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6/26/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 28.29 0.00 0.00 0.00 0.00 ARND-019024-0000-05 19 06/26/2015 0.00 0.00 0.00 0.00 0.00 28.29 19024 SE ARNOLD DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -28.29 2142310153 JANICE FENWICK CYCLE 1 2 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 06/26/2015 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -116.60 1121235905 GLADYS MONTIJO CYCLE 1 3 83.64 14.42 0.00 0.00 1.12 BANW-010482-0000-04 12 06/26/2015 0.00 0.00 0.00 24.82 0.00 124.00 10482 SE BANYAN WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,276.19 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 06/26/2015 0.00 0.00 0.00 116.27 0.00 1,408.16 46 BEACH RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 5 96.53 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 06/26/2015 0.00 0.00 0.00 33.51 0.00 167.56 19955 S BEACH RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 54.95 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 06/26/2015 0.00 0.00 0.00 0.00 0.00 70.65 146 BEACON LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 7 178.75 29.16 0.00 0.00 2.24 BIMR-004916-0000-04 05 06/26/2015 0.00 0.00 0.00 52.28 0.00 263.48 4916 BIMINI RD 06/26/2015 0.00 1.05 0.00 0.00 0.00 -1.05 2162250189 ARACELLY DELGADO CYCLE 1 8 74.40 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 06/26/2015 0.00 0.00 0.00 8.11 0.00 98.21 45 BIRCH PL 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 9 2.27 14.32 0.00 0.00 1.12 BRKR-012128-0000-04 03 06/26/2015 0.00 0.00 0.00 4.51 0.00 22.22 12128 SE BIRKDALE RUN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 06/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 12295 SE BIRKDALE RUN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 11 870.20 72.80 0.00 0.00 2.24 BYHB-000009-0000-04 07 06/26/2015 0.00 0.00 0.00 85.08 0.00 1,034.77 9 BAY HARBOR RD 06/26/2015 0.00 4.45 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19305 CARIBBEAN CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 06/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 14 157.49 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 06/26/2015 0.00 0.00 0.00 15.58 0.00 188.77 20 COUNTRY CLUB CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 143 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 17 100.42 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 06/26/2015 0.00 0.00 0.00 12.42 0.00 150.36 232 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 06/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 240 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 CV SCHEFFER CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 06/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 265 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 20 104.31 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 06/26/2015 0.00 0.00 0.00 12.77 0.00 154.60 283 COUNTRY CLUB DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 06/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 48 COCONUT LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 22 10.06 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 06/26/2015 0.00 0.00 0.00 2.24 0.00 28.00 126 CHAPEL LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1130460124 JANE GOLDSTEIN CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 06/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 06/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 06/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26D 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9235 SE COVE POINT ST 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 9524 SE COVE POINT ST 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 29 2.06 12.99 0.00 0.00 1.12 CYPD-000365-0000-03 11 06/26/2015 0.00 0.00 0.00 1.62 0.00 17.79 365 CYPRESS DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 30 4.50 14.36 0.00 0.00 1.12 CYPN-000410-0009-04 14 06/26/2015 0.00 0.00 0.00 1.83 0.00 22.00 410 N CYPRESS DR #9 06/26/2015 0.00 0.19 0.00 0.00 0.00 19.22 2141240224 DIANE CORBETT CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CYPN-000424-000A-12 14 06/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 32 246.13 14.61 0.00 0.00 1.12 CYPT-000517-0000-08 14 06/26/2015 0.00 0.00 0.00 23.52 0.00 288.00 517 CYPRESS CT 06/26/2015 0.00 2.62 0.00 0.00 0.00 269.54 1110980211 PAUL MARIN CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 38 DOGWOOD RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 35 73.19 36.40 0.00 0.00 1.12 DHRT-011421-0000-01 19 06/26/2015 0.00 0.00 0.00 9.29 0.00 120.00 11421 SE DOHERTY ST 06/26/2015 0.00 0.00 0.00 0.00 0.00 18.39 2171083660 ROBERT VIERA CYCLE 1 36 5.62 13.17 0.00 0.00 1.12 DMTR-010836-0000-01 17 06/26/2015 0.00 0.00 0.00 5.09 0.00 25.00 10836 DEER MOSS TRL 06/26/2015 0.00 0.00 0.00 0.00 0.00 -1.45 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 