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11/16/2015 (4)
RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 68.53 14.58 0.00 0.00 1.12 ARTR-000000-0000-01 17 11/16/2015 0.00 0.00 0.00 4.09 0.00 88.32 SE ARIELLE TER 11/16/2015 0.00 0.00 0.00 0.00 0.00 -68.53 1121560238 WILLIAM GEDDES CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 10289 SE BANYAN WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 16.49 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 11/16/2015 0.00 0.00 0.00 7.97 0.00 40.16 10385 SE BANYAN WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1020670184 LYNDA SPREITZER CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19135 BASIN ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 1,316.87 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 11/16/2015 0.00 0.00 0.00 119.93 0.00 1,452.50 46 BEACH RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 7 843.15 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 11/16/2015 0.00 0.00 0.00 316.78 0.00 1,583.87 19850 BEACH RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 11/16/2015 0.00 0.00 171.32 46.76 0.00 233.78 19850 BEACH RD-FIRELINE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 11/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 90 BEECHWOOD TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 11/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 110 BEECHWOOD TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610238 CLARE ANTHONY CYCLE 1 11 99.41 14.58 0.00 0.00 1.12 BCNL-000141-0000-13 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 115.11 141 BEACON LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 12 35.50 14.58 0.00 0.00 1.60 BCNL-000144-0000-05 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 51.68 144 BEACON LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 34.18 149 BEACON LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 24.94 176 BEACON LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 15 9.49 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.43 4835 BIMINI RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1032180138 JOHN DR. OSMOND CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12007 SE BIRKDALE RUN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN % CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12055 SE BIRKDALE RUN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES %AND CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 ROBERT C. JONES CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18992 SE BARUS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 19171 SE BARUS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 21 54.95 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 11/16/2015 0.00 0.00 0.00 17.67 0.00 88.32 19172 SE BARUS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 18967 SE BRYANT DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 23 104.69 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 11/16/2015 0.00 0.00 0.00 30.10 0.00 150.49 18997 SE BRYANT DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 24 18.48 14.57 0.00 0.00 1.12 BRYD-019088-0000-03 19 11/16/2015 0.00 0.00 0.00 8.55 0.00 42.72 19088 SE BRYANT DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 25 136.37 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 11/16/2015 0.00 0.00 0.00 13.68 0.00 165.75 17 BAY HARBOR RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 26 123.86 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 11/16/2015 0.00 0.00 0.00 14.52 0.00 175.90 23 BAY HARBOR RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2142380118 B.F. COCKERHAM CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 CAMELIA CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 28 184.37 9.86 0.00 0.00 0.00 CAMC-000068-0000-03 14 11/16/2015 0.00 0.00 0.00 0.00 0.00 200.00 68 CAMELIA CIR 11/16/2015 0.00 5.77 0.00 0.00 0.00 660.32 1050230123 ALEXANDER ROSE CYCLE 1 29 11.44 14.44 0.00 0.00 1.12 CBRC-019228-0000-02 05 11/16/2015 0.00 0.00 0.00 6.82 0.00 33.82 19228 CARIBBEAN CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 19240 CARIBBEAN CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 31 25.41 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 11/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 216 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 33 27.72 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 11/16/2015 0.00 0.00 0.00 3.90 0.00 47.32 322 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 34 11.86 14.57 0.00 0.00 1.12 CCDR-000339-0000-07 07 11/16/2015 0.00 0.00 0.00 2.45 0.00 30.00 339 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1070870139 KYLE SIMMONS CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 358 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 11/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 368 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800537 RONALD&HELEN CHABOT CYCLE 1 37 74.40 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 11/16/2015 0.00 0.00 0.00 22.53 0.00 112.63 18950 SE COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 38 31.61 14.58 0.00 0.00 1.12 CCDS-019330-0000-09 05 11/16/2015 0.00 0.00 0.00 11.83 0.00 59.14 19330 SE COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 39 16.17 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 19422 COUNTRY CLUB DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 40 18.27 14.42 0.00 0.00 1.12 CEDA-000363-0000-03 10 11/16/2015 0.00 0.00 0.00 3.07 0.00 36.88 363 CEDAR AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 11/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 CEDAR HILL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 CHAPEL CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 11/16/2015 0.00 0.00 0.00 2.75 0.00 30.00 45 CHAPEL CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 102 CHAPEL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 45 115.25 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 11/16/2015 0.00 0.00 0.00 11.78 0.00 142.73 106 CHAPEL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 46 5.12 13.93 0.00 0.00 1.12 CHPL-000113-0000-03 19 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.00 113 CHAPEL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.70 2196830115 RICHARD ALLEN CYCLE 1 47 31.61 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 11/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 CHAPEL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 11/16/2015 0.00 0.00 0.00 2.35 0.00 24.98 50 CHESTNUT TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 CINNAMON PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 15 CLUB CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 51 84.30 14.58 0.00 0.00 1.12 CLNY-000055-0000-05 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 55 COLONY RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -25.46 1012060121 STEPHEN HURLBUT CYCLE 1 52 171.05 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 186.75 57 COLONY RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 53 10.23 25.40 0.00 0.00 7.84 CLR -003818-0101-20 20 11/16/2015 0.00 0.00 0.00 36.30 0.00 80.00 3818 COUNTY LINE RD #101 11/16/2015 0.00 0.23 0.00 0.00 0.00 36.97 2200160166 SUE ANN BENNETT CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #106 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200250163 CHARLES P. FLEMING CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 56 5.93 14.58 0.00 0.00 1.12 CLR -003900-004A-02 20 11/16/2015 0.00 0.00 0.00 5.32 0.00 26.95 3900 COUNTY LINE RD #4A 11/16/2015 0.00 0.00 0.00 0.00 0.00 -1.31 2201820235 HEATHER FAUST CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4C 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 59 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/16/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 11/16/2015 0.00 0.00 0.00 0.00 0.00 -152.27 2201040227 JASON MILLER CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 11/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #8D 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVZIK CYCLE 1 61 16.17 58.32 0.00 0.00 4.48 CLR -003900-010C-11 20 11/16/2015 0.00 0.00 0.00 19.77 0.00 99.36 3900 COUNTY LINE RD #10C 11/16/2015 0.00 0.62 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 62 23.81 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 11/16/2015 0.00 0.00 0.00 1.19 0.00 25.00 3900 COUNTY LINE RD #14D 11/16/2015 0.00 0.00 0.00 0.00 0.00 -23.81 2201160195 MELISSA BAUER CYCLE 1 63 16.49 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 11/16/2015 0.00 0.00 0.00 7.97 0.00 40.16 3900 COUNTY LINE RD #22B 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2196607156 KRISTIN BUTTERWORTH CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 11/16/2015 0.00 0.00 0.00 9.37 0.00 45.86 4242 COUNTY LINE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.01 2196000211 FLORIDA POWER & LIGHT CYCLE 1 65 313.43 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 11/16/2015 0.00 0.00 0.00 82.29 0.00 411.42 12201 SE COUNTY LINE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 66 5.16 10.87 0.00 0.00 1.12 CLRS-018375-0000-02 17 11/16/2015 0.00 0.00 0.00 5.66 0.00 22.81 18375 SE COUNTY LINE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 67 78.29 35.19 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 11/16/2015 0.00 0.00 0.00 0.00 0.00 114.60 18405 SE COUNTY LINE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18975 SE COUNTY LINE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 69 66.62 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 11/16/2015 0.00 0.00 0.00 20.59 0.00 102.91 4344 COLLETTE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 4384 COLLETTE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 71 31.61 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 11/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 375 CHURCH RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 11/16/2015 0.00 0.00 0.00 8.18 0.00 40.05 3343 CORAL PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 JOSEPH MOUW CYCLE 1 73 76.90 14.58 0.00 0.00 1.12 CVPT-009434-0000-01 07 11/16/2015 0.00 0.00 0.00 7.40 0.00 100.00 9434 SE COVE POINT ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 -63.04 1111310112 BURG FAMILY LLC. CYCLE 1 74 60.06 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 11/16/2015 0.00 0.00 0.00 8.79 0.00 106.37 354 CYPRESS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 409 N CYPRESS DR #9B 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #11C 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.25 2141800196 ADRIENNE CARON CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #10E 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 81 66.62 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 11/16/2015 0.00 0.00 0.00 20.59 0.00 102.91 19199 SE DANIEL LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 82 120.40 17.83 0.00 0.00 2.24 DANT-019198-0000-06 17 11/16/2015 0.00 0.00 0.00 73.58 0.00 214.50 19198 SE. DANIEL TER (2ND METER) 11/16/2015 0.00 0.45 0.00 0.00 0.00 -0.94 2191147110 HOLLY PRATT CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 11471 SE DOHERTY ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 10818 DEER MOSS TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 85 57.59 49.85 0.00 0.00 4.48 DVRR-000402-0000-03 10 11/16/2015 0.00 0.00 0.00 11.68 0.00 124.43 402 DOVER RD 11/16/2015 0.00 0.83 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 86 494.75 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 11/16/2015 0.00 0.00 0.00 24.71 0.00 535.16 4 EASTWINDS CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -262.68 1101640120 SILVERSTRE MENDOZA CYCLE 1 87 13.63 14.33 0.00 0.00 1.12 EVRG-000360-0000-02 10 11/16/2015 0.00 0.00 0.00 2.66 0.00 31.74 360 EVERGREEN AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE o CYCLE 1 89 99.77 13.23 0.00 0.00 1.12 FEDH-018455-0000-04 02 11/16/2015 0.00 0.00 0.00 31.42 0.00 145.54 18455 SE FEDERAL HWY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 90 421.91 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 11/16/2015 0.00 0.00 0.00 109.41 0.00 547.02 19137 SE FEDERAL HWY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 GARET J. PILLING o CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 92 2.26 14.00 0.00 0.00 1.12 FRNK-000356-0000-02 11 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.00 356 FRANKLIN RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 93 17.67 10.72 0.00 0.00 1.12 FRNK-000367-0000-10 11 11/16/2015 0.00 0.00 0.00 3.49 0.00 33.00 367 FRANKLIN RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.68 2191899680 JAMES BIEN CYCLE 1 94 20.79 29.16 0.00 0.00 2.24 FRNL-018996-0000-01 19 11/16/2015 0.00 0.00 0.00 13.06 0.00 65.50 18996 SE FEARNLEY DR 11/16/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 95 3.27 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 11/16/2015 0.00 0.00 0.00 5.03 0.00 24.00 19183 SE FEARNLEY DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.96 2191590115 JEFFREY MAFERA CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18983 SE FERNWOOD DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 97 18.48 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 11/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 97 FAIRVIEW EAST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 98 43.28 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 11/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 107 FAIRVIEW WEST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.35 1085050115 COL. LEON R REED CYCLE 1 99 185.33 9.44 0.00 0.00 1.12 FRVW-000108-0000-01 08 11/16/2015 0.00 0.00 0.00 27.18 0.00 223.07 108 FAIRVIEW WEST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 100 6.93 29.16 0.00 0.00 2.24 FRVW-000147-0000-02 08 11/16/2015 0.00 0.00 0.00 3.45 0.00 41.96 147 FAIRVIEW WEST 11/16/2015 0.00 0.18 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 101 23.10 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 11/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 211 FAIRWAY EAST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 227 FAIRWAY EAST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 11/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 243 FAIRWAY EAST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 11/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 300 FAIRWAY NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.16 1066500124 LESTER LOH CYCLE 1 105 43.28 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 11/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 306 FAIRWAY NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 11/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 218 FAIRWAY WEST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 107 104.69 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 11/16/2015 0.00 0.00 0.00 10.83 0.00 131.22 230 FAIRWAY WEST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 17297 SE GALWAY CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 231 GOLF CLUB CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.28 1083250124 DANIEL NELSON CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 11/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 111 108.20 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 11/16/2015 0.00 0.00 0.00 13.12 0.00 158.84 41 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 112 88.85 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 11/16/2015 0.00 0.00 0.00 9.41 0.00 113.96 46 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 113 30.24 29.16 0.00 0.00 2.24 GLFD-000054-0000-02 08 11/16/2015 0.00 0.00 0.00 3.66 0.00 65.51 54 GOLFVIEW DR 11/16/2015 0.00 0.21 0.00 0.00 0.00 -21.00 1082020135 MICHAEL BANEY CYCLE 1 114 124.81 30.99 0.00 0.00 2.24 GLFD-000090-0000-03 08 11/16/2015 0.00 0.00 0.00 15.52 0.00 175.00 90 GOLFVIEW DR 11/16/2015 0.00 1.44 0.00 0.00 0.00 22.86 1081530121 PHILIP BRENNAN CYCLE 1 115 51.73 14.58 0.00 0.00 1.12 GLFD-000221-0000-02 08 11/16/2015 0.00 0.00 0.00 6.01 0.00 73.44 221 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1081380131 THOMAS P. FLOYD CYCLE 1 116 51.00 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 11/16/2015 0.00 0.00 0.00 3.07 0.00 69.77 258 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -32.52 1081310122 LAWRENCE JR. DUGAN CYCLE 1 117 43.28 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 11/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 274 GOLFVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 118 26.13 22.62 0.00 0.00 2.24 GLFS-000197-0000-05 08 11/16/2015 0.00 