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3/10/2015 (4)
RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 10313 SE BANYAN WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 2 32.34 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 03/10/2015 0.00 0.00 0.00 6.29 0.00 76.15 1550 BEACH RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 3 53.13 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 03/10/2015 0.00 0.00 0.00 22.66 0.00 113.31 601 S BEACH RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 4 137.30 14.58 0.00 0.00 1.12 BCNL-000139-0000-10 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 153.67 139 BEACON LN 03/10/2015 0.00 0.67 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 5 32.59 29.16 0.00 0.00 2.24 BCNS-000360-0000-06 11 03/10/2015 0.00 0.00 0.00 5.73 0.00 70.11 360 BEACON ST 03/10/2015 0.00 0.39 0.00 0.00 0.00 -0.25 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 03/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 BUNKER PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 7 14.42 12.01 0.00 0.00 1.12 BRCH-000064-0000-02 16 03/10/2015 0.00 0.00 0.00 2.45 0.00 30.00 64 BIRCH PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 -4.91 1033230220 GEORGE THOMPSON CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 11984 SE BIRKDALE RUN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 03/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 BRIDLEPATH CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BRSD-019191-0000-07 19 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19191 SE BARUS DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 03/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19047 SE BRYANT DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 12 11.91 26.80 0.00 0.00 1.12 BRYD-019068-0000-01 19 03/10/2015 0.00 0.00 0.00 9.96 0.00 49.79 19068 SE BRYANT DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -10.21 1075150155 TRACI ROLLINS CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 BAYVIEW CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 BAYVIEW RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 03/10/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 BAYVIEW RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 16 51.06 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 03/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 27 BAYVIEW RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 17 70.51 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 03/10/2015 0.00 0.00 0.00 7.76 0.00 94.84 7 BAYVIEW TERRACE 03/10/2015 0.00 0.87 0.00 0.00 0.00 85.49 1050220123 H REID ROBERTSON CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19214 CARIBBEAN CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 CHARLES FINN CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 19244 CARIBBEAN CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 20 83.57 0.00 0.00 0.00 0.00 CBRC-019245-0000-02 05 03/10/2015 0.00 0.00 0.00 2.88 0.00 86.45 19245 CARIBBEAN CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 -83.57 1050400110 JOHN W COLLINS CYCLE 1 21 7.16 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.52 19355 CARIBBEAN CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1070940158 JOHN S FAWCETT CYCLE 1 22 12.27 14.58 0.00 0.00 1.12 CCDR-000330-0000-05 07 03/10/2015 0.00 0.00 0.00 2.03 0.00 30.00 330 COUNTRY CLUB DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -5.34 1070830234 MONTE SCHLITTEN CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 03/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 371 COUNTRY CLUB DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 24 171.05 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 03/10/2015 0.00 0.00 0.00 46.69 0.00 233.44 19050 SE COUNTRY CLUB DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 CRAIG SHOOK CYCLE 1 25 20.80 14.58 0.00 0.00 1.12 CCDS-019472-0000-02 05 03/10/2015 0.00 0.00 0.00 9.13 0.00 46.00 19472 SE COUNTRY CLUB DR 03/10/2015 0.00 0.37 0.00 0.00 0.00 39.83 1020342916 ROBERT J. KRAFT CYCLE 1 26 114.92 29.16 0.00 0.00 2.24 CCNT-000048-0000-01 02 03/10/2015 0.00 0.00 0.00 13.16 0.00 160.58 48 COCONUT LN 03/10/2015 0.00 1.10 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 27 11.42 14.41 0.00 0.00 1.12 CHCT-000045-0000-05 19 03/10/2015 0.00 0.00 0.00 2.45 0.00 29.40 45 CHAPEL CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 03/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 1 CHAPEL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 122 CHAPEL LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 31 24.44 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 03/10/2015 0.00 0.00 0.00 0.56 0.00 25.00 125 CHAPEL LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 -24.44 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 126 CHAPEL LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 33 13.86 29.16 0.00 0.00 2.24 CHPL-000138-0000-02 19 03/10/2015 0.00 0.00 0.00 4.06 0.00 49.55 138 CHAPEL LN 03/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 34 9.14 