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8/14/2015 (4)
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00'0 00'0 00'0 STOV W80 LT ZO-0000-T980TO-K'U ZT'T 00'0 00'0 s8 S'9TT Z T HZHO NOSHOOVr NMIS�ZHVHOIH 9800Z08LTZ 00'0 00'0 00'0 00'0 L� T 00'0 STOV W80 "M HZZHI"dV HS Z080T S868 00'0 89'8L 00'0 00'0 00'0 STOV W80 LT S0-0000-Z080T0-'ds'dV 00'0 00'0 9T'6Z 08'882 T T HZHO OQZVAI"d "dIlHs"dV OSZSZ08LTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HIO"dd TdI� VO HA"dH5H"d SSHs "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudZS:Z :atUTI ST/W80 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 08/14/15 Time: 2:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 PAULINA HARTMAN CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 08/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #10D 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 08/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 08/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #21B 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 08/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 08/14/2015 0.00 0.00 0.00 5.87 0.00 28.50 19651 SE COUNTY LINE RD 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.02 2151550139 JEFF HINKLY CYCLE 1 24 66.62 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 08/14/2015 0.00 0.00 0.00 20.59 0.00 102.91 4433 COLLETTE DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 25 39.94 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 08/14/2015 0.00 0.00 0.00 0.00 0.00 55.64 227 COVE PL 08/14/2015 0.00 0.00 0.00 0.00 0.00 -0.55 2141540165 TERRI MAURICE CYCLE 1 26 20.77 58.28 0.00 0.00 4.48 CYPN-000427-0004-06 14 08/14/2015 0.00 0.00 0.00 7.51 0.00 91.70 427 N CYPRESS DR #4 08/14/2015 0.00 0.66 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 27 6.70 14.10 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 08/14/2015 0.00 0.00 0.00 2.03 0.00 23.95 428 N CYPRESS DR #A 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 28 35.50 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 08/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 317 DALY RD 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD CYCLE 1 29 20.79 29.16 0.00 0.00 2.24 DHRT-011401-0000-05 19 08/14/2015 0.00 0.00 0.00 13.06 0.00 65.53 11401 SE DOHERTY ST 08/14/2015 0.00 0.28 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 08/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 31 48.31 11.97 0.00 0.00 1.12 FEDH-017967-0001-01 02 08/14/2015 0.00 0.00 0.00 18.64 0.00 80.04 17967 SE FEDERAL HWY #1 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 32 28.52 0.00 0.00 0.00 0.00 FEDH-018261-0000-02 02 08/14/2015 0.00 0.00 0.00 0.00 0.00 28.52 18261 SE FEDERAL HWY 08/14/2015 0.00 0.00 0.00 0.00 0.00 -28.75 2191180132 BARBARA CACEACS CYCLE 1 33 9.49 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 08/14/2015 0.00 0.00 0.00 6.24 0.00 31.43 19174 SE FEARNLEY DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2191590115 JEFFREY MAFERA CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 08/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 08/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 120 FAIRVIEW EAST 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 36 27.72 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 08/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 216 FAIRWAY EAST 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 "I0 SHVO Zg"dIlVZ 9S 98'8Z 00'0 80'Z 00'0 00'0 00'0 STOV W80 TT 80-0000-950000-'d007 ZT'T 00'0 00'0 0L'8T TS'9 �s T H7H0 NOSdNOHI SINVf V"dIlVZ HS08TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 IS NHONIZ HS 6Z80T 6U TS 00'0 8Z'OT 00'0 00'0 00'0 STOV W80 LT T0-0000-6Z80TO-QNIZ ZT'T 00'0 00'0 8S'�T T�'SZ 8s T H7H0 SS'dHSO"d VNI"dSHd � )MH LTTOOZBLTZ ZT'8ZT- 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q HNINSVf E66T 8T'9TT 00'0 00'0 00'0 00'0 00'0 STOV W80 6T 80-0000-E66T0-HSVf 00'0 00'0 00'0 00'0 8T'9TT Zs T H7H0 HSVHO TdVHOI'd �E H H6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q HNINSVf �L86T LO*�8 00'0 Z8'9 00'0 00'0 00'0 STOV W80 6T