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6/11/2015 (4)RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE ARNOLD DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 3 50.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 06/11/2015 0.00 0.00 0.00 0.00 0.00 50.00 19669 S BEACH RD #B 06/11/2015 0.00 0.00 0.00 0.00 0.00 -53.90 1110110145 JACQUELINE LYONS CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 06/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 355 BEACON ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 5 54.28 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 06/11/2015 0.00 0.00 0.00 7.17 0.00 77.15 12043 SE BIRKDALE RUN 06/11/2015 0.00 0.00 0.00 0.00 0.00 -42.73 2191894229 LUIS MACHADO CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARDS DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 06/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 19067 SE BRYANT DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 BAYVIEW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 9 141.65 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 06/11/2015 0.00 0.00 0.00 14.16 0.00 171.51 35 BAYVIEW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 06/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19227 CARIBBEAN CT 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 11 74.29 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 06/11/2015 0.00 0.00 0.00 9.97 0.00 121.78 147 COUNTRY CLUB DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -1.10 2197090118 MARK WILEY CYCLE 1 12 16.17 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 06/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 CHAPEL CT 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 13 54.91 43.74 0.00 0.00 3.36 CHCT-000037-0000-03 19 06/11/2015 0.00 0.00 0.00 6.51 0.00 109.00 37 CHAPEL CT 06/11/2015 0.00 0.48 0.00 0.00 0.00 -29.50 2196950170 LISA WARD CYCLE 1 14 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/11/2015 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 -30.49 2196830115 RICHARD ALLEN CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 06/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 158 CHAPEL LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 17 4.89 13.90 0.00 0.00 1.12 CLR -003818-0132-08 20 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 06/11/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2201250147 JOANN ANTONACCIO CYCLE 1 18 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 06/11/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 06/11/2015 0.00 0.00 0.00 0.00 0.00 -162.23 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 06/11/2015 0.00 0.00 0.00 9.83 0.00 46.32 3900 COUNTY LINE RD #12B 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 20 66.62 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 06/11/2015 0.00 0.00 0.00 20.59 0.00 102.91 4425 COLLETTE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 12039 SE CRESTVIEW PL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 22 39.58 0.00 0.00 0.00 0.00 CVPT-009264-0000-01 07 06/11/2015 0.00 0.00 0.00 0.00 0.00 39.58 9264 SE COVE POINT ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 -39.58 1079284920 JIM R. KOEPNICK CYCLE 1 23 83.57 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 06/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 9284 SE COVE POINT ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 06/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 3232 COVE RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 06/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 26 5.39 13.81 0.00 0.00 1.12 CYPN-000417-010E-07 14 06/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #10E 06/11/2015 0.00 0.00 0.00 0.00 0.00 -1.02 2191151151 STEVEN & CHERYL FELDER CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 11511 SE DOHERTY ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 102 DEL SOL CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 06/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 DEL SOL CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 10908 DEER MOSS TRL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 06/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 590 N DOVER RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 33 9.11 14.37 0.00 0.00 1.12 DVRR-000359-0000-10 10 06/11/2015 0.00 0.00 0.00 2.24 0.00 26.84 359 DOVER RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 06/11/2015 0.00 0.00 0.00 3.70 0.00 44.81 398 DOVER RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 DONALD POYNER CYCLE 1 35 23.10 14.58 0.00 0.00 1.12 FEDH-017845-0001-01 02 06/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 17845 SE FEDERAL HWY #1 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 36 58.84 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 06/11/2015 0.00 0.00 0.00 18.64 0.00 93.18 18169 SE FEDERAL HWY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 KEVIN MC DONOUGH CYCLE 1 37 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 06/11/2015 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -72.00 2191030152 JERRY METZ CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 06/11/2015 0.00 0.00 0.00 6.65 0.00 31.59 19183 SE FEARNLEY DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 39 31.61 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 06/11/2015 0.00 0.00 0.00 4.25 0.00 51.56 220 FAIRWAY EAST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 40 115.25 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 06/11/2015 0.00 0.00 0.00 11.78 0.00 142.73 230 FAIRWAY WEST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 41 78.29 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 06/11/2015 0.00 0.00 0.00 8.46 0.00 102.45 73 GOLFVIEW DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 215 GOLFVIEW DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 261 GOLFVIEW DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 44 78.29 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 06/11/2015 0.00 0.00 0.00 8.46 0.00 102.45 155 GULFSTREAM DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19325 GULFSTREAM DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19841 GARDENIA DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 06/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 06/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19842 HIBISCUS DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 49 