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7/30/2015 (4)
RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 4.01 6.33 0.00 0.00 1.12 ARND-019087-0000-03 19 07/30/2015 0.00 0.00 0.00 6.24 0.00 17.70 19087 SE ARNOLD DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 2 86.62 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 07/30/2015 0.00 0.00 0.00 6.56 0.00 108.88 10266 SE BANYAN WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 -77.38 1121220332 LISA&JOE KOPSICK CYCLE 1 3 238.85 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 07/30/2015 0.00 0.00 0.00 63.64 0.00 318.19 10457 SE BANYAN WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 4 411.18 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 07/30/2015 0.00 0.00 0.00 94.85 0.00 1,148.67 400 BEACH RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 5 12.98 5.98 0.00 0.00 1.12 BCNL-000144-0000-05 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 20.08 144 BEACON LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 6 18.73 29.16 0.00 0.00 2.24 BCNS-000363-0000-03 11 07/30/2015 0.00 0.00 0.00 4.48 0.00 54.86 363 BEACON ST 07/30/2015 0.00 0.25 0.00 0.00 0.00 -0.25 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 23.10 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 07/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 411 BEACON ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 4869 BIMINI RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 9 0.00 0.00 0.00 0.00 0.00 BIMR-004932-0000-04 05 07/30/2015 0.00 0.00 0.00 5.31 0.00 5.31 4932 BIMINI RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 11 9.24 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 07/30/2015 0.00 0.00 0.00 11.69 0.00 58.45 19098 SE BRYANT DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 12 58.91 25.22 0.00 0.00 1.12 BTWW-009834-0000-04 12 07/30/2015 0.00 0.00 0.00 9.38 0.00 94.63 9834 SE BUTTONWOOD WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 -58.91 1073535363 JANET LANEY CYCLE 1 13 342.82 29.16 0.00 0.00 2.24 BYVR-000035-0000-02 07 07/30/2015 0.00 0.00 0.00 33.68 0.00 409.37 35 BAYVIEW RD 07/30/2015 0.00 1.47 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 CCDR-0000LS-ZERO-01 05 07/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 15 13.86 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 07/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 282 COUNTRY CLUB DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 07/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 121 CHAPEL LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CLBC-000013-0000-03 13 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 13 CLUB CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 18 55.44 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 92.96 65 COLONY RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 TEQUESTA HOMES CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 07/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD- LAUNDRY 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #117 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200640146 TEQUESTA HOMES CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLR -003818-0149-04 20 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #149 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CLR -003818-0LA4-01 20 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003818-0LA6-01 20 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA6 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003818-0LA8-01 20 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003818-0LA9-01 20 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA9 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 07/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3D 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 30 46.24 8.71 0.00 0.00 1.12 CLR -003900-006B-07 20 07/30/2015 0.00 0.00 0.00 3.93 0.00 60.00 3900 COUNTY LINE RD #6B 07/30/2015 0.00 0.00 0.00 0.00 0.00 -46.24 2201700203 JOHN SPIZUCO CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18C 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18D 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003900-019B-08 20 07/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #19B 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 35 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 07/30/2015 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 -542.79 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 36 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 07/30/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 BRUCE DORFMAN CYCLE 1 37 4.40 16.22 0.00 0.00 1.12 CLRS-019481-0000-09 19 07/30/2015 0.00 0.00 0.00 5.09 0.00 27.00 19481 SE COUNTY LINE RD 07/30/2015 0.00 0.17 0.00 0.00 0.00 17.17 1034080128 ROBERT&MARY HIGGINS CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 12010 SE CRESTVIEW PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 39 13.86 29.16 0.00 0.00 2.24 CYPN-000406-0003-06 14 07/30/2015 0.00 0.00 0.00 4.07 0.00 49.58 406 N CYPRESS DR #3 07/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CYPN-000424-000A-12 14 07/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 07/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 522 CYPRESS CT 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 42 78.29 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 07/30/2015 0.00 0.00 0.00 23.50 0.00 117.49 SE DANIEL LN 1ST, METER 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE % CYCLE 1 43 50.00 0.00 0.00 0.00 0.00 DLSL-000504-0000-02 20 07/30/2015 0.00 0.00 0.00 0.00 0.00 50.00 504 DEL SOL CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 -116.17 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 DVRR-00LIFT-LIFT-50 10 07/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 45 0.00 116.50 0.00 0.00 1.12 DVRR-0ENCON-65LS-15 10 07/30/2015 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19133 SE FEARNLEY DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 07/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 125 FAIRVIEW EAST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 48 35.50 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 07/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 333 FAIRWAY NORTH 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 