GRANT'S LANDING LLC CYCLE 1 37 68.93 29.16 0.00 0.00 2.24 FEDH-018261-0000-02 02 06/26/2015 0.00 0.00 0.00 25.10 0.00 125.61 18261 SE FEDERAL HWY 06/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 38 16.17 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 06/26/2015 0.00 0.00 0.00 13.42 0.00 67.11 18853 SE FEDERAL HWY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 06/26/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-(FIRELINE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 06/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19133 SE FEARNLEY DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 41 9.19 13.45 0.00 0.00 1.12 FRNW-019173-0000-02 19 06/26/2015 0.00 0.00 0.00 6.24 0.00 30.00 19173 SE FERNWOOD DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 06/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 06/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 90 FAIRVIEW EAST 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 06/26/2015 0.00 0.00 0.00 1.83 0.00 22.36 253 FAIRWAY WEST 06/26/2015 0.00 0.21 0.00 0.00 0.00 24.66 1021802372 LAUREN ALFORD CYCLE 1 45 43.89 29.16 0.00 0.00 2.24 GALW-017287-0000-03 02 06/26/2015 0.00 0.00 0.00 18.84 0.00 94.52 17287 SE GALWAY CT 06/26/2015 0.00 0.39 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 46 254.41 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 06/26/2015 0.00 0.00 0.00 24.13 0.00 294.24 144 GULFSTREAM DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1050800116 MRS DAVID STUART CYCLE 1 47 47.17 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 06/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 19343 GULFSTREAM DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 48 55.19 14.46 0.00 0.00 1.12 GRTL-013081-0000-03 13 06/26/2015 0.00 0.00 0.00 17.67 0.00 88.44 13081 SE GREEN TURTLE WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2191420148 RONALD J OTTO CYCLE 1 49 54.95 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 06/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 18952 SE HILLCREST DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 19042 SE HILLCREST DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 51 104.69 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 06/26/2015 0.00 0.00 0.00 30.10 0.00 150.49 10801 SE HARKEN TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 11041 SE HARKEN TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 HOME-018956-0000-01 19 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18956 SE HOMEWOOD AVE 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 HOME-019096-0000-01 19 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 19487 HARBOR RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18409 SE HERITAGE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 57 84.93 11.26 0.00 0.00 1.12 HRDR-018541-0000-02 12 06/26/2015 0.00 0.00 0.00 31.42 0.00 128.73 18541 SE HERITAGE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 58 381.23 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 06/26/2015 0.00 0.00 0.00 99.24 0.00 496.17 17337 SE INDIAN HILLS DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 06/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 60 93.06 14.36 0.00 0.00 1.12 LBKT-010376-0000-04 13 06/26/2015 0.00 0.00 0.00 27.46 0.00 136.00 10376 SE LEATHERBACK TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1132060144 JOANNE&MARTY COSTA CYCLE 1 61 48.84 6.80 0.00 0.00 1.12 LBKT-010435-0000-04 13 06/26/2015 0.00 0.00 0.00 30.10 0.00 86.86 10435 SE LEATHERBACK TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 62 54.95 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 06/26/2015 0.00 0.00 0.00 6.36 0.00 77.01 107 LIGHTHOUSE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 63 51.06 14.58 0.00 0.00 1.12 LIME-017118-0000-01 02 06/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 17118 SE LIMERICK CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 LIVE-000004-0000-05 11 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 LIVE OAK CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 65 23.10 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 06/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 18350 SE LAKESIDE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18164 SE LAUREL LEAF LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 67 35.50 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 06/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 137 MAGNOLIA WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 68 20.79 14.58 0.00 0.00 1.12 MAYO-018966-0000-01 19 06/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 18966 SE MAYO DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940169 SHANE LEWIS CYCLE 1 69 0.15 14.42 0.00 0.00 1.12 MONA-019900-0105-06 16 06/26/2015 0.00 0.00 0.00 3.93 0.00 19.62 19900 MONA RD #105 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2151770111 