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4/21/2015 (4)
RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 25.29 34.06 0.00 0.00 0.00 ARND-018944-0000-04 19 04/21/2015 0.00 0.00 0.00 0.00 0.00 60.00 18944 SE ARNOLD DR 04/21/2015 0.00 0.65 0.00 0.00 0.00 57.60 1121550115 JERRY TOWNSEND CYCLE 1 2 164.27 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 04/21/2015 0.00 0.00 0.00 45.00 0.00 224.97 10338 SE BANYAN WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 04/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 4 1,031.74 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 04/21/2015 0.00 0.00 0.00 267.32 0.00 1,336.58 609 S BEACH RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 5 45.88 3.00 0.00 0.00 1.12 BCNL-000171-0000-04 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 -29.77 1110150324 RYAN NUQUIST CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 04/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 376 BEACON ST 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 7 0.00 0.00 0.00 0.00 0.81 BIMR-004932-0000-04 05 04/21/2015 0.00 0.00 0.00 10.27 0.00 11.09 4932 BIMINI RD 04/21/2015 0.00 0.01 0.00 0.00 0.00 34.08 2191906810 JAY WELLS CYCLE 1 8 2.36 37.26 0.00 0.00 1.12 BRYD-019068-0000-01 19 04/21/2015 0.00 0.00 0.00 9.96 0.00 51.00 19068 SE BRYANT DR 04/21/2015 0.00 0.30 0.00 0.00 0.00 38.67 1075000113 WILLIAM J TAYLOR CYCLE 1 9 35.50 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 04/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 1 BAYVIEW CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 10 180.96 22.22 0.00 0.00 2.24 CCDR-000155-0000-03 05 04/21/2015 0.00 0.00 0.00 24.04 0.00 230.15 155 COUNTRY CLUB DR 04/21/2015 0.00 0.69 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 11 23.10 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 04/21/2015 0.00 0.00 0.00 3.49 0.00 42.29 313 COUNTRY CLUB DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 13 70.51 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 04/21/2015 0.00 0.00 0.00 7.76 0.00 93.97 13 CHAPEL CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 04/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 CHAPEL CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 15 66.62 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 04/21/2015 0.00 0.00 0.00 7.41 0.00 89.73 50 CHAPEL CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 118 CHAPEL LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 17 22.11 14.91 0.00 0.00 1.12 CHST-000033-0000-04 16 04/21/2015 0.00 0.00 0.00 3.49 0.00 42.00 33 CHESTNUT TRL 04/21/2015 0.00 0.37 0.00 0.00 0.00 79.60 2200560198 NEIDA MORALES CYCLE 1 18 4.57 14.42 0.00 0.00 1.12 CLR -003818-0141-09 20 04/21/2015 0.00 0.00 0.00 5.09 0.00 25.20 3818 COUNTY LINE RD #141 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 CHRISTINA M. HULSE CYCLE 1 19 23.86 43.74 0.00 0.00 3.36 CLR -003818-0147-04 20 04/21/2015 0.00 0.00 0.00 17.56 0.00 89.00 3818 COUNTY LINE RD #147 04/21/2015 0.00 0.48 0.00 0.00 0.00 -0.76 2201050125 DAYNA CLARKE CYCLE 1 20 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/21/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 04/21/2015 0.00 0.00 0.00 0.00 0.00 -36.46 2201220152 JUDITH MORGAN CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 04/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 22 13.28 13.98 0.00 0.00 1.12 CLR -003900-011E-04 20 04/21/2015 0.00 0.00 0.00 7.40 0.00 36.06 3900 COUNTY LINE RD #11B 04/21/2015 0.00 0.28 0.00 0.00 0.00 36.96 2201720218 JENNIFER MESSER CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 04/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 24 2.73 29.16 0.00 0.00 2.24 CLR -003900-023E-79 20 04/21/2015 0.00 0.00 0.00 8.04 0.00 42.33 3900 COUNTY LINE RD #23B 04/21/2015 0.00 0.16 0.00 0.00 0.00 -2.73 2201640153 TODD HOWLEY CYCLE 1 25 13.86 29.16 0.00 0.00 2.24 CLR -003900-025E-05 20 04/21/2015 0.00 0.00 0.00 11.34 0.00 56.83 3900 COUNTY LINE RD #25B 04/21/2015 0.00 0.23 0.00 0.00 0.00 0.52 2190290139 JAMES POWELL CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 04/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 SE COUNTY LINE RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 27 47.17 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 04/21/2015 0.00 0.00 0.00 15.72 0.00 78.59 4349 COLLETTE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 28 43.28 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 04/21/2015 0.00 0.00 0.00 14.75 0.00 73.73 4352 COLLETTE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 29 9.39 14.44 0.00 0.00 1.12 CRLP-003360-0000-02 02 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.19 3360 CORAL PL 04/21/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1079353112 MICHAEL WYSONG CYCLE 1 30 7.16 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.52 9353 SE COVE POINT ST 04/21/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1020530170 ARTHUR III ROEBUCK CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 3002 COVE RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 32 18.48 29.16 0.00 0.00 2.24 CVRD -003218-0000-05 02 04/21/2015 0.00 0.00 0.00 12.48 0.00 62.59 3218 COVE RD 04/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 350 N CYPRESS DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CYPN-000407-003A-05 14 04/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 407 N CYPRESS DR #3A 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 04/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #13C 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 36 16.17 43.74 0.00 0.00 3.36 CYPN-000412-0015-18 14 04/21/2015 0.00 0.00 0.00 5.69 0.00 69.38 412 N CYPRESS DR #15 04/21/2015 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 JOHN S ATCHLEY CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 04/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 DALY RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 39 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -359.07 1100600139 VICTOR MATHISON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 04/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 41 104.69 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 04/21/2015 0.00 0.00 0.00 10.83 0.00 131.22 562 N DOVER RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 42 115.25 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 04/21/2015 0.00 0.00 0.00 32.74 0.00 163.69 18309 SE FEDERAL HWY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 04/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 44 185.90 0.17 0.00 0.00 1.12 FRLC-018577-0000-02 03 04/21/2015 0.00 0.00 0.00 12.81 0.00 200.00 18577 SE FERLAND CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 -185.47 1110530135 DAVID R SMITH CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 04/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 224 FAIRWAY EAST 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 47 137.30 8.71 0.00 0.00 1.12 FWYN-000330-0000-03 06 04/21/2015 0.00 0.00 0.00 2.87 0.00 150.00 330 FAIRWAY NORTH 04/21/2015 0.00 0.00 0.00 0.00 0.00 -127.63 1063300137 RACHEL PENNA CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 04/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 334 FAIRWAY NORTH 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 49 4.62 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 04/21/2015 0.00 0.00 0.00 3.80 0.00 45.94 228 GOLF CLUB CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 50 64.68 72.80 0.00 0.00 2.24 GLFD-000035-0000-01 08 04/21/2015 0.00 0.00 0.00 12.58 0.00 152.97 35 GOLFVIEW DR 04/21/2015 0.00 0.67 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 04/21/2015 0.00 0.00 0.00 3.07 0.00 37.25 106 GOLFVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 52 37.05 21.92 0.00 0.00 2.24 GLFD-000245-0000-03 08 04/21/2015 0.00 0.00 0.00 5.57 0.00 67.00 245 GOLFVIEW DR 04/21/2015 0.00 0.22 0.00 0.00 0.00 1.82 1050840124 STEPHEN H. FINNIS CYCLE 1 53 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 19410 GULFSTREAM DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 CARY M. LEVINE CYCLE 1 55 16.17 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 04/21/2015 0.00 0.00 0.00 2.87 0.00 35.06 14 HICKORY HILL RD 04/21/2015 0.00 0.32 0.00 0.00 0.00 68.53 2161540232 JASON GATES CYCLE 1 56 35.50 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 04/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 29 HICKORY HILL RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 57 27.72 29.16 0.00 0.00 2.24 HOME -018948-0000-05 19 04/21/2015 0.00 0.00 0.00 14.79 0.00 74.19 18948 