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11/10/2015 (4)
RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 11/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 ACORN CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 20.79 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 11/10/2015 0.00 0.00 0.00 9.13 0.00 45.99 19084 SE ARNOLD DR 11/10/2015 0.00 0.37 0.00 0.00 0.00 34.07 1013350117 P.I.M.E. CYCLE 1 3 60.06 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 11/10/2015 0.00 0.00 0.00 8.79 0.00 106.37 1550 BEACH RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 4 9.19 6.44 0.00 0.00 1.12 BRKR-012187-0000-03 03 11/10/2015 0.00 0.00 0.00 9.13 0.00 25.88 12187 SE BIRKDALE RUN 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 5 0.00 14.43 0.00 0.00 1.12 BRPT-000006-0000-03 13 11/10/2015 0.00 0.00 0.00 3.93 0.00 19.48 6 BRIDLEPATH CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 11/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 BRIDLEPATH CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.30 1121120231 SUSAN H. STAUDER CYCLE 1 7 16.17 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 11/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 9858 SE BUTTONWOOD WAY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 8 98.31 14.42 0.00 0.00 1.12 BYVT-000003-0000-04 07 11/10/2015 0.00 0.00 0.00 10.36 0.00 124.21 3 BAYVIEW TERR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 9 23.77 6.23 0.00 0.00 1.12 CBRC-019308-0000-04 05 11/10/2015 0.00 0.00 0.00 17.67 0.00 48.79 19308 CARIBBEAN CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1050400110 JOHN W COLLINS CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 11/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19355 CARIBBEAN CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 11 35.50 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 11/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 335 COUNTRY CLUB DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 11/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 COUNTRY CLUB DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 13 27.72 29.16 0.00 0.00 2.24 CHPL-000114-0000-03 19 11/10/2015 0.00 0.00 0.00 5.67 0.00 65.09 114 CHAPEL LN 11/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 11/10/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 15 186.00 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 11/10/2015 0.00 0.00 0.00 55.88 0.00 279.40 CLUB CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 16 122.43 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 11/10/2015 0.00 0.00 0.00 60.02 0.00 300.07 CLUB CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 17 85.39 13.49 0.00 0.00 1.12 CLNY-000064-0000-06 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 -70.43 2200070271 REBECCA MAGNETTI CYCLE 1 18 48.51 43.74 0.00 0.00 3.36 CLR -003794-0103-17 20 11/10/2015 0.00 0.00 0.00 23.92 0.00 120.20 3794 COUNTY LINE RD #103 11/10/2015 0.00 0.67 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050285 JAN M. KOBYLSKI CYCLE 1 19 35.50 14.58 0.00 0.00 1.12 CLR -003794-0105-18 20 11/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 3794 COUNTY LINE RD #105 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 11/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17C 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 21 94.13 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 11/10/2015 0.00 0.00 0.00 27.46 0.00 137.29 4100 COUNTY LINE RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 22 55.44 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 11/10/2015 0.00 0.00 0.00 23.24 0.00 116.20 4100 COUNTY LINE RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 11/10/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 11/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 11/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 26 16.42 12.96 0.00 0.00 1.12 CNCB-017552-0000-04 02 11/10/2015 0.00 0.00 0.00 8.55 0.00 39.05 17552 SE CONCH BAR RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 27 20.37 14.58 0.00 0.00 1.12 CRLP-003391-0000-16 02 11/10/2015 0.00 0.00 0.00 3.93 0.00 40.00 3391 CORAL PL 11/10/2015 0.00 0.00 0.00 0.00 0.00 -20.37 1079435025 BRANT WILLIAMS CYCLE 1 28 9.00 33.50 0.00 0.00 3.36 CVPT-009435-0000-03 07 11/10/2015 0.00 0.00 0.00 15.26 0.00 61.37 9435 SE COVE POINT ST 11/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 11/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 9455 SE COVE POINT ST 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 30 70.51 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 11/10/2015 0.00 12.80 0.00 8.91 0.00 107.92 515 CYPRESS CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 31 13.86 29.16 0.00 0.00 2.24 CYPN-000408-0006-12 14 11/10/2015 0.00 0.00 0.00 4.07 0.00 49.79 408 N CYPRESS DR #6 11/10/2015 0.00 0.46 0.00 0.00 0.00 27.18 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 11/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 11/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #13 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 34 16.53 26.09 0.00 0.00 2.24 DHRT-011751-0000-10 19 11/10/2015 0.00 0.00 0.00 12.48 0.00 57.54 11751 SE DOHERTY ST 11/10/2015 0.00 0.20 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 11/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 486 DOVER RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 36 20.28 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 11/10/2015 