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7/24/2015 (4)RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 18.48 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 07/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 10229 SE ACORN WAY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 07/24/2015 0.00 0.00 0.00 5.66 0.00 28.52 10313 SE BANYAN WAY 07/24/2015 0.00 0.23 0.00 0.00 0.00 25.41 1020660126 MARY L. DREYER CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19142 BASIN ST 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,201.61 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 07/24/2015 0.00 0.00 0.00 109.55 0.00 1,326.86 46 BEACH RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 764.61 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 07/24/2015 0.00 0.00 0.00 288.75 0.00 1,503.91 19900 BEACH RD 07/24/2015 0.00 12.03 0.00 0.00 0.00 1,605.46 1013650213 OCEAN SOUND**** CYCLE 1 6 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 07/24/2015 0.00 0.00 165.58 67.37 0.00 272.50 19900 BEACH RD 07/24/2015 0.00 2.03 0.00 0.00 0.00 173.21 2162470145 TERRI CLARKE CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 113 BEECHWOOD TRL 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 18.01 140 BEACON LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 9 47.95 19.00 0.00 0.00 2.24 BCNL-000141-0000-12 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 69.19 141 BEACON LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 24.94 169 BEACON LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 211.73 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 227.43 239 BEACON LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCNS-000435-0000-01 10 07/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 435 BEACON ST 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 07/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 4948 BIMINI RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 12151 SE BIRKDALE RUN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 12247 SE BIRKDALE RUN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 16 9.24 29.16 0.00 0.00 2.24 BRSD-018991-0000-01 19 07/24/2015 0.00 0.00 0.00 10.18 0.00 51.03 18991 SE BARUS DR 07/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 18 46.72 14.44 0.00 0.00 1.12 BRYD-019168-0000-05 19 07/24/2015 0.00 0.00 0.00 15.72 0.00 78.00 19168 SE BRYANT DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 JERRY&JUDY HARDIN CYCLE 1 19 200.00 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 07/24/2015 0.00 0.00 0.00 0.00 0.00 200.00 126 SE BUTTONWOOD CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 -234.41 1121123662 JOHN J. RICHARDSON CYCLE 1 20 83.57 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 07/24/2015 0.00 0.00 0.00 24.82 0.00 124.09 9810 SE BUTTONWOOD WAY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 21 94.13 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 07/24/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 BAY HARBOR RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 22 48.21 4.62 0.00 0.00 1.12 BYHB-000010-0000-03 07 07/24/2015 0.00 0.00 0.00 15.11 0.00 69.06 10 BAY HARBOR RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 23 70.51 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 07/24/2015 0.00 0.00 0.00 7.76 0.00 93.97 11 BAYVIEW TERR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 07/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 84 CAMELIA CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 07/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 07/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 07/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 29 62.73 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 07/24/2015 0.00 0.00 0.00 7.06 0.00 85.49 12 COUNTRY CLUB CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 30 66.99 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 07/24/2015 0.00 0.00 0.00 9.41 0.00 113.92 127 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 143 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 32 13.86 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 07/24/2015 0.00 0.00 0.00 4.63 0.00 56.01 232 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 07/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 274 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 07/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 326 COUNTRY CLUB DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 NEW PERSON CYCLE 1 36 39.27 29.16 0.00 0.00 2.24 CCDS-019330-0000-09 05 07/24/2015 0.00 0.00 0.00 17.68 0.00 88.65 19330 SE COUNTRY CLUB DR 07/24/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 39 CEDAR HILL LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 