SE HOMEWOOD AVE 04/21/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 HRDR-018145-0000-03 12 04/21/2015 0.00 0.00 0.00 6.25 0.00 6.25 18145 SE HERITAGE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 39.84 1121310163 MARGARET O'MALLEY CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 04/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 18480 SE HERITAGE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 60 59.66 12.34 0.00 0.00 0.00 HRDR-018541-0000-02 12 04/21/2015 0.00 0.00 0.00 0.00 0.00 72.00 18541 SE HERITAGE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 28.95 1021520204 ROBERT GENTILE CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 INCR-000100-0000-10 02 04/21/2015 0.00 0.00 0.00 3.07 0.00 37.25 100 INTRACOASTAL CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 62 94.34 29.16 0.00 0.00 2.24 INCR-000125-0000-03 02 04/21/2015 0.00 0.00 0.00 11.32 0.00 137.61 125 INTRACOASTAL CIR 04/21/2015 0.00 0.55 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 63 74.40 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 04/21/2015 0.00 0.00 0.00 8.11 0.00 98.21 164 INTRACOASTAL CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 17553 SE INDIAN HILLS DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 65 100.00 0.00 0.00 0.00 0.00 INDL-019310-0000-02 05 04/21/2015 0.00 0.00 0.00 0.00 0.00 100.00 19310 W INDIES LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 -124.08 1034420159 MARTIN DYTRYCH CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 12068 SE INTRACOASTAL TER 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 67 25.41 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 04/21/2015 0.00 0.00 0.00 10.28 0.00 51.39 18897 SE JUPITER INLET WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 04/21/2015 0.00 0.00 0.00 10.86 0.00 54.28 10387 SE LEATHERBACK TER 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 04/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 10541 SE LE PARC 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 70 20.79 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 36.49 112 LIGHTHOUSE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 71 125.81 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 141.51 117 LIGHTHOUSE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 72 262.23 23.50 0.00 0.00 2.24 LIGH-000130-0000-02 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 288.71 130 LIGHTHOUSE DR 04/21/2015 0.00 0.74 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN 0. REID CYCLE 1 73 66.62 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 04/21/2015 0.00 0.00 0.00 19.76 0.00 102.91 17148 SE LIMRICK CT 04/21/2015 0.00 0.83 0.00 0.00 0.00 118.32 1111650614 JENNIFER HINCKLEY CYCLE 1 74 25.41 29.16 0.00 0.00 2.24 LIVE -000011-0000-11 11 04/21/2015 0.00 0.00 0.00 5.36 0.00 62.45 11 LIVE OAK CIR 04/21/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 76 57.31 13.02 0.00 0.00 1.12 LKDR-018530-0000-05 17 04/21/2015 0.00 0.00 0.00 8.55 0.00 80.00 18530 SE LAKESIDE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -40.81 2172520146 JOHN AIELLO CYCLE 1 77 31.61 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 04/21/2015 0.00 0.00 0.00 11.35 0.00 59.14 18540 SE LAKESIDE DR 04/21/2015 0.00 0.48 0.00 0.00 0.00 37.44 1121320147 CARRINGTON LLOYD CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 04/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 18045 SE LAUREL LEAF LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 80 13.16 7.55 0.00 0.00 1.12 MAGW-000157-0000-02 15 04/21/2015 0.00 0.00 0.00 3.48 0.00 25.53 157 MAGNOLIA WAY 04/21/2015 0.00 0.22 0.00 0.00 0.00 56.03 1110660131 RENEE MAGNIFICO CYCLE 1 81 3.51 13.75 0.00 0.00 1.12 MARS -000351-0000-03 11 04/21/2015 0.00 0.00 0.00 1.62 0.00 20.00 351 MARS AVE 04/21/2015 0.00 0.00 0.00 0.00 0.00 -1.33 1110780114 RALPH W CONRAD CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 04/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 MARS AVE 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19045 SE MAYO DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 84 94.13 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 109.83 10 OCEAN DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 22.63 26 OCEAN DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 