THOMAS J MAURICE CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 NICO-004377-0000-01 15 06/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 4377 NICOLE CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 NICO-004424-0000-01 15 06/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4424 NICOLE CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 72 11.55 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 06/26/2015 0.00 0.00 0.00 4.42 0.00 53.49 341 OLD DIXIE HWY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 LEN BLACK CYCLE 1 73 50.00 0.00 0.00 0.00 0.00 OKLD-000031-0000-02 11 06/26/2015 0.00 0.00 0.00 0.00 0.00 50.00 31 OAKLAND CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 -58.52 2160130129 CHRIS HIRSCH CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 06/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 76 13.77 14.49 0.00 0.00 1.12 OKTT-009947-0000-06 12 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.78 9947 OAK TREE TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4572 ORCHID DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 06/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 PINETREE CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 PWKT-012011-0000-04 03 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 12011 SE PRESTWICK TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19160 SE ROBERT DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 82 27.53 14.48 0.00 0.00 1.12 RDWD-000022-0000-11 14 06/26/2015 0.00 0.00 0.00 3.90 0.00 47.03 22 RIDGEWOOD CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 84 45.83 36.10 0.00 0.00 1.12 RIOV-000011-0000-02 07 06/26/2015 0.00 0.00 0.00 20.93 0.00 103.98 11 RIO VISTA DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 85 347.33 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 06/26/2015 0.00 0.00 0.00 87.13 0.00 453.79 19311 N RIVERSIDE DR 06/26/2015 0.00 3.63 0.00 0.00 0.00 313.35 2150610117 DANIEL A GLADWIN CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 06/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19713 N RIVERSIDE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 87 27.72 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 06/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 18320 SE RIDGEVIEW CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 88 106.71 14.11 0.00 0.00 1.12 RVRC-010731-0000-02 17 06/26/2015 0.00 0.00 0.00 5.66 0.00 127.60 10731 SE RIVER RIDGE CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1083400161 SHARON RINEHIMER CYCLE 1 89 401.57 14.58 0.00 0.00 1.12 RVRD-000019-0000-05 08 06/26/2015 0.00 0.00 0.00 37.55 0.00 459.00 19 RIVER DR 06/26/2015 0.00 4.18 0.00 0.00 0.00 270.07 1061670131 JAMES R. ISOM CYCLE 1 90 115.25 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 06/26/2015 0.00 0.00 0.00 11.78 0.00 142.73 187 RIVER DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 MICHELLE SHEAROUSE CYCLE 1 91 119.87 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 06/26/2015 0.00 0.00 0.00 14.17 0.00 171.56 215 RIVER DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 92 30.81 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 06/26/2015 0.00 0.00 0.00 3.49 0.00 50.00 228 RIVER DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -7.71 1062070158 KATHERINE BROWN CYCLE 1 93 27.72 29.16 0.00 0.00 2.24 RVRD-000280-0000-05 06 06/26/2015 0.00 0.00 0.00 5.32 0.00 64.74 280 RIVER DR 06/26/2015 0.00 0.30 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 94 0.00 0.00 0.00 0.00 0.00 RVRD-000315-0000-04 06 06/26/2015 0.00 0.00 0.00 3.61 0.00 3.61 315 RIVER DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 06/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 332 RIVER DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 96 6.93 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 06/26/2015 0.00 0.00 0.00 11.11 0.00 55.56 13 SADDLEBACK RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON ** CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 06/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 06/26/2015 0.00 0.00 0.00 0.00 0.00 27.25 11001 SEMINOLE TER 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 99 261.03 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 06/26/2015 0.00 0.00 0.00 0.00 0.00 480.59 11001 SE SEMINOLE TRL 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 06/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18965 SE SOUTHGATE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 SGTD-019145-0000-04 19 06/26/2015 0.00 0.00 0.00 7.40 0.00 37.26 19145 SE SOUTHGATE DR 06/26/2015 0.00 0.30 0.00 0.00 0.00 36.96 2192000194 THERESA GERSTNER CYCLE 1 102 9.21 14.58 0.00 0.00 1.12 SGTD-019156-0000-09 19 06/26/2015 0.00 0.00 0.00 5.09 0.00 30.00 19156 SE SOUTHGATE DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 -4.59 2140570724 GEORGE CHRISTMAN CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 