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10/28/2015 (4)
RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 10/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19064 SE ARNOLD DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 2 746.13 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 10/28/2015 0.00 0.00 0.00 113.18 0.00 1,370.73 275 BEACH RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 4 371.91 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 10/28/2015 0.00 0.00 0.00 72.94 0.00 883.37 325 BEACH RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 138.63 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 10/28/2015 0.00 0.00 0.00 40.13 0.00 486.06 425 S BEACH RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 10/28/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 7 262.42 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 10/28/2015 0.00 0.00 0.00 74.99 0.00 374.93 613 S BEACH RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 170.44 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 10/28/2015 0.00 0.00 0.00 51.99 0.00 259.95 615 S BEACH RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 11 67.35 29.16 0.00 0.00 2.24 BCNL-000155-0000-02 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 98.96 155 BEACON LN 10/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 279.53 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 295.23 237 BEACON LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 13 52.32 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 10/28/2015 0.00 0.00 0.00 6.24 0.00 74.26 4948 BIMINI RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 -43.08 1032360162 STUART ADAM CYCLE 1 14 0.15 14.43 0.00 0.00 1.12 BRKR-012115-0000-06 03 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 12115 SE BIRKDALE RUN 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1032640152 W. WHIT STAPLES CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 12307 SE BIRKDALE RUN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 10/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE BARDS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 17 12.04 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 10/28/2015 0.00 0.00 0.00 12.27 0.00 61.83 19098 SE BRYANT DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 18 94.13 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 10/28/2015 0.00 0.00 0.00 9.88 0.00 119.71 7 BAY HARBOR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 BAY HARBOR ASSOC CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 21 584.63 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 10/28/2015 0.00 0.00 0.00 54.03 0.00 654.36 27 BAY HARBOR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 22 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 10/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 23 87.74 9.31 0.00 0.00 1.12 BYTL-000014-0000-02 16 10/28/2015 0.00 0.00 0.00 1.83 0.00 100.00 14 BAY TREE LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 -84.79 1075110126 WILLIAM MURPHY CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 6 BAYVIEW CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 25 30.43 8.07 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/28/2015 0.00 0.00 0.00 0.00 0.00 38.50 9 BAYVIEW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 38.51 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 24.52 6.51 0.00 0.00 1.12 BYVR-000009-0000-01 07 10/28/2015 0.00 0.00 0.00 6.36 0.00 38.51 9 BAYVIEW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 27 197.68 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 10/28/2015 0.00 0.00 0.00 7.67 0.00 221.05 19 BAYVIEW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 -142.73 1075360139 GIACOMO MAGGIORE CYCLE 1 28 256.90 29.16 0.00 0.00 2.24 BYVT-000008-0000-03 07 10/28/2015 0.00 0.00 0.00 25.94 0.00 315.50 8 BAYVIEW TERR 10/28/2015 0.00 1.26 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 29 13.51 14.22 0.00 0.00 1.12 CAMC-000072-0000-01 14 10/28/2015 0.00 0.00 0.00 2.66 0.00 31.51 72 CAMELIA CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18296 SE CASSIA LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 10/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 COUNTRY CLUB CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 282 COUNTRY CLUB DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 34 127.65 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 10/28/2015 0.00 0.00 0.00 14.87 0.00 180.04 283 COUNTRY CLUB DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 10/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 309 COUNTRY CLUB DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 41 CHAPEL CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 DIANNA TADLOCK CYCLE 1 37 4.62 29.16 0.00 0.00 2.24 CHPC-000002-0000-01 19 10/28/2015 0.00 0.00 0.00 3.24 0.00 39.44 2 CHAPEL CIR 10/28/2015 0.00 0.18 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 CHAPEL CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 39 17.11 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 10/28/2015 0.00 0.00 0.00 1.57 0.00 34.38 31 CHESTNUT TRL 10/28/2015 0.00 0.00 0.00 0.00 0.00 -17.11 2161720120 ROBERT B. RIVES CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 67 CINNAMON PL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 42 6.49 17.52 0.00 0.00 2.24 CLR -003900-006C-06 20 10/28/2015 0.00 0.00 0.00 7.48 0.00 34.00 3900 COUNTY LINE RD #6C 10/28/2015 0.00 0.27 0.00 0.00 0.00 32.14 2201300144 TAMERA SERIN CYCLE 1 43 14.09 29.16 0.00 0.00 2.24 CLR -003900-013D-04 20 10/28/2015 0.00 0.00 0.00 11.32 0.00 57.04 3900 COUNTY LINE RD #13D 10/28/2015 0.00 0.23 0.00 0.00 0.00 -0.23 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 44 4.56 14.39 0.00 0.00 1.12 CLR -003900-019E-08 20 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.16 3900 COUNTY LINE RD #19B 