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5/19/2015 (4)
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00'0 00'0 0T'8 8s T HZHO NNV00H HMS OLZZ08TZOT 68'Z 00'0 00'0 00'0 00'0 00'0 STOZ/6T/S0 SO ) MZVO HS L08LT Z�'ZZ 00'0 OZ'Z 00'0 00'0 00'0 STOZ/6T/S0 ZO 80-0000-L08LT0-MZVO ZT'T 00'0 00'0 8S'�T Z9'� LS T HZHO NNV00H HMS OLZZ08TZOT �U L�- 00'0 00'0 00'0 00'0 00'0 STOZ/6T/S0 SSHM ) M`IV� S�Z 00'x8 00'0 00'0 00'0 00'0 00'0 STOZ/6T/S0 90 T0-0000-S�NOO-MM 00'0 00'0 00'0 00'0 00'x8 9s T HZHO HONVA NHOr "K OTT008 90T 89'6T 00'0 00'0 00'0 68'0 00'0 STOZ/6T/S0 SSHM ) M`IV� SZZ 88'Z� 00'0 99'8 00'0 00'0 00'0 STOZ/6T/S0 90 ZO-0000-SZZ000-mm 00'0 00'0 9T'6Z 86'9 ss T HZHO "dHQNVZ NVIZZIZ LZTOS8�90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ IdU Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd IdU V0 HA"dH5H"d SSHs "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab-2d Pgsanbas jo abPTTTA tudT� :atUTI ST/6T/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/19/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 CAROL SKINNER MAZIE CYCLE 1 73 66.62 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 05/19/2015 0.00 0.00 0.00 19.76 0.00 102.91 19145 SE HOMEWOOD AVE 05/19/2015 0.00 0.83 0.00 0.00 0.00 108.60 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 05/19/2015 0.00 0.00 0.00 5.99 0.00 31.18 18264 SE HERITAGE DR 05/19/2015 0.00 0.25 0.00 0.00 0.00 31.43 1121160210 LORI&STEVE GORDON CYCLE 1 75 53.36 27.01 0.00 0.00 1.12 HROK-018456-0000-11 12 05/19/2015 0.00 0.00 0.00 9.71 0.00 91.59 18456 SE HERITAGE OAKS LN 05/19/2015 0.00 0.39 0.00 0.00 0.00 21.32 2175700158 KIMBERLY HETRICK CYCLE 1 76 66.62 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 05/19/2015 0.00 0.00 0.00 19.76 0.00 102.91 10641 SE LE PARC 05/19/2015 0.00 0.83 0.00 0.00 0.00 190.92 1111670179 DOUGLAS PILLA CYCLE 1 77 13.86 29.16 0.00 0.00 2.24 LIVE -000060-0000-10 11 05/19/2015 0.00 0.00 0.00 4.06 0.00 49.55 60 LIVE OAK CIR 05/19/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 78 39.19 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 05/19/2015 0.00 0.00 0.00 0.00 0.00 39.19 18530 SE LAKESIDE DR 05/19/2015 0.00 0.00 0.00 0.00 0.00 -40.16 2172650125 RALF BIELER CYCLE 1 79 6.00 12.62 0.00 0.00 1.12 LKWY-018729-0000-02 17 05/19/2015 0.00 0.00 0.00 5.66 0.00 25.60 18729 SE LAKESIDE WAY 05/19/2015 0.00 0.20 0.00 0.00 0.00 31.18 1111110854 ROBERT DUERSTEN CYCLE 1 80 58.84 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 05/19/2015 0.00 0.00 0.00 5.96 0.00 81.25 32 LAUREL OAKS CIR 05/19/2015 0.00 0.75 0.00 0.00 0.00 69.28 2151031139 VICKIE PARTLOW CYCLE 1 81 62.73 14.58 0.00 0.00 1.12 MAGW-000115-0000-03 15 05/19/2015 0.00 0.00 0.00 6.27 0.00 