SHAY-000030-0000-02 14 06/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 30 SHAY PL 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 JOANN FEY CYCLE 1 104 2.45 14.40 0.00 0.00 1.12 SHAY-000031-0000-01 14 06/26/2015 0.00 0.00 0.00 1.62 0.00 19.59 31 SHAY PL 06/26/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1074900131 ANDREW GP HOBBS JR CYCLE 1 105 272.75 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 06/26/2015 0.00 0.00 0.00 25.96 0.00 314.41 32 SHADY LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 106 70.51 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 06/26/2015 0.00 0.00 0.00 0.00 0.00 86.21 199 SHELTER LN 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 40 STARBOARD WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 06/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 399 TEQUESTA DR #103 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 06/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 110 9.24 29.16 0.00 0.00 2.24 TEQD-000435-0000-01 10 06/26/2015 0.00 0.00 0.00 3.65 0.00 44.52 435 TEQUESTA DR 06/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 11861 SE TIFFANY WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 11931 SE TIFFANY WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 113 141.65 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 06/26/2015 0.00 0.00 0.00 14.16 0.00 171.51 89 TEAKWOOD CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 114 35.50 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 06/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 22 TALL OAKS CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 06/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 46 TALL OAKS CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 06/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 92 TURTLE CREEK DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 06/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 118 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 06/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 119 70.51 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 06/26/2015 0.00 0.00 0.00 21.56 0.00 107.77 156 TURTLE CREEK DR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 06/26/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 06/26/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH -(FIRELINE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 122 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 06/26/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 US1N-000506-0000-06 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 US1N-000518-0000-06 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 518 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 06/26/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 06/26/2015 0.00 0.00 99.95 10.62 0.00 128.58 636 US HIGHWAY 1 NORTH(FIRE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 650 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 US1N-000656-0000-02 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 US1N-000660-0000-11 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 06/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 06/26/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 US1N-018137-0000-04 02 06/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18137 US HIGHWAY 1 NORTH 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 06/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18225 SE VILLAGE CIR 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 06/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19810 WILKINSON LEAS RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 136 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 06/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 137 34.30 27.24 0.00 0.00 2.24 WNGO-004105-0000-03 16 06/26/2015 0.00 0.00 0.00 15.94 0.00 80.00 4105 WINGO ST 06/26/2015 0.00 0.28 0.00 0.00 0.00 -4.09 2161370112 MARK DOMBROWSKI CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 06/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 139 25.41 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 06/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 10148 SE WHITE PELICAN WAY 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 140 25.41 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 06/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 19140 WATERWAY RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 141 25.15 14.43 0.00 0.00 1.12 WTRW-019200-0000-03 02 06/26/2015 0.00 0.00 0.00 10.28 0.00 50.98 19200 WATERWAY RD 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 06/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 63 YACHT CLUB PL 06/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 7,838.13 2,523.85 0.00 10.33 162.40 0.00 0.00 553.97 1,535.29 0.00 12,641.98 0.00 18.01 0.00 0.00 0.00 624.03