0.00 0.00 0.00 0.00 0.00 20.28 489 DOVER RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 -20.28 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 THOMAS SBLENDORIO CYCLE 1 37 20.64 14.48 0.00 0.00 1.12 ELPT-000012-0000-02 08 11/10/2015 0.00 0.00 0.00 3.28 0.00 39.52 12 EL PORTAL DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 38 88.85 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 11/10/2015 0.00 0.00 0.00 9.41 0.00 113.96 7 EASTWINDS CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 39 246.87 43.03 0.00 0.00 3.36 EVRG-000367-0000-03 10 11/10/2015 0.00 0.00 0.00 26.48 0.00 322.00 367 EVERGREEN AVE 11/10/2015 0.00 2.26 0.00 0.00 0.00 -0.03 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 11/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE FEDERAL HWY-MARTIN CO. SIGN 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 11/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19163 SE FERNWOOD DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 42 49.11 14.02 0.00 0.00 1.12 FWYE-000204-0000-02 06 11/10/2015 0.00 0.00 0.00 6.01 0.00 70.90 204 FAIRWAY EAST 11/10/2015 0.00 0.64 0.00 0.00 0.00 42.29 1065550173 CAROL T. BLOCK CYCLE 1 43 4.58 14.44 0.00 0.00 1.12 FWYE-000220-0000-07 06 11/10/2015 0.00 0.00 0.00 1.83 0.00 21.97 220 FAIRWAY EAST 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 11/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 231 FAIRWAY EAST 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 45 87.78 12.22 0.00 0.00 0.00 FWYN-000317-0000-05 06 11/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 317 FAIRWAY NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 31.22 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 11/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 250 FAIRWAY WEST 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 47 5.52 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 11/10/2015 0.00 0.00 0.00 1.83 0.00 23.05 224 GOLF CLUB CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -0.90 1083150138 ROBERT DAVIS CYCLE 1 48 20.79 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 11/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 31 GOLFVIEW DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 11/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 180 GOLFVIEW DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 50 345.05 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 11/10/2015 0.00 0.00 0.00 4.95 0.00 350.00 254 GOLFVIEW DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -345.05 2197920110 HARRY TZAVARAS CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 11/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 52 63.74 9.87 0.00 0.00 1.12 GRTL-013093-0000-02 13 11/10/2015 0.00 0.00 0.00 27.46 0.00 102.19 13093 SE GREEN TURTLE WAY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 53 82.85 9.79 0.00 0.00 1.12 HIBS-019841-0000-02 19 11/10/2015 0.00 0.00 0.00 6.24 0.00 100.00 19841 HIBISCUS DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -76.65 2191350126 ROBERT RATIGAN CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 11/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19029 SE HILLCREST DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130550153 SABRINA MEYERS CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 SE HITCHINGPOST CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 56 40.71 29.07 0.00 0.00 2.24 HOME -019116-0000-02 19 11/10/2015 0.00 0.00 0.00 17.68 0.00 90.00 19116 SE HOMEWOOD AVE 11/10/2015 0.00 0.30 0.00 0.00 0.00 -1.53 2191914514 CAROL SKINNER MAZIE CYCLE 1 57 54.95 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 11/10/2015 0.00 0.00 0.00 17.68 0.00 89.04 19145 SE HOMEWOOD AVE 11/10/2015 0.00 0.71 0.00 0.00 0.00 102.91 1121080428 JAMES W. SCHNEIDER CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 11/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18108 SE HERITAGE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 59 25.41 29.16 0.00 0.00 2.24 ISLD-018251-0000-02 17 11/10/2015 0.00 0.00 0.00 14.22 0.00 71.33 18251 SE ISLAND DR 11/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19806 JASMINE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 62 125.81 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 11/10/2015 0.00 0.00 0.00 12.73 0.00 154.24 24 LEEWARD CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 63 296.18 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 311.88 84 LIGHTHOUSE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -3.09 1011070125 DONALD A. SLOTKIN CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 20.32 112 LIGHTHOUSE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 11/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 LIVE OAK CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 67 11.55 29.16 0.00 0.00 2.24 LKDR-018371-0000-03 17 11/10/2015 0.00 0.00 0.00 10.75 0.00 54.14 18371 SE LAKESIDE DR 11/10/2015 0.00 0.44 0.00 0.00 0.00 31.18 1111170945 STANLEY SUDOL o CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 11/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 69 81.85 28.93 0.00 0.00 2.24 MAGW-000167-0000-08 15 11/10/2015 0.00 0.00 0.00 10.26 0.00 123.93 167 MAGNOLIA WAY 11/10/2015 0.00 0.65 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 70 23.12 29.18 0.00 0.00 2.24 MARS -000350-0000-02 11 11/10/2015 0.00 0.00 0.00 4.90 0.00 60.00 350 MARS AVE 11/10/2015 0.00 0.56 0.00 0.00 0.00 27.14 2190690121 MARCIA RENNEBERG CYCLE 1 71 34.66 29.16 0.00 0.00 2.24 MAYO -019095-0000-02 19 11/10/2015 0.00 0.00 0.00 16.52 0.00 83.25 19095 SE MAYO DR 11/10/2015 0.00 0.67 0.00 0.00 0.00 39.83 1010390120 JOHN SWEENEY CYCLE 1 72 24.85 14.03 0.00 0.00 1.12 OCEA-000031-0000-02 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -4.84 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 CELTIC MARBLE & TILE CYCLE 1 73 30.03 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 11/10/2015 0.00 0.00 0.00 6.08 0.00 73.63 521 OLD DIXIE HWY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 11/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 11 OAKLAND CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 76 30.