85.49 115 MAGNOLIA WAY 05/19/2015 0.00 0.79 0.00 0.00 0.00 82.04 2151035969 LOUIS RIVERA CYCLE 1 82 35.50 41.43 0.00 0.00 3.36 MAGW-000165-0000-02 15 05/19/2015 0.00 0.00 0.00 7.56 0.00 88.66 165 MAGNOLIA WAY 05/19/2015 0.00 0.81 0.00 0.00 0.00 34.74 1101680128 RICHARD FELLER CYCLE 1 83 21.27 14.95 0.00 0.00 1.12 MAPL-000436-0000-02 10 05/19/2015 0.00 0.00 0.00 3.29 0.00 41.00 436 MAPLE AVE 05/19/2015 0.00 0.37 0.00 0.00 0.00 36.40 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 84 0.00 14.80 0.00 0.00 1.12 MAYO -019006-0000-08 19 05/19/2015 0.00 0.00 0.00 3.93 0.00 20.00 19006 SE MAYO DR 05/19/2015 0.00 0.15 0.00 0.00 0.00 18.60 2190603656 JOHN FREY CYCLE 1 85 39.27 29.16 0.00 0.00 2.24 MAYO -019085-0000-02 19 05/19/2015 0.00 0.00 0.00 17.47 0.00 88.51 19085 SE MAYO DR 05/19/2015 0.00 0.37 0.00 0.00 0.00 0.21 1111620638 JAMES HINTON CYCLE 1 86 4.54 19.28 0.00 0.00 2.24 OKLD-000012-0000-03 11 05/19/2015 0.00 0.00 0.00 3.47 0.00 29.79 12 OAKLAND CT 05/19/2015 0.00 0.26 0.00 0.00 0.00 27.36 1111630764 ROBERT GRANT CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 OKLD-000027-0000-06 11 05/19/2015 0.00 0.00 0.00 3.73 0.00 31.26 27 OAKLAND CT 05/19/2015 0.00 0.28 0.00 0.00 0.00 32.22 1121350421 THOMAS HENRY CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 05/19/2015 0.00 0.00 0.00 7.65 0.00 39.84 9972 OAK TREE TER 05/19/2015 0.00 0.32 0.00 0.00 0.00 31.50 1130340148 KATHI BALLARD CYCLE 1 89 13.02 20.54 0.00 0.00 0.00 PADD-000012-0000-04 13 05/19/2015 0.00 0.00 0.00 0.00 0.00 34.07 12 PADDOCK CIR 05/19/2015 0.00 0.51 0.00 0.00 0.00 62.87 2161830174 ROBERT STEINER CYCLE 1 90 35.50 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 05/19/2015 0.00 0.00 0.00 4.61 0.00 56.33 5 PINEHILL W TRL 05/19/2015 0.00 0.52 0.00 0.00 0.00 47.32 T8 00'0 00'0 00'0 8Z'0 00'0 STOZ/6T/S0 "IO ZIK"dSIZdS ZT �8 00'0 Z8'9 00'0 00'0 00'0 STOZ/6T/S0 8T 80-0000-ZT0000-KdS ZT'T 00'0 00'0 8S'�T SS'TT 80T T HZ10 H0VH7 S'dHSO"d 68TOTM ET LO'�8 00'0 00'0 00'0 8� 0 00'0 STOZ/6T/S0 'Q HSVOHSIlOS HS K06T LU 6S 00'0 6L'TT 00'0 00'0 00'0 STOZ/6T/S0 6T M-0000-K HTO-QSOS 98'8 00'0 00'0 � L * 8 � 00'0 LOT T HZ1O )=qvm ) Maa KT0HT6TZ 8S'6T 00'0 00'0 00'0 ST'0 00'0 STOZ/6T/S0 'Q HSVOHSIlOS HS S868T 00'OZ 00'0 TS'� 00'0 00'0 00'0 STOZ/6T/S0 6T ZO-0000-S868TO-019S ZT'T 00'0 00'0 8Z'ZT �6'T 90T T HZ1O NHO)M IIl03Vr HTOT8T6TZ LS'8Z 00'0 00'0 00'0 8Z'0 00'0 STOZ/6T/S0 NZ SNVO VHS HS ZZS8T LO*�8 00'0 �S'9 00'0 00'0 00'0 STOZ/6T/S0 ZT M-0000-ZZS8T0-NOHS ZT'T 00'0 00'0 8S'�T SS'TT SOT T HZ1O )MH9 ZHVHOIN ��MOSTZTT 96'98 00'0 00'0 00'0 6Z'0 00'0 STOZ/6T/S0 'Q Q"dVQQIlS HS TL06T L6'K 00'0 0�'L 00'0 00'0 00'0 STOZ/6T/S0 6T 80-0000-TL06TO-OKS ZT'T 00'0 00'0 WT ZL'8T SOT T HZ10 SSNOO HNHZ"dVQ �EO8006TZ 98- 00'0 00'0 00'0 00'0 00'0 STOZ/6T/S0 Md xOV9HZ00VS U LS'TL 00'0 LU 6 00'0 00'0 00'0 STOZ/6T/S0 E M-0000-UOOOO-9Z0S ZT'T 00'0 00'0 8S'�T 0S'9� HT T HZ10 ZHHP K"MU 8�T0H HTT T'8- 00'0 00'0 00'0 TZ'0 00'0 STOZ/6T/S0 "M "dHAI"d HS KH �T'�S 00'0 8T'0T 00'0 00'0 00'0 STOZ/6T/S0 ZT 80-0000-K HOO-IdAd 00'0 00'0 9T'6Z SUT NT T HZ1O NHSHOHS TUU 98Z0880ZTT 60'S8 00'0 00'0 00'0 S8'0 00'0 STOZ/6T/S0 'Q "dHAI"d 9H SZ'L8 00'0 ZL'Z 00'0 00'0 00'0 STOZ/6T/S0 90 80-0000-9HOOO-OdAd ZT'T 00'0 00'0 8S'�T 8�'8T TOT T HZ1O aSSIlS HNIN 08T09M OT 0Z'69 00'0 00'0 00'0 L9'0 00'0 STOZ/6T/S0 'Q "dHAI"d SH LL'ZL 00'0 � 8 , S 00'0 00'0 00'0 STOZ/6T/S0 90 M-0000-SUOOO-0dAd ZT'T 00'0 00'0 8S'�T 90'TS OOT T HZ1O NNI"dSNHS )MU 9�T08TZ90T �T'9K 00'0 00'0 00'0 88'Z 00'0 STOZ/6T/S0 'Q "dHAI"d LIZ K*' K 00'0 ZS'8Z 00'0 00'0 00'0 STOZ/6T/S0 90 LO-0000-L�NOO-Q"dA"d ZT'T 00'0 00'0 0U E M*' 66 T HZ10 SHOO"dS QZO"dVH LLTOZ6T90T ZZ'Z8 00'0 00'0 00'0 8S'0 00'0 STOZ/6T/S0 'Q "dHAI"d 8LT T�'LS 00'0 69'� 00'0 00'0 00'0 STOZ/6T/S0 90 S0-0000-8LT000-Q'dAd 00'0 00'0 9T'6Z 6L'0Z 86 T HZ1O NHOIlVA 'EHSVHH�HAHSS 9ST06ST90T L'Z 00'0 00'0 00'0 S8'0 00'0 STOZ/6T/S0 'Q "dHAI"d HT OZ'SL 00'0 8T'� 00'0 00'0 00'0 STOZ/6T/S0 90 ZO-0000-HT000-Q'dAd 00'0 00'0 9T'6Z LZ'68 L6 T HZ10 CgTMZSI� 'r SZT06ZT90T �U L8 00'0 00'0 00'0 SUO 00'0 STOZ/6T/S0 SIO QOOMHOQI"d O� 00'S8 00'0 L�'0 00'0 00'0 00'0 STOZ/6T/S0 �T TO-0000-0 0000-OM'd ZT'T 00'0 00'0 8S'�T 8�'8T 96 T HZ1O "=M )�TdHAH9 9TTOLNO TZ T�'ZZ 00'0 00'0 00'0 6T'0 00'0 STOZ/6T/S0 'Q S'dHSO"d HS 6L06T 00'08 00'0 60'S 00'0 00'0 00'0 STOZ/6T/S0 6T TO-0000-6L06TO-019'd ZT'T 00'0 00'0 S�'LT ST'9 S6 T HZ1O Vx"dOOVN Of�HAHIS ZT6L06T6TZ 96'8TT 00'0 00'0 00'0 89'0 00'0 STOZ/6T/S0 SIO UU0 LT 9T'69 00'0 99's 00'0 00'0 00'0 STOZ/6T/S0 9T 90-0000-LT0000- 3Z0 ZT' T 00' 0 00' 0 8S' �T LT' L �6 T HZ1O HSI= HdHSOr LKOMTKT OL'ZZ 00'0 00'0 00'0 8T'0 00'0 STOZ/6T/S0 CHs NDIMI Mld HS TOTZT Z�'ZZ 00'0 H*' 00'0 00'0 00'0 STOZ/6T/S0 H ZO-0000-TOTZTO-Md ZT'T 00'0 00'0 8S'�T T8'Z H T HZ1O NOSNIMI 'V ULM TZT00H HT T8'6T 00'0 00'0 00'0 8T'0 00'0 STOZ/6T/S0 NZ NDIMI Mld HS �TS8T Z�'ZZ 00'0 H*' 00'0 00'0 00'0 STOZ/6T/S0 H TO-0000-�TS8T0-ZxMd ZT'T 00'0 00'0 8S'�T T8'Z Z6 T HZ10 HOKq r NHOf 9TTO O0 HT 6Z'Z� 00'0 00'0 00'0 SS'0 00'0 STOZ/6T/S0 qK M ZZIHHNId LE SUO9 00'0 96'� 00'0 00'0 00'0 STOZ/6T/S0 9T 90-0000-LEOOO-MSHd ZT'T 00'0 00'0 TS'�T TZ'68 T6 T HZ1O NVNCHD� VDM 0KHSZ KT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO �IHsHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I SSas �IH5HN HS )ZUINON \dHSVM ON gdTaoa\d 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d -egsanbas jo 9b2TTTA tudT� :atUTI ST/6T/S0 :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/19/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT CYCLE 1 109 39.86 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 05/19/2015 0.00 0.00 0.00 0.14 0.00 40.00 16 SPLITRAIL CIR 05/19/2015 0.00 0.00 0.00 0.00 0.00 -39.86 1110930134 ROBERT SILVA CYCLE 1 110 9.19 29.00 0.00 0.00 2.24 STRN-000357-0000-03 11 05/19/2015 0.00 0.00 0.00 3.45 0.00 44.29 357 SATURN AVE 05/19/2015 0.00 0.41 0.00 0.00 0.00 22.36 1110880120 EUGENE THOMAS BLAIR CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 05/19/2015 0.00 0.00 0.00 2.45 0.00 29.70 371 SATURN AVE 05/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 112 51.06 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 05/19/2015 0.00 0.00 0.00 6.01 0.00 73.44 367 TEQUESTA DR 05/19/2015 0.00 0.67 0.00 0.00 0.00 85.49 1100110138 D CAMPBELL CYCLE 1 113 58.84 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 05/19/2015 0.00 0.00 0.00 6.71 0.00 82.00 383 TEQUESTA DR #A 05/19/2015 0.00 0.75 0.00 0.00 0.00 68.53 1100200123 DOROTHY CAMPBELL CYCLE 1 114 354.11 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 05/19/2015 0.00 0.00 0.00 33.28 0.00 406.79 ISLAND PARK LOT 05/19/2015 0.00 3.70 0.00 0.00 0.00 343.97 1111020136 NEALE IRELAND CYCLE 1 115 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 05/19/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 05/19/2015 0.00 0.00 0.00 0.00 0.00 -73.53 1111140347 SHAUNNA SICK CYCLE 1 116 20.91 43.99 0.00 0.00 3.36 TLOK-000082-0000-04 11 05/19/2015 0.00 0.00 0.00 6.09 0.00 75.03 82 TALL OAKS CIR 05/19/2015 0.00 0.68 0.00 0.00 0.00 24.06 1130390136 MICHAEL WILEY CYCLE 1 117 50.59 14.46 0.00 0.00 1.12 TTCD-000004-0000-03 13 05/19/2015 0.00 0.00 0.00 9.13 0.00 75.30 4 TURTLE CREEK DR 05/19/2015 0.00 0.00 0.00 0.00 0.00 -29.98 1091050150 LAUREN MITCHELL CYCLE 1 118 32.69 24.46 0.00 0.00 2.24 TTCD-000029-0000-05 09 05/19/2015 0.00 0.00 0.00 15.37 0.00 75.00 29 TURTLE CREEK DR 05/19/2015 0.00 0.24 0.00 0.00 0.00 -8.61 1092700111 T. WILLIAM KIDDO CYCLE 1 119 10.21 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 05/19/2015 0.00 0.00 0.00 5.09 0.00 31.00 59 TURTLE CREEK DR 05/19/2015 0.00 0.00 0.00 0.00 0.00 -5.59 1092550138 ANTON GREATON CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 05/19/2015 0.00 0.00 0.00 7.97 0.00 40.16 84 TURTLE CREEK DR 05/19/2015 0.00 0.32 0.00 0.00 0.00 36.96 1094100143 PAUL HARTMAN CYCLE 1 121 23.10 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 05/19/2015 0.00 0.00 0.00 9.32 0.00 48.51 130 TURTLE CREEK DR 05/19/2015 0.00 0.39 0.00 0.00 0.00 46.01 1096150124 DAVID SPINELLI CYCLE 1 122 18.33 14.47 0.00 0.00 1.12 TTCD-000198-0000-02 09 05/19/2015 0.00 0.00 0.00 8.55 0.00 42.81 198 TURTLE CREEK DR 05/19/2015 0.00 0.34 0.00 