38 35.50 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 07/24/2015 0.00 0.00 0.00 4.61 0.00 55.81 10 CHAPEL CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 39 35.50 14.58 0.00 0.00 1.12 CHST-000033-0000-04 16 07/24/2015 0.00 0.00 0.00 5.28 0.00 57.00 33 CHESTNUT TRL 07/24/2015 0.00 0.52 0.00 0.00 0.00 125.75 2200560198 NEIDA MORALES CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 07/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #141 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #157 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 07/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #26D 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 07/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 4142 COUNTY LINE RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 07/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 4214 COUNTY LINE RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 45 47.17 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 07/24/2015 0.00 0.00 0.00 15.72 0.00 78.59 4352 COLLETTE DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 46 51.06 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 07/24/2015 0.00 0.00 0.00 16.70 0.00 83.46 17465 SE CONCH BAR RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 47 103.85 4.86 0.00 0.00 1.12 CNCB-017536-0000-09 02 07/24/2015 0.00 0.00 0.00 6.82 0.00 116.65 17536 SE CONCH BAR RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1110410132 KIMBERLY ROWLEY CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 CHURCH RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 49 27.72 29.16 0.00 0.00 2.24 CRCH-000367-0000-05 11 07/24/2015 0.00 0.00 0.00 5.32 0.00 64.74 367 CHURCH RD 07/24/2015 0.00 0.30 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 50 6.93 29.16 0.00 0.00 2.24 CVPL-000233-SNOW-04 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 38.51 233 COVE PL 07/24/2015 0.00 0.18 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 9283 SE COVE POINT ST 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 54 238.85 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 07/24/2015 0.00 0.00 0.00 22.91 0.00 277.46 351 CYPRESS DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLAS CYCLE 1 55 143.22 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 07/24/2015 0.00 0.00 0.00 26.11 0.00 316.25 405 N CYPRESS DR #10 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 07/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 411 N CYPRESS DR #15C 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 07/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 418 N CYPRESS DR #A 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 07/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 59 19.97 0.00 0.00 0.00 0.20 CYPN-000423-0011-04 14 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.00 423 N CYPRESS DR #11 07/24/2015 0.00 0.00 0.00 0.00 0.00 -19.97 2141220223 VALERIA OCASIO CYCLE 1 60 17.12 0.00 0.00 0.00 0.43 CYPN-000424-OOOC-12 14 07/24/2015 0.00 0.00 0.00 2.45 0.00 20.00 424 N CYPRESS DR #C 07/24/2015 0.00 0.00 0.00 0.00 0.00 -17.12 2144001322 LARRY CRUZ CYCLE 1 61 70.51 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 07/24/2015 0.00 0.00 0.00 7.76 0.00 93.97 597 N CYPRESS DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 62 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 07/24/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 63 231.57 14.55 0.00 0.00 1.12 CYPT-000517-0000-08 14 07/24/2015 0.00 0.00 0.00 22.30 0.00 272.02 517 CYPRESS CT 07/24/2015 0.00 2.48 0.00 0.00 0.00 299.63 1111060137 DARIA WAGONER CYCLE 1 64 66.62 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 07/24/2015 0.00 0.00 0.00 7.41 0.00 89.73 320 DALY RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 65 5.54 5.61 0.00 0.00 1.12 DANL-019175-0000-01 17 07/24/2015 0.00 0.00 0.00 7.40 0.00 19.67 19175 SE DANIEL LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1100520163 DAVID LAMPMAN CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 522 N DOVER RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 07/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 534 N DOVER RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 554 N DOVER RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 07/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 558 N DOVER RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 70 11.55 29.16 0.00 0.00 2.24 DVRN-000590-0000-08 10 07/24/2015 0.00 0.00 0.00 3.86 0.00 46.99 590 N DOVER RD 07/24/2015 0.00 0.18 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MCCONNELL o CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 07/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 