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6/10/2015 (3)
RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 06/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19057 SE ARNOLD DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 10242 SE BANYAN WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 984.65 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 06/10/2015 0.00 0.00 0.00 90.03 0.00 1,090.38 46 BEACH RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 06/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 102 BEECHWOOD TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 5 179.58 14.56 0.00 0.00 1.12 BCNL-000141-0000-12 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 195.26 141 BEACON LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 -1.94 1011500145 PAMELA MINELLI CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 27.25 149 BEACON LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 62.73 14.58 0.00 0.00 2.02 BCNL-000161-0000-02 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 79.33 161 BEACON LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 06/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 364 BEACON ST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 9 4.59 28.98 0.00 0.00 2.24 BCNS-000408-0000-02 10 06/10/2015 0.00 0.00 0.00 3.24 0.00 39.22 408 BEACON ST 06/10/2015 0.00 0.17 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 10 2.31 36.40 0.00 0.00 1.12 BCNS-000440-0000-03 10 06/10/2015 0.00 0.00 0.00 3.59 0.00 43.81 440 BEACON ST 06/10/2015 0.00 0.39 0.00 0.00 0.00 45.94 1051310179 JOSEPH MATUELLA CYCLE 1 11 166.75 30.02 0.00 0.00 2.24 BIMR-004917-0000-07 05 06/10/2015 0.00 0.00 0.00 49.02 0.00 250.00 4917 BIMINI RD 06/10/2015 0.00 1.97 0.00 0.00 0.00 61.04 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 12 39.39 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 06/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 4 BUNKER PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 13 19.61 27.99 0.00 0.00 2.24 BRCH-000064-0000-02 16 06/10/2015 0.00 0.00 0.00 4.69 0.00 55.00 64 BIRCH PL 06/10/2015 0.00 0.47 0.00 0.00 0.00 24.62 1032820112 CLAIR DEVERIN CYCLE 1 14 53.20 14.58 0.00 0.00 1.12 BRKR-012260-0000-01 03 06/10/2015 0.00 0.00 0.00 8.27 0.00 77.17 12260 SE BIRKDALE RUN 06/10/2015 0.00 0.00 0.00 0.00 0.00 -37.03 1130090122 JEFFREY KAUFMAN CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4 BRIDLEPATH CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 06/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 19072 SE BARDS DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 17 13.90 14.58 0.00 0.00 1.12 BRSD-019191-0000-07 19 06/10/2015 0.00 0.00 0.00 7.40 0.00 37.00 19191 SE BARDS DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2191908722 LOIS ARMSTRONG CYCLE 1 18 16.17 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 06/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 19087 SE BRYANT DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 19 171.05 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 06/10/2015 0.00 0.00 0.00 16.80 0.00 203.55 4 BAY HARBOR RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 06/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 17 BAY HARBOR RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 06/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 65 CAMELIA CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 06/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 19308 CARIBBEAN CT 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19354 CARIBBEAN CT 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 24 54.95 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 06/10/2015 0.00 0.00 0.00 6.36 0.00 77.01 7 COUNTRY CLUB CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 06/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 26 9.07 28.63 0.00 0.00 2.24 CCDS-019186-0000-08 05 06/10/2015 0.00 0.00 0.00 10.18 0.00 50.53 19186 SE COUNTRY CLUB DR 06/10/2015 0.00 0.41 0.00 0.00 0.00 25.41 1020342916 ROBERT J. KRAFT CYCLE 1 27 25.41 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 06/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 48 COCONUT LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 06/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 368 CEDAR AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 06/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 CEDAR HILL LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 30 74.40 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 06/10/2015 0.00 0.00 0.00 8.11 0.00 98.21 17 CHAPEL CT 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 31 9.49 14.58 0.00 0.00 1.12 CHPL-000113-0000-03 19 06/10/2015 0.00 0.00 0.00 2.24 0.00 27.43 113 CHAPEL LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2196840129 CHARLES KOUNS CYCLE 1 32 30.00 0.00 0.00 0.00 0.00 CHPL-000162-0000-02 19 06/10/2015 0.00 0.00 0.00 0.00 0.00 30.00 162 CHAPEL LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 -33.28 2161950283 JOHN T. GOLDEN CYCLE 1 33 66.51 14.55 0.00 0.00 1.12 CHST-000030-0000-08 16 06/10/2015 0.00 0.00 0.00 7.41 0.00 89.59 30 CHESTNUT TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 06/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 1 CLUB CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 35 27.83 25.10 0.00 0.00 2.24 CLR -003794-0102-10 20 06/10/2015 0.00 0.00 0.00 15.94 0.00 71.35 3794 COUNTY LINE RD #102 06/10/2015 0.00 0.24 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 36 6.86 14.44 0.00 0.00 1.12 CLR -003818-0104-07 20 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.08 3818 COUNTY LINE RD #104 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 MELISSA SCHNEIDER CYCLE 1 37 7.17 15.84 0.00 0.00 1.12 CLR -003818-0111-07 20 06/10/2015 0.00 0.00 0.00 5.66 0.00 30.00 3818 COUNTY LINE RD #111 06/10/2015 0.00 0.21 0.00 0.00 0.00 22.38 2201100146 DEBRA BOYSON CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 06/10/2015 0.00 0.00 0.00 5.32 0.00 25.64 3900 COUNTY LINE RD #9D 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 39 43.28 14.58 0.00 