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1/5/2015 (4)
RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19104 SE ARNOLD DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19175 SE ARNOLD DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 3 9.15 14.44 0.00 0.00 1.12 BANW-010386-0000-07 12 01/05/2015 0.00 0.00 0.00 6.24 0.00 30.95 10386 SE BANYAN WAY 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 4 16.60 14.31 0.00 0.00 1.12 BANW-010482-0000-04 12 01/05/2015 0.00 0.00 0.00 7.97 0.00 40.00 10482 SE BANYAN WAY 01/02/2015 0.00 0.00 0.00 0.00 0.00 -0.73 1020620135 CHRIS HENDERSON CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 BASIN ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 6 200.97 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 01/05/2015 0.00 0.00 0.00 44.43 0.00 543.06 50 BEACH RD 01/02/2015 0.00 4.94 0.00 0.00 0.00 525.53 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 01/05/2015 0.00 0.00 99.95 10.62 0.00 129.76 50 BEACH RD 01/02/2015 0.00 1.18 0.00 0.00 0.00 126.06 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 9.24 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 01/05/2015 0.00 0.00 0.00 11.69 0.00 58.45 603 S BEACH RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 66.62 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 82.32 154 BEACON LN 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 BEACON ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 11 18.48 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 01/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 BEACON ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 443 BEACON ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 14 39.39 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 01/05/2015 0.00 0.00 0.00 5.15 0.00 60.24 45 BIRCH PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 BRCH-000062-0000-07 16 01/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 62 BIRCH PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 16 16.29 0.00 0.00 0.00 0.00 BRKR-011900-0000-03 03 01/05/2015 0.00 0.00 0.00 3.71 0.00 20.00 11900 SE BIRKDALE RUN 01/02/2015 0.00 0.00 0.00 0.00 0.00 -16.29 1032220118 MRS. MARY SCHWINN CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 BRKR-012031-0000-01 03 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 12031 SE BIRKDALE RUN 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN CYCLE 1 18 99.71 0.00 0.00 0.00 0.00 BRKR-012103-0000-01 03 01/05/2015 0.00 0.00 0.00 0.29 0.00 100.00 12103 SE BIRKDALE RUN 01/02/2015 0.00 0.00 0.00 0.00 0.00 -99.71 RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 23.10 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 01/05/2015 0.00 0.00 0.00 15.16 0.00 76.38 18951 SE BARUS DR 01/02/2015 0.00 0.60 0.00 0.00 0.00 87.33 2190920156 DONNA WILCOX CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19101 SE BARUS DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 21 6.86 14.42 0.00 0.00 1.12 BRYD-019008-0000-03 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.06 19008 SE BRYANT DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 22 51.06 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 01/05/2015 0.00 0.00 0.00 6.01 0.00 72.77 5 BAYVIEW CT 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19240 CARIBBEAN CT 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 24 18.76 29.16 0.00 0.00 2.24 CCDR-000131-0000-05 05 01/05/2015 0.00 0.00 0.00 4.48 0.00 54.87 131 COUNTRY CLUB DR 01/02/2015 0.00 0.23 0.00 0.00 0.00 -0.28 1070650127 PETER ZECCA CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 27 69.71 43.74 0.00 0.00 3.36 CCDR-000305-0000-07 07 01/05/2015 0.00 0.00 0.00 10.47 0.00 128.04 305 COUNTRY CLUB DR 01/02/2015 0.00 0.76 0.00 0.00 0.00 -0.41 2197070114 DAVID A SIKICH CYCLE 1 28 25.41 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 01/05/2015 0.00 0.00 0.00 3.70 0.00 44.81 10 CHAPEL CT 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 29 58.84 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 01/05/2015 0.00 0.00 0.00 6.71 0.00 81.25 5 CHAPEL CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 17 CLUB CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 31 48.51 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 86.03 203 COLONY RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 35 7.09 14.91 0.00 0.00 1.12 CLR -003900-006C-06 20 01/05/2015 0.00 0.00 0.00 5.66 0.00 29.00 3900 COUNTY LINE RD #6C 01/02/2015 0.00 0.22 0.00 0.00 0.00 27.59 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #12B 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 SAMMY EBERLING CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15B 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 