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 11/10/2015 0.00 0.00 0.00 0.00 0.00 30.00 3446 PALM CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 -152.60 1021080167 MARY B CORNELL CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 11/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18800 SE PINENEEDLE LN 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 79 148.56 14.58 0.00 0.00 1.12 PNTD-019428-0000-02 05 11/10/2015 0.00 0.00 0.00 40.66 0.00 204.92 19428 PINETREE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -1.63 2160260113 WILLIAM J GNIESKI CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 11/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 33 POPLAR RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 81 0.00 72.65 0.00 0.00 2.24 PTCR-000155-0000-03 06 11/10/2015 0.00 0.00 0.00 6.76 0.00 82.02 155 POINT CIR 11/10/2015 0.00 0.37 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 82 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 11/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 11/10/2015 0.00 0.00 0.00 0.00 0.00 -38.78 2191914920 JERSON VASQUEZ CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 11/10/2015 0.00 0.00 0.00 6.52 0.00 31.46 19149 SE ROBERT DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 11/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 11/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 7 RIO VISTA DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 86 230.50 29.16 0.00 0.00 2.24 RIOV-018766-0000-01 07 11/10/2015 0.00 0.00 0.00 65.48 0.00 328.80 18766 RIO VISTA DR 11/10/2015 0.00 1.42 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 11/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19900 N RIVERSIDE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 88 257.14 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 11/10/2015 0.00 0.00 0.00 26.52 0.00 321.18 354 W RIVERSIDE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 11/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18300 SE RIDGEVIEW CT 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 90 25.41 29.16 0.00 0.00 2.24 RVRD-000300-0000-07 06 11/10/2015 0.00 0.00 0.00 5.11 0.00 62.20 300 RIVER DR 11/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 11/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 RIVER DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 11/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18620 SE RIVER RIDGE RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 11/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 9316 SE RIVER TER 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 11/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 9336 SE RIVER TER 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 11/10/2015 0.00 0.00 0.00 19.61 0.00 98.04 9397 SE RIVER TER 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 96 20.79 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 11/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 9506 SE RIVER TER 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 97 139.32 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 11/10/2015 0.00 0.00 0.00 44.21 0.00 221.05 SCRIMSHAW WAY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 11/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19976 SCRIMSHAW WAY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 99 4.72 28.65 0.00 0.00 2.24 SDLB-000012-0000-06 13 11/10/2015 0.00 0.00 0.00 9.02 0.00 44.80 12 SADDLEBACK RD 11/10/2015 0.00 0.17 0.00 0.00 0.00 -0.18 2190010147 ROSEANN RODD CYCLE 1 100 8.38 39.41 0.00 0.00 2.24 SDRD-019201-0000-04 19 11/10/2015 0.00 0.00 0.00 9.60 0.00 60.00 19201 SE SUDDARD DR 11/10/2015 0.00 0.37 0.00 0.00 0.00 9.41 1101050116 BRUCE WAYNE CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 11/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 SEABROOK RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 11/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18525 SE SEAGRAPE LN 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 11/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18946 SE SOUTHGATE DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 11/10/2015 0.00 0.00 0.00 13.56 0.00 43.42 19086 SE SOUTHGATE DR 11/10/2015 0.00 0.30 0.00 0.00 0.00 39.84 1075650129 JAMES SHERIDAN CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 11/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHADY LN 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 106 186.06 13.94 0.00 0.00 0.00 SHLT-000186-0000-10 01 11/10/2015 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 11/10/2015 0.00 0.00 0.00 0.00 0.00 598.40 1110920110 EDWARD AYLWARD CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 11/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 359 SATURN AVE 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 