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11/13/2015 (4)RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 10133 SE ACORN WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 11/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19057 SE ARNOLD DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 3 6.93 29.16 0.00 0.00 2.24 ARND-019165-0000-21 19 11/13/2015 0.00 0.00 0.00 9.60 0.00 48.14 19165 SE ARNOLD DR 11/13/2015 0.00 0.21 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 11/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 AZALEA CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 5 14.49 5.36 0.00 0.00 1.12 BANW-010458-0000-01 12 11/13/2015 0.00 0.00 0.00 13.78 0.00 34.75 10458 SE BANYAN WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 6 125.02 14.48 0.00 0.00 1.12 BANW-010482-0000-04 12 11/13/2015 0.00 0.00 0.00 35.38 0.00 176.00 10482 SE BANYAN WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1011320141 CASSIS AITKEN CYCLE 1 7 75.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 -96.43 1011590135 JOHN MC CURRACH CYCLE 1 8 63.52 14.58 0.00 0.00 1.12 BCNL-000236-0000-04 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 79.22 236 BEACON LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 -0.79 1110100124 ALAINA OUVIER CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 11/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 BEACON ST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 10 0.00 38.11 0.00 0.00 1.12 BCNS-000440-0000-03 10 11/13/2015 0.00 0.00 0.00 20.40 0.00 60.00 440 BEACON ST 11/13/2015 0.00 0.37 0.00 0.00 0.00 39.19 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 11 18.28 14.43 0.00 0.00 1.12 BRCH-000056-0000-04 16 11/13/2015 0.00 0.00 0.00 3.07 0.00 36.90 56 BIRCH PL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 11/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 67 BIRCH PL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 11/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 11924 SE BIRKDALE RUN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 11/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 12043 SE BIRKDALE RUN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE o CYCLE 1 15 295.20 0.00 0.00 0.00 0.87 BRKR-012224-0000-03 03 11/13/2015 0.00 0.00 0.00 3.93 0.00 300.00 12224 SE BIRKDALE RUN 11/13/2015 0.00 0.00 0.00 0.00 0.00 -295.20 2191897131 SCOTT MC KENNA CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18971 SE BARDS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19147 SE BRYANT DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 18 23.10 29.16 0.00 0.00 2.24 BTWW-009857-0000-09 12 11/13/2015 0.00 0.00 0.00 13.64 0.00 68.42 9857 SE BUTTONWOOD WAY 11/13/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 LLOYD FAMILY MARINE CYCLE 1 19 39.39 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 11/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 6 BAY HARBOR RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 20 58.84 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 11/13/2015 0.00 0.00 0.00 6.71 0.00 81.25 60 CAMELIA CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 21 48.69 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 11/13/2015 0.00 0.00 0.00 2.87 0.00 67.26 139 COUNTRY CLUB DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -32.52 1051700120 ELIZABETH SCHLUETER CYCLE 1 22 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 11/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 23 713.45 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 11/13/2015 0.00 0.00 0.00 69.39 0.00 798.54 228 COUNTRY CLUB DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 11/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 370 CEDAR AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 11/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 1 CHAPEL CT 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 11/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 137 CHAPEL LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 27 23.10 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 11/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 141 CHAPEL LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 11/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 166 CHAPEL LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 11/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 44 CHESTNUT TRL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 30 47.17 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 62.87 60 COLONY RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #9D 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19501 SE COUNTY LINE RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 34 31.61 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 11/13/2015 0.00 0.00 0.00 11.83 0.00 59.62 9909 SE CANARY PALM WAY 11/13/2015 0.00 0.48 0.00 0.00 0.00 73.73 1110370128 EUGENE GALLINA CYCLE 1 35 4.24 12.81 0.00 0.00 1.12 CRCH-000376-0000-02 11 11/13/2015 0.00 0.00 0.00 1.83 0.00 20.00 376 CHURCH RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1020940221 ADOLFO PARADOA CYCLE 1 36 18.48 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 11/13/2015 0.00 0.00 0.00 12.48 0.00 62.61 3375 CORAL PL 11/13/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 ALEX NOUJAIM o CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 