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10/26/2015 (4)
RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 10230 SE ACORN WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 10/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19094 SE ARNOLD DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 20.79 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 10/26/2015 0.00 0.00 0.00 14.58 0.00 72.89 10506 SE BANYAN WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 55.44 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 10/26/2015 0.00 0.00 0.00 23.24 0.00 116.20 601 S BEACH RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 7 4.62 29.16 0.00 0.00 2.24 BCNL-000145-0000-06 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 36.23 145 BEACON LN 10/26/2015 0.00 0.21 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 24.94 169 BEACON LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 18.01 173 BEACON LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011490202 KATHRYN LOBBAN CYCLE 1 10 70.51 14.58 0.00 0.00 0.25 BCNL-000181-0000-08 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 86.21 181 BEACON LN 10/26/2015 0.00 0.87 0.00 0.00 0.00 83.19 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 204.95 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 220.65 239 BEACON LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 10/26/2015 0.00 0.00 0.00 7.10 0.00 36.96 12008 SE BIRKDALE RUN 10/26/2015 0.00 0.30 0.00 0.00 0.00 40.14 1032220118 MRS. MARY SCHWINN o CYCLE 1 14 99.13 0.00 0.00 0.00 0.00 BRKR-012031-0000-01 03 10/26/2015 0.00 0.00 0.00 0.87 0.00 100.00 12031 SE BIRKDALE RUN 10/26/2015 0.00 0.00 0.00 0.00 0.00 -99.13 1032460148 JAMES POLIZZI o CYCLE 1 15 141.63 3.32 0.00 0.00 1.12 BRKR-012199-0000-04 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 150.00 12199 SE BIRKDALE RUN 10/26/2015 0.00 0.00 0.00 0.00 0.00 -141.63 2191897255 RYAN GUTHRIE CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18972 SE BARDS DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19081 SE BARDS DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 19168 SE BRYANT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 20 62.73 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 10/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 9810 SE BUTTONWOOD WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 21 109.97 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 10/26/2015 0.00 0.00 0.00 11.31 0.00 136.98 8 BAY HARBOR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 22 577.48 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 10/26/2015 0.00 0.00 0.00 55.35 0.00 670.35 9 BAY HARBOR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 23 39.39 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 10/26/2015 0.00 0.00 0.00 5.58 0.00 60.67 9 BAYVIEW CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 10/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 26 25.41 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 10/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 19275 CARIBBEAN CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 29 90.45 29.16 0.00 0.00 2.24 CCDR-000164-0000-08 05 10/26/2015 0.00 0.00 0.00 10.97 0.00 133.53 164 COUNTRY CLUB DR 10/26/2015 0.00 0.71 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 30 6.89 14.50 0.00 0.00 1.12 CCDR-000291-0000-05 07 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.77 291 COUNTRY CLUB DR 10/26/2015 0.00 0.23 0.00 0.00 0.00 24.66 1070680118 JOAQUIN M BORRERO CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CCDR-000354-0000-03 07 10/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 354 COUNTRY CLUB DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 36 COCONUT LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 34 70.51 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 10/26/2015 0.00 0.00 0.00 7.76 0.00 93.97 48 COCONUT LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 10/26/2015 0.00 0.00 0.00 2.36 0.00 32.22 145 CHAPEL LN 10/26/2015 0.00 0.30 0.00 0.00 0.00 77.31 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 37 25.41 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 41.11 228 COLONY RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 38 8.44 26.65 0.00 0.00 2.24 CLR -003818-0111-07 20 10/26/2015 0.00 0.00 0.00 2.29 0.00 40.00 3818 COUNTY LINE RD #111 10/26/2015 0.00 0.38 0.00 0.00 0.00 36.18 2200560198 NEIDA MORALES CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #141 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #157 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 10/26/2015 0.00 0.00 0.00 8.22 0.00 40.09 3900 COUNTY LINE RD #3D 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 42 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/26/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 10/26/2015 0.00 0.00 0.00 0.00 0.00 -122.27 2201480132 DEAN CAMILLO JR. CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15C 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #26D 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE COUNTY LINE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 48 121.26 0.00 0.00 0.00 0.00 CLRS-019000-0000-01 17 10/26/2015 0.00 0.00 0.00 3.74 0.00 125.00 19000 SE COUNTY LINE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 -121.26 2190290139 JAMES POWELL CYCLE 1 49 23.10 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 