14.43 0.00 0.00 1.12 CHPL-000153-0000-05 19 03/10/2015 0.00 0.00 0.00 2.24 0.00 26.93 153 CHAPEL LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162020163 JUDITH BOGDEN CYCLE 1 35 34.65 29.16 0.00 0.00 2.24 CHST-000045-0000-06 16 03/10/2015 0.00 0.00 0.00 5.94 0.00 72.34 45 CHESTNUT TRL 03/10/2015 0.00 0.35 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 36 48.51 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 86.03 65 COLONY RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690126 PAM RAUCH CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 31.87 69 COLONY RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 38 14.88 16.19 0.00 0.00 1.12 CLR -003818-0107-13 20 03/10/2015 0.00 0.00 0.00 7.51 0.00 40.00 3818 COUNTY LINE RD #107 03/10/2015 0.00 0.30 0.00 0.00 0.00 28.55 2200530256 LAURA DEPUE CYCLE 1 39 29.17 0.20 0.00 0.00 1.12 CLR -003818-0139-08 20 03/10/2015 0.00 0.00 0.00 4.51 0.00 35.00 3818 COUNTY LINE RD #139 03/10/2015 0.00 0.00 0.00 0.00 0.00 -29.14 2201740168 JAMES MC ALOON CYCLE 1 40 7.16 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #2B 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2200940119 GINNY EMERSON CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 03/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 42 91.04 2.75 0.00 0.00 1.12 CLR -003900-006E-07 20 03/10/2015 0.00 0.00 0.00 5.09 0.00 100.00 3900 COUNTY LINE RD #6B 03/10/2015 0.00 0.00 0.00 0.00 0.00 -90.17 2201050125 DAYNA CLARKE CYCLE 1 43 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/10/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 03/10/2015 0.00 0.00 0.00 0.00 0.00 -38.82 2201080188 KELLY BURNS CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201410237 CARL KIESSLING CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CLR -003900-014E-13 20 03/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #14B 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16A 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 47 4.83 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #16B 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2200880195 ROBERT J. MC GRATH CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #24C 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CLR -003900-024D-10 20 03/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #24D 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 03/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 51 54.95 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 03/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 4433 COLLETTE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 03/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 17513 SE CONCH BAR RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 53 38.98 16.57 0.00 0.00 1.12 CPWY-009909-0000-04 12 03/10/2015 0.00 0.00 0.00 12.81 0.00 70.00 9909 SE CANARY PALM WAY 03/10/2015 0.00 0.52 0.00 0.00 0.00 45.92 1011800128 DAVID IVERS CYCLE 1 54 53.25 13.19 0.00 0.00 1.12 CVPL-000225-0000-02 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 67.56 225 COVE PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221890 STEVE GARCIA CYCLE 1 55 28.35 0.00 0.00 0.00 0.00 CVPT-009221-0000-02 07 03/10/2015 0.00 0.00 0.00 0.00 0.00 28.35 9221 SE COVE POINT ST 03/10/2015 0.00 0.00 0.00 0.00 0.00 -31.66 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 03/10/2015 0.00 0.00 0.00 7.97 0.00 40.16 9363 SE COVE POINT ST 03/10/2015 0.00 0.32 0.00 0.00 0.00 34.07 1020560147 JAMES BEDEKER CYCLE 1 57 884.50 29.16 0.00 0.00 2.24 CVRD -003175-0000-04 02 03/10/2015 0.00 0.00 0.00 228.99 0.00 1,150.35 3175 COVE RD 03/10/2015 0.00 5.46 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 58 120.12 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 03/10/2015 0.00 0.00 0.00 24.03 0.00 291.07 405 N CYPRESS DR #10 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #13 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 415 N CYPRESS DR #6E 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002164 APRIL STEIN CYCLE 1 61 36.96 29.16 0.00 0.00 2.24 CYPN-000555-0000-05 14 03/10/2015 0.00 0.00 0.00 6.15 0.00 74.90 555 N CYPRESS DR 03/10/2015 0.00 0.39 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 63 0.16 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 302 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2204014024 GAIL LEACH CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 401 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 605 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 701 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 67 2.14 13.48 0.00 0.00 1.12 DLSL-000802-0000-03 20 03/10/2015 0.00 0.00 0.00 1.62 0.00 18.36 802 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 68 1.54 2.42 0.00 0.00 1.12 DLSL-000803-0000-02 20 03/10/2015 0.00 0.00 0.00 2.24 0.00 7.32 803 DEL SOL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 69 15.64 14.11 0.00 0.00 1.12 ELM -000362-0000-06 10 03/10/2015 0.00 0.00 0.00 2.87 0.00 34.05 362 ELM AVE 03/10/2015 0.00 0.31 0.00 0.00 0.00 29.70 1101360147 JOAN TAYLOR CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 03/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 367 ELM AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 71 106.96 0.00 0.00 0.00 0.00 EVRG-000386-0000-08 10 03/10/2015 0.00 0.00 0.00 0.00 0.00 106.96 386 EVERGREEN AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 -182.94 1100790144 MARIA CARMEN BELDA CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 394 EVERGREEN AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420129 PATTI PETERSEN CYCLE 1 73 0.16 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 03/10/2015 0.00 0.00 0.00 3.93 0.00 19.79 18587 SE FERLAND CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2191899680 JAMES BIEN CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18996 SE FEARNLEY DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 75 11.55 29.16 0.00 0.00 2.24 FRNL-019073-0000-01 19 03/10/2015 0.00 0.00 0.00 10.75 0.00 53.95 19073 SE FEARNLEY DR 03/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 03/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 77 18.48 29.16 0.00 0.00 2.24 FRNW-019073-0000-03 19 03/10/2015 0.00 0.00 0.00 12.49 0.00 62.67 19073 SE FERNWOOD DR 03/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 78 8.98 14.16 0.00 0.00 1.12 FRNW-019143-0000-02 19 03/10/2015 0.00 0.00 0.00 6.24 0.00 30.50 19143 SE FERNWOOD DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 79 22.83 14.41 0.00 0.00 1.12 FRVW-000083-0000-09 08 03/10/2015 0.00 0.00 0.00 3.49 0.00 41.85 83 FAIRVIEW WEST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 80 36.63 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 03/10/2015 0.00 0.00 0.00 2.31 0.00 54.64 92 FAIRVIEW WEST 03/10/2015 0.00 0.00 0.00 0.00 0.00 -29.70 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 81 1.00 0.25 0.00 0.00 0.00 FRVW-000116-0000-04 08 03/10/2015 0.00 0.00 0.00 0.00 0.00 1.82 116 FAIRVIEW WEST 03/10/2015 0.00 0.57 0.00 0.00 0.00 100.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 82 62.50 25.48 0.00 0.00 2.24 FRVW-000116-0000-04 08 03/10/2015 0.00 0.00 0.00 9.78 0.00 100.00 116 FAIRVIEW WEST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 83 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 03/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 84 14.39 14.46 0.00 0.00 1.12 FWYN-000326-0000-01 06 03/10/2015 0.00 0.00 0.00 2.03 0.00 32.00 326 FAIRWAY NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 -7.51 1021802264 JAN LEADER OWNER CYCLE 1 85 146.07 24.42 0.00 0.00 0.00 GALW-017257-0000-02 02 03/10/2015 0.00 0.00 0.00 0.00 0.00 170.81 17257 SE GALWAY CT 03/10/2015 0.00 0.32 0.00 0.00 0.00 400.00 1070210113 JOSEPH TANGNEY CYCLE 1 86 43.28 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 03/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 211 GOLF CLUB CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 GOLF CLUB CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 88 13.89 14.33 0.00 0.00 1.12 GLFD-000019-0000-07 08 03/10/2015 0.00 0.00 0.00 2.66 0.00 32.00 19 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1083050129 JAMES LASPINA CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 GLFD-000039-0000-02 08 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 90 60.06 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 03/10/2015 0.00 0.00 0.00 8.72 0.00 106.30 41 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.07 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 JEFFREY LESLIE CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 03/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 111 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 92 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 03/10/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -191.29 1081740159 ANGELA VICKERY CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 198 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 94 78.91 14.51 0.00 0.00 1.12 GLFD-000214-0000-08 08 03/10/2015 0.00 0.00 0.00 8.46 0.00 103.00 214 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.99 1081490131 DAVID BOLTON CYCLE 1 95 21.91 14.42 0.00 0.00 1.12 GLFD-000230-0000-03 08 03/10/2015 0.00 0.00 0.00 1.62 0.00 39.07 230 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -19.62 1081340123 JOHN THOMAS & M. STONE CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 265 GOLFVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 97 46.20 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 03/10/2015 0.00 0.00 0.00 7.54 0.00 91.26 147 GULFSTREAM DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 98 45.61 35.93 0.00 0.00 1.12 GLFS-000152-0000-01 05 03/10/2015 0.00 0.00 0.00 7.54 0.00 90.20 152 GULFSTREAM DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 99 6.85 35.99 0.00 0.00 1.12 GLFS-000156-0000-01 05 03/10/2015 0.00 0.00 0.00 4.00 0.00 47.96 156 GULFSTREAM DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 160 GULFSTREAM DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 101 23.10 14.58 0.00 0.00 1.12 GRDD-019808-0000-02 19 03/10/2015 0.00 0.00 0.00 10.26 0.00 