01/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 3900 COUNTY LINE RD #22D 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 41 23.10 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 01/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 18990 SE COUNTY LINE RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 42 106.39 10.09 0.00 0.00 1.12 CLRS-019000-0000-01 17 01/05/2015 0.00 0.00 0.00 6.24 0.00 123.84 19000 SE COUNTY LINE RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2176100121 RON REYMANN CYCLE 1 43 23.10 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 01/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 19150 SE COUNTY LINE RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 01/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 4368 COLLETTE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 4376 COLLETTE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 47 238.85 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 01/05/2015 0.00 0.00 0.00 63.64 0.00 318.19 4416 COLLETTE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791056 LARRY ALDER CYCLE 1 48 6.93 29.16 0.00 0.00 2.24 CNCB-017512-0000-05 02 01/05/2015 0.00 0.00 0.00 9.60 0.00 48.11 17512 SE CONCH BAR RD 01/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 9962 SE CANARY PALM WAY 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 50 0.15 14.42 0.00 0.00 1.12 CRLP-003391-0000-15 02 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.62 3391 CORAL PL*** 01/02/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1034120125 STEVEN MOSITES CYCLE 1 51 6.87 14.46 0.00 0.00 1.12 CRVP-012029-0000-02 03 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.11 12029 SE CRESTVIEW PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 52 19.81 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 01/05/2015 0.00 0.00 0.00 0.00 0.00 19.81 489 DOVER RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 -19.81 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 53 0.00 0.00 0.00 10.33 1.12 FEDH-017801-0001-10 02 01/05/2015 0.00 0.00 0.00 0.28 0.00 11.73 17801 SE FEDERAL HWY #1(R.C.) 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 54 14.16 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 01/05/2015 0.00 0.00 0.00 7.40 0.00 37.26 18175 SE FEDERAL HWY 01/02/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 55 23.10 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 01/05/2015 0.00 0.00 0.00 15.16 0.00 75.78 18853 SE FEDERAL HWY 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 01/05/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 57 71.21 12.25 0.00 0.00 0.00 FRNL-019144-0000-01 19 01/05/2015 0.00 0.00 0.00 0.00 0.00 83.46 19144 SE FEARNLEY DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 28.29 2191170122 CHERYL HARRALD CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19164 SE FEARNLEY DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 105 FAIRVIEW EAST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 FAIRWAY NORTH 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 61 58.84 14.58 0.00 0.00 1.12 FWYW-000229-0000-05 06 01/05/2015 0.00 0.00 0.00 6.71 0.00 82.00 229 FAIRWAY WEST 01/02/2015 0.00 0.75 0.00 0.00 0.00 142.73 1081290119 DOROTHY MARIANO CYCLE 1 62 64.73 29.16 0.00 0.00 2.24 GLFD-000273-0000-01 08 01/05/2015 0.00 0.00 0.00 3.66 0.00 100.00 273 GOLFVIEW DR 01/02/2015 0.00 0.21 0.00 0.00 0.00 -55.49 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKS CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19309 GULFSTREAM DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19359 GULFSTREAM DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19805 GARDENIA DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 67 7.16 14.58 0.00 0.00 1.12 GRDD-019893-0000-01 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.52 19893 GARDENIA DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2197700132 ROBERT BADONE CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19982 GARDENIA DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.34 1021550148 SCOTT MEIER CYCLE 1 69 77.75 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 01/05/2015 0.00 0.00 0.00 16.75 0.00 110.20 19471 S HARBOR RD #1 01/02/2015 0.00 0.00 0.00 0.00 0.00 -26.69 2161590134 WES&ANGELA JAMISON CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 01/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 47 HICKORY HILL RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19142 SE HILLCREST DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 75 6.86 14.42 0.00 0.00 1.12 HOME -018956-0000-01 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.06 18956 SE HOMEWOOD AVE 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 INCR-000104-0000-05 02 