10/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 19681 SE COUNTY LINE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 50 0.16 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 17392 SE CONCH BAR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021780575 MICHELE MARCUS CYCLE 1 51 27.72 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 10/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 17521 SE CONCH BAR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.98 368 CHURCH RD 10/26/2015 0.00 0.28 0.00 0.00 0.00 32.22 1034180145 ZSOLT RUMP CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 11999 SE CRESTVIEW PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 54 58.84 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 74.54 227 COVE PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 GREGORY ZANIELLO CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 9315 SE COVE POINT ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3188 COVE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 528 N CYPRESS CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 60 120.12 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 10/26/2015 0.00 0.00 0.00 24.03 0.00 291.07 405 N CYPRESS DR #10 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 61 18.83 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 10/26/2015 0.00 0.00 0.00 3.07 0.00 37.60 414 N CYPRESS DR #A 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2141240224 DIANE CORBETT CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 63 42.22 14.22 0.00 0.00 1.12 CYPN-000596-0000-06 14 10/26/2015 0.00 0.00 0.00 5.31 0.00 62.87 596 N CYPRESS DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 522 CYPRESS CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 65 16.17 29.16 0.00 0.00 2.24 DANL-019103-0000-02 17 10/26/2015 0.00 0.00 0.00 11.90 0.00 59.72 19103 SE DANIEL LN 10/26/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 66 39.26 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 10/26/2015 0.00 0.00 0.00 3.93 0.00 58.89 11621 SE DOHERTY ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 -39.26 2200010377 JIM DAMASK CYCLE 1 67 36.74 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 10/26/2015 0.00 0.00 0.00 1.41 0.00 53.85 103 DEL SOL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -36.74 2200020350 MORGAN DELLINGER AND CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 203 DEL SOL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 306 DEL SOL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 403 DEL SOL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 10/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 72 8.84 12.38 0.00 0.00 1.12 DMTR-010836-0000-01 17 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.00 10836 DEER MOSS TRL 10/26/2015 0.00 0.00 0.00 0.00 0.00 -2.95 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 DAVID LAMPMAN CYCLE 1 73 16.17 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 522 N DOVER RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 74 43.28 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 10/26/2015 0.00 0.00 0.00 5.31 0.00 64.29 562 N DOVER RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 586 N DOVER RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 76 13.86 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 10/26/2015 0.00 0.00 0.00 21.99 0.00 109.93 17667 SE FEDERAL HWY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 77 32.34 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 10/26/2015 0.00 0.00 0.00 17.47 0.00 87.33 17727 FEDERAL HWY #1 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 78 54.95 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 10/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 17911 SE FEDERAL HWY #1 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19113 SE FERNWOOD DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 80 25.41 29.16 0.00 0.00 2.24 FRVE-000094-0000-05 08 10/26/2015 0.00 0.00 0.00 5.11 0.00 62.20 94 FAIRVIEW EAST 10/26/2015 0.00 0.28 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 109 FAIRVIEW EAST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 82 35.50 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 10/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 140 FAIRVIEW EAST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 83 39.27 29.16 0.00 0.00 2.24 FRVW-000071-0000-04 08 10/26/2015 0.00 0.00 0.00 6.35 0.00 77.39 71 FAIRVIEW WEST 10/26/2015 0.00 0.37 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 84 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 10/26/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 85 11.42 14.41 0.00 0.00 1.12 FRVW-000139-0000-07 08 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.40 139 FAIRVIEW WEST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 10/26/2015 0.00 0.00 0.00 0.14 0.00 30.00 208 FAIRWAY EAST 10/26/2015 0.00 0.30 0.00 0.00 0.00 32.22 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 10/26/2015 0.00 0.00 0.00 4.97 0.00 32.22 208 FAIRWAY EAST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.43 236 FAIRWAY EAST 10/26/2015 0.00 0.25 0.00 0.00 0.00 29.70 1063150114 ROBERT E. DUNNE CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 322 FAIRWAY NORTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 10/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 FAIRWAY NORTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 T. HANNAH CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 238 FAIRWAY WEST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 92 2.31 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 42 GOLFVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 93 23.10 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 10/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 65 GOLFVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 94 88.85 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 10/26/2015 0.00 0.00 0.00 9.41 0.00 113.96 78 GOLFVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 96 171.05 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 10/26/2015 0.00 0.00 0.00 16.80 0.00 203.55 198 GOLFVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 97 20.79 29.16 0.00 0.00 2.24 GLFD-000266-0000-03 08 10/26/2015 0.00 0.00 0.00 4.69 0.00 57.13 266 GOLFVIEW DR 10/26/2015 0.00 0.25 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 98 23.10 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 10/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 19343 GULFSTREAM DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 99 6.86 14.42 0.00 0.00 1.12 GRDD-019805-0000-01 19 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.06 19805 GARDENIA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER CYCLE 1 100 39.27 43.74 0.00 0.00 3.36 GRDD-019826-0000-03 19 10/26/2015 0.00 0.00 0.00 21.62 0.00 108.57 19826 GARDENIA DR 10/26/2015 0.00 0.58 0.00 0.00 0.00 0.00 2197830140 ROBERT CRONIN CYCLE 1 101 87.42 14.58 0.00 0.00 1.12 GRDD-019826-0000-04 19 10/26/2015 0.00 0.00 0.00 4.51 0.00 107.63 19826 GARDENIA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -85.11 2197940134 EUGENE TESTA CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19859 GARDENIA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 10/26/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 104 6.72 14.14 0.00 0.00 1.12 GRDD-019909-0000-11 19 10/26/2015 0.00 0.00 0.00 5.44 0.00 27.64 19909 GARDENIA DR 10/26/2015 0.00 0.22 0.00 0.00 0.00 31.40 2197771228 STATE OF FLORIDA DEP CYCLE 1 105 58.84 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 10/26/2015 0.00 0.00 0.00 0.00 0.00 74.54 19930 GARDENIA DR(IRRIGATION) 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 10/26/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 10/26/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 108 88.85 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 10/26/2015 0.00 0.00 0.00 26.14 0.00 130.69 3382 S HARBOR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520156 WILLIAM DANIEL STEWART CYCLE 1 109 27.72 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 10/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 17 HICKORY HILL RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19182 SE HILLCREST DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 111 27.72 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 10/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 10 SE HITCHINGPOST CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 11029 SE HARKEN TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 113 8.31 8.74 0.00 0.00 1.12 HOME -018956-0000-01 19 10/26/2015 0.00 0.00 0.00 7.40 0.00 25.57 18956 SE HOMEWOOD AVE 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 114 39.39 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 10/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 19487 HARBOR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 115 0.16 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 18157 SE HERITAGE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1121130934 ROBERT F. INLAYSON CYCLE 1 116 35.45 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 10/26/2015 0.00 0.00 0.00 5.66 0.00 56.81 18240 SE HERITAGE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1121320675 TARA WYNNE CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18516 SE HERITAGE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 118 629.13 14.58 0.00 0.00 1.12 HRDR-018541-0000-02 12 10/26/2015 0.00 0.00 0.00 155.17 0.00 800.00 18541 SE HERITAGE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -24.16 1121160314 RICHARD G. DIRK JR. CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18552 SE HERITAGE OAKS LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 120 113.79 29.16 0.00 0.00 2.24 INCR-000133-0000-07 02 10/26/2015 0.00 0.00 0.00 13.07 0.00 158.97 133 INTRACOASTAL CIR 10/26/2015 0.00 0.71 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 121 39.27 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 10/26/2015 0.00 0.00 0.00 10.20 0.00 123.55 IRRIGATION 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 122 0.87 1.82 0.00 0.00 1.12 INDI-017313-0000-02 02 10/26/2015 0.00 0.00 0.00 5.66 0.00 9.47 17313 SE INDIAN HILLS DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19277 W INDIES LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19412 W INDIES LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 10/26/2015 0.00 0.00 0.00 7.37 0.00 30.00 3411 INLET CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 2.89 1034330137 KEVIN MC CAFFERTY CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 12028 SE INTRACOASTAL TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 RICHARD ALBERT CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9705 SE LANDING PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 10364 SE LEATHERBACK TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 129 20.79 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 10/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 10436 SE LEATHERBACK TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 130 22.36 0.00 0.00 0.00 0.00 LEEW-000019-0000-02 05 10/26/2015 0.00 0.00 0.00 0.00 0.00 22.36 19 LEEWARD CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -22.36 1010500141 JOE MERANTE CYCLE 1 131 47.17 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 62.87 25 LIGHTHOUSE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 132 265.97 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 281.67 81 LIGHTHOUSE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 133 94.13 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 109.83 119 LIGHTHOUSE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 34.18 121 LIGHTHOUSE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 135 131.09 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 146.79 132 LIGHTHOUSE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 17119 SE LIMERICK CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 137 2.31 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 15 LIVE OAK CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 140 157.49 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 10/26/2015 0.00 0.00 0.00 43.30 0.00 216.49 18441 SE LAKESIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18651 SE LAKESIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 142 27.72 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 10/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 18691 SE LAKESIDE WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 143 108.23 0.00 0.00 0.00 0.00 LOGG-000003-0000-02 09 10/26/2015 0.00 0.00 0.00 0.00 0.00 45.00 3 LOGGERHEAD LN 10/26/2015 0.00 0.00 -63.23 0.00 0.00 -108.23 2151031139 VICKIE PARTLOW CYCLE 1 144 78.27 13.55 0.00 0.00 1.12 MAGW-000115-0000-03 15 10/26/2015 0.00 0.00 0.00 7.06 0.00 100.00 115 MAGNOLIA WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 -19.97 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT CYCLE 1 145 104.69 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 10/26/2015 0.00 0.00 0.00 10.83 0.00 131.22 117 MAGNOLIA WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 146 94.13 14.58 0.00 0.00 1.12 MAGW-000146-0000-03 15 10/26/2015 0.00 0.00 0.00 9.88 0.00 119.71 146 MAGNOLIA WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 147 14.16 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 10/26/2015 0.00 0.00 0.00 2.66 0.00 32.52 147 MAGNOLIA WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1101730139 J ANDREW NICOLL CYCLE 1 148 36.50 9.93 0.00 0.00 1.12 MAPL-000370-0000-03 10 10/26/2015 0.00 0.00 0.00 2.45 0.00 50.00 370 MAPLE AVE 10/26/2015 0.00 0.00 0.00 0.00 0.00 -28.64 2161100139 CINDY SPINDLE CYCLE 1 149 53.37 1.00 0.00 0.00 1.12 MARK -004160-0000-03 16 10/26/2015 0.00 0.00 0.00 4.51 0.00 60.00 4160 MARK ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 -53.21 1110660131 RENEE MAGNIFICO o CYCLE 1 150 2.11 5.36 0.00 0.00 1.12 MARS -000351-0000-03 11 10/26/2015 0.00 0.00 0.00 1.41 0.00 10.00 351 MARS AVE 10/26/2015 0.00 0.00 0.00 0.00 0.00 -2.11 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 151 18.48 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 10/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 18945 SE MAYO DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 152 31.61 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 10/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 19106 SE MAYO DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 153 112.09 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 149.61 7 OCEAN DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 154 23.10 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 38.80 21 OCEAN DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 155 25.41 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 41.11 28 OCEAN DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 156 13.86 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 29.56 32 OCEAN DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 157 96.53 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 134.05 241 OCEAN DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 159 40.08 7.39 0.00 0.00 1.12 OKLD-000031-0000-02 11 10/26/2015 0.00 0.00 0.00 1.41 0.00 50.00 31 OAKLAND CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 -40.08 1111620244 JOHN SIRGANT CYCLE 1 160 6.86 14.42 0.00 0.00 1.12 OKLF-000009-0000-04 11 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.43 9 OAKLEAF CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 161 96.52 0.12 0.00 0.00 1.12 OKLF-000010-0000-05 11 10/26/2015 0.00 0.00 0.00 2.24 0.00 100.00 10 OAKLEAF CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 -96.44 2160130129 CHRIS HIRSCH CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 9 OAK RIDGE LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 RICHARD HUDAK CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9947 OAK TREE TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.43 12 PADDOCK CIR 10/26/2015 0.00 0.25 0.00 0.00 0.00 34.07 2160380133 BURNHAM LEWIS CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 PHTE-000044-0000-03 16 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 44 PINEHILL E TRL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 167 9.19 