0.00 1.12 CLR -004412-0000-02 19 06/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 4412 COUNTY LINE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 06/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19721 SE COUNTY LINE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 41 125.81 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 06/10/2015 0.00 0.00 0.00 35.38 0.00 176.89 4392 COLLETTE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 17513 SE CONCH BAR RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 06/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CRLP-003375-0000-02 02 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3375 CORAL PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 45 25.41 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 41.11 225 COVE PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 06/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 9283 SE COVE POINT ST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 48 61.79 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 06/10/2015 0.00 0.00 0.00 8.34 0.00 85.83 3188 COVE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 -45.62 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 49 0.16 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 06/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 409 N CYPRESS DR #8B 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2141770141 TRACY O'DANIELL CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 06/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 415 N CYPRESS DR #6E 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141450191 TYLER ORR CYCLE 1 51 8.39 8.87 0.00 0.00 1.12 CYPN-000431-OOOB-09 14 06/10/2015 0.00 0.00 0.00 1.62 0.00 20.00 431 N CYPRESS DR #B 06/10/2015 0.00 0.00 0.00 0.00 0.00 -6.98 2144005734 JOHN JOHNSON CYCLE 1 52 11.65 12.26 0.00 0.00 1.12 CYPT-000511-0000-02 14 06/10/2015 0.00 0.00 0.00 1.29 0.00 26.32 511 CYPRESS CT 06/10/2015 0.00 0.00 0.00 0.00 0.00 1.37 2191140751 THOMAS ATTARD CYCLE 1 53 16.17 29.16 0.00 0.00 2.24 DHRT-011401-0000-05 19 06/10/2015 0.00 0.00 0.00 11.90 0.00 59.72 11401 SE DOHERTY ST 06/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 54 0.16 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 06/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 802 DEL SOL CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C. NELSON CYCLE 1 55 0.00 12.07 0.00 0.00 1.12 DLSL-000804-0000-02 20 06/10/2015 0.00 0.00 0.00 1.41 0.00 14.60 804 DEL SOL CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 06/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 570 N DOVER RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 06/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 58 6.93 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 06/10/2015 0.00 0.00 0.00 0.00 0.00 124.55 65LS DOVER RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 59 16.47 14.54 0.00 0.00 1.12 ELM -000370-0000-02 10 06/10/2015 0.00 0.00 0.00 2.87 0.00 35.00 370 ELM AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1101730292 DENISE LORD CYCLE 1 60 2.18 1.53 0.00 0.00 1.12 ELM -000371-0000-09 10 06/10/2015 0.00 0.00 0.00 3.28 0.00 8.11 371 ELM AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 61 591.41 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 06/10/2015 0.00 0.00 0.00 151.78 0.00 758.89 19137 SE FEDERAL HWY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 62 25.86 14.32 0.00 0.00 1.12 FRNK-000356-0000-02 11 06/10/2015 0.00 0.00 0.00 3.70 0.00 45.00 356 FRANKLIN RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.91 2191070140 MATTHEW SERAFIN CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 FRNL-019113-0000-04 19 06/10/2015 0.00 0.00 0.00 9.84 0.00 46.33 19113 SE FEARNLEY DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19143 SE FERNWOOD DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 65 78.29 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 06/10/2015 0.00 0.00 0.00 8.46 0.00 102.45 78 FAIRVIEW EAST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 06/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 89 FAIRVIEW EAST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 67 30.03 29.16 0.00 0.00 2.24 FRVW-000100-0000-03 08 06/10/2015 0.00 0.00 0.00 5.53 0.00 67.28 100 FAIRVIEW WEST 06/10/2015 0.00 0.32 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 68 20.79 43.74 0.00 0.00 3.36 FRVW-000104-0000-03 08 06/10/2015 0.00 0.00 0.00 6.09 0.00 74.44 104 FAIRVIEW WEST 06/10/2015 0.00 0.46 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 69 50.49 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 06/10/2015 0.00 0.00 0.00 3.56 0.00 69.75 227 FAIRWAY EAST 06/10/2015 0.00 0.00 0.00 0.00 0.00 -29.70 1066300116 GARY MUSILLO CYCLE 1 70 31.61 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 06/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 243 FAIRWAY EAST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 71 39.39 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 06/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 209 FAIRWAY WEST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 06/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070310122 DAVID KYLE CYCLE 1 73 23.49 14.58 0.00 0.00 1.12 GLFC-000229-0000-02 07 06/10/2015 0.00 0.00 0.00 3.49 0.00 42.68 229 GOLF CLUB CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1082160159 DOUGLAS BLACKBURN CYCLE 1 74 69.30 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 06/10/2015 0.00 0.00 0.00 9.62 0.00 116.44 61 GOLFVIEW DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 75 19.70 27.45 0.00 0.00 2.24 GLFD-000095-0000-02 08 06/10/2015 0.00 0.00 0.00 4.69 0.00 54.58 95 GOLFVIEW DR 06/10/2015 0.00 0.50 0.00 0.00 0.00 29.70 1081280145 ENCON**** CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 06/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 06/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 198 GOLFVIEW DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 78 47.17 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 06/10/2015 0.00 0.00 0.00 15.72 0.00 78.59 