12039 SE CRESTVIEW PL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 38 0.00 29.16 0.00 0.00 2.24 CVRD -003249-0000-03 02 11/13/2015 0.00 0.00 0.00 7.86 0.00 39.58 3249 COVE RD 11/13/2015 0.00 0.32 0.00 0.00 0.00 19.63 2140920145 SHARON MC CLINSEY CYCLE 1 39 12.83 6.43 0.00 0.00 1.12 CYPN-000410-0009-04 14 11/13/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 11/13/2015 0.00 0.00 0.00 0.00 0.00 -11.81 2141130167 TATE POSEY CYCLE 1 40 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 11/13/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/13/2015 0.00 0.00 0.00 0.00 0.00 -93.65 2141490226 JOANNE M. TALABAC CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 11/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 11/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 561 N CYPRESS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 DHRT-011401-0000-05 19 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 11401 SE DOHERTY ST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 11/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 803 DEL SOL CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 10890 DEER MOSS TRL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 11/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10908 DEER MOSS TRL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 11/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 11/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 485 DOVER RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 49 300.30 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 11/13/2015 0.00 0.00 0.00 28.44 0.00 344.44 16 EASTWINDS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 50 84.86 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 11/13/2015 0.00 0.00 0.00 31.64 0.00 154.02 18807 SE FEDERAL HWY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 51 21.75 16.30 0.00 0.00 1.12 FRNK-000376-0000-03 11 11/13/2015 0.00 0.00 0.00 3.28 0.00 42.75 376 FRANKLIN RD 11/13/2015 0.00 0.30 0.00 0.00 0.00 24.74 1086900131 MARGARET KACHICH CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 11/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 120 FAIRVIEW EAST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 11/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 236 FAIRWAY EAST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 11/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 210 FAIRWAY WEST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 55 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 11/13/2015 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 11/13/2015 0.00 0.00 0.00 0.00 0.00 -85.22 1081890130 ELLEN CASTILLO CYCLE 1 56 35.06 0.00 0.00 0.00 0.00 GLFD-000140-0000-03 08 11/13/2015 0.00 0.00 0.00 0.00 0.00 35.06 140 GOLFVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -35.06 1081480127 CHARLES W HOFFMAN CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 11/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 237 GOLFVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.28 1061850128 CHARLES W HOFFMAN CYCLE 1 58 9.24 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 11/13/2015 0.00 0.00 0.00 4.21 0.00 50.97 237 GOLFVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.44 1051020138 MR.&MRS. CARBONE CYCLE 1 59 51.06 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 11/13/2015 0.00 0.00 0.00 6.01 0.00 72.77 155 GULFSTREAM DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 60 2.30 0.00 0.00 0.00 0.00 GLFS-019429-0000-03 05 11/13/2015 0.00 0.00 0.00 0.00 0.00 2.30 19429 GULFSTREAM DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -17.33 2198220110 DENNIS FAILONI CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19893 HIBISCUS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 62 25.41 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 11/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 19910 HIBISCUS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 HICK -000085-0000-06 16 11/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 85 HICKORY HILL RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 11/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19072 SE HILLCREST DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 65 25.41 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 11/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 14 SE HITCHINGPOST CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 67 36.01 40.28 0.00 0.00 3.36 HKTR-010802-0000-01 17 11/13/2015 0.00 0.00 0.00 19.88 0.00 100.00 10802 SE HARKEN TER 11/13/2015 0.00 0.47 0.00 0.00 0.00 -5.86 2171090955 RICHARD BLALOCK CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 10909 SE HARKEN TER 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 11/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 18948 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18955 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 71 4.72 14.58 0.00 0.00 1.12 HOME -018995-0000-02 19 11/13/2015 0.00 0.00 0.00 6.58 0.00 27.00 18995 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2191900812 DANIEL & MELISSA MORAN CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19008 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 ICO STOJANOVSKI CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 74 9.10 14.37 0.00 0.00 1.12 HOME -019175-0000-05 