86 88.85 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 104.55 27 OCEAN DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 04/21/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 PHTW-000085-0000-05 16 04/21/2015 0.00 0.00 0.00 2.36 0.00 32.22 85 PINEHILL W TRL 04/21/2015 0.00 0.30 0.00 0.00 0.00 30.00 1011930227 JOHN SHIMER CYCLE 1 89 54.95 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 70.65 218 PIRATES PL 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 04/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 18710 SE PINENEEDLE LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 THOMAS H BOWERS CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 04/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 92 75.30 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 04/21/2015 0.00 0.00 0.00 22.53 0.00 113.53 18153 SE RIDGEVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -0.90 2172720410 RICHARD DECOOK CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 18159 SE RIDGEVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 94 35.50 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 04/21/2015 0.00 0.00 0.00 12.81 0.00 64.01 18170 SE RIDGEVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 96 26.22 11.42 0.00 0.00 1.12 RDVD-018235-0000-03 17 04/21/2015 0.00 0.00 0.00 6.24 0.00 45.00 18235 SE RIDGEVIEW DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -18.99 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 97 31.61 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 04/21/2015 0.00 0.00 0.00 11.83 0.00 59.14 19315 N RIVERSIDE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 98 239.74 72.80 0.00 0.00 2.24 RSDN-019331-0000-04 15 04/21/2015 0.00 0.00 0.00 78.69 0.00 396.61 19331 N RIVERSIDE DR 04/21/2015 0.00 3.14 0.00 0.00 0.00 206.46 1100540151 CANDIDA MARTINEZ CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 04/21/2015 0.00 0.00 0.00 2.55 0.00 34.74 395 W RIVERSIDE DR 04/21/2015 0.00 0.32 0.00 0.00 0.00 19.95 1121430166 DON TELMAN CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 10197 SE ROYAL TERN WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 101 16.17 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 04/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 RIVER DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 102 78.29 14.58 0.00 0.00 1.12 RVRD-000196-0000-01 06 04/21/2015 0.00 0.00 0.00 7.52 0.00 102.45 196 RIVER DR 04/21/2015 0.00 0.94 0.00 0.00 0.00 285.79 1062350126 ALAN F DAVIS CYCLE 1 103 7.01 11.07 0.00 0.00 1.12 RVRD-000320-0000-02 06 04/21/2015 0.00 0.00 0.00 2.24 0.00 21.63 320 RIVER DR 04/21/2015 0.00 0.19 0.00 0.00 0.00 29.70 2151340124 ROBERT LALLY CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 4400 RIVER PINES CT 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 105 99.41 14.58 0.00 0.00 1.12 RVRR-018731-0000-01 17 04/21/2015 0.00 0.00 0.00 28.78 0.00 143.89 18731 SE RIVER RIDGE RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 106 94.13 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 04/21/2015 0.00 0.00 0.00 27.46 0.00 137.29 18775 SE RIVER RIDGE RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 107 20.79 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 04/21/2015 0.00 0.00 0.00 9.13 0.00 45.62 19970 SCRIMSHAW WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19 SADDLEBACK RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 STEVE MILLER CYCLE 1 109 97.14 28.18 0.00 0.00 1.12 SDLB-000021-0000-05 13 04/21/2015 0.00 0.00 0.00 11.53 0.00 138.41 21 SADDLEBACK RD 04/21/2015 0.00 0.44 0.00 0.00 0.00 29.61 1130940132 RONALD R. FLANSBURG CYCLE 1 110 51.06 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 04/21/2015 0.00 0.00 0.00 16.70 0.00 83.46 23 SADDLEBACK RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 111 16.49 14.58 0.00 0.00 1.12 SEVW-019220-0000-06 02 04/21/2015 0.00 0.00 0.00 7.97 0.00 40.16 19220 SEAVIEW RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2192020114 R.L. WALKER CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19196 SE SOUTHGATE DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 113 13.86 14.58 0.00 0.00 1.12 SHAY -000019-0000-01 14 04/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 19 SHAY PL 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 