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 10/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 4142 COUNTY LINE RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 10/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 4914 COUNTY LINE RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 48 25.41 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 10/28/2015 0.00 0.00 0.00 10.28 0.00 51.39 4948 COUNTY LINE RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 49 31.61 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 10/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 17465 SE CONCH BAR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 50 99.41 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 10/28/2015 0.00 0.00 0.00 28.79 0.00 143.90 17553 SE CONCH BAR RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 51 43.28 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 10/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 3390 CORAL PL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 52 41.58 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 10/28/2015 0.00 0.00 0.00 7.12 0.00 86.22 357 CYPRESS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 53 78.29 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 10/28/2015 0.00 0.00 0.00 8.46 0.00 102.45 364 CYPRESS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 54 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 10/28/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT CYCLE 1 55 27.72 29.16 0.00 0.00 2.24 CYPN-000409-010B-03 14 10/28/2015 0.00 0.00 0.00 5.32 0.00 64.74 409 N CYPRESS DR #10B 10/28/2015 0.00 0.30 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 10/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 10/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 584 N CYPRESS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 802 DEL SOL CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 59 18.48 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 10/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 EASTWINDS CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 EVERGREEN AVE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 61 104.69 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 10/28/2015 0.00 0.00 0.00 30.10 0.00 150.49 17755 SE FEDERAL HWY #1 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 62 80.97 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 10/28/2015 0.00 0.00 0.00 29.62 0.00 148.11 19100 SE FEDERAL HWY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 10/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 64 40.00 0.00 0.00 0.00 0.00 FRNW-019143-0000-02 19 10/28/2015 0.00 0.00 0.00 0.00 0.00 40.00 19143 SE FERNWOOD DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -45.35 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 65 31.61 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 10/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 148 FAIRVIEW EAST 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 SHAWNA GEBERIN CYCLE 1 66 30.38 29.16 0.00 0.00 2.24 FWYN-000305-0000-06 06 10/28/2015 0.00 0.00 0.00 5.52 0.00 67.58 305 FAIRWAY NORTH 10/28/2015 0.00 0.28 0.00 0.00 0.00 -0.35 1063050139 JAMES VASTARELLI CYCLE 1 67 25.41 29.16 0.00 0.00 2.24 FWYN-000314-0000-03 06 10/28/2015 0.00 0.00 0.00 5.11 0.00 62.22 314 FAIRWAY NORTH 10/28/2015 0.00 0.30 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 10/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 FAIRWAY WEST 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 10/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 50 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 70 74.40 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 10/28/2015 0.00 0.00 0.00 8.11 0.00 98.21 73 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 71 31.61 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 10/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 131 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 72 43.28 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 10/28/2015 0.00 0.00 0.00 5.31 0.00 64.29 184 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580159 JOSEPH W. WALSH CYCLE 1 73 52.23 12.94 0.00 0.00 1.12 GLFD-000209-0000-05 08 10/28/2015 0.00 0.00 0.00 6.71 0.00 73.00 209 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 230 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 10/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 238 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 10/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 250 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 77 47.17 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 10/28/2015 0.00 0.00 0.00 5.66 0.00 68.53 278 GOLFVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 78 20.79 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 10/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 19862 GARDENIA DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 10/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19927 GARDENIA DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 10/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19859 HIBISCUS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19945 HIBISCUS DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18909 SE HILLCREST DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18982 SE HILLCREST DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19177 SE HILLCREST TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 10/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 10957 SE HARKEN TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 10/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 18025 SE HERITAGE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 10/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18193 SE HERITAGE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE o CYCLE 1 88 0.00 29.16 0.00 0.00 2.24 INDL-019309-0000-02 05 10/28/2015 0.00 0.00 0.00 7.86 0.00 39.42 19309 W INDIES LN 10/28/2015 0.00 0.16 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 89 81.13 11.51 0.00 0.00 1.12 ISLD-018190-0000-04 17 10/28/2015 0.00 0.00 0.00 6.24 0.00 100.00 18190 SE ISLAND DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -73.83 1034420159 MARTIN DYTRYCH CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 12068 SE INTRACOASTAL TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 MARIO FREYRE CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 92 94.13 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 10/28/2015 0.00 0.00 0.00 27.46 0.00 137.29 18899 SE JUPITER INLET WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 17114 SE KERRY CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 94 94.13 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 10/28/2015 0.00 0.00 0.00 27.46 0.00 137.29 10435 SE LEATHERBACK TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 95 83.57 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 99.27 80 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 96 92.64 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 130.16 85 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 97 9.24 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 46.76 94 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 98 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MC DONALD CYCLE 1 99 150.99 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 188.51 104 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 118 LIGHTHOUSE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 101 198.17 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 10/28/2015 0.00 0.00 0.00 53.47 0.00 267.34 17149 SE LIMERICK CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 10/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18069 SE LAUREL LEAF LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680159 PETRA POST CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 LLLN-018116-0000-05 12 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18116 SE LAUREL LEAF LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 10/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 106 109.97 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 10/28/2015 0.00 0.00 0.00 31.42 0.00 157.09 7 LOGGERHEAD LN 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 107 20.79 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 10/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 137 MAGNOLIA WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 108 164.13 14.56 0.00 0.00 1.12 MAGW-000138-0000-02 15 10/28/2015 0.00 0.00 0.00 16.19 0.00 196.00 138 MAGNOLIA WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.09 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 LAURI MATHIEW CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 10/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 159 MAGNOLIA WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 112 99.41 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 10/28/2015 0.00 0.00 0.00 0.00 0.00 115.11 19 OCEAN DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 10/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 363 OAK AVE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 114 23.10 29.16 0.00 0.00 2.24 OKAV-000367-0000-04 10 10/28/2015 0.00 0.00 0.00 4.90 0.00 59.70 367 OAK AVE 10/28/2015 0.00 0.30 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 10/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 116 20.79 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 10/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 9924 OAK TREE TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 117 37.76 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 10/28/2015 0.00 0.00 0.00 6.24 0.00 59.70 4590 ORCHID DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1130320127 TINA MARMESH CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 119 106.01 29.16 0.00 0.00 2.24 PADD-000017-0000-07 13 10/28/2015 0.00 0.00 0.00 34.36 0.00 172.71 17 PADDOCK CIR 10/28/2015 0.00 0.94 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 120 2.31 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 PINEHILL W TRL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 121 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 122 18.48 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 10/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 9540 SE POINT TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 12081 SE PRESTWICK TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 125 20.35 14.27 0.00 0.00 1.12 RDVD-018169-0000-01 17 10/28/2015 0.00 0.00 0.00 9.13 0.00 44.87 18169 SE RIDGEVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 10/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18215 SE RIDGEVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 BRUCE SADOW CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18265 SE RIDGEVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 128 20.79 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 10/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 18273 SE RIDGEVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 129 11.80 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 10/28/2015 0.00 0.00 0.00 6.82 0.00 34.32 18281 SE RIDGEVIEW DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2152010163 OLIN &PAM BROWNE CYCLE 1 130 354.11 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 10/28/2015 0.00 0.00 0.00 33.28 0.00 403.09 19207 N RIVERSIDE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 131 146.62 18.21 0.00 0.00 1.12 RSDN-019656-0000-04 15 10/28/2015 0.00 0.00 0.00 32.74 0.00 200.00 19656 N RIVERSIDE DR 10/28/2015 0.00 1.31 0.00 0.00 0.00 141.89 2150820129 JOHN BELSKY CYCLE 