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1/28/2015 (4)
RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 01/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19024 SE ARNOLD DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 01/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,064.91 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 01/28/2015 0.00 0.00 0.00 353.99 0.00 1,769.94 19700 BEACH RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 01/28/2015 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 69.30 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 01/28/2015 0.00 0.00 0.00 26.71 0.00 133.53 601 S BEACH RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19700 S BEACH RD -(BOAT -DOCK-) 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 150.99 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 01/28/2015 0.00 0.00 0.00 47.13 0.00 235.64 19955 S BEACH RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 47.17 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 62.87 168 BEACON LN 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 01/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 407 BEACON ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 11 58.84 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 01/28/2015 0.00 0.00 0.00 18.64 0.00 93.18 4869 BIMINI RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 12 66.99 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 01/28/2015 0.00 0.00 0.00 9.41 0.00 113.92 11 BUNKER PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 12092 SE BIRKDALE RUN 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 01/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 12151 SE BIRKDALE RUN 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 15 14.21 35.35 0.00 0.00 0.00 BRSD-019162-0000-01 19 01/28/2015 0.00 0.00 0.00 0.00 0.00 50.00 19162 SE BARDS DR 01/28/2015 0.00 0.44 0.00 0.00 0.00 148.05 2191909842 JUDITH CARON CYCLE 1 16 6.93 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 01/28/2015 0.00 0.00 0.00 11.11 0.00 55.56 19098 SE BRYANT DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 01/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 19168 SE BRYANT DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 18 66.62 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 01/28/2015 0.00 0.00 0.00 20.59 0.00 102.91 9810 SE BUTTONWOOD WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 11.83 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 01/28/2015 0.00 0.00 0.00 2.68 0.00 30.21 77 CAMELIA CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2142430139 STEPHEN VIADA CYCLE 1 20 27.72 29.16 0.00 0.00 2.24 CAMC-000084-0000-03 14 01/28/2015 0.00 0.00 0.00 5.32 0.00 64.72 84 CAMELIA CIR 01/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19240 CARIBBEAN CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 22 70.51 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 01/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 19381 CARIBBEAN CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 COUNTRY CLUB CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 24 11.43 14.42 0.00 0.00 1.12 CCDR-000131-0000-05 05 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.42 131 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 25 35.50 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 01/28/2015 0.00 0.00 0.00 4.61 0.00 55.81 139 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 26 30.03 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 01/28/2015 0.00 0.00 0.00 6.08 0.00 73.63 219 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 01/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 240 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 28 238.85 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 01/28/2015 0.00 0.00 0.00 22.91 0.00 277.46 249 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 29 152.21 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 01/28/2015 0.00 0.00 0.00 15.11 0.00 183.02 261 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 01/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 298 COUNTRY CLUB DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.98 364 COUNTRY CLUB DR 01/28/2015 0.00 0.28 0.00 0.00 0.00 55.81 1054650153 THEODORE JENKINS CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CCDS-019376-0000-05 05 01/28/2015 0.00 0.00 0.00 5.99 0.00 31.18 19376 SE COUNTRY CLUB DR 01/28/2015 0.00 0.25 0.00 0.00 0.00 37.21 2197220124 WAYNE MARTIN CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 41 CHAPEL CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 01/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 35 2.29 14.42 0.00 0.00 1.12 CLNY-000063-0000-06 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 17.83 63 COLONY RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 36 43.89 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 81.41 203 COLONY RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 LAURA A. HUTCHISON CYCLE 1 37 47.17 14.58 0.00 0.00 1.12 CLNY-000211-0000-02 01 01/28/2015 