391 EVERGREEN AVE 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 72 7.16 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 07/24/2015 0.00 0.00 0.00 5.66 0.00 28.52 18261 SE FEDERAL HWY 07/24/2015 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880511 JOSEPH ROBERTSON CYCLE 1 73 35.50 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 07/24/2015 0.00 0.00 0.00 12.81 0.00 64.01 18805 SE FEDERAL HWY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 74 23.10 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 07/24/2015 0.00 0.00 0.00 15.16 0.00 75.78 18853 SE FEDERAL HWY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 07/24/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-(FIRELINE) 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 375 FRANKLIN RD 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191080211 NAOMI BLANKENSHIP CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 FRNL-019103-0000-11 19 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19103 SE FEARNLEY DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. 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00'0 00'0 9T'6Z LT'9T 8�T T HgHO vZZId Sv7OIlOQ 6LTOL9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SIO HVO HAIZ 8� OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STOZ/WLO TT M-0000-8 0000-HAIZ ZT'T 00'0 00'0 8S'�T SS'TT LST T HgHO X0� NVOV S�L099TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SIO HVO HAIZ H ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/WLO TT 80-0000-H0000-HAIZ ZT'T 00'0 00'0 8S'�T Z9'� 9�T T HgHO ZZHNIlVS ONVIZINH T8M0 9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SIO HVO HAIZ 8Z 99'�Z 00'0 80'2 00'0 00'0 00'0 STOZ/WLO TT 90-0000-820000-HAIZ ZT'T 00'0 00'0 8S'�T 86'9 SST T HgHO Q0a7 ON vZ�lvQ 89SO�9TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH \dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas ;o abPTTTA tudZS:B :atUTI ST/WLO :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/24/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 163 43.99 5.10 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/24/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 07/24/2015 0.00 0.91 0.00 0.00 0.00 399.12 1110780114 RALPH W CONRAD o CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 363 MARS AVE 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #106 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 166 54.95 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 70.65 1 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 167 39.39 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 55.09 29 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 168 27.72 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 43.42 32 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 20.32 39 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 170 54.95 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 70.65 40 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 171 36.96 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 74.48 44 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 172 23.10 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 07/24/2015 0.00 0.00 0.00 0.00 0.00 38.80 46 OCEAN DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 173 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 07/24/2015 0.00 0.00 0.00 4.21 0.00 50.97 341 OLD DIXIE HWY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 174 46.20 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 07/24/2015 0.00 0.00 0.00 7.54 0.00 91.26 521 OLD DIXIE HWY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 07/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 176 4.62 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 5 OAKLEAF CT 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 9 OAK RIDGE LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 07/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 9947 OAK TREE TER 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. 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HADI HS 08L8T 00'ss 00'0 8T'6 00'0 00'0 00'0 STOZ/WLO LT 90-0000-08L8T0-\d\dA\d ZT'T 00'0 00'0 65'9 9T'K HZ T HZHO �1= NHOr 69TOOSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SO SHNId HADI SH8 LO*�8 00'0 28'9 00'0 00'0 00'0 STOZ/WLO ST ZO-0000-SH M0-d\dA\d ZT'T 00'0 00'0 8S'�T SS'TT 6TZ T HZHO NOSZZHN HY'd09H0 6ZTOSZTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO K HADI O�Z 0L'6Z 00'0 s�'Z 00'0 00'0 00'0 STOZ/WLO 90 T0-0000-O�NOO-QdA\d ZT'T 00'0 00'0 8S'�T SS'TT 8TZ T HZHO HSVAKH HDDIHM STT006T90T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO K HADI HZ 8S'9s 00'0 T8'S 00'0 00'0 00'0 STOZ/WLO 90 80-0000-822000-QdA\d ZT'T 00'0 00'0 �9'ZT TS'L8 LTZ T HZHO NNVNHIlHOS 'O HKOOHHS LEOZ8T90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d -egsanbas jo 9b2TTTA tudZS:B :atUTI ST/WLO :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/24/15 Time: 3:52pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 MCKINLEY HOOVER CYCLE 1 235 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 07/24/2015 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 -99.61 1130650194 GLENN SCAMBLER CYCLE 1 236 2.31 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 SPLITRAIL CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 237 125.81 14.58 0.00 0.00 1.12 STPC-000004-0000-03 13 07/24/2015 0.00 0.00 0.00 35.38 0.00 176.89 4 STEEPLECHASE CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 07/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 8 STEEPLECHASE CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 STARBOARD WAY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 240 66.62 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 07/24/2015 0.00 0.00 0.00 7.41 0.00 89.73 169 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 241 48.51 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 07/24/2015 0.00 0.00 0.00 7.75 0.00 93.78 250 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 242 23.10 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 07/24/2015 0.00 0.00 0.00 8.75 0.00 105.93 250 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 243 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 07/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 244 0.16 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 07/24/2015 0.00 0.00 0.00 1.41 0.00 17.27 435 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 245 62.73 14.58 0.00 0.00 1.12 TEQD-000454-0000-08 10 07/24/2015 0.00 0.00 0.00 7.06 0.00 85.49 454 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 246 13.86 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 07/24/2015 0.00 0.00 0.00 2.36 0.00 32.22 473 TEQUESTA DR 07/24/2015 0.00 0.30 0.00 0.00 0.00 30.00 2181941952 FA CHIN CHEN CYCLE 1 247 66.21 8.01 0.00 0.00 1.12 TEQU-000474-0000-05 10 07/24/2015 0.00 0.00 0.00 12.26 0.00 87.60 474 TEQUESTA DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 248 58.84 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 07/24/2015 0.00 0.00 0.00 18.64 0.00 93.18 11942 SE TIFFANY WAY 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 249 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 250 495.90 4.10 0.00 0.00 0.00 TLOK-000022-0000-10 11 07/24/2015 0.00 0.00 0.00 0.00 0.00 500.00 22 TALL OAKS CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 1,440.25 1111150615 SALVATORE NACLERIO CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 07/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 41 TALL OAKS CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 252 2.31 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 07/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 TALL OAKS CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/15 Time: 3:52pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 MICHELLE BUSSERT CYCLE 1 253 54.95 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 07/24/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 TRADEWINDS CIR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 TTCD-000008-0000-09 13 07/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 8 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 255 11.55 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 07/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 32 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 256 18.48 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 07/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 56 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 68 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 258 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 07/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 259 16.17 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 07/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 147 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 260 9.24 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 07/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 149 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 07/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU CYCLE 1 262 2.31 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.70 40 TORTOISE LN 07/24/2015 0.00 0.18 0.00 0.00 0.00 78.59 1091400148 JOHN PARISEAU CYCLE 1 263 47.80 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 07/24/2015 0.00 0.00 0.00 15.72 0.00 79.22 40 TORTOISE LN 07/24/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1021501329 THAI