1 132 18.48 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 10/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 N RIVERSIDE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 133 241.06 29.16 0.00 0.00 2.24 RSDW-000366-0000-02 10 10/28/2015 0.00 0.00 0.00 24.51 0.00 298.60 366 W RIVERSIDE DR 10/28/2015 0.00 1.63 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 10/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 RUSSELL ST 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 KEITH BETTENHAUSEN ** CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 RSLS-004139-0000-12 16 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 4139 RUSSELL ST 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 136 51.06 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 10/28/2015 0.00 0.00 0.00 16.70 0.00 83.46 18341 SE RIDGEVIEW CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 10/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 22 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 138 20.79 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 10/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 135 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 263 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 10/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 272 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 142 2.31 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 10/28/2015 0.00 0.00 0.00 0.00 0.00 39.83 296 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 143 13.86 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 10/28/2015 0.00 0.00 0.00 4.63 0.00 56.01 319 RIVER DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 RVRP-004395-0000-03 15 10/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 4395 RIVER PINES CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 ROBERT LALLY CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 10/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 4400 RIVER PINES CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 146 25.40 27.06 0.00 0.00 2.24 RVRR-018640-0000-04 17 10/28/2015 0.00 0.00 0.00 14.79 0.00 69.77 18640 SE RIVER RIDGE RD 10/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 147 13.86 29.16 0.00 0.00 2.24 RVRT-009216-0000-04 12 10/28/2015 0.00 0.00 0.00 11.32 0.00 56.81 9216 SE RIVER TER 10/28/2015 0.00 0.23 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 10/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 9256 SE RIVER TER 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 10/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 10 SADDLEBACK RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 150 25.41 29.16 0.00 0.00 2.24 SDRD-019071-0000-03 19 10/28/2015 0.00 0.00 0.00 14.22 0.00 71.31 19071 SE SUDDARD DR 10/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.25 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 152 54.95 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 10/28/2015 0.00 0.00 0.00 0.00 0.00 70.65 400 SEABROOK RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 10/28/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19961 SEABROOK RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18905 SE SOUTHGATE DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 10/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 30 SHAY PL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 157 54.95 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 10/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 10508 SE SILVER PALM WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 158 10.48 9.44 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/28/2015 0.00 0.00 0.00 0.00 0.00 20.24 6 SPLITRAIL CIR 10/28/2015 0.00 0.32 0.00 0.00 0.00 60.09 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 159 5.69 5.14 0.00 0.00 1.12 SPTR-000006-0000-04 13 10/28/2015 0.00 0.00 0.00 8.30 0.00 20.25 6 SPLITRAIL CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 39.84 1130270123 CHARLES LETIZIA CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 9 SPLITRAIL CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 161 84.86 36.40 0.00 0.00 1.12 TEQD-000187-0000-02 11 10/28/2015 0.00 0.00 0.00 11.02 0.00 133.40 187 TEQUESTA DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 399 TEQUESTA DR #101 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055400115 MARK SPISIAK CYCLE 1 163 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/28/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 -94.73 2142010160 SPACKLER LLC CYCLE 1 164 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 10/28/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 10/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 11831 SE TIFFANY WAY 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 167 20.79 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 10/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 31 TRADEWINDS CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 168 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 TTCD-000025-0000-02 09 10/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 25 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 10/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 32 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 10/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 137 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 TTCD-000150-0000-05 09 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 150 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 10/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 174 TURTLE CREEK DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 174 23.28 28.96 0.00 0.00 2.24 TTCD-000220-0000-06 09 10/28/2015 0.00 0.00 0.00 13.64 0.00 68.36 220 TURTLE CREEK DR 10/28/2015 0.00 0.24 0.00 0.00 0.00 -0.30 1039510119 ST. DUDES CHURCH CYCLE 1 175 41.58 