11.60 0.00 0.00 1.12 PHTE-000048-0000-06 16 10/26/2015 0.00 0.00 0.00 2.45 0.00 24.36 48 PINEHILL E TRL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 168 31.05 14.34 0.00 0.00 1.12 PHTW-000045-0000-03 16 10/26/2015 0.00 0.00 0.00 3.49 0.00 50.00 45 PINEHILL W TRL 10/26/2015 0.00 0.00 0.00 0.00 0.00 -8.33 2162520248 GARY CAGWIN CYCLE 1 169 70.51 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 10/26/2015 0.00 0.00 0.00 7.76 0.00 94.84 127 PINEHILL W TRL 10/26/2015 0.00 0.87 0.00 0.00 0.00 81.25 2162530115 DR. ALAN R. FIESTER CYCLE 1 170 54.95 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 10/26/2015 0.00 0.00 0.00 6.36 0.00 77.72 139 PINEHILL W TRL 10/26/2015 0.00 0.71 0.00 0.00 0.00 68.53 2162530224 ANDREW RUSSO CYCLE 1 171 347.33 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 10/26/2015 0.00 0.00 0.00 32.67 0.00 395.70 141 PINEHILL W TRL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 172 27.72 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 43.42 218 PIRATES PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 18720 SE PINENEEDLE LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 174 51.06 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 10/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 19410 PINETREE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 175 62.73 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 10/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 19456 PINETREE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 176 186.00 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 10/26/2015 0.00 0.00 0.00 20.12 0.00 243.64 55 PINETREE PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 POPLAR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 10/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 POPLAR RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 12032 SE PRESTWICK TER 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 JENNIFER ROGES CYCLE 1 181 7.16 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.52 19109 SE ROBERT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2190850159 ALAN HARGENRADER CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 19160 SE ROBERT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 RBTD-019169-0000-02 19 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19169 SE ROBERT DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 185 4.62 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 10/26/2015 0.00 0.00 0.00 10.54 0.00 52.68 18149 SE RIDGEVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.49 2172530347 JAMES C. HEINTZ CYCLE 1 186 66.62 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 10/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 18153 SE RIDGEVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18190 SE RIDGEVIEW DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 188 420.14 54.19 0.00 0.00 2.24 RIOV-000001-0000-03 07 10/26/2015 0.00 0.00 0.00 152.62 0.00 629.19 1 RIO VISTA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 189 313.43 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 10/26/2015 0.00 0.00 0.00 82.29 0.00 411.42 15 RIO VISTA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 190 51.06 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 10/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 18723 RIO VISTA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 191 184.61 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 10/26/2015 0.00 0.00 0.00 50.48 0.00 252.80 18739 RIO VISTA DR 10/26/2015 0.00 2.01 0.00 0.00 0.00 205.30 2151970157 JOHN E BRANDT CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 19257 N RIVERSIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 193 35.50 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 10/26/2015 0.00 0.00 0.00 12.81 0.00 64.01 19315 N RIVERSIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 194 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 10/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 407 W RIVERSIDE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 197 18.48 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 10/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 10149 SE ROYAL TERN WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 198 20.79 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 10/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 44 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 PHILIP CATSMAN CYCLE 1 199 23.10 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 10/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 48 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 200 6.93 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 52 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 201 136.37 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 10/26/2015 0.00 0.00 0.00 13.68 0.00 165.75 83 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 202 4.62 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 10/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 121 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 203 303.02 36.20 0.00 0.00 1.12 RVRD-000203-0000-04 06 10/26/2015 0.00 0.00 0.00 30.80 0.00 371.14 203 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 204 11.55 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 10/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 204 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 