19 11/13/2015 0.00 0.00 0.00 6.24 0.00 30.83 19175 SE HOMEWOOD AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 11/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18288 SE HERITAGE DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 76 0.00 0.00 0.00 0.00 0.70 HROK-018481-0000-01 12 11/13/2015 0.00 0.00 0.00 5.66 0.00 6.36 18481 SE HERITAGE OAKS LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 17433 SE INDIAN HILLS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 78 11.83 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.35 17481 SE INDIAN HILLS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1021791736 ALBERT CANNON CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 INDI-017529-0000-03 02 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 17529 SE INDIAN HILLS DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 80 22.55 10.96 0.00 0.00 1.12 INDL-019339-0000-03 05 11/13/2015 0.00 0.00 0.00 8.55 0.00 43.18 19339 W INDIES LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 -8.66 1021682777 BARBARA SHEDDEN AND CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 11/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18898 SE JUPITER INLET WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 11/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 10681 SE LE PARC 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 83 65.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 65.00 128 LIGHTHOUSE DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -65.00 1111640939 ANNACELY GARCIA CYCLE 1 84 25.00 5.00 0.00 0.00 0.00 LIVE -000012-0000-03 11 11/13/2015 0.00 0.00 0.00 0.00 0.00 30.00 12 LIVE OAK CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 181.98 1111660557 ROBYN RAMUS CYCLE 1 85 13.70 28.82 0.00 0.00 2.24 LIVE -000043-0000-05 11 11/13/2015 0.00 0.00 0.00 4.06 0.00 49.04 43 LIVE OAK CIR 11/13/2015 0.00 0.22 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 11/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 88 LIVE OAK CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 87 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 11/13/2015 0.00 0.00 0.00 5.58 0.00 5.58 18729 SE LAKESIDE WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 11/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 64 LAUREL OAKS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 89 9.65 12.82 0.00 0.00 1.12 LOCR-000073-0000-07 11 11/13/2015 0.00 0.00 0.00 1.41 0.00 25.00 73 LAUREL OAKS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -9.65 2151034625 MICHAEL CONNORS CYCLE 1 90 27.45 7.28 0.00 0.00 0.00 MAGW-000128-0000-06 15 11/13/2015 0.00 0.00 0.00 0.00 0.00 34.73 128 MAGNOLIA WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 42.28 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034625 MICHAEL CONNORS CYCLE 1 91 62.23 7.30 0.00 0.00 1.12 MAGW-000128-0000-06 15 11/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 128 MAGNOLIA WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 -34.73 2190650185 THERESA COOK CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 MAYO -019066-0000-08 19 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19066 SE MAYO DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 93 43.28 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 11/13/2015 0.00 0.00 0.00 14.75 0.00 73.73 4408 NICOLE CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 11/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 OAK AVE 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 95 35.02 3.24 0.00 0.00 0.00 OKRG-000002-0000-03 16 11/13/2015 0.00 0.00 0.00 0.00 0.00 40.00 2 OAK RIDGE LN 11/13/2015 0.00 1.74 0.00 0.00 0.00 180.21 1087150110 ROBERT GROVER CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 11/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 PALMETTO WAY 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 97 16.17 14.56 0.00 0.00 1.12 PHTW-000002-0000-11 16 11/13/2015 0.00 0.00 0.00 2.87 0.00 34.72 2 PINEHILL W TRL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 11/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 PINEHILL W TRL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 99 25.41 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 41.11 216 PIRATES PL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 100 27.72 29.16 0.00 0.00 2.24 PNVW-000331-0000-03 11 11/13/2015 0.00 0.00 0.00 5.32 0.00 64.74 331 PINEVIEW RD 11/13/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 11/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18950 SE ROBERT DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 11/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 4229 ROBERT ST 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 103 56.