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 10/28/2015 0.00 0.00 0.00 0.00 0.00 79.10 204 US HIGHWAY 1 NORTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 10/28/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 10/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 180 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-04 02 10/28/2015 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 181 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 10/28/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-08 02 10/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 229 US HIGHWAY 1 SOUTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 10/28/2015 0.00 0.00 0.00 1.03 0.00 23.66 259 US HIGHWAY 1 SOUTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 1.00 1021280187 ALLURE NAILS & SPA CYCLE 1 184 31.61 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 10/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 261 US HIGHWAY 1 SOUTH 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 185 41.58 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 10/28/2015 0.00 0.00 0.00 14.34 0.00 173.68 152 VILLAGE BLVD #1 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 186 0.57 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 152 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1039517791 TEQUESTA CAY CYCLE 1 187 97.02 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 10/28/2015 0.00 0.00 0.00 21.95 0.00 265.89 154 VILLAGE BLVD #2 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 188 0.57 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 154 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1039516739 TEQUESTA CAY CYCLE 1 189 83.16 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 10/28/2015 0.00 0.00 0.00 20.70 0.00 250.78 156 VILLAGE BLVD #3 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 190 0.57 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 156 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1036741929 TEQUESTA CAY CYCLE 1 191 36.96 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 10/28/2015 0.00 0.00 0.00 16.55 0.00 200.43 158 VILLAGE BLVD #4 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 192 0.57 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 158 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1036472987 TEQUESTA CAY CYCLE 1 193 73.92 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 10/28/2015 0.00 0.00 0.00 19.87 0.00 240.71 160 VILLAGE BLVD #5 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 194 0.57 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 10/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 160 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1036473089 TEQUESTA CAY CYCLE 1 195 60.06 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 10/28/2015 0.00 0.00 0.00 18.63 0.00 225.61 162 VILLAGE BLVD #6 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 10/28/2015 0.00 0.00 41.40 4.97 0.00 62.07 162 VILLAGE BLVD-FIRELINE 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.17 1039513399 TEQUESTA CAY CYCLE 1 197 16.49 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 10/28/2015 0.00 0.00 0.00 2.87 0.00 35.06 164 VILLAGE BLVD-POOL/CABANA 10/28/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1030800122 SMOOT FAHLGREN CYCLE 1 198 2.31 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 10/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 17966 SE VILLAGE CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 199 9.24 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 10/28/2015 0.00 0.00 0.00 20.83 0.00 104.15 17985 SE VILLAGE CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 200 50.82 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 10/28/2015 0.00 0.00 0.00 22.09 0.00 110.43 18086 SE VILLAGE CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 10/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18326 SE VILLAGE CIR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 202 20.79 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 10/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 46 WOODLAND DR 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 10/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19891 WILKINSON LEAS RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 204 18.48 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 10/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 41 WILLOW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 205 9.24 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 10/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 46 WILLOW RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 206 31.61 14.58 0.00 0.00 1.12 WNDP-004580-0000-01 15 10/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 4580 WINDSWEPT PINES CT 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 207 54.95 15.38 0.00 0.00 14.46 WNGO-000048-0000-01 16 10/28/2015 0.00 0.00 0.00 8.58 0.00 94.04 48 WINGO ST 10/28/2015 0.00 0.67 0.00 0.00 0.00 155.49 2161340379 MARY MOTHER OF LIGHT CYCLE 1 208 54.95 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 10/28/2015 0.00 0.00 0.00 0.00 0.00 70.65 4210 WINGO ST 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 209 318.78 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 10/28/2015 0.00 0.00 0.00 83.90 0.00 1,016.16 100 WATERWAY RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 210 6.93 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 10/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3338 WATERWAY RD 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 211 136.37 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 10/28/2015 0.00 0.00 0.00 13.68 0.00 165.75 2 YACHT CLUB PL 10/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 9,116.40 6,175.24 0.00 20.66 263.10 0.00 0.00 531.10 1,928.72 0.00 18,044.61 0.00 9.39 0.00 0.00 0.00 -65.82