49.06 19808 GARDENIA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 13069 SE GREEN TURTLE WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 103 58.84 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 03/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 13093 SE GREEN TURTLE WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 104 18.48 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 HEMLOCK LANE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 105 18.48 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 19117 SE HILLCREST DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18956 SE HOMEWOOD AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 107 58.84 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 03/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 19145 SE HOMEWOOD AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 HRDR-018025-0000-04 12 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18025 SE HERITAGE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 MARC MILMAN CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 111 13.61 14.45 0.00 0.00 1.12 HRDR-018385-0000-02 12 03/10/2015 0.00 0.00 0.00 6.82 0.00 36.00 18385 SE HERITAGE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -2.17 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 03/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18420 SE HERITAGE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19277 W INDIES LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19412 W INDIES LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19788 JASMINE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LAND -009646-0001-06 06 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9646 SE LANDING PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 117 191.39 14.58 0.00 0.00 1.12 LAND -009666-0001-04 07 03/10/2015 0.00 0.00 0.00 51.78 0.00 258.87 9666 SE LANDING PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9705 SE LANDING PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 119 35.50 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 03/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 15 LEEWARD CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710053 LUCY CHARLES CYCLE 1 120 25.41 14.58 0.00 0.00 1.12 LEPA-010621-0000-05 17 03/10/2015 0.00 0.00 0.00 10.28 0.00 51.39 10621 SE LE PARC 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 121 27.72 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 03/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 10681 SE LE PARC 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 122 5.82 30.58 0.00 0.00 1.12 LIGH-000086-0000-02 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 37.52 86 LIGHTHOUSE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 123 141.83 14.59 0.00 0.00 2.24 LIGH-000089-0000-03 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 158.67 89 LIGHTHOUSE DR 03/10/2015 0.00 0.01 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 124 150.99 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 188.51 93 LIGHTHOUSE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 125 123.76 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 161.28 95 LIGHTHOUSE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640840 JESUS&EPERANZA PEREZ CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 LIVE -000016-0000-04 11 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 LIVE OAK CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660663 PAMELA LI CYCLE 1 127 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18391 SE LAKESIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 129 28.30 12.03 0.00 0.00 1.12 LKDR-018409-0000-03 17 03/10/2015 0.00 0.00 0.00 8.55 0.00 50.00 18409 SE LAKESIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -13.05 2172621256 KATHERINE LIGHTMAN CYCLE 1 130 13.74 6.59 0.00 0.00 1.12 LKDR-018480-0000-05 17 03/10/2015 0.00 0.00 0.00 8.55 0.00 30.00 18480 SE LAKESIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -5.39 2172580561 JAY WEINGARTEN CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 03/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18711 SE LAKESIDE WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 10001 SE MAHOGANY WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 134 0.00 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 362 MAPLE AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 135 37.85 7.75 0.00 0.00 1.12 MAPL-000370-0000-03 10 03/10/2015 0.00 0.00 0.00 3.28 0.00 50.00 370 MAPLE AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 -26.81 2161070159 SEAN LUTZ CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 4242 MARK ST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 137 27.71 29.14 0.00 0.00 2.24 MARS -000350-0000-02 11 03/10/2015 0.00 0.00 0.00 5.31 0.00 65.00 350 MARS AVE 03/10/2015 0.00 0.60 0.00 0.00 0.00 24.67 1110770134 GREG DORE CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 03/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 361 MARS AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 