205 14.16 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 10/26/2015 0.00 0.00 0.00 2.66 0.00 32.52 228 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1061900115 FREDERICK HORVATH CYCLE 1 206 20.79 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 10/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 240 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 207 58.84 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 10/26/2015 0.00 12.80 0.00 7.86 0.00 95.20 283 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 208 79.23 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 10/26/2015 0.00 0.00 0.00 8.46 0.00 103.39 315 RIVER DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.94 2172480353 KATHY POOLE CYCLE 1 209 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 210 6.56 13.80 0.00 0.00 1.12 RVRT-009177-0000-02 12 10/26/2015 0.00 0.00 0.00 5.66 0.00 27.36 9177 SE RIVER TER 10/26/2015 0.00 0.22 0.00 0.00 0.00 19.63 1021680666 CLAIRE E WRIGHT CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19940 SCRIMSHAW WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 36 SADDLEBACK RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 365 SEABROOK RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 214 6.93 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18965 SE SOUTHGATE DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 215 58.84 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 10/26/2015 0.00 0.00 0.00 6.71 0.00 81.25 3 SHADY LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 216 39.94 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 10/26/2015 0.00 0.00 0.00 4.96 0.00 60.60 7 SHADY LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.55 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 ANDREW GP HOBBS JR CYCLE 1 217 204.95 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 10/26/2015 0.00 0.00 0.00 19.35 0.00 240.00 32 SHADY LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.51 1011880127 DAVID WEINBAUM CYCLE 1 218 146.93 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 162.63 187 SHELTER LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 219 191.39 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 207.09 192 SHELTER LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 20.32 198 SHELTER LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 221 16.17 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 31.87 199 SHELTER LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 222 9.49 14.58 0.00 0.00 1.12 SHLT-000224-0000-04 01 10/26/2015 0.00 0.00 0.00 0.00 0.00 25.19 224 SHELTER LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1121190127 LEWIS DALESSIO CYCLE 1 223 30.52 7.56 0.00 0.00 1.12 SLVP-010435-0000-02 12 10/26/2015 0.00 0.00 0.00 18.64 0.00 57.84 10435 SE SILVER PALM WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 10484 SE SILVER PALM WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 225 58.84 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 10/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 14 SPLITRAIL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 226 11.25 14.20 0.00 0.00 1.12 SPTR-000015-0000-04 13 10/26/2015 0.00 0.00 0.00 6.82 0.00 33.39 15 SPLITRAIL CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 227 70.85 14.47 0.00 0.00 1.12 STPC-000004-0000-03 13 10/26/2015 0.00 0.00 0.00 21.56 0.00 108.00 4 STEEPLECHASE CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1100080151 JULIE S. BEAUMONT CYCLE 1 228 2.31 29.16 0.00 0.00 2.24 TEQD-000375-0000-05 10 10/26/2015 0.00 0.00 0.00 3.03 0.00 36.90 375 TEQUESTA DR 10/26/2015 0.00 0.16 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 229 198.17 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 10/26/2015 0.00 0.00 0.00 0.00 0.00 213.87 482 TEQUESTA DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 230 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 10/26/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 231 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #7 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 232 69.66 28.23 0.00 0.00 2.24 TIFW-011881-0000-01 02 10/26/2015 0.00 0.00 0.00 26.46 0.00 127.44 11881 SE TIFFANY WAY 10/26/2015 0.00 0.85 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 233 23.49 14.58 0.00 0.00 1.12 TIFW-011911-0000-02 02 10/26/2015 0.00 0.00 0.00 9.71 0.00 48.90 11911 SE TIFFANY WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2160600131 DOROTHY SPARKS CYCLE 1 234 2.31 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 95 TEAKWOOD CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN ** CYCLE 1 235 0.00 13.72 0.00 0.00 1.12 TLOK-000017-0000-02 11 10/26/2015 0.00 0.00 0.00 1.41 0.00 16.25 17 TALL OAKS CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 41 TALL OAKS CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 237 39.39 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 10/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 7 TRADEWINDS CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 238 14.16 14.58 0.00 0.00 1.12 TTCD-000008-0000-09 13 10/26/2015 0.00 0.00 0.00 7.40 0.00 37.26 8 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1092700111 T. WILLIAM KIDDO CYCLE 1 239 7.16 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.52 59 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1092200150 DENNIS L COFFEY o CYCLE 1 240 2.31 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 