120.53 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 06/11/2015 0.00 0.00 0.00 12.26 0.00 148.49 4 HICKORY HILL RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 50 43.28 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 06/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 14 HICKORY HILL RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 51 83.57 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 06/11/2015 0.00 0.00 0.00 8.93 0.00 108.20 58 HICKORY HILL RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 52 11.43 14.42 0.00 0.00 1.12 HICK -000097-0000-03 16 06/11/2015 0.00 0.00 0.00 2.45 0.00 29.42 97 HICKORY HILL RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 53 39.39 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 06/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 18929 SE HILLCREST DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 54 9.24 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 06/11/2015 0.00 0.00 0.00 9.88 0.00 49.40 18959 SE HILLCREST DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 8 SE HITCHINGPOST CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 06/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18948 SE HOMEWOOD AVE 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 06/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 58 18.48 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 06/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 18289 SE HERITAGE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19385 W INDIES LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 60 23.10 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 06/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 3452 INLET CT 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19809 JASMINE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 JASM-019860-0000-03 19 06/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 19860 JASMINE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 63 141.65 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 06/11/2015 0.00 0.00 0.00 39.34 0.00 196.69 9786 SE LANDING PL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 64 25.41 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 06/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 10412 SE LEATHERBACK TER 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 06/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 20 LEEWARD CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 66 99.41 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 06/11/2015 0.00 0.00 0.00 0.00 0.00 115.11 84 LIGHTHOUSE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 67 81.51 17.62 0.00 0.00 0.00 LIGH-000135-0000-05 01 06/11/2015 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 06/11/2015 0.00 0.87 0.00 0.00 0.00 240.12 1021912341 RICHARD FULTON CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 06/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 17169 SE LIMERICK CT 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 69 449.03 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 06/11/2015 0.00 0.00 0.00 116.19 0.00 580.92 18407 SE LAKESIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 06/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 18408 SE LAKESIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 71 75.00 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 06/11/2015 0.00 0.00 0.00 0.00 0.00 75.00 18530 SE LAKESIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -115.16 1121320147 CARRINGTON LLOYD CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18045 SE LAUREL LEAF LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 LINDA STIVALE CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 06/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LAUREL OAKS CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 06/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 2 LOGGERHEAD LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 75 177.83 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 06/11/2015 0.00 0.00 0.00 17.41 0.00 210.94 122 MAGNOLIA WAY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 76 35.50 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 06/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 129 MAGNOLIA WAY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 77 333.77 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 06/11/2015 0.00 0.00 0.00 31.45 0.00 380.92 144 MAGNOLIA WAY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 78 34.40 25.31 0.00 0.00 2.24 MAHO-009905-0000-02 12 06/11/2015 0.00 0.00 0.00 17.68 0.00 79.89 9905 SE MAHOGANY WAY 06/11/2015 0.00 0.26 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 79 109.97 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 06/11/2015 0.00 0.00 0.00 31.42 0.00 157.09 4352 NICOLE CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 4392 NICOLE CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 06/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 4417 NICOLE CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 82 28.02 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 06/11/2015 0.00 0.00 0.00 10.86 0.00 54.58 4448 NICOLE CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2160180159 ERIC CARLSON CYCLE 1 83 78.99 14.58 0.00 0.00 1.12 OKRG-000018-0000-05 16 06/11/2015 0.00 0.00 0.00 5.31 0.00 100.00 18 OAK RIDGE LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 -35.71 1130340148 KATHI BALLARD CYCLE 1 84 17.01 23.20 0.00 0.00 3.36 PADD-000012-0000-04 13 06/11/2015 0.00 0.00 0.00 19.30 0.00 62.87 12 PADDOCK CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 85 20.79 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 06/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 20 PADDOCK CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 61 PINEHILL W TRL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 PINEHILL W TRL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 88 47.17 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 06/11/2015 0.00 0.00 0.00 5.66 0.00 68.53 142 PINEHILL W TRL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18820 SE PINENEEDLE LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 46 POPLAR RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 06/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 4142 ROBERT ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 06/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18151 