0.00 0.00 5.73 0.00 56.89 197 GOLFVIEW DR 11/16/2015 0.00 0.17 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19280 GULFSTREAM DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19841 GARDENIA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 122 7.16 14.58 0.00 0.00 1.12 GRDD-019896-0000-04 19 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 19896 GARDENIA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021548761 JEFFREY HOLTZMAN CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19508 S HARBOR RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 124 5.00 6.32 0.00 0.00 1.12 HIBS-019875-0000-01 19 11/16/2015 0.00 0.00 0.00 6.82 0.00 19.26 19875 HIBISCUS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 HICK -000014-0000-04 16 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 14 HICKORY HILL RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 126 31.61 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 11/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 37 HICKORY HILL RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 NANCY MC ALLISTER CYCLE 1 127 17.63 6.64 0.00 0.00 1.12 HICK -000061-0000-04 16 11/16/2015 0.00 0.00 0.00 4.61 0.00 30.00 61 HICKORY HILL RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -1.47 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 74 HICKORY HILL RD RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 11/16/2015 0.00 0.00 0.00 2.25 0.00 24.88 97 HICKORY HILL RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 130 43.28 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 11/16/2015 0.00 0.00 0.00 14.75 0.00 73.73 18929 SE HILLCREST DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 19052 SE HILLCREST DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 132 18.46 12.95 0.00 0.00 1.12 HILC-019117-0000-07 19 11/16/2015 0.00 0.00 0.00 9.13 0.00 41.66 19117 SE HILLCREST DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 133 40.17 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 11/16/2015 0.00 0.00 0.00 6.48 0.00 62.35 18975 SE HOMEWOOD AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 -30.93 2191903513 JOHN NOVAL CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19035 SE HOMEWOOD AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 135 88.85 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 11/16/2015 0.00 0.00 0.00 26.14 0.00 130.69 19542 HARBOR RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18013 SE HERITAGE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 137 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 11/16/2015 0.00 0.00 0.00 7.63 0.00 37.19 18264 SE HERITAGE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 139 14.16 14.58 0.00 0.00 1.12 HROK-018529-0000-04 12 11/16/2015 0.00 0.00 0.00 7.40 0.00 37.26 18529 SE HERITAGE OAKS LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1021522438 DON&KELLIE KENEY CYCLE 1 140 39.39 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 11/16/2015 0.00 0.00 0.00 4.96 0.00 60.05 125 INTRACOASTAL CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 141 49.71 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 11/16/2015 0.00 0.00 0.00 0.29 0.00 50.00 17457 SE INDIAN HILLS DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -49.71 1050550220 LITTLETON WALKER CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 19344 W INDIES LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 143 34.28 14.09 0.00 0.00 1.12 JASM-019895-0000-02 19 11/16/2015 0.00 0.00 0.00 4.51 0.00 54.00 19895 JASMINE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -32.05 1021118904 STEVE & CATHY ETTER CYCLE 1 144 43.28 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 11/16/2015 0.00 0.00 0.00 14.75 0.00 73.73 18894 SE JUPITER INLET WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 TRACY WAGNER BURY CYCLE 1 145 66.62 14.58 0.00 0.00 1.12 JINW-018896-0000-02 02 11/16/2015 0.00 0.00 0.00 20.59 0.00 102.91 18896 SE JUPITER INLET WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 146 24.21 14.58 0.00 0.00 1.12 LAND -009685-0000-03 07 11/16/2015 0.00 0.00 0.00 10.08 0.00 49.99 9685 SE LANDING PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -1.11 1070832025 STEVEN MISIASZEK CYCLE 1 147 23.10 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 11/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 9765 SE LANDING PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 148 132.56 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 11/16/2015 0.00 0.00 0.00 37.91 0.00 186.17 9786 SE LANDING PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -1.47 1132140149 WILLIAM ROGERS CYCLE 1 149 108.22 14.24 0.00 0.00 1.12 LBKT-010376-0000-04 13 11/16/2015 0.00 0.00 0.00 31.42 0.00 155.00 10376 SE LEATHERBACK TER 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.78 2175700158 KIMBERLY HETRICK CYCLE 1 150 225.29 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 11/16/2015 0.00 0.00 0.00 60.25 0.00 301.24 10641 SE LE PARC 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 151 27.72 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 11/16/2015 0.00 0.00 0.00 3.90 0.00 47.32 107 LIGHTHOUSE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 152 372.57 22.68 0.00 0.00 1.12 LIGH-000134-0000-02 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 400.00 134 LIGHTHOUSE DR 11/16/2015 0.00 3.63 0.00 0.00 0.00 305.76 1010580137 JULIE HINSON o CYCLE 1 153 23.22 24.43 0.00 0.00 2.24 LIGH-000137-0000-03 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 50.09 137 LIGHTHOUSE DR 11/16/2015 0.00 