0.00 0.00 0.00 0.00 30.00 92.87 211 COLONY RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 01/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #13A 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 01/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 41 37.88 35.96 0.00 0.00 3.36 CLR -003900-025A-09 20 01/28/2015 0.00 0.00 0.00 22.18 0.00 99.72 3900 COUNTY LINE RD #25A 01/28/2015 0.00 0.34 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 42 20.79 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 01/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 3900 COUNTY LINE RD #26A 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 43 157.49 14.58 0.00 0.00 1.12 CLR -004914-0000-03 17 01/28/2015 0.00 0.00 0.00 43.30 0.00 216.49 4914 COUNTY LINE RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 44 67.45 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 01/28/2015 0.00 0.00 0.00 20.59 0.00 103.74 4948 COUNTY LINE RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.83 2151430116 DANIEL BARCLAY CYCLE 1 45 31.61 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 01/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 4368 COLLETTE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 46 136.37 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 01/28/2015 0.00 0.00 0.00 38.02 0.00 190.09 17440 SE CONCH BAR RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 47 99.41 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 01/28/2015 0.00 0.00 0.00 28.78 0.00 143.89 17441 SE CONCH BAR RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 48 29.94 29.00 0.00 0.00 2.24 CRCH-000352-0000-05 11 01/28/2015 0.00 0.00 0.00 5.53 0.00 67.00 352 CHURCH RD 01/28/2015 0.00 0.29 0.00 0.00 0.00 -0.06 1110300177 VINCE TESTA CYCLE 1 49 39.26 20.03 0.00 0.00 1.12 CRCH-000363-0000-07 11 01/28/2015 0.00 0.00 0.00 3.49 0.00 64.29 363 CHURCH RD 01/28/2015 0.00 0.39 0.00 0.00 0.00 42.68 1021010147 ANDRES D SUAREZ CYCLE 1 50 16.04 14.46 0.00 0.00 1.12 CRLP-003316-0000-04 02 01/28/2015 0.00 0.00 0.00 7.97 0.00 39.59 3316 CORAL PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 51 2.46 14.45 0.00 0.00 1.12 CVPT-009221-0000-02 07 01/28/2015 0.00 0.00 0.00 4.51 0.00 22.54 9221 SE COVE POINT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1079235007 SCOTT SHAW CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 9235 SE COVE POINT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 54 27.58 14.50 0.00 0.00 1.12 CVPT-009474-0000-04 07 01/28/2015 0.00 0.00 0.00 10.86 0.00 54.06 9474 SE COVE POINT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 BURG FAMILY LLC. CYCLE 1 55 149.78 72.80 0.00 0.00 2.24 CYPD-000354-0000-01 11 01/28/2015 0.00 0.00 0.00 20.24 0.00 245.85 354 CYPRESS DR 01/28/2015 0.00 0.79 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 56 109.97 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 01/28/2015 0.00 0.00 0.00 11.31 0.00 136.98 399 N CYPRESS DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 411 N CYPRESS DR #12C 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 58 27.72 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 01/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 411 N CYPRESS DR #15C 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 01/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 61 23.10 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 01/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 602 N CYPRESS DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 01/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 DEL SOL CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 01/28/2015 0.00 0.00 0.00 1.83 0.00 22.36 530 N DOVER RD 01/28/2015 0.00 0.21 0.00 0.00 0.00 19.63 1070350431 JOHN LIECHTY CYCLE 1 64 70.51 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 01/28/2015 0.00 0.00 0.00 7.76 0.00 93.97 12 EASTWINDS CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 01/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 EVERGREEN AVE 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 66 25.41 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 01/28/2015 0.00 0.00 0.00 15.73 0.00 78.66 18853 SE FEDERAL HWY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 01/28/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 01/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 108 FAIRVIEW WEST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 69 66.62 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 01/28/2015 0.00 0.00 0.00 7.41 0.00 89.73 131 FAIRVIEW WEST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 FRVW-000139-0000-06 08 01/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 139 FAIRVIEW WEST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 01/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 342 FAIRWAY NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 01/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 246 FAIRWAY WEST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 73 14.16 14.57 0.00 0.00 1.12 GLFC-000235-0000-03 07 01/28/2015 0.00 0.00 0.00 2.66 