 4.45 RIOV-018700-0000-03 07 05/03/2016 0.00 0.00 0.00 22.25 0.00 100.00 18700 RIO VISTA DR 05/03/2016 0.00 0.35 0.00 0.00 0.00 -3.29 2151620146 ILANA BRODT CYCLE 1 136 279.78 15.75 0.00 0.00 1.21 RSDN-019311-0000-04 15 05/03/2016 0.00 0.00 0.00 74.19 0.00 373.90 19311 N RIVERSIDE DR 05/03/2016 0.00 2.97 0.00 0.00 0.00 425.83 2151958121 SHAHEED STONE CYCLE 1 137 0.17 15.75 0.00 0.00 1.21 RSDN-019581-0000-01 15 05/03/2016 0.00 0.00 0.00 4.24 0.00 21.37 19581 N RIVERSIDE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2160710236 TAMMY OSTUNI CYCLE 1 138 14.94 15.75 0.00 0.00 1.21 RSLS-004079-0000-03 16 05/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 4079 RUSSELL ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 139 14.94 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 05/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 4196 RUSSELL ST 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 140 7.47 31.50 0.00 0.00 2.42 RVCT-018339-0000-02 17 05/03/2016 0.00 0.00 0.00 10.35 0.00 51.94 18339 SE RIDGEVIEW CT 05/03/2016 0.00 0.20 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 141 17.64 15.64 0.00 0.00 1.21 RVRD-000019-0000-05 08 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.59 19 RIVER DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1062010114 JOE HANSEN CYCLE 1 142 22.41 15.75 0.00 0.00 1.21 RVRD-000264-0000-01 06 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 264 RIVER DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 143 22.41 15.75 0.00 0.00 1.21 RVRT-009496-0000-02 12 05/03/2016 0.00 0.00 0.00 9.84 0.00 49.21 9496 SE RIVER TER 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 144 34.08 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 05/03/2016 0.00 0.00 0.00 12.76 0.00 63.80 7 SADDLEBACK RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 145 4.98 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 05/03/2016 0.00 0.00 0.00 1.38 0.00 46.88 9 SADDLEBACK RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 10.00 1130490148 TIMOTHY&JULIE FISH CYCLE 1 146 12.45 31.50 0.00 0.00 2.42 SDLB-000016-0000-04 13 05/03/2016 0.00 0.00 0.00 11.60 0.00 58.22 16 SADDLEBACK RD 05/03/2016 0.00 0.25 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 05/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 19071 SE SUDDARD DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 148 27.51 24.12 0.00 0.00 1.21 SHLT-000185-0000-03 01 05/03/2016 0.00 0.00 0.00 0.00 0.00 52.84 185 SHELTER LN 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 149 7.40 15.60 0.00 0.00 1.21 STRN-000361-0000-01 11 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.41 361 SATURN AVE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 TEQC-000256-0000-01 07 05/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 256 TEQUESTA CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 151 12.45 15.75 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 395 TEQUESTA DR #C 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 4863 TEQUESTA DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 153 17.43 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 05/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 479 TEQUESTA DR #2 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 154 14.94 15.75 0.00 0.00 1.21 TLOK-000038-0000-04 11 05/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 38 TALL OAKS CIR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 155 7.47 15.75 0.00 0.00 1.21 TTCD-000025-0000-02 09 05/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 25 TURTLE CREEK DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 05/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 188 TURTLE CREEK DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 157 2.49 15.75 0.00 0.00 1.21 USIN-000175-0000-03 02 05/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 175 US HIGHWAY 1 NORTH 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 158 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 05/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #8 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 05/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 255 US HIGHWAY 1 SOUTH 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 162 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031581588 TEQUESTA CAY**** CYCLE 1 163 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 164 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 165 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 05/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 166 34.08 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 05/03/2016 0.00 0.00 0.00 12.76 0.00 63.80 11872 SE VILLAGE DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 167 19.92 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 05/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 46 WOODLAND DR 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150260143 RICHARD RICKS CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 WLKL-019890-0000-04 15 05/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 19890 WILKINSON LEAS RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 WILLOW RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 170 22.41 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 05/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 16 WILLOW RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 171 19.92 15.75 0.00 0.00 1.21 WLWR-000064-0000-05 14 05/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 64 WILLOW RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 172 4.98 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 05/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 70 WILLOW RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 173 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 05/03/2016 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 05/03/2016 0.00 0.00 0.00 0.00 0.00 -97.67 1080190137 ERIC ROBERTS CYCLE 1 174 12.45 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 05/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 YACHT CLUB PL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 05/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 99 YACHT CLUB PL 05/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 175 Grand Total: 11,754.80 5,005.51 0.00 0.00 228.21 0.00 0.00 605.95 2,304.92 0.00 19,917.55 0.00 18.16 0.00 0.00 0.00 117.33