0.00 0.00 36.96 1021511418 THE UPS STORE CYCLE 1 123 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 05/19/2015 0.00 0.00 0.00 1.44 0.00 19.63 177 US HIGHWAY 1 NORTH 05/19/2015 0.00 0.18 0.00 0.00 0.00 19.81 1038020159 IVORY CLEANERS CYCLE 1 124 74.40 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 05/19/2015 0.00 0.00 0.00 7.21 0.00 98.21 632 US HIGHWAY 1 NORTH 05/19/2015 0.00 0.90 0.00 0.00 0.00 82.15 1021721155 BRUCE & TERRY MC KEE CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 05/19/2015 0.00 0.00 0.00 7.10 0.00 36.96 18137 US HIGHWAY 1 NORTH 05/19/2015 0.00 0.30 0.00 0.00 0.00 31.48 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 05/19/2015 0.00 0.00 0.00 1.25 0.00 17.11 US HIGHWAY 1 SOUTH 05/19/2015 0.00 0.16 0.00 0.00 0.00 17.27 RECEIPT REPORT Date: 05/19/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 05/19/2015 0.00 0.00 0.00 1.25 0.00 17.11 223 US HIGHWAY 1 SOUTH 05/19/2015 0.00 0.16 0.00 0.00 0.00 19.79 1021440174 TEQUESTA INVESTORS CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 05/19/2015 0.00 0.00 0.00 1.25 0.00 17.11 229 US HIGHWAY 1 SOUTH 05/19/2015 0.00 0.16 0.00 0.00 0.00 17.27 1031600127 SCOTT BELAIR CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 05/19/2015 0.00 0.00 0.00 3.77 0.00 19.63 18305 SE VILLAGE CIR 05/19/2015 0.00 0.16 0.00 0.00 0.00 19.79 1031620111 SCOTT BELAIR CYCLE 1 130 37.88 53.17 0.00 0.00 2.24 VLGC-018345-0000-01 03 05/19/2015 0.00 0.00 0.00 21.08 0.00 114.57 18345 SE VILLAGE CIR 05/19/2015 0.00 0.20 0.00 0.00 0.00 -31.13 1034580133 EDWARD REITZ CYCLE 1 131 18.27 35.99 0.00 0.00 1.12 VLGC-018485-0000-03 03 05/19/2015 0.00 0.00 0.00 14.00 0.00 69.93 18485 SE VILLAGE CIR 05/19/2015 0.00 0.55 0.00 0.00 0.00 75.78 2150240132 BRADFORD GERBER CYCLE 1 132 104.69 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 05/19/2015 0.00 0.00 0.00 28.89 0.00 150.49 19922 WILKINSON LEAS RD 05/19/2015 0.00 1.21 0.00 0.00 0.00 158.30 2140540112 VICTOR STRAHAN CYCLE 1 133 78.29 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 05/19/2015 0.00 0.00 0.00 8.46 0.00 103.39 7 WILLOW RD 05/19/2015 0.00 0.94 0.00 0.00 0.00 68.53 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 134 177.83 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 05/19/2015 0.00 0.00 0.00 15.47 0.00 210.94 WATERWAY RD 05/19/2015 0.00 1.94 0.00 0.00 0.00 235.06 1020730124 MICHAEL SOVIS CYCLE 1 135 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 05/19/2015 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 05/19/2015 0.00 0.00 0.00 0.00 0.00 -63.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 5,610.11 2,512.16 0.00 0.00 165.34 0.00 12.80 0.00 1,153.19 0.00 9,523.71 0.00 70.11 0.00 0.00 0.00 6,577.62