0.00 32.51 235 GOLF CLUB CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1082060120 DON BLAUVELT CYCLE 1 74 100.89 56.37 0.00 0.00 13.20 GLFD-000083-0000-02 08 01/28/2015 0.00 0.00 0.00 59.83 0.00 231.03 83 GOLFVIEW DR 01/28/2015 0.00 0.74 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 75 22.36 0.00 0.00 0.00 0.00 GLFD-000273-0000-01 08 01/28/2015 0.00 0.00 0.00 0.00 0.00 22.36 273 GOLFVIEW DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -55.70 1050940140 BARBARA A. YAISSLE CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 01/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 136 GULFSTREAM DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 01/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19927 GARDENIA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 78 23.10 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 01/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 13057 SE GREEN TURTLE WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 79 39.39 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 01/28/2015 0.00 0.00 0.00 13.78 0.00 68.87 13058 SE GREEN TURTLE WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 80 58.37 14.46 0.00 0.00 1.12 GRTL-013093-0000-02 13 01/28/2015 0.00 0.00 0.00 18.64 0.00 92.59 13093 SE GREEN TURTLE WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 81 286.31 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 01/28/2015 0.00 0.00 0.00 75.51 0.00 377.52 19618 S HARBOR RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 01/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19981 HIBISCUS DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 83 209.66 29.16 0.00 0.00 2.24 HICK -000004-0000-05 16 01/28/2015 0.00 0.00 0.00 21.69 0.00 263.54 4 HICKORY HILL RD 01/28/2015 0.00 0.79 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 01/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19042 SE HILLCREST DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 01/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 7 SE HITCHINGPOST CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 01/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 12 SE HITCHINGPOST CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 01/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 88 30.03 29.16 0.00 0.00 2.24 HRDR-018168-0000-03 12 01/28/2015 0.00 0.00 0.00 15.37 0.00 77.08 18168 SE HERITAGE DR 01/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 89 184.61 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 01/28/2015 0.00 0.00 0.00 50.08 0.00 250.39 18408 SE HERITAGE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 90 35.19 6.14 0.00 0.00 1.12 INCT-012008-0000-02 03 01/28/2015 0.00 0.00 0.00 24.82 0.00 67.27 12008 SE INTRACOASTAL CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 01/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 17553 SE INDIAN HILLS DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 92 23.10 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 01/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 18251 SE ISLAND DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 VANDERSTEEL**ROCHEFORT CYCLE 1 93 88.85 14.58 0.00 0.00 1.12 LAND -009806-0000-08 07 01/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 9806 SE LANDING PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 94 58.84 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 01/28/2015 0.00 0.00 0.00 18.64 0.00 93.18 9825 SE LANDING PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 95 59.12 14.46 0.00 0.00 1.12 LBKT-010363-0000-03 13 01/28/2015 0.00 0.00 0.00 18.64 0.00 93.34 10363 SE LEATHERBACK TER 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.74 1132110039 ROSS DUDLEY CYCLE 1 96 54.95 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 01/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 10375 SE LEATHERBACK TER 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 97 24.90 14.27 0.00 0.00 1.12 LBKT-010376-0000-04 13 01/28/2015 0.00 0.00 0.00 9.71 0.00 50.00 10376 SE LEATHERBACK TER 01/28/2015 0.00 0.00 0.00 0.00 0.00 -2.30 1051800119 L RICHARD AMMON CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 01/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 LEEWARD CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 99 58.87 32.89 0.00 0.00 1.12 LEEW-000027-0000-02 05 01/28/2015 0.00 0.00 0.00 7.12 0.00 100.00 27 LEEWARD CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -21.29 1111120111 JOHN P WYSOCKI CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 01/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 327 LEIGH RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 101 127.65 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 165.17 99 LIGHTHOUSE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 102 27.72 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 43.42 121 LIGHTHOUSE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 01/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 104 563.48 14.05 0.00 0.00 1.12 LIME -017139-0000-01 02 01/28/2015 0.00 0.00 0.00 