19220 GULFSTREAM DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 79 25.41 14.58 0.00 0.00 1.12 GLFS-019332-0000-03 05 06/10/2015 0.00 0.00 0.00 10.28 0.00 51.80 19332 GULFSTREAM DR 06/10/2015 0.00 0.41 0.00 0.00 0.00 51.39 1050850111 MELVIN D HOWELL CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 81 15.33 11.73 0.00 0.00 1.12 GRDD-019787-0000-02 19 06/10/2015 0.00 0.00 0.00 6.82 0.00 35.00 19787 GARDENIA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -6.04 2197750113 JOSEPH MOORE CYCLE 1 82 39.19 14.50 0.00 0.00 1.12 GRDD-019964-0000-01 19 06/10/2015 0.00 0.00 0.00 13.78 0.00 69.14 19964 GARDENIA DR 06/10/2015 0.00 0.55 0.00 0.00 0.00 59.14 2198010115 STANLEY MEANS CYCLE 1 83 27.72 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 06/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 19981 GARDENIA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 84 78.54 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 06/10/2015 0.00 0.00 0.00 28.17 0.00 341.11 1 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 85 147.84 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 06/10/2015 0.00 0.00 0.00 34.41 0.00 416.65 2 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 86 80.85 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 06/10/2015 0.00 0.00 0.00 28.38 0.00 343.63 3 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 87 133.98 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 06/10/2015 0.00 0.00 0.00 33.16 0.00 401.54 4 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 88 64.68 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 06/10/2015 0.00 0.00 0.00 26.92 0.00 326.00 6 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 89 66.99 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 06/10/2015 0.00 0.00 0.00 27.13 0.00 328.52 8 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 90 73.92 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 06/10/2015 0.00 0.00 0.00 27.75 0.00 336.07 10 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 91 71.61 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 06/10/2015 0.00 0.00 0.00 27.54 0.00 333.55 11 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 92 194.04 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 06/10/2015 0.00 0.00 0.00 49.05 0.00 594.13 7-9 GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 06/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 POOL @ GARDEN STREET 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 94 43.87 14.58 0.00 0.00 1.12 GRTL-013081-0000-03 13 06/10/2015 0.00 0.00 0.00 14.75 0.00 74.32 13081 SE GREEN TURTLE WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1021534966 DONALD GOEBERT CYCLE 1 95 258.12 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 06/10/2015 0.00 0.00 0.00 33.74 0.00 307.56 3382 S HARBOR RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 -142.87 2161470234 JAMES K. LEE CYCLE 1 96 70.51 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 06/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 11 HEMLOCK LANE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 06/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 18 HEMLOCK LANE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18989 SE HILLCREST DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SE HITCHINGPOST CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 06/10/2015 0.00 0.00 0.00 5.32 0.00 25.64 14 SE HITCHINGPOST CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 06/10/2015 0.00 0.00 0.00 5.30 0.00 25.62 14 SE HITCHINGPOST CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 103 27.72 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 06/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 19008 SE HOMEWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18276 SE HERITAGE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 105 20.79 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 06/10/2015 0.00 0.00 0.00 14.58 0.00 72.89 18372 SE HERITAGE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 06/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18385 SE HERITAGE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 06/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 18396 SE HERITAGE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 06/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 109 16.17 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 06/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19824 JASMINE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 06/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 9705 SE LANDING PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 06/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 9785 SE LANDING PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 112 110.77 22.50 0.00 0.00 2.24 LEIG-000323-0000-05 11 06/10/2015 0.00 0.00 0.00 14.12 0.00 150.00 323 LEIGH RD 06/10/2015 0.00 0.37 0.00 0.00 0.00 -8.63 1011050124 DOUGLAS DUNLAP CYCLE 1 113 9.24 36.40 0.00 0.00 1.51 LIGH-000102-0000-02 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 47.15 102 LIGHTHOUSE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 114 88.85 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 06/10/2015 0.00 0.00 0.00 9.41 0.00 113.96 107 LIGHTHOUSE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 115 9.13 11.52 0.00 0.00 1.12 LKDR-018360-0000-02 17 06/10/2015 0.00 0.00 0.00 6.82 0.00 28.59 18360 SE LAKESIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 116 10.45 4.79 0.00 0.00 1.12 LKDR-018480-0000-05 17 06/10/2015 0.00 0.00 0.00 8.55 0.00 25.00 18480 SE LAKESIDE DR 06/10/2015 0.00 0.09 0.00 0.00 0.00 95.52 2172522623 MORLEY FOGEL CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18550 SE LAKESIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 06/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 119 21.02 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 06/10/2015 0.00 0.00 0.00 3.28 0.00 40.00 36 LAUREL OAKS CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1093600115 STANLEY BARANSON CYCLE 1 120 13.86 29.16 0.00 0.00 2.24 LOGG-000005-0000-01 09 