19881 MONA RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 140 68.92 14.58 0.00 0.00 1.12 NICO -004472-0000-02 15 03/10/2015 0.00 0.00 0.00 15.38 0.00 100.00 4472 NICOLE CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -43.51 1100390125 JULIE DOWLER CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 394 NORFOLK AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 142 259.19 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 274.89 41 OCEAN DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 03/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 9 OAKLEAF CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 144 47.17 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 03/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 8 PINEHILL W TRL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 PEGGY DAWSON CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 PINEHILL W TRL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 147 44.22 14.35 0.00 0.00 1.12 PHTW-000045-0000-03 16 03/10/2015 0.00 0.00 0.00 5.31 0.00 65.00 45 PINEHILL W TRL 03/10/2015 0.00 0.00 0.00 0.00 0.00 -1.61 2162540143 GORDON RIPMA CYCLE 1 148 41.87 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 03/10/2015 0.00 0.00 0.00 2.18 0.00 59.75 142 PINEHILL W TRL 03/10/2015 0.00 0.00 0.00 0.00 0.00 -37.25 2160260113 WILLIAM J GNIESKI CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 33 POPLAR RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 150 89.14 7.29 0.00 0.00 1.12 POP -000037-0000-03 16 03/10/2015 0.00 0.00 0.00 2.45 0.00 100.00 37 POPLAR RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 -83.37 1061450675 PHIL CARY CYCLE 1 151 141.65 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 03/10/2015 0.00 0.00 0.00 14.16 0.00 171.51 129 POINT CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 152 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 03/10/2015 0.00 0.00 0.00 0.00 0.00 -39.15 1033760124 ALEX BRADFORD CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 12112 SE PRESTWICK TER 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 03/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19179 SE ROBERT DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18209 SE RIDGEVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18215 SE RIDGEVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18265 SE RIDGEVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 158 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 159 47.43 30.13 0.00 0.00 2.24 RDVD-018274-0000-06 17 03/10/2015 0.00 0.00 0.00 19.41 0.00 100.00 18274 SE RIDGEVIEW DR 03/10/2015 0.00 0.79 0.00 0.00 0.00 40.53 2172690519 BRUCE SADOW CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 03/10/2015 0.00 0.00 0.00 7.38 0.00 36.94 18281 SE RIDGEVIEW DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.02 2140100128 LETA MCDAWELL CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 03/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 16 RIDGEWOOD CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 162 78.29 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 03/10/2015 0.00 0.00 0.00 8.46 0.00 102.45 27 RIDGEWOOD CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 TOBIN H. WILLIAMS CYCLE 1 163 100.42 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 03/10/2015 0.00 0.00 0.00 34.49 0.00 172.43 18804 RIO VISTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD CURRIER CYCLE 1 164 30.03 72.90 0.00 0.00 5.60 RSDN-019752-0000-02 15 03/10/2015 0.00 0.00 0.00 27.17 0.00 136.60 19752 N RIVERSIDE DR 03/10/2015 0.00 0.90 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 03/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 166 18.48 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 358 W RIVERSIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 167 279.53 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 03/10/2015 0.00 0.00 0.00 26.57 0.00 321.80 366 W RIVERSIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 W RIVERSIDE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 03/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 24 RUSSELL ST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 4090 RUSSELL ST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390371 HI -LAND PROPERTIES LLC CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 RSLS-004167-0000-06 16 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 4167 RUSSELL ST 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 03/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 10173 SE ROYAL TERN WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18340 SE RIDGEVIEW CT 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 174 68.69 29.16 0.00 0.00 2.24 RVCT-018341-0000-05 17 03/10/2015 0.00 0.00 0.00 25.03 0.00 125.71 18341 SE RIDGEVIEW CT 03/10/2015 0.00 0.59 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 03/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 176 25.41 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 03/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 