150.09 0.00 728.74 17139 SE LIMERICK CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 01/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 48 LIVE OAK CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 107 50.56 5.45 0.00 0.00 1.12 LIVE -000087-0000-05 11 01/28/2015 0.00 0.00 0.00 2.87 0.00 60.00 87 LIVE OAK CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -44.52 2172580458 RENATA PIPER CYCLE 1 108 3.00 0.35 0.00 0.00 1.12 LKWY-018721-0000-05 17 01/28/2015 0.00 0.00 0.00 22.53 0.00 27.00 18721 SE LAKESIDE WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 -1.21 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680487 NICOLA MASTIN CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 LLLN-018044-0000-08 12 01/28/2015 0.00 0.00 0.00 8.20 0.00 42.73 18044 SE LAUREL LEAF LN 01/28/2015 0.00 0.35 0.00 0.00 0.00 48.86 1093600115 STANLEY BARANSON CYCLE 1 110 16.17 29.16 0.00 0.00 2.24 LOGG-000005-0000-01 09 01/28/2015 0.00 0.00 0.00 11.23 0.00 59.03 5 LOGGERHEAD LN 01/28/2015 0.00 0.23 0.00 0.00 0.00 0.90 2151034422 JEREMIAH MULHERN CYCLE 1 111 218.51 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 01/28/2015 0.00 0.00 0.00 21.08 0.00 255.29 134 MAGNOLIA WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 112 13.48 14.16 0.00 0.00 1.12 MARK -004229-0000-05 16 01/28/2015 0.00 0.00 0.00 6.24 0.00 35.00 4229 MARK ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 -4.51 1110660131 RENEE MAGNIFICO CYCLE 1 113 4.75 14.30 0.00 0.00 1.12 MARS -000351-0000-03 11 01/28/2015 0.00 0.00 0.00 1.83 0.00 22.00 351 MARS AVE 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1110740136 KATHERINE DONAHUE CYCLE 1 114 13.72 14.44 0.00 0.00 1.12 MARS -000359-0000-03 11 01/28/2015 0.00 0.00 0.00 2.66 0.00 31.94 359 MARS AVE 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19196 SE MAYO DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 116 55.44 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 92.96 7 OCEAN DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 117 77.08 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 114.60 14 OCEAN DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 118 347.33 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 363.03 24 OCEAN DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 32 OCEAN DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 120 0.00 14.58 0.00 0.00 1.33 OCEA-000039-0000-01 01 01/28/2015 0.00 0.00 0.00 0.00 0.00 15.91 39 OCEAN DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 122 31.61 14.58 0.00 0.00 1.12 OKRG-000019-0000-03 16 01/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 19 OAK RIDGE LN 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 123 23.10 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 01/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 23 OAK RIDGE LN 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 01/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 15 PADDOCK CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 125 0.00 33.24 0.00 0.00 5.54 PALM -003456-0000-02 02 01/28/2015 0.00 0.00 0.00 19.25 0.00 58.35 3456 PALM CT 01/28/2015 0.00 0.32 0.00 0.00 0.00 19.79 1021060152 JAMES BRACONE CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 PEBB-003320-0000-05 02 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3320 PEBBLE PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 MARIA LOPRESTI CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 01/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 PINEHILL E TRL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 01/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 PINETREE PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 01/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 327 PINEVIEW RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 49 POPLAR RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 131 53.13 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 01/28/2015 0.00 0.00 0.00 11.45 0.00 138.66 131 POINT CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 132 13.86 29.16 0.00 0.00 2.24 RBTD-018970-0000-01 19 01/28/2015 0.00 0.00 0.00 11.33 0.00 56.80 18970 SE ROBERT DR 01/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 01/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 4228 ROBERT ST 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 135 27.72 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 01/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 18190 SE RIDGEVIEW DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 01/28/2015 0.00 0.00 0.00 1.62 0.00 22.15 48 RIDGEWOOD CIR 01/28/2015 0.00 0.21 0.00 0.00 0.00 22.36 2140620117 ILSE MILLER CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 01/28/2015 0.00 0.00 0.00 2.04 0.00 22.36 48 RIDGEWOOD CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 138 503.27 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 01/28/2015 0.00 0.00 0.00 46.70 0.00 565.67 19207 N RIVERSIDE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 RSDN-019656-0000-03 15 01/28/2015 0.00 0.00 0.00 3.96 0.00 19.20 19656 N