0.20 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 154 94.75 1.47 0.00 0.00 1.12 LIVE -000055-0000-07 11 11/16/2015 0.00 0.00 0.00 2.66 0.00 100.00 55 LIVE OAK CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -93.36 1111680766 JOANN JOHANSEN CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 59 LIVE OAK CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 156 9.14 14.43 0.00 0.00 1.12 LKDR-018350-0000-07 17 11/16/2015 0.00 0.00 0.00 6.24 0.00 30.93 18350 SE LAKESIDE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 157 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 11/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -146.14 1121680487 NICOLA MASTIN CYCLE 1 158 16.17 14.58 0.00 0.00 1.12 LLLN-018044-0000-08 12 11/16/2015 0.00 0.00 0.00 7.81 0.00 40.00 18044 SE LAUREL LEAF LN 11/16/2015 0.00 0.32 0.00 0.00 0.00 64.17 1111190639 MAUREEN SULLIVAN CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 160 4.56 14.41 0.00 0.00 1.12 LOCR-000056-0000-03 11 11/16/2015 0.00 0.00 0.00 1.83 0.00 21.92 56 LAUREL OAKS CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 161 20.73 17.41 0.00 0.00 1.12 MAGW-000107-0000-04 15 11/16/2015 0.00 0.00 0.00 3.07 0.00 42.68 107 MAGNOLIA WAY 11/16/2015 0.00 0.35 0.00 0.00 0.00 24.62 2151034435 LISA RICHARDS CYCLE 1 162 14.16 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 11/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 129 MAGNOLIA WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 163 113.21 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 11/16/2015 0.00 0.00 0.00 4.69 0.00 133.60 130 MAGNOLIA WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -85.49 2151035362 KIMBERLY JONES CYCLE 1 164 81.80 14.42 0.00 0.00 1.12 MAGW-000169-0000-03 15 11/16/2015 0.00 0.00 0.00 2.66 0.00 100.00 169 MAGNOLIA WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -68.10 1121080643 FRANK SCHETTINO o CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 10001 SE MAHOGANY WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 11/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 362 MAPLE AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 167 9.24 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 11/16/2015 0.00 0.00 0.00 11.69 0.00 58.45 4170 MARK ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 168 9.56 12.07 0.00 0.00 1.12 MARK -004242-0000-05 16 11/16/2015 0.00 0.00 0.00 6.82 0.00 29.57 4242 MARK ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 11/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 361 MARS AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 11/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 370 MARS AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 171 9.24 29.16 0.00 0.00 2.24 NICO -004392-0000-06 15 11/16/2015 0.00 0.00 0.00 10.18 0.00 51.03 4392 NICOLE CIR 11/16/2015 0.00 0.21 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 173 6.93 29.16 0.00 0.00 2.24 NORF-000395-0000-03 10 11/16/2015 0.00 0.00 0.00 3.45 0.00 41.96 395 NORFOLK AVE 11/16/2015 0.00 0.18 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 174 171.13 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 11/16/2015 0.00 0.00 0.00 0.00 0.00 171.13 18 OCEAN DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -171.13 1111620638 JAMES HINTON CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 11/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 OAKLAND CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 176 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 11/16/2015 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 -98.08 2160160237 MICHAEL BELL CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 OAK RIDGE LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 11/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 179 20.79 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 11/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 9 PADDOCK CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19 PADDOCK CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 MIKE DALY CYCLE 1 181 15.80 0.00 0.00 0.00 0.00 PALM -003391-0000-02 02 11/16/2015 0.00 0.00 0.00 0.00 0.00 15.80 3391 PALM CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 -15.80 1023395570 DAVID LANCE CYCLE 1 182 0.00 145.80 0.00 0.00 11.20 PALM -003456-0000-03 02 11/16/2015 0.00 0.00 0.00 39.46 0.00 197.74 3456 PALM CT 11/16/2015 0.00 1.28 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 183 18.24 11.51 0.00 0.00 1.12 PEBB-003361-0000-06 02 11/16/2015 0.00 0.00 0.00 9.13 0.00 40.00 3361 PEBBLE PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -1.82 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 184 18.48 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 11/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 3366 PEBBLE PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 185 51.59 14.58 0.00 0.00 1.12 PHTE-000088-0000-03 16 11/16/2015 0.00 0.00 0.00 2.71 0.00 70.00 88 PINEHILL E TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -37.73 2162260140 RHONDA GAGLIARDI CYCLE 1 186 50.