LOTUS, INC. CYCLE 1 264 4.62 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 137 US HIGHWAY 1 NORTH 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 265 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 07/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 266 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 07/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 267 0.00 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 07/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #9 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 07/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 269 4.62 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 07/24/2015 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 270 2.31 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 07/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 18137 US HIGHWAY 1 NORTH 07/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 6�*6W9 00'0 00'0 00'0 H*L8 00'0 TY60'�Z 00'0 H*OTO'8 86'902 00'0 00'0 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 68' 88 8 8 * 0 T 00'0 ZZ'LZ6'S 8S*L9S'�T :T-2401 puPa0 LH :s4u9tuk2d T2401 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO Zd SIlZO SHOU 8 0L'6Z 00'0 s � , Z 00'0 00'0 00'0 STOZ/WLO 80 80-0000-800000-313)� ZT'T 00'0 00'0 8 S * � T SS'TT LH T HZHO SSdHSO"d ODE LE06T080T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO Td ) M"ES M OOZ6T 68'8�T 00'0 8L'8Z 00'0 00'0 00'0 STOZ/WLO ZO 80-0000-OOZ6TO-M SM ZT'T 00'0 00'0 8S*�T T�*66 982 T HZHO "dHZIHM HNIN S8T0880ZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO Td ) M"ES M 6S T6'ZOT 00'0 6S'OZ 00'0 00'0 00'0 STOZ/WLO ZO TO-0000-650000-M SM ZT'T 00'0 00'0 8 S * � T 29'99 SH T HZHO "dHQZHHOSVS NVAI �TTOL80ZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO IS OONIM OTZ� S6*HT 00'0 00'0 00'0 00'0 00'0 STOZ/WLO 9T LT-0000-0TZMO-OONM ZT'T 00'0 00'0 8 S * � T SZ'STT LH T HZHO SH0I7 E "EHSON )�'M 6LH0 MTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO Td MOZZIM L9 08'98 00'0 LO*8 00'0 00'0 00'0 STOZ/WLO �T TO-0000-L90000-'dMZM ZT'T 00'0 00'0 H*' T H*8T 8H T HZHO VINVH HNI"dHHSVO TTT0 H0 TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO Td MOZZIM 9� OU ST 00'0 00'0 00'0 00'0 00'0 STOZ/WLO �T ZO-0000-9 0000-MZM ZT'T 00'0 00'0 8 S * � T 00'0 Z8Z T HZHO SH0I7 HHS E "EHZON ')�'M SZT0KZZ TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO NZ NVIZZIM HS H LTT T�*SZ 00'0 60'5 00'0 00'0 00'0 STOZ/WLO 6T 80-0000-H LTT0-ZHZM ZT'T 00'0 00'0 8 S * � T Z9,� T8Z T HZHO N"dHHK"dS )''U= HSS=VC HTOOZ06TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO "IO SHIQNI M ET 6T 62'82 00'0 99's 00'0 00'0 00'0 STOZ/WLO s0 80-0000-ET 6TO-IOIM ZT'T 00'0 00'0 8 S * � T 86'9 OH T HZHO )MSKq MHHIIVN HTOL90SOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SOT# K HOVZZIA HS HET 9 '88 00'0 OL'9T 00'0 00'0 00'0 STOZ/WLO H H-MT0-H8TT0-0O7A ZT' T 00' 0 00' 0 8S * �T 90' TS 6LZ T HZHO ISSHNOISM TUU L8T SSHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO "IO HOVZZIA HS S9S8T 6U HT 00'0 89'LZ 00'0 00'0 00'0 STOZ/WLO H ZO-0000-S9S8T0-3O7A ZT'T 00'0 00'0 0 '98 6 T * 8 L 8LZ T HZHO NOTM TdVHOI'd 6ZTOZL�HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO "IO HOVZZIA HS S�HT H* LST 00'0 LS'H 00'0 00'0 00'0 STOZ/WLO H 80-0000-S�HTO-3O7A ZT'T 00'0 00'0 0 '98 SL'88 LLZ T HZHO )�Hd`dIlH 0 S'dHSO"d H600Z HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO "IO HOVZZIA HS 9ZZ8T Z�'ZZ 00'0 TS*� 00'0 00'0 00'0 STOZ/WLO H ZO-0000-9ZZ8TO-3O7A ZT'T 00'0 00'0 8S' T T 8 * Z 9LZ T HZHO IQZVNH"d H0"d0H0 SZSOK HOT ST'80T 00'0 00'0 00'0 TT'T 00'0 STOZ/WLO "IO HOVZZIA HS S86LT 08'HT 00'0 SY K 00'0 00'0 00'0 STOZ/WLO H 80-0000-S86LTO-3O7A ZT'T 00'0 00'0 96'ZL 96'98 SLZ T HZHO ddVZO HONVSSNOO KIAVQ L8T SH HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO "IO HOVZZIA HS OLBLT TT'8�T 00'0 Z9'6Z 00'0 00'0 00'0 STOZ/WLO H TO-0000-OL8LTO-3O7A ZT'T 00'0 00'0 0 '98 L6'08 �LZ T HZHO VSIlOS NHH"dflV K"dVM0H OLOL8LUOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO HSIlOS T ) MAOIH SIl LSZ 8T'LZ 00'0 00'0 00'0 00'0 STOZ/WLO ZO T0-0000-LSZ000-STSIl ZT'T 00'0 00'0 8S*�T �Z*6 8LZ T HZHO SHME1OO NVOI"dHNV HHS 6TN UTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO HSIlOS T ) MAOIH SIl TSZ 6Z' 9 00'0 T 8 * S 00'0 00'0 00'0 STOZ/WLO ZO ZO-0000-TSZ000-STSIl ZT'T 00'0 00'0 8 S * � T 8 Z , 8 � ZLZ T HZHO OZZ SHAIIVN 8 TZTO�E NT 82 0- 00'0 00'0 00'0 00'0 00'0 STOZ/WLO HSIlOS T ) MAOIH SIl 6TZ Z8'6Z 00'0 S�*Z 00'0 00'0 00'0 STOZ/WLO ZO 90-0000-6TZ000-STSIl ZT'T 00'0 00'0 6 � * � T 9L'TT TLZ T HZHO SHAIIVN HH"dHS SKOL�TZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�3 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab-2d -egsanbas jo 9b-2TTTA tudZS:B :atUTI ST/WLO :94'20 SlOda�l Sdiao Rl