RIVERSIDE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 140 39.39 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 01/28/2015 0.00 0.00 0.00 13.78 0.00 68.87 19681 N RIVERSIDE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 CLAUDIO DEBONIS CYCLE 1 141 84.42 311.94 0.00 0.00 23.98 RSDW-000363-0000-03 10 01/28/2015 0.00 0.00 0.00 37.84 0.00 462.20 363 W RIVERSIDE DR 01/28/2015 0.00 4.02 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 142 32.34 29.16 0.00 0.00 2.24 RSLS-000037-0000-02 16 01/28/2015 0.00 0.00 0.00 5.73 0.00 69.77 37 RUSSELL ST 01/28/2015 0.00 0.30 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 143 25.82 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 01/28/2015 0.00 0.00 0.00 10.28 0.00 51.80 10126 SE ROYAL TERN WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2172529451 NEIL VALENTINE CYCLE 1 144 31.61 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 01/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 10411 SE RIDGEVIEW CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 145 62.73 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 01/28/2015 0.00 0.00 0.00 7.06 0.00 85.49 163 RIVER DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 RVRD-000167-0000-01 06 01/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 167 RIVER DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 147 199.06 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 01/28/2015 0.00 0.00 0.00 21.30 0.00 257.88 203 RIVER DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 01/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 264 RIVER DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 292 RIVER DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 150 23.10 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 01/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 4400 RIVER PINES CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 151 78.29 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 01/28/2015 0.00 0.00 0.00 23.50 0.00 117.49 4460 RIVER PINES CT 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 152 20.79 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 01/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 18720 SE RIVER RIDGE RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 153 18.48 29.16 0.00 0.00 2.24 SDRD-018991-0000-02 19 01/28/2015 0.00 0.00 0.00 12.48 0.00 62.61 18991 SE SUDDARD DR 01/28/2015 0.00 0.25 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 154 21.00 14.46 0.00 0.00 1.12 SEBR-000355-0000-07 10 01/28/2015 0.00 0.00 0.00 3.28 0.00 39.86 355 SEABROOK RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2191850124 WALTER MILLETTE CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 01/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE SOUTHGATE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 157 4.62 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 01/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19045 SE SOUTHGATE DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 158 27.72 29.16 0.00 0.00 2.24 SHAY -000014-0000-04 14 01/28/2015 0.00 0.00 0.00 5.32 0.00 64.72 14 SHAY PL 01/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 01/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 10484 SE SILVER PALM WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 160 62.73 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 01/28/2015 0.00 0.00 0.00 7.06 0.00 85.49 175C TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 422 TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 01/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 BANK OWNED CYCLE 1 164 34.54 0.00 0.00 0.00 0.00 TEQD-000462-0000-04 10 01/28/2015 0.00 0.00 0.00 0.00 0.00 34.54 462 TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -201.95 1050010211 ED&KERRI NOYES III CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 01/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 4805 TEQUESTA DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 01/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #7 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 167 16.17 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 01/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 11831 SE TIFFANY WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 168 20.79 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 01/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 11991 SE TIFFANY WAY 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 01/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 85 TEAKWOOD CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 170 11.78 29.16 0.00 0.00 2.24 TLOK-000006-0000-05 11 01/28/2015 0.00 0.00 0.00 3.86 0.00 47.25 6 TALL OAKS CIR 01/28/2015 0.00 0.21 0.00 0.00 0.00 -0.23 1111150615 SALVATORE NACLERIO CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 01/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 172 115.30 0.00 0.00 0.00 0.00 TLOK-000042-0000-13 11 01/28/2015 0.00 0.00 0.00 0.00 0.00 57.65 42 TALL OAKS CIR 01/28/2015 0.00 0.00 -57.65 0.00 0.00 -115.30 