114 58.84 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 04/21/2015 0.00 0.00 0.00 6.71 0.00 81.25 28 SHADY LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 115 2.31 29.16 0.00 0.00 2.24 SHLT-000204-0000-02 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 34.05 204 SHELTER LN 04/21/2015 0.00 0.34 0.00 0.00 0.00 15.70 1012210147 JEAN A. GANNETT CYCLE 1 116 78.29 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 04/21/2015 0.00 0.00 0.00 0.00 0.00 93.99 207 SHELTER LN 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 117 11.36 16.76 0.00 0.00 1.12 SPTR-000001-0000-03 13 04/21/2015 0.00 0.00 0.00 5.66 0.00 35.00 1 SPLITRAIL CIR 04/21/2015 0.00 0.10 0.00 0.00 0.00 14.94 1130570252 LAWRENCE SPARKS CYCLE 1 118 18.48 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 04/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 22 SPLITRAIL CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 04/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 4863 TEQUESTA DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 04/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 11931 SE TIFFANY WAY 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 23 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 04/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 123 97.86 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 04/21/2015 0.00 0.00 0.00 2.14 0.00 100.00 110 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -97.86 1093800178 DIANNE & ADELOR WARREN CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 04/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 116 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 125 250.00 0.00 0.00 0.00 0.00 TTCD-000119-0000-02 09 04/21/2015 0.00 0.00 0.00 0.00 0.00 250.00 119 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -250.48 1094750112 CAROL J. HILLY CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 145 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 STEVEN FRIEDLAND CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 04/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 155 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 128 24.62 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 04/21/2015 0.00 0.00 0.00 0.38 0.00 25.00 202 TURTLE CREEK DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 -24.62 1091350134 LEONARD BATTISTON CYCLE 1 129 101.63 56.74 0.00 0.00 2.24 TTSL-000038-0000-03 09 04/21/2015 0.00 0.00 0.00 38.97 0.00 200.00 38 TORTOISE LN 04/21/2015 0.00 0.42 0.00 0.00 0.00 -37.09 1021320181 SA MIKELEN CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 04/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 255 US HIGHWAY 1 SOUTH 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 04/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 132 43.28 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 04/21/2015 0.00 0.00 0.00 5.31 0.00 64.29 261 US HIGHWAY 1 SOUTH 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 133 9.24 14.57 0.00 0.00 1.12 VLGC-017926-0000-04 03 04/21/2015 0.00 0.00 0.00 6.24 0.00 31.17 17926 SE VILLAGE CIR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 134 11.55 43.74 0.00 0.00 3.36 VNSA-000366-0000-02 11 04/21/2015 0.00 0.00 0.00 5.28 0.00 64.35 366 VENUS AVE 04/21/2015 0.00 0.42 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 135 20.79 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 04/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 46 WOODLAND DR 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 04/21/2015 0.00 0.00 0.00 5.66 0.00 28.52 11813 SE WILLIAM LN 04/21/2015 0.00 0.23 0.00 0.00 0.00 31.18 2142150157 HIEU VAN DUONG CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 04/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 WILLOW RD 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 138 19.56 13.71 0.00 0.00 1.12 WLWR-000055-0000-02 14 04/21/2015 0.00 0.00 0.00 3.28 0.00 38.00 55 WILLOW RD 04/21/2015 0.00 0.33 0.00 0.00 0.00 39.06 1087700119 RICHARD POND CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 04/21/2015 0.00 0.00 0.00 3.07 0.00 37.25 84 YACHT CLUB PL 04/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 6,049.15 2,331.96 0.00 0.00 166.57 0.00 0.00 0.00 1,277.82 0.00 9,841.08 0.00 15.58 0.00 0.00 0.00 -38.09