06/10/2015 0.00 0.00 0.00 11.33 0.00 56.84 5 LOGGERHEAD LN 06/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 121 124.39 14.42 0.00 0.00 1.12 MAGW-000104-0000-03 15 06/10/2015 0.00 0.00 0.00 12.73 0.00 152.66 104 MAGNOLIA WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 122 27.72 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 06/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 159 MAGNOLIA WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 NICO -004472-0000-02 15 06/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 4472 NICOLE CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 124 58.84 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 74.54 34 OCEAN DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 125 58.84 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 74.54 37 OCEAN DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 126 27.72 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 06/10/2015 0.00 0.00 0.00 0.00 0.00 43.42 41 OCEAN DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 127 66.62 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 06/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 6 OAK RIDGE LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 128 23.10 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 06/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 9 PADDOCK CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 130 70.51 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 06/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 8 PINEHILL W TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 06/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 06/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 41 PINEHILL W TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 06/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 53 PINEHILL W TRL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 06/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19452 PINETREE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19943 PINETREE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 06/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 137 140.02 14.41 0.00 0.00 1.12 PTCR-000111-0000-06 06 06/10/2015 0.00 0.00 0.00 14.16 0.00 169.71 111 POINT CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 06/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 139 115.25 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 06/10/2015 0.00 0.00 0.00 11.78 0.00 142.73 18996 POINT DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 140 17.94 1.43 0.00 0.00 1.12 PWKT-012051-0000-02 03 06/10/2015 0.00 0.00 0.00 4.51 0.00 25.00 12051 SE PRESTWICK TER 06/10/2015 0.00 0.00 0.00 0.00 0.00 -17.71 2172521835 LAWRENCE METZGER CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18146 SE RIDGEVIEW DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 142 4.62 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 06/10/2015 0.00 0.00 0.00 10.54 0.00 52.68 18149 SE RIDGEVIEW DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 06/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 48 RIDGEWOOD CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 144 23.49 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 06/10/2015 0.00 0.00 0.00 3.49 0.00 42.68 19257 N RIVERSIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19536 N RIVERSIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 147 80.02 8.58 0.00 0.00 1.12 RSDN-019836-0000-02 15 06/10/2015 0.00 0.00 0.00 10.28 0.00 100.00 19836 N RIVERSIDE DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -65.08 1060980159 LEAYNE EBLE CYCLE 1 148 150.99 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 06/10/2015 0.00 0.00 0.00 16.97 0.00 205.48 39 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 149 27.72 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 06/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 40 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 150 20.79 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 06/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 150 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 151 23.10 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 06/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 260 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 152 43.28 14.58 0.00 0.00 1.12 RVRD-000268-0000-05 06 06/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 268 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 153 18.48 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 06/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 304 RIVER DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 154 11.55 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18650 SE RIVER RIDGE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 06/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18740 SE RIVER RIDGE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 156 23.10 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 06/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 18741 SE RIVER RIDGE RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 06/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 9197 SE RIVER TER 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 158 20.79 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 06/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 19148 SE SEA TURTLE WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 159 265.97 14.58 0.00 0.00 1.12 SHDY-000012-0000-04 07 06/10/2015 0.00 0.00 0.00 25.35 0.00 307.02 12 SHADY LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 160 51.06 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 06/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 391 SHORT AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 06/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 162 117.81 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 06/10/2015 0.00 0.00 0.00 17.27 0.00 209.16 TEQUESTA DR (GSQS) 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 JAMES NEWMAN CYCLE 1 163 25.