TO-0000-�L86TO-NSVT ZT' T 00' 0 00' 0 8S' �T SS' TT TS T H7H0 NIZO NHH"dflV I ETO�H6TZ SZ'T8- 00'0 00'0 00'0 00'0 00'0 STOV W80 "I0 ZVSSVOOTENI SZT 8L'TLT 00'0 9T'8 00'0 00'0 00'0 STOV W80 ZO 80-0000-SZT000-CONI ZT'T 00'0 00'0 8S'�T L8'L�T 0s T H7H0 HNU HI HO NOQ H8 STZOT 8Z'0- 00'0 00'0 00'0 00'0 00'0 STOV W80 "I0 ZVSSVOOTENI OOT 86'62 00'0 s�'Z 00'0 00'0 00'0 STOV W80 ZO OT-0000-OOT000-CONI ZT'T 00'0 00'0 8S'�T 88'TT 6� T H7H0 HZISNHO S'dHSO"d �H HSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q EVSIEH HS 9LZ8T TSZ 00'0 60'5 00'0 00'0 00'0 STOV W80 ZT 80-0000-9LZ8T0-'dQ'dH ZT'T 00'0 00'0 8S'�T Z9'� 8� T H7H0 ME= SIMHZ LHO0 TTZTT WN- 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q EVSIEH HS LTZ8T 00'00T 00'0 8Z'OT 00'0 00'0 00'0 STOV W80 ZT S0-0000-LTZ8T0-'dQ'dH ZT'T 00'0 00'0 SZ'Z SUM L� T H7H0 ONIZVSHOIlOH )DNV0 H0"d0H0 �STOOSTZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 HAV QOOMHNOH HS 9ST6T 8�*H 00'0 6�'9 00'0 00'0 00'0 STOV W80 6T TO-0000-9ST6TO-HNOH ZT'T 00'0 00'0 8S'�T �Z'6 9� T H7H0 IZZHZ"dHSI0 MOHINV ETO�ZT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 HAV QOOMHNOH HS SH6T 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOV W80 6T TO-0000-SH6TO-HHOH ZT'T 00'0 00'0 8S'�T �Z'6 S� T H7H0 ZVAON NHOr ESH6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 "I0 SSOdONIHOSIH HS 9 Z8'�8 00'0 LO'L 00'0 00'0 00'0 STOV W80 E M-0000-900000-01IH ZT'T 00'0 00'0 8S'�T SS'TT T H7H0 ZZHS VZIHHS 8�T08T08TT 00'0 00'0 00'0 00'0 SZ'0 00'0 STOV W80 'Q VINHO"M S�66T 0s's9 00'0 90 E 00'0 00'0 00'0 STOV W80 6T TZ-0000-S�66TO-00"B 00'0 00'0 9T'6Z 6L'0 T H7H0 0=O00 YUNKNIQ 8H066L6TZ 00'0 00'0 00'0 00'0 �L'0 00'0 STOV W80 'Q MIA=O SH 8�'8ZT 00'0 9S'OT 00'0 00'0 00'0 STOV W80 90 90-0000-S8Z000-0= 98'8 00'0 00'0 0Z'60T Z9'� T H7H0 OZZOO ZHVHOIN Z9TOS�Z90T 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q MIA=O 8SZ TT'LT 00'0 T�'T 00'0 00'0 00'0 STOV W80 80 80-0000-8SZ000-0= ZT' T 00' 0 00' 0 8S' �T 00' 0 T� T H7H0 HOZ 'd SVH0HS UT0ET80T 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 'Q MIA=O �6T W 00'0 �9's 00'0 00'0 00'0 STOV W80 80 OT-0000-�6T000-0= ZT'T 00'0 00'0 8S'�T OT'H 0� T H7H0 )MdHIS HINUMS H NSLT80T 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 "I0 SIl7O X700 TH OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STOV W80 LO S0-0000-TH000-0 70 ZT'T 00'0 00'0 8S'�T SS'TT H T H7H0 ZOIMHZIlH QZVNO"d OST06ZOLOT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W80 SSHM ) M`IV� 8SZ S'ZZ 00'0 88'T 00'0 00'0 00'0 STOV W80 90 T0-0000-8SNOO-MM ZT'T 00'0 00'0 8S'�T Z9'� H T H7H0 AOXM NHOr ZTTOOT�90T 00'0 00'0 00'0 00'0 ZS'T 00'0 STOV W80 Hz"dON ) M`IV� LH 088 00'0 ST'LZ 00'0 00'0 00'0 STOV W80 90 S0-0000-LHOOO-KMS 00'0 00'0 9T'6Z SU OLZ L8 T H7H0 GUM HIIHNVHf�HM �ST000�90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdU Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdU V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d -egsanbas jo 9b-2TTTA tudZS:Z :atUTI ST/W80 :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 08/14/15 Time: 2:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W. STORER CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 08/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 109 MAGNOLIA WAY 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 56 121.10 18.72 0.00 0.00 1.12 MAGW-000121-0000-07 15 08/14/2015 0.00 0.00 0.00 8.46 0.00 150.00 121 MAGNOLIA WAY 08/14/2015 0.00 0.60 0.00 0.00 0.00 56.22 2161008391 LION MAUS MEDIA CYCLE 1 57 4.62 29.16 0.00 0.00 2.24 MONA-019962-0000-02 16 08/14/2015 0.00 0.00 0.00 9.02 0.00 45.22 19962 MONA RD 08/14/2015 0.00 0.18 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 NORF-000395-0000-03 10 08/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 395 NORFOLK AVE 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 08/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4590 ORCHID DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 08/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 PALMETTO WAY 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 08/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 PINEHILL E TRL 