49 25.41 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 07/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 342 FAIRWAY NORTH 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 50 31.79 14.45 0.00 0.00 1.12 GALW-017296-0000-02 02 07/30/2015 0.00 0.00 0.00 11.83 0.00 59.19 17296 SE GALWAY CT 07/30/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1081280145 ENCON**** CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 GLFD-0000LS-0000-01 08 07/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 07/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 GOLFVIEW DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 53 83.57 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 07/30/2015 0.00 0.00 0.00 8.93 0.00 108.20 140 GOLFVIEW DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19280 GULFSTREAM DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 ROBERT BADONE CYCLE 1 55 16.17 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 07/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 19982 GARDENIA DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 56 89.28 14.48 0.00 0.00 1.12 GRTL-013081-0000-03 13 07/30/2015 0.00 0.00 0.00 26.14 0.00 131.02 13081 SE GREEN TURTLE WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 -1.04 2161440127 FLORENCE M. MARTINEZ CYCLE 1 57 58.84 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 07/30/2015 0.00 0.00 0.00 6.71 0.00 81.25 10 HEMLOCK LANE 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 HICK-000010-0000-01 16 07/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 10 HICKORY HILL RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 59 58.84 14.58 0.00 0.00 1.12 HICK-000063-0000-05 16 07/30/2015 0.00 0.00 0.00 6.71 0.00 81.25 63 HICKORY HILL RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 60 58.84 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 07/30/2015 0.00 0.00 0.00 18.64 0.00 93.18 18952 SE HILLCREST DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19047 SE HILLCREST DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 HOME-018928-0000-02 19 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18025 SE HERITAGE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18193 SE HERITAGE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 68 72.13 14.87 0.00 0.00 2.24 ISLD-018190-0000-04 17 07/30/2015 0.00 0.00 0.00 10.75 0.00 100.00 18190 SE ISLAND DR 07/30/2015 0.00 0.01 0.00 0.00 0.00 -67.37 1010850144 MALCOLM K BEYER JR CYCLE 1 69 20.79 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 58.31 92 LIGHTHOUSE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 70 46.20 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 83.72 102 LIGHTHOUSE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 71 25.41 29.16 0.00 0.00 2.24 LIGH-000118-0000-08 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 57.06 118 LIGHTHOUSE DR 07/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 72 232.07 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 07/30/2015 0.00 0.00 0.00 61.95 0.00 309.72 18441 SE LAKESIDE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18651 SE LAKESIDE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 07/30/2015 0.00 0.00 0.00 2.55 0.00 25.41 18045 SE LAUREL LEAF LN 07/30/2015 0.00 0.23 0.00 0.00 0.00 28.52 1111111254 DIANE VAZ-BREWER CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 07/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 LAUREL OAKS CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 07/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 LAUREL OAKS CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 77 54.95 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 07/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 103 MAGNOLIA WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 78 82.67 29.16 0.00 0.00 2.24 MAGW-000133-0000-02 15 07/30/2015 0.00 0.00 0.00 10.27 0.00 124.86 133 MAGNOLIA WAY 07/30/2015 0.00 0.52 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 79 39.27 29.16 0.00 0.00 2.24 MAHO-009905-0000-02 12 07/30/2015 0.00 0.00 0.00 17.68 0.00 88.67 9905 SE MAHOGANY WAY 07/30/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 80 7.16 14.58 0.00 0.00 1.12 MARK-004125-0000-01 16 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.52 4125 MARK ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2190300145 TERESA FREDRICKS CYCLE 1 81 120.53 14.58 0.00 0.00 1.12 MAYO-019195-0000-03 19 07/30/2015 0.00 0.00 0.00 34.06 0.00 170.29 19195 SE MAYO DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 NICO-004328-0000-01 15 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 07/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 07/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 PINEHILL E TRL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 85 70.51 14.58 0.00 0.00 1.12 PIRA-000215-0000-04 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 86.21 215 PIRATES PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 86 66.62 14.58 0.00 0.00 1.12 PIRA-000217-0000-06 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 82.32 217 PIRATES PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18800 SE PINENEEDLE LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 88 3.10 14.27 0.00 0.00 1.12 PNLN-018810-0000-01 03 07/30/2015 0.00 0.00 0.00 4.51 0.00 23.00 18810 SE PINENEEDLE LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 -0.84 1080310143 HENRY HILDEBRANDT CYCLE 1 89 20.79 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 07/30/2015 0.00 0.00 0.00 3.28 0.00 40.14 43 PINETREE PL 07/30/2015 0.00 0.37 0.00 0.00 0.00 47.32 1080370111 HURBET LINDSEY CYCLE 1 90 34.65 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 07/30/2015 0.00 0.00 0.00 6.50 0.00 78.67 55 PINETREE PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 ENCON**** CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 PTCR-0000LS-0000-01 06 07/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 PTDR-0000LS-0000-01 07 07/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 07/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 07/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 4142 ROBERT ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 95 4.57 14.42 0.00 0.00 1.12 RBTS-004185-0000-01 16 07/30/2015 0.00 0.00 0.00 5.09 0.00 25.20 4185 ROBERT ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 