47 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 03/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 178 198.17 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 03/10/2015 0.00 0.00 0.00 19.25 0.00 233.12 207 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 179 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 180 31.61 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 03/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 260 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 KEEGAN BRADLEY CYCLE 1 181 18.48 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 03/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 263 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 182 39.27 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 03/10/2015 0.00 0.00 0.00 6.91 0.00 83.70 331 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 183 99.41 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 03/10/2015 0.00 0.00 0.00 10.36 0.00 125.47 335 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 184 43.28 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 03/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 348 RIVER DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 185 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 03/10/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 -73.74 2172480746 MICHAEL SIROTA CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 03/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 187 225.29 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 03/10/2015 0.00 0.00 0.00 60.25 0.00 303.65 18705 SE RIVER RIDGE RD 03/10/2015 0.00 2.41 0.00 0.00 0.00 183.49 2172590916 THOMAS KNAPP CYCLE 1 188 39.39 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 03/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 18709 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 189 23.10 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 03/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 18741 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 190 25.41 0.00 0.00 0.00 0.00 RVRR-018767-0000-02 17 03/10/2015 0.00 0.00 0.00 0.00 0.00 25.41 18767 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 -25.41 2172593014 LINDA ZAGAROW CYCLE 1 191 13.86 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18769 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18778 SE RIVER RIDGE RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 194 6.93 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19932 SCRIMSHAW WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 195 25.41 29.16 0.00 0.00 2.24 SDLB-000029-0000-03 13 03/10/2015 0.00 0.00 0.00 14.21 0.00 71.34 29 SADDLEBACK RD 03/10/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 196 35.00 0.00 0.00 0.00 0.00 SDRD-019072-0000-02 19 03/10/2015 0.00 0.00 0.00 0.00 0.00 35.00 19072 SE SUDDARD DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -35.28 2190020118 LISA ROCHELEAU CYCLE 1 197 15.23 14.41 0.00 0.00 1.12 SDRD-019181-0000-01 19 03/10/2015 0.00 0.00 0.00 6.24 0.00 37.00 19181 SE SUDDARD DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -6.10 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 198 16.17 29.16 0.00 0.00 2.24 SDRD-019200-0000-03 19 03/10/2015 0.00 0.00 0.00 11.90 0.00 59.72 19200 SE SUDDARD DR 03/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 BRUCE WAYNE CYCLE 1 199 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 200 26.28 27.86 0.00 0.00 2.24 SGTD-019086-0000-03 19 03/10/2015 0.00 0.00 0.00 14.79 0.00 71.46 19086 SE SOUTHGATE DR 03/10/2015 0.00 0.29 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 201 15.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 03/10/2015 0.00 0.00 0.00 0.00 0.00 15.00 19156 SE SOUTHGATE DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -28.23 1074650146 NICHOLAS PERRY CYCLE 1 202 95.78 25.05 0.00 0.00 2.24 SHDY-000012-0000-04 07 03/10/2015 0.00 0.00 0.00 11.45 0.00 134.52 12 SHADY LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 -17.55 1012210236 VICTORIA SMITH CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 27.25 195 SHELTER LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 204 94.13 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 03/10/2015 0.00 0.00 0.00 0.00 0.00 109.83 199 SHELTER LN 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 205 18.48 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 10459 SE SILVER PALM WAY 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 SPLITRAIL CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 207 0.00 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 03/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 150 TEQUESTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 03/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 175 TEQUESTA DR #3F 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3H 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 210 27.72 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 03/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 434 TEQUESTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 212 17.11 0.00 0.00 0.00 0.00 TEQD-000451-0000-01 10 03/10/2015 0.00 0.00 0.00 0.00 0.00 17.11 451 TEQUESTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 213 24.66 0.00 0.00 0.00 0.00 TEQD-000454-0000-08 10 03/10/2015 0.00 0.00 0.00 0.00 0.00 24.66 454 TEQUESTA DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -24.66 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 03/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 215 16.17 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 03/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 60 TEQUESTA OAKS DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 TLOK-000010-0000-04 11 03/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 10 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 217 11.55 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 03/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 25 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 03/10/2015 0.00 0.00 0.00 1.42 0.00 19.43 54 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.20 1111120660 PAUL&SHAWN JENSEN CYCLE 1 219 9.24 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 59 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI CYCLE 1 221 9.24 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 03/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 63 TALL OAKS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 222 54.95 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 03/10/2015 0.00 0.00 0.00 6.36 0.00 77.01 12 TRADEWINDS CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 223 39.39 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 03/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 10374 SE TERRAPIN PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 224 27.72 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 03/10/2015 0.00 0.00 0.00 50.95 0.00 254.75 11,12 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 225 334.95 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 03/10/2015 0.00 0.00 0.00 171.50 0.00 857.49 7,8,9,10 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 226 20.79 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 03/10/2015 0.00 0.00 0.00 49.22 0.00 246.09 5,6 TURTLE CREEK 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 227 212.52 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 03/10/2015 0.00 0.00 0.00 184.63 0.00 923.15 13,14,15,16,17,18 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 228 69.30 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 03/10/2015 0.00 0.00 0.00 65.00 0.00 324.96 19,20 POOL OFFICE 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 229 166.32 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 03/10/2015 0.00 0.00 0.00 151.21 0.00 756.05 21,22,23,24,25 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 230 189.42 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 03/10/2015 0.00 0.00 0.00 135.12 0.00 675.58 1,2,3,4 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 231 13.86 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 03/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 27 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 232 16.02 14.45 0.00 0.00 1.12 TTCD-000053-0000-02 09 03/10/2015 0.00 0.00 0.00 7.97 0.00 39.56 53 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 233 6.93 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 03/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 59 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 234 18.48 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 03/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 141 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:OIpm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 CHERYL FAUCHER CYCLE 1 235 23.10 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 03/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 142 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 03/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 150 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 237 191.39 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 03/10/2015 0.00 0.00 0.00 51.78 0.00 258.87 156 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550167 KATHARINE J REYNOLDS CYCLE 1 238 16.17 36.40 0.00 0.00 1.12 TTCD-000170-0000-06 09 03/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 170 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 239 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 03/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -53.32 1021502026 DDR CORP. CYCLE 1 240 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 03/10/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 241 30.03 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 03/10/2015 0.00 0.00 0.00 13.29 0.00 160.94 105 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 03/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 244 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 03/10/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 