1090200110 REBECCA GIOVANELLI CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE CYCLE 1 174 45.66 4.09 0.00 0.00 1.12 TTCD-000017-0000-05 09 01/28/2015 0.00 0.00 0.00 9.13 0.00 60.00 17 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -39.82 1090700122 THOMAS P. CULLEN CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 01/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 176 3.96 10.99 0.00 0.00 1.12 TTCD-000086-0000-02 09 01/28/2015 0.00 0.00 0.00 3.93 0.00 20.00 86 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 -3.96 1093400137 RONALD L. JOHNSON CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 01/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 113 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 178 20.79 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 01/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 137 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 180 9.24 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 01/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 208 TURTLE CREEK DR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 181 27.72 29.16 0.00 0.00 2.24 TTCD-000220-0000-06 09 01/28/2015 0.00 0.00 0.00 14.80 0.00 74.22 220 TURTLE CREEK DR 01/28/2015 0.00 0.30 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 182 41.58 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 01/28/2015 0.00 0.00 0.00 0.00 0.00 79.10 204 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH --FIRE 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 01/28/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 01/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 186 4.99 36.03 0.00 0.00 1.12 USIN-000218-0000-02 03 01/28/2015 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1035970132 ANGELS IN THE ATTIC CYCLE 1 187 2.49 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 01/28/2015 0.00 0.00 0.00 1.62 0.00 19.81 578 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 188 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 01/28/2015 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 01/28/2015 0.00 0.00 0.00 2.86 0.00 34.73 19590 US HIGHWAY 1 NORTH 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 190 672.77 14.58 0.00 0.00 1.12 VLGC-017965-0000-02 03 01/28/2015 0.00 0.00 0.00 172.12 0.00 860.59 17965 SE VILLAGE CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 191 638.50 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 01/28/2015 0.00 0.00 0.00 169.01 0.00 845.03 18005 SE VILLAGE CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 192 29.27 21.97 0.00 0.00 1.12 VLGC-018565-0000-02 03 01/28/2015 0.00 0.00 0.00 21.51 0.00 73.87 18565 SE VILLAGE CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 193 11.55 14.58 0.00 0.00 1.12 VLGC-018566-0000-04 03 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18566 SE VILLAGE CIR 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 194 43.28 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 01/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 11882 SE VILLAGE DR #109 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 01/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19794 WILKINSON LEAS RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 196 70.51 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 01/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 19826 WILKINSON LEAS RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 197 23.10 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 01/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19891 WILKINSON LEAS RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 01/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 WILLOW RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/15 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 01/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 WILLOW RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 200 31.61 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 01/28/2015 0.00 0.00 0.00 0.00 0.00 47.31 46 WILLOW RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 201 53.23 8.73 0.00 0.00 0.00 WLWR-000076-0000-04 14 01/28/2015 0.00 0.00 0.00 0.00 0.00 63.00 76 WILLOW RD 01/28/2015 0.00 1.04 0.00 0.00 0.00 91.14 2160780156 RICHARD G. HARDMAN CYCLE 1 202 32.19 29.02 0.00 0.00 2.24 WNGO-000076-0000-05 16 01/28/2015 0.00 0.00 0.00 5.74 0.00 69.50 76 WINGO ST 01/28/2015 0.00 0.31 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 203 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 01/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 204 31.21 14.58 0.00 0.00 1.12 WTRW-003320-0000-02 02 01/28/2015 0.00 0.00 0.00 5.09 0.00 52.00 3320 WATERWAY RD 01/28/2015 0.00 0.00 0.00 0.00 0.00 -26.59 1080150146 DONNA MC CARTHY CYCLE 1 205 299.87 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 01/28/2015 0.00 0.00 0.00 28.40 0.00 343.97 16 YACHT CLUB PL 01/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 205 Grand Total: 10,689.87 4,274.94 0.00 0.00 280.34 0.00 0.00 241.30 2,660.27 30.00 18,132.18 0.00 13.11 -57.65 0.00 0.00 -34.93