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 104 INTRACOASTAL CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 78 16.17 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 01/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 17505 SE INDIAN HILLS DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 79 13.71 14.43 0.00 0.00 1.12 ITCT-012009-0000-03 03 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.66 12009 SE INTRACOASTAL TER 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 80 125.81 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 01/05/2015 0.00 0.00 0.00 35.38 0.00 176.89 17114 SE KERRY CT 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 9825 SE LANDING PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 9826 SE LANDING PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 84 252.41 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 268.11 81 LIGHTHOUSE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 85 684.14 36.30 0.00 0.00 1.12 LIGH-000100-0000-05 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 721.56 100 LIGHTHOUSE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 86 39.39 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 55.09 132 LIGHTHOUSE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 87 5.50 11.57 0.00 0.00 1.12 LIVE -000019-0000-02 11 01/05/2015 0.00 0.00 0.00 2.03 0.00 20.22 19 LIVE OAK CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 88 7.16 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.89 31 LIVE OAK CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2172580561 JAY WEINGARTEN CYCLE 1 89 18.48 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 01/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 18711 SE LAKESIDE WAY 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 LAUREL OAKS CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180689 SALLY SEAMAN CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 LOCR-000060-0000-08 11 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 60 LAUREL OAKS CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 2 LOGGERHEAD LN 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151055231 FRANK VERNA P.A. CYCLE 1 93 115.25 14.58 0.00 0.00 1.12 MAGW-000126-0000-03 15 01/05/2015 0.00 0.00 0.00 11.78 0.00 142.73 126 MAGNOLIA WAY 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 01/05/2015 0.00 0.00 0.00 10.28 0.00 51.39 4440 NICOLE CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 95 0.85 13.43 0.00 0.00 1.12 OCEA-000002-0000-04 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 15.40 2 OCEAN DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 96 83.57 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 99.27 10 OCEAN DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 97 18.48 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 34.18 46 OCEAN DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER CYCLE 1 98 451.85 51.11 0.00 0.00 6.83 OCEA-000049-0000-03 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 510.23 49 OCEAN DR 01/02/2015 0.00 0.44 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 99 13.86 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 51.38 244 OCEAN DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 01/05/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR (FIRELINE) 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 101 2.28 14.40 0.00 0.00 1.12 OKAV-000363-0000-03 10 01/05/2015 0.00 0.00 0.00 1.62 0.00 19.42 363 OAK AVE 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 102 60.83 11.43 0.00 0.00 1.12 OKLD-000031-0000-02 11 01/05/2015 0.00 0.00 0.00 1.62 0.00 75.00 31 OAKLAND CT 01/02/2015 0.00 0.00 0.00 0.00 0.00 -59.02 1121350520 DR. TERRY L. MAPLE CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 28 PINEHILL E TRL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 105 57.75 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 01/05/2015 0.00 0.00 0.00 8.58 0.00 103.85 55 PINETREE PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 106 20.79 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 01/05/2015 0.00 0.00 0.00 0.00 0.00 36.49 50 POPLAR RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.52 19079 SE ROBERT DR 01/02/2015 0.00 0.23 0.00 0.00 0.00 25.41 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 01/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18170 SE RIDGEVIEW DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO 'O HHH"dO HZI"dIlI 8 6C H 00'0 Z8'9 00'0 00'0 00'0 STH/SO/TO E 60-0000-800000-0011 ZT'T 00'0 00'0 Z � * � T 8 � * T T KT T HZ0)0 VZOSH HdHSOr TEOOM ET 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO Zd NIdK = HS 8LHT 89'6T 00'0 86'8 00'0 00'0 00'0 STH/SO/TO E 80-0000-8LHTO-dd'do ZT'T 00'0 00'0 8S'�T 00'0 