68 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 109 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 118 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 243 6.93 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 10/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 126 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 244 13.86 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 10/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 140 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 245 4.62 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 10/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 216 TURTLE CREEK DR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 246 13.86 29.16 0.00 0.00 2.24 TTSL-000034-0000-05 09 10/26/2015 0.00 0.00 0.00 11.33 0.00 56.80 34 TORTOISE LN 10/26/2015 0.00 0.21 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 247 2.31 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 36 TORTOISE LN 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 248 2.31 29.16 0.00 0.00 2.24 USIN-000208-0000-07 03 10/26/2015 0.00 0.00 0.00 3.19 0.00 37.08 208 US HIGHWAY 1 NORTH #1 10/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 250 0.00 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #4 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 251 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 252 14.37 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 10/26/2015 0.00 0.00 0.00 4.63 0.00 56.52 218 US HIGHWAY 1 NORTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 B & G LIMITED LLC. CYCLE 1 253 2.31 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 660 US HIGHWAY 1 NORTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 254 54.95 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 10/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 19510 US HIGHWAY 1 NORTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 255 9.24 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 10/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 257 US HIGHWAY 1 SOUTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 256 141.65 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 10/26/2015 0.00 0.00 0.00 13.70 0.00 171.05 287 US HIGHWAY 1 SOUTH 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.46 1030900111 ARTHUR KANIA CYCLE 1 257 577.48 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 10/26/2015 0.00 0.00 0.00 153.75 0.00 768.75 18005 SE VILLAGE CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 258 2.31 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 10/26/2015 0.00 0.00 0.00 9.96 0.00 49.79 18206 SE VILLAGE CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 259 9.14 14.42 0.00 0.00 1.12 VLGC-018225-0000-05 03 10/26/2015 0.00 0.00 0.00 6.24 0.00 30.92 18225 SE VILLAGE CIR 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 10/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 11822 SE VILLAGE DR #103 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 261 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 10/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 262 6.93 29.16 0.00 0.00 2.24 VNSA-000366-0000-02 11 10/26/2015 0.00 0.00 0.00 3.45 0.00 41.96 366 VENUS AVE 10/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 263 58.84 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 10/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 19778 WILKINSON LEAS RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 264 2.46 14.44 0.00 0.00 1.12 WLKL-019794-0000-02 15 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.53 19794 WILKINSON LEAS RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2142200164 RONALD COOMBS CYCLE 1 265 16.17 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 10/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 43 WILLOW RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 266 27.72 14.58 0.00 0.00 1.12 WNDP-004601-0000-03 15 10/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 4601 WINDSWEPT PINES CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 267 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 10/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 268 11.55 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 10/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4106 WINGO ST 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 269 9.24 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 10/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 10099 SE WHITE PELICAN WAY 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 10/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/26/15 Time: 4:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 JAMES FITZGERALD o CYCLE 1 271 63.54 8.33 0.00 0.00 1.12 YCTC-000010-0000-05 08 10/26/2015 0.00 0.00 0.00 11.31 0.00 84.30 10 YACHT CLUB PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 -0.72 1080120524 SARA STEPHANOS CYCLE 1 272 269.05 29.74 0.00 0.00 0.00 YCTC-000036-0000-02 08 10/26/2015 0.00 0.00 0.00 0.00 0.00 300.00 36 YACHT CLUB PL 10/26/2015 0.00 1.21 0.00 0.00 0.00 452.08 1080400111 DON WEBSTER JR. CYCLE 1 273 2.31 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 10/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 63 YACHT CLUB PL 10/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 11,591.84 4,606.43 0.00 0.00 316.09 0.00 12.80 41.40 2,259.08 0.00 18,777.75 0.00 13.34 -63.23 0.00 0.00 165.42