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 62 51.06 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 08/14/2015 0.00 0.00 0.00 6.01 0.00 72.77 127 PINEHILL W TRL 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 08/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 64 39.39 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 08/14/2015 0.00 0.00 0.00 4.96 0.00 60.05 4 PINETREE CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 65 7.27 14.58 0.00 0.00 1.12 RDWD-000022-0000-11 14 08/14/2015 0.00 0.00 0.00 2.03 0.00 25.00 22 RIDGEWOOD CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 -0.34 2140170184 RYAN&TONYA GOAR CYCLE 1 66 88.85 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 08/14/2015 0.00 0.00 0.00 9.41 0.00 113.96 27 RIDGEWOOD CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD CURRIER CYCLE 1 67 48.51 58.32 0.00 0.00 4.48 RSDN-019752-0000-02 15 08/14/2015 0.00 0.00 0.00 27.85 0.00 139.94 19752 N RIVERSIDE DR 08/14/2015 0.00 0.78 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 68 25.41 29.16 0.00 0.00 2.24 RVRD-000164-0000-06 06 08/14/2015 0.00 0.00 0.00 5.11 0.00 62.20 164 RIVER DR 08/14/2015 0.00 0.28 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 69 171.05 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 08/14/2015 0.00 0.00 0.00 16.80 0.00 203.55 299 RIVER DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 70 13.41 9.40 0.00 0.00 0.00 SPTR-000006-0000-04 13 08/14/2015 0.00 0.00 0.00 0.00 0.00 22.81 6 SPLITRAIL CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 22.81 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 71 7.38 5.18 0.00 0.00 1.12 SPTR-000006-0000-04 13 08/14/2015 0.00 0.00 0.00 9.13 0.00 22.81 6 SPLITRAIL CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 72 4.56 14.39 0.00 0.00 1.12 TEQD-000395-OOOB-03 10 08/14/2015 0.00 0.00 0.00 1.83 0.00 21.90 395 TEQUESTA DR #B 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/14/15 Time: 2:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 TIFW-011862-0000-07 02 08/14/2015 0.00 0.00 0.00 7.40 0.00 37.26 11862 SE TIFFANY WAY 08/14/2015 0.00 0.30 0.00 0.00 0.00 48.51 1021802272 ELAINE J MALANDRO CYCLE 1 74 35.50 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 08/14/2015 0.00 0.00 0.00 12.81 0.00 64.01 11972 SE TIFFANY WAY 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 08/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 9 TALL OAKS CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 76 152.21 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 08/14/2015 0.00 0.00 0.00 15.11 0.00 183.02 4 TRADEWINDS CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 08/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 24 TURTLE CREEK DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 TTCD-000051-0000-01 09 08/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 51 TURTLE CREEK DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 79 9.49 14.58 0.00 0.00 1.12 TTCD-000152-0000-02 09 08/14/2015 0.00 0.00 0.00 6.24 0.00 31.43 152 TURTLE CREEK DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 80 0.00 29.16 0.00 0.00 2.24 USIS-000277-0000-04 02 08/14/2015 0.00 0.00 0.00 2.82 0.00 34.38 277 US HIGHWAY 1 SOUTH 08/14/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 81 503.27 14.58 0.00 0.00 1.12 USIS-000279-0000-07 02 08/14/2015 0.00 0.00 0.00 46.70 0.00 570.86 279 US HIGHWAY 1 SOUTH 08/14/2015 0.00 5.19 0.00 0.00 0.00 528.72 1031280127 HUBERT HOFFMAN o CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 08/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 08/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 17814 SE VILLAGE DR 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 08/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19923 WILKINSON LEAS RD 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 85 39.39 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 08/14/2015 0.00 0.00 0.00 4.96 0.00 60.05 24 WILLOW RD 08/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 3,737.39 1,471.77 0.00 0.00 108.64 0.00 0.00 0.00 798.19 0.00 6,131.77 0.00 15.78 0.00 0.00 0.00 887.70