SZT T HZ0)0 )HZOIIlo ZIlvd SEEK HTT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO OT# 'O VISHOHI 6L� TT'LT 00'0 T�'T 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00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO SIO ZIK"dIIZdS ZZ 96'98 00'0 0�'L 00'0 00'0 00'0 STH/SO/TO E S0-0000-ZZ0000-KdS ZT'T 00'0 00'0 8S'�T 98'8T 8TT T HZ0)0 MlVdS HONHMVZ ZSZOLSHTT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO K HIVOHIMS HS S968T 89'6T 00'0 86'8 00'0 00'0 00'0 STH/SO/TO 6T TO-0000-S968TO-0105 ZT'T 00'0 00'0 8S'�T 00'0 LTT T HZ0)0 x70 vISIlOIlv ETOZ8T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO K MlV00IlS HS TL06T 96'98 00'0 0�'L 00'0 00'0 00'0 STH/SO/TO 6T 80-0000-TL06TO-OROS ZT' T 00' 0 00' 0 8S' �T 9F E 9TT T HZH0 S9H00 HN=lV0 �EO8006TZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO Ol HOQII HAII HS S6L8T TSZ 00'0 60'5 00'0 00'0 00'0 STH/SO/TO LT ZO-0000-S6L8T0-�M\d ZT'T 00'0 00'0 8S'�T Z9'� STT T HZH0 IHOHHHIS M HISHH TZK9SZLTZ 00'0 00'0 00'0 00'0 TZ'T 00'0 STEM/TO Ol HOQII HAII HS TSL8T T9'�SZ 00'0 69'05 00'0 00'0 00'0 STH/SO/TO LT ZO-0000-TSL8T0-�Ml 00'0 00'0 9T'6Z T8'TLT STT T HZH0 ZHSIHM 'N VZOISVA ZH HSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO Ol HOQII HAII HS OZL8T 96'98 00'0 0�'L 00'0 00'0 00'0 STH/SO/TO LT ZO-0000-OZL8T0-�I�IA�l ZT' T 00' 0 00' 0 8S' �T 9F E ET T HZH0 NOMIS �l NHOr HSS 6SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO )M N HI ZVK�l HS L6TOT LO*�8 00'0 Z8'9 00'0 00'0 00'0 STH/SO/TO ZT ZO-0000-L6TOTO-SMI\d ZT'T 00'0 00'0 8S'�T SS'TT ZTT T HZH0 NVNgHl N00 99THTZTT 80'66- 00'0 00'0 00'0 00'0 00'0 STEM/TO K HOISHAII N 9�66T 00'06 00'0 00'0 00'0 00'0 00'0 STH/SO/TO ST TO-0000-9�66TO-NOS\d 00'0 00'0 00'0 00'0 00'06 TTT T HZH0 SNTd9VS H SHDMK OTTOZOOSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO K HOISHAII N �H6T 96'98 00'0 0�'L 00'0 00'0 00'0 STH/SO/TO 6T TO-0000-�H6TO-NOS\d ZT'T 00'0 00'0 8S'�T 9F E OTT T HZH0 NHHONIlZ �TTHSHTZ 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TO K HOISHAII N OZ86T X8'68 00'0 L6'L 00'0 00'0 00'0 STH/SO/TO ST ZO-0000-OZ86TO-N0S\d ZT'T 00'0 00'0 8S'�T LT'9T 60T T HZH0 NVA 'IS KH�lIlZ LZTO�MSTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdHO )�IZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMIH�l vi )�IIZIIIl HNIZ H�H� OHS/HSIlMi IOHNNOMI 94'20 �aquH uoT409S QI uoTq-23o7 HMid H�lI� V0 HA HMI ISHI HIHN HS )ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbal jo abPTTTA tuP68 :atUTI ST/S0/TO :94PO IlOdH�l IdIHOHl RECEIPT REPORT Date: 01/05/15 Time: 8:49am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 01/05/2015 0.00 0.00 0.00 7.44 0.00 37.00 194 TURTLE CREEK DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 01/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY# 1 SOUTH 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 130 18.48 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 01/05/2015 0.00 0.00 0.00 14.00 0.00 70.00 18046 SE VILLAGE CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 131 13.86 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 01/05/2015 0.00 0.00 0.00 12.85 0.00 64.23 18286 SE VILLAGE CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 132 0.00 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 01/05/2015 0.00 0.00 0.00 9.38 0.00 46.90 18465 SE VILLAGE CIR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 133 11.91 14.95 0.00 0.00 2.24 VLGC-018546-0000-03 03 01/05/2015 0.00 0.00 0.00 14.22 0.00 43.33 18546 SE VILLAGE CIR 01/02/2015 0.00 0.01 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 134 106.01 29.16 0.00 0.00 2.24 VLGD-011862-0000-02 03 01/05/2015 0.00 0.00 0.00 34.37 0.00 172.65 11862 SE VILLAGE DR 01/02/2015 0.00 0.87 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 135 131.09 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 01/05/2015 0.00 0.00 0.00 36.70 0.00 183.49 11872 SE VILLAGE DR 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 01/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 137 20.79 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 01/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 19891 WILKINSON LEAS RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 01/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19954 WILKINSON LEAS RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 139 27.72 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 01/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 WILLOW RD 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 01/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 108 YACHT CLUB PL 01/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 141 Grand Total: 4,765.23 2,610.37 0.00 10.33 165.87 0.00 0.00 182.75 965.69 0.00 8,712.52 0.00 12.28 0.00 0.00 0.00 520.63