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 06/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -27.07 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 164 22.85 14.42 0.00 0.00 1.12 TEQD-000454-0000-08 10 06/10/2015 0.00 0.00 0.00 3.49 0.00 41.88 454 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 06/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 166 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 06/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -123.53 2174005999 ENCON**** CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 06/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 06/10/2015 0.00 0.00 0.00 2.71 0.00 29.96 473 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 169 226.38 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 06/10/2015 0.00 0.00 0.00 41.47 0.00 502.25 475 TEQUESTA DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 06/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 11982 SE TIFFANY WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 171 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 06/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 06/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 67 TALL OAKS CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 173 11.55 14.58 0.00 0.00 1.12 TTCD-000014-0000-03 09 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 174 16.17 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 06/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 27 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 06/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 102 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 06/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 06/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 142 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 06/10/2015 0.00 0.00 0.00 5.10 0.00 25.42 168 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 06/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 06/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 LEONARD BATTISTON CYCLE 1 181 61.12 18.56 0.00 0.00 1.12 TTSL-000038-0000-03 09 06/10/2015 0.00 0.00 0.00 19.20 0.00 100.00 38 TORTOISE LN 06/10/2015 0.00 0.00 0.00 0.00 0.00 -41.10 1038920153 VIA PRODUCTIONS CYCLE 1 182 17.11 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 06/10/2015 0.00 0.00 0.00 1.57 0.00 34.38 208 US 1 NORTH #6 06/10/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 183 237.32 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 06/10/2015 0.00 0.00 0.00 31.95 0.00 386.89 502 US HIGHWAY 1 NORTH 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 184 16.17 14.58 0.00 0.00 1.12 USIN-000556-0000-06 03 06/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 556 US HIGHWAY 1 NORTH 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 185 34.74 0.00 0.00 0.00 0.00 USIN-000556-0000-06 03 06/10/2015 0.00 0.00 0.00 0.00 0.00 34.74 556 US HIGHWAY 1 NORTH 06/10/2015 0.00 0.00 0.00 0.00 0.00 -34.74 1030760241 JOHN DAVIS CYCLE 1 186 9.24 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 06/10/2015 0.00 0.00 0.00 11.69 0.00 58.45 17946 SE VILLAGE CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 187 210.04 6.95 0.00 0.00 1.12 WICI-019224-0000-04 05 06/10/2015 0.00 0.00 0.00 24.82 0.00 242.93 19224 W INDIES CIR 06/10/2015 0.00 0.00 0.00 0.00 0.00 -170.23 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 WILKINSON LEAS RD -(BOAT -DOCK) 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 189 35.50 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 06/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 19843 WILKINSON LEAS RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 190 125.81 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 06/10/2015 0.00 0.00 0.00 35.38 0.00 176.89 19989 WILKINSON LEAS RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 06/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 47 WILLOW RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 192 51.06 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 06/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 59 WILLOW RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 193 11.55 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4106 WINGO ST 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 194 25.41 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 06/10/2015 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 06/10/2015 0.00 0.41 0.00 0.00 0.00 59.14 1121390169 ROY WEINBERG CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 196 55.44 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 06/10/2015 0.00 0.00 0.00 20.84 0.00 252.36 1 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 197 50.82 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 06/10/2015 0.00 0.00 0.00 23.04 0.00 279.10 2 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 198 73.92 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 06/10/2015 0.00 0.00 0.00 25.12 0.00 304.28 4 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 199 90.09 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 06/10/2015 0.00 0.00 0.00 37.08 0.00 449.05 5 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 200 57.75 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 06/10/2015 0.00 0.00 0.00 21.05 0.00 254.88 7 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 201 136.29 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 06/10/2015 0.00 0.00 0.00 41.24 0.00 499.41 11 WESTWOOD AVE 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 202 66.62 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 06/10/2015 0.00 0.00 0.00 20.59 0.00 102.91 19185 WATERWAY RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 06/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19214 WATERWAY RD 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 204 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 06/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 06/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 9,185.07 7,068.24 0.00 0.00 238.73 0.00 0.00 0.00 2,028.85 0.00 18,528.36 0.00 7.47 0.00 0.00 0.00 -336.47