96 32.83 13.24 0.00 0.00 1.12 RBTS-004243-0000-03 16 07/30/2015 0.00 0.00 0.00 12.81 0.00 60.00 4243 ROBERT ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 -0.60 2172611134 MATTHEW BEGOVICH CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18258 SE RIDGEVIEW DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 98 47.17 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 07/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 18778 RIO VISTA DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 99 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 07/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 100 11.55 29.16 0.00 0.00 2.24 RSDR-000371-0000-01 10 07/30/2015 0.00 0.00 0.00 3.86 0.00 47.02 371 RIVERSIDE DR 07/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 101 78.29 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 07/30/2015 0.00 0.00 0.00 23.50 0.00 117.49 4209 RUSSELL ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 102 6.85 14.41 0.00 0.00 1.12 RVRR-018770-0000-08 17 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.04 18770 SE RIVER RIDGE RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 103 25.41 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 07/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 18 SADDLEBACK RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 07/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 105 184.61 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 07/30/2015 0.00 0.00 0.00 18.02 0.00 218.33 8 SHADY LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 106 293.86 29.16 0.00 0.00 2.24 SHDY-000012-0000-04 07 07/30/2015 0.00 0.00 0.00 29.27 0.00 356.21 12 SHADY LN 07/30/2015 0.00 1.68 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 107 10.24 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 25.94 191 SHELTER LN 07/30/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1051200115 W HAZEL LUMB CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 07/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 STARBOARD WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 RONALD WORLEY CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 07/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 SATURN AVE 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 110 20.79 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 07/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 373 TEQUESTA DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 07/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 TEQT-0000LS-0000-01 17 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 113 177.83 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 07/30/2015 0.00 0.00 0.00 17.41 0.00 210.94 395 SEABROOK RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 07/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 115 74.40 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 07/30/2015 0.00 0.00 0.00 8.11 0.00 98.21 89 TEAKWOOD CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 07/30/2015 0.00 0.00 0.00 2.24 0.00 27.43 50 TALL OAKS CIR 07/30/2015 0.00 0.25 0.00 0.00 0.00 24.66 1052500145 GREGG&LAURA CHAMPION CYCLE 1 117 89.90 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 07/30/2015 0.00 0.00 0.00 9.41 0.00 115.01 16 TRADEWINDS CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 -1.05 1012250277 DAVE SHULA OWNER CYCLE 1 118 74.40 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 07/30/2015 0.00 0.00 0.00 0.00 0.00 90.10 213 TREASURE PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN % CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 98 TURTLE CREEK DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 07/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 139 TURTLE CREEK DR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 TTCD-0ENCON-43LS-02 09 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 122 32.34 36.40 0.00 0.00 1.12 US1N-000204-0000-08 03 07/30/2015 0.00 0.00 0.00 0.00 0.00 69.86 204 US HIGHWAY 1 NORTH 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH**** CYCLE 1 123 0.16 14.58 0.00 0.00 1.12 US1N-000204-0000-30 03 07/30/2015 0.00 0.00 0.00 1.41 0.00 17.27 204 US HIGHWAY 1 NORTH--FIRELINE 07/30/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1039510218 ST JUDE'S CHURCH**** CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 US1N-000204-FIRE-01 03 07/30/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 125 152.21 14.58 0.00 0.00 1.12 US1S-000287-0000-02 02 07/30/2015 0.00 0.00 0.00 15.11 0.00 183.02 287 US HIGHWAY 1 SOUTH 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 126 198.17 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 07/30/2015 0.00 0.00 0.00 53.47 0.00 267.34 18025 SE VILLAGE CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 JOHN DEFRANCESCO CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18225 SE VILLAGE CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18506 SE VILLAGE CIR 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 129 6.93 29.16 0.00 0.00 2.24 WNGO-000047-0000-03 16 07/30/2015 0.00 0.00 0.00 3.45 0.00 41.99 47 WINGO ST 07/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 07/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 131 39.39 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 07/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 4941 WINDWARD AVE 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 07/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 10099 SE WHITE PELICAN WAY 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 07/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 134 133.98 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 07/30/2015 0.00 0.00 0.00 43.65 0.00 528.67 200 WATERWAY RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 07/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19140 WATERWAY RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 07/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19141 WATERWAY RD 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 137 740.57 14.58 0.00 0.00 1.12 YCTC-000024-0000-02 08 07/30/2015 0.00 0.00 0.00 68.06 0.00 824.33 24 YACHT CLUB PL 07/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 5,725.87 3,369.62 0.00 0.00 161.28 0.00 0.00 99.95 1,208.05 0.00 10,570.96 0.00 6.19 0.00 0.00 0.00 -796.82