SE RIDGEVIEW DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 06/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 18181 SE RIDGEVIEW DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 14 RIDGEWOOD CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 96 6.12 13.93 0.00 0.00 1.12 RDWD-000032-0000-03 14 06/11/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -1.70 2151240153 MARK CATES CYCLE 1 97 25.41 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 06/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 19532 N RIVERSIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 98 20.98 14.46 0.00 0.00 1.12 RSDN-019669-0000-07 15 06/11/2015 0.00 0.00 0.00 9.13 0.00 45.69 19669 N RIVERSIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1100540151 CANDIDA MARTINEZ CYCLE 1 99 43.28 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 06/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 395 W RIVERSIDE DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 06/11/2015 0.00 0.00 0.00 5.43 0.00 28.29 10101 SE ROYAL TERN WAY 06/11/2015 0.00 0.23 0.00 0.00 0.00 28.52 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 06/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 55 RIVER DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 96 RIVER DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 104 48.51 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 06/11/2015 0.00 0.00 0.00 7.75 0.00 93.78 235 RIVER DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 105 2.31 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 06/11/2015 0.00 0.00 0.00 3.59 0.00 43.42 244 RIVER DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940299 JOHN LEHMANN CYCLE 1 106 247.65 14.58 0.00 0.00 1.12 RVRD-000254-0000-09 06 06/11/2015 0.00 0.00 0.00 6.36 0.00 269.71 254 RIVER DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -192.70 1120920117 JAN ERIK LUNDGREN CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 06/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 9256 SE RIVER TER 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 06/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 25 SADDLEBACK RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 109 35.22 14.58 0.00 0.00 1.12 SDRD-019200-0000-03 19 06/11/2015 0.00 0.00 0.00 5.89 0.00 56.81 19200 SE SUDDARD DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1121150136 MISSI WHEELER CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 06/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 18525 SE SEAGRAPE LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 111 18.48 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 06/11/2015 0.00 0.00 0.00 14.00 0.00 70.00 18499 SE SEA OAKS LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 112 70.51 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 06/11/2015 0.00 0.00 0.00 0.00 0.00 86.21 184 SHELTER LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 113 50.82 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 06/11/2015 0.00 0.00 0.00 0.00 0.00 88.34 185 SHELTER LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 114 18.48 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 06/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 10459 SE SILVER PALM WAY 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 06/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 11 SPLITRAIL CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 TEQD-000395-OOOC-C2 10 06/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 395 TEQUESTA DR #C 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 06/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 119 58.84 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 06/11/2015 0.00 0.00 0.00 6.71 0.00 81.25 20 TRADEWINDS CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 120 9.49 14.58 0.00 0.00 1.12 TTCD-000008-0000-09 13 06/11/2015 0.00 0.00 0.00 6.24 0.00 31.43 8 TURTLE CREEK DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1091650134 DEBORAH VIENS CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 06/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 52 TURTLE CREEK DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 56 TURTLE CREEK DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 06/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 58 TURTLE CREEK DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 06/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 184 TURTLE CREEK DR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 06/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 126 58.84 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 06/11/2015 0.00 0.00 0.00 7.61 0.00 82.15 632 US HIGHWAY 1 NORTH 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/11/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021420193 BIZCARD EXPRESS CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 06/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 235 US HIGHWAY 1 SOUTH 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18526 SE VILLAGE CIR 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 129 6.85 14.41 0.00 0.00 1.12 WLML-011813-0000-03 19 06/11/2015 0.00 0.00 0.00 5.66 0.00 28.04 11813 SE WILLIAM LN 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 06/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 35 WILLOW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 06/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 WILLOW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 132 6.63 10.47 0.00 0.00 1.12 WLWR-000063-0000-02 14 06/11/2015 0.00 0.00 0.00 2.24 0.00 20.46 63 WILLOW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 06/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 75 WILLOW RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 134 200.97 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 06/11/2015 0.00 0.00 0.00 49.68 0.00 601.69 200 WATERWAY RD 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 135 184.61 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 06/11/2015 0.00 0.00 0.00 18.02 0.00 218.33 2 YACHT CLUB PL 06/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 136 24.11 15.38 0.00 0.00 2.24 YCTC-000059-0000-02 08 06/11/2015 0.00 0.00 0.00 6.56 0.00 48.32 59 YACHT CLUB PL 06/11/2015 0.00 0.03 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 5,073.89 2,399.90 0.00 0.00 151.20 0.00 0.00 0.00 1,079.66 0.00 8,706.52 0.00 1.87 0.00 0.00 0.00 -538.87