11/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 381 TEQUESTA DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100190140 IN THE KITCHEN CYCLE 1 109 18.65 29.04 0.00 0.00 2.24 TEQD-000389-0000-05 10 11/10/2015 0.00 0.00 0.00 4.48 0.00 54.66 389 TEQUESTA DR 11/10/2015 0.00 0.25 0.00 0.00 0.00 -0.25 1051570442 T.J. SOKOLOWSKY CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 11/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #4 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 11/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 11962 SE TIFFANY WAY 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120544 NEW PERSON CYCLE 1 112 1.36 14.58 0.00 0.00 1.12 TLOK-000063-0000-04 11 11/10/2015 0.00 0.00 0.00 2.61 0.00 19.67 63 TALL OAKS CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -1.36 1052950123 PETER PIMENTEL CYCLE 1 113 39.39 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 11/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 19 TRADEWINDS CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 114 13.86 14.58 0.00 0.00 1.12 TTCD-000004-0000-03 13 11/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 4 TURTLE CREEK DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 115 18.83 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 11/10/2015 0.00 0.00 0.00 8.55 0.00 43.08 56 TURTLE CREEK DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1095250137 STEVEN FRIEDLAND o CYCLE 1 116 106.26 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 11/10/2015 0.00 0.00 0.00 30.49 0.00 152.45 155 TURTLE CREEK DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 117 19.04 36.40 0.00 0.00 1.12 TTCD-000170-0000-07 09 11/10/2015 0.00 0.00 0.00 14.00 0.00 70.56 170 TURTLE CREEK DR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1021491231 TUESDAY MORNING CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 11/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 11/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1B 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 120 20.28 35.65 0.00 0.00 3.36 USIN-000129-0000-03 02 11/10/2015 0.00 0.00 0.00 6.51 0.00 66.17 129 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 11/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 151 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 11/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 123 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 11/10/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 124 20.79 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 11/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 632 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 125 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 11/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 126 25.41 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 11/10/2015 0.00 0.00 0.00 5.67 0.00 68.60 764 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 7 ELEVEN INC. CYCLE 1 127 23.10 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 11/10/2015 0.00 0.00 0.00 5.46 0.00 66.08 764 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 11/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 129 9.24 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 11/10/2015 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 130 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 11/10/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 131 46.20 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 11/10/2015 0.00 0.00 0.00 7.54 0.00 91.26 205 VILLAGE BLVD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 11/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 11/10/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 134 127.03 0.00 0.00 0.00 0.00 VLGC-018125-0000-02 03 11/10/2015 0.00 0.00 0.00 0.00 0.00 127.03 18125 SE VILLAGE CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 -192.69 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 135 154.88 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 11/10/2015 0.00 0.00 0.00 48.10 0.00 240.50 18185 SE VILLAGE CIR 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 136 11.73 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 11/10/2015 0.00 0.00 0.00 0.28 0.00 23.46 18265 SE VILLAGE CIR(R.C.) 11/10/2015 0.00 0.00 0.00 0.00 0.00 -11.73 2150360142 RANDI WULFF CYCLE 1 137 39.27 29.16 0.00 0.00 2.24 WLKL-019779-0000-04 15 11/10/2015 0.00 0.00 0.00 17.68 0.00 88.79 19779 WILKINSON LEAS RD 11/10/2015 0.00 0.44 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 138 16.17 29.16 0.00 0.00 2.24 WLWR-000027-0000-01 14 11/10/2015 0.00 0.00 0.00 4.28 0.00 52.13 27 WILLOW RD 11/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 WNGO-000076-0000-05 16 11/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 WINGO ST 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 140 6.93 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 11/10/2015 0.00 0.00 0.00 9.60 0.00 48.11 4937 WINDWARD AVE 11/10/2015 0.00 0.18 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 141 4.62 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 11/10/2015 0.00 0.00 0.00 11.01 0.00 133.25 20 WATERWAY RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 142 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 11/10/2015 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 11/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 5,144.40 2,927.00 0.00 10.33 193.78 0.00 12.80 282.70 1,247.08 0.00 9,831.30 0.00 13.21 0.00 0.00 0.00 40.16