245 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 03/10/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 250 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 251 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 252 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 253 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 03/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 254 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 03/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 255 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 03/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 256 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 03/10/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 257 2.31 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 03/10/2015 0.00 0.00 0.00 1.60 0.00 19.79 660 US HIGHWAY 1 NORTH 03/10/2015 0.00 0.18 0.00 0.00 0.00 17.29 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 258 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 03/10/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.) 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 259 264.49 14.35 0.00 0.00 1.12 USIS-000236-0000-03 11 03/10/2015 0.00 0.00 0.00 25.35 0.00 305.31 236 US HIGHWAY 1 SOUTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 -2.77 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 260 45.96 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 03/10/2015 0.00 0.00 0.00 0.00 0.00 45.96 243-B US HIGHWAY #1 SOUTH 03/10/2015 0.00 0.00 0.00 0.00 0.00 -58.93 1030760241 JOHN DAVIS CYCLE 1 261 0.00 0.00 0.00 0.00 0.00 VLGC-017946-0000-04 03 03/10/2015 0.00 0.00 0.00 5.77 0.00 5.77 17946 SE VILLAGE CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 262 16.17 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 03/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 18046 SE VILLAGE CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 263 78.10 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 03/10/2015 0.00 0.00 0.00 8.55 0.00 102.35 18506 SE VILLAGE CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 -59.62 1034720129 RICHARD HAYDON CYCLE 1 264 48.51 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 03/10/2015 0.00 0.00 0.00 21.51 0.00 107.54 18565 SE VILLAGE CIR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 265 54.95 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 03/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 11832 SE VILLAGE DR #104 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 266 7.13 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 03/10/2015 0.00 0.00 0.00 1.83 0.00 24.66 350 VENUS AVE 03/10/2015 0.00 0.00 0.00 0.00 0.00 -2.51 2160450151 TODD&KRISTY JACKSON CYCLE 1 267 4.62 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 03/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 54 WOODLAND DR 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 268 143.98 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 03/10/2015 0.00 0.00 0.00 6.02 0.00 150.00 19842 WILKINSON LEAS RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 -143.98 2150150127 JOHN J SOUTHWICK CYCLE 1 269 4.62 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 03/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19989 WILKINSON LEAS RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 270 13.86 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 03/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 19 WILLOW RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/15 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 271 30.31 29.16 0.00 0.00 2.24 WLWR-000047-0000-02 14 03/10/2015 0.00 0.00 0.00 5.52 0.00 67.58 47 WILLOW RD 03/10/2015 0.00 0.35 0.00 0.00 0.00 -0.28 2142170113 LORI MARIE LAYTON CYCLE 1 272 23.10 14.58 0.00 0.00 1.12 WLWR-000049-0000-01 14 03/10/2015 0.00 0.00 0.00 3.49 0.00 42.68 49 WILLOW RD 03/10/2015 0.00 0.39 0.00 0.00 0.00 32.22 2142080111 CATHERINE KANIA CYCLE 1 273 16.60 14.41 0.00 0.00 1.12 WLWR-000067-0000-01 14 03/10/2015 0.00 0.00 0.00 2.87 0.00 35.00 67 WILLOW RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 -0.61 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 274 27.72 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 03/10/2015 0.00 0.00 0.00 11.22 0.00 54.64 19185 WATERWAY RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 275 35.50 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 03/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 19201 WATERWAY RD 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 276 99.41 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 03/10/2015 0.00 0.00 0.00 10.36 0.00 125.47 20 YACHT CLUB PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 277 35.50 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 03/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 68 YACHT CLUB PL 03/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 277 Grand Total: 10,184.42 6,704.03 0.00 30.99 313.60 0.00 0.00 282.70 2,766.24 0.00 20,301.78 0.00 19.80 0.00 0.00 0.00 -492.18