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 11/13/2015 0.00 0.00 0.00 0.00 0.00 56.00 4243 ROBERT ST 11/13/2015 0.00 0.00 0.00 0.00 0.00 -70.13 2172521835 LAWRENCE METZGER CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 11/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18146 SE RIDGEVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 105 70.51 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 11/13/2015 0.00 0.00 0.00 21.56 0.00 107.77 18171 SE RIDGEVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 106 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 11/13/2015 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -46.13 2140070118 LIDIETH ALTAMIRANO CYCLE 1 107 16.00 20.20 0.00 0.00 1.12 RDWD-000015-0000-01 14 11/13/2015 0.00 0.00 0.00 2.45 0.00 40.00 15 RIDGEWOOD CIR 11/13/2015 0.00 0.23 0.00 0.00 0.00 15.61 2140110115 DENNIS CAMPBELL CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 11/13/2015 0.00 0.00 0.00 2.24 0.00 24.87 18 RIDGEWOOD CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 JOHN CARSON CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 11/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 18702 RIO VISTA DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 110 27.86 14.31 0.00 0.00 1.12 RSDN-019295-0003-02 15 11/13/2015 0.00 0.00 0.00 9.71 0.00 53.00 19295 N RIVERSIDE DR #3 11/13/2015 0.00 0.00 0.00 0.00 0.00 -5.20 2151620146 ILANA BRODT CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 11/13/2015 0.00 0.00 0.00 8.55 0.00 43.08 19311 N RIVERSIDE DR 11/13/2015 0.00 0.35 0.00 0.00 0.00 112.63 2151040117 BETTY WILLIAMS CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 11/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 11/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 114 151.94 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 11/13/2015 0.00 0.00 0.00 9.06 0.00 198.52 39 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -98.81 1060990122 JOAN SZOROSY CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 11/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 40 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 11/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 150 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 117 146.93 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 11/13/2015 0.00 0.00 0.00 14.63 0.00 177.26 207 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 11/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 280 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 119 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 11/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 304 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 11/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 121 62.73 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 11/13/2015 0.00 0.00 0.00 7.06 0.00 85.49 348 RIVER DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 122 43.28 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 11/13/2015 0.00 0.00 0.00 14.75 0.00 73.73 4480 RIVER PINES CT 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 11/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 18781 SE RIVER RIDGE RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 124 38.18 15.57 0.00 0.00 1.12 SHDY-000016-0000-03 07 11/13/2015 0.00 0.00 0.00 4.61 0.00 60.00 16 SHADY LN 11/13/2015 0.00 0.52 0.00 0.00 0.00 56.38 1011810135 LESLIE SWENSEN CYCLE 1 125 53.13 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 11/13/2015 0.00 0.00 0.00 0.00 0.00 90.65 234 SHELTER LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 126 12.95 9.31 0.00 0.00 1.12 TEQD-000410-0000-03 10 11/13/2015 0.00 0.00 0.00 1.62 0.00 25.00 410 TEQUESTA DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -11.48 RECEIPT REPORT Date: 11/13/15 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 RANDY GARVEY CYCLE 1 127 70.51 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 11/13/2015 0.00 0.00 0.00 7.76 0.00 93.97 414 TEQUESTA DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 128 27.72 29.16 0.00 0.00 2.24 TEQU-000473-0000-03 15 11/13/2015 0.00 0.00 0.00 5.32 0.00 64.76 473 TEQUESTA DR 11/13/2015 0.00 0.32 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 129 141.59 14.58 0.00 0.00 1.12 TEQU-000474-0000-05 10 11/13/2015 0.00 0.00 0.00 6.71 0.00 164.00 474 TEQUESTA DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 -82.75 1111140552 RONALD GHIANDA CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 11/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 TALL OAKS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 11/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 22 TALL OAKS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 11/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 12 TRADEWINDS CIR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 11/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 27 TURTLE CREEK DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 11/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 130 TURTLE CREEK DR 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 135 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 11/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 11/13/2015 0.00 0.00 0.00 0.00 0.00 -135.18 1039760139 TEQUESTA FASHION MALL CYCLE 1 136 1,154.32 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 11/13/2015 0.00 0.00 0.00 114.48 0.00 1,386.42 150 US HIGHWAY 1 NORTH 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 11/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 WILKINSON LEAS RD -(BOAT -DOCK) 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 11/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19986 WILKINSON LEAS RD 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 11/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 68 YACHT CLUB PL 11/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 5,617.41 2,134.10 0.00 0.00 150.53 0.00 0.00 0.00 963.46 0.00 8,871.86 0.00 6.36 0.00 0.00 0.00 -495.09