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 11/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 64 PINEHILL W TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -119.26 2162270123 GEORGE W. MOATS CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 11/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 65 PINEHILL W TRL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 189 20.79 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 11/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 4 PINETREE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 190 18.48 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 11/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 PINETREE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 191 131.40 14.27 0.00 0.00 1.12 POP -000038-0000-03 16 11/16/2015 0.00 0.00 0.00 13.21 0.00 160.00 38 POPLAR RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -3.08 1061490147 GEORGE MAGNIFICO CYCLE 1 192 4.62 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 11/16/2015 0.00 0.00 0.00 3.80 0.00 45.94 139 POINT CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 193 19.63 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 11/16/2015 0.00 0.00 0.00 10.18 25.00 70.51 18514 SE PRESTWICK LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 11/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 18515 SE PRESTWICK LN 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 PWKT-012092-0000-03 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12092 SE PRESTWICK TER 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 196 62.99 16.50 0.00 0.00 1.12 RBTD-019040-0000-01 19 11/16/2015 0.00 0.00 0.00 18.64 0.00 100.00 19040 SE ROBERT DR 11/16/2015 0.00 0.75 0.00 0.00 0.00 53.07 2191908929 ILLUSTRATED PROPERTIES CYCLE 1 197 13.86 14.58 0.00 0.00 1.12 RBTD-019089-0000-01 19 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19089 SE ROBERT DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 4156 ROBERT ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 DOUG DINZIK CYCLE 1 199 70.51 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 11/16/2015 0.00 0.00 0.00 21.56 0.00 107.77 18280 SE RIDGEVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 200 13.86 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18291 SE RIDGEVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 201 31.61 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 11/16/2015 0.00 0.00 0.00 11.83 0.00 59.14 18299 SE RIDGEVIEW DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 202 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 203 16.17 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 11/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 48 RIDGEWOOD CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 204 27.72 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 11/16/2015 0.00 0.00 0.00 10.86 0.00 54.28 18 RIO VISTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 205 706.67 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 11/16/2015 0.00 0.00 0.00 180.60 0.00 902.97 18735 RIO VISTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 206 83.57 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 11/16/2015 0.00 0.00 0.00 24.82 0.00 124.09 18781 RIO VISTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18821 RIO VISTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 208 47.17 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 11/16/2015 0.00 0.00 0.00 5.66 0.00 68.53 19195 N RIVERSIDE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19540 N RIVERSIDE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 210 23.10 14.58 0.00 0.00 1.12 RSDN-019836-0000-02 15 11/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 19836 N RIVERSIDE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 211 13.86 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 4090 RUSSELL ST 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 212 4.62 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18343 SE RIDGEVIEW CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 213 93.74 6.26 0.00 0.00 0.00 RVRD-000071-0000-04 06 11/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 71 RIVER DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 155.29 1061710181 JEANNE DONOVAN CYCLE 1 214 11.55 29.16 0.00 0.00 2.24 RVRD-000199-0000-08 06 11/16/2015 0.00 0.00 0.00 3.86 0.00 47.02 199 RIVER DR 11/16/2015 0.00 0.21 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 215 232.07 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 11/16/2015 0.00 0.00 0.00 22.30 0.00 270.07 247 RIVER DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 216 43.28 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 11/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 260 RIVER DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 KEEGAN BRADLEY CYCLE 1 217 114.63 0.00 0.00 0.00 0.00 RVRD-000263-0000-08 06 11/16/2015 0.00 0.00 0.00 0.00 0.00 114.63 263 RIVER DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -114.63 1062110130 DAVID ZERFOSS CYCLE 1 218 191.39 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 11/16/2015 0.00 0.00 0.00 18.64 0.00 225.73 287 RIVER DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 219 18.48 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 11/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 4455 RIVER PINES CT 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 220 18.83 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 11/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 18730 SE RIVER RIDGE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2172580919 JOANNE MC CORMACK CYCLE 1 221 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 11/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 222 27.72 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 11/16/2015 0.00 0.00 0.00 10.86 0.00 54.28 18785 SE RIVER RIDGE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 223 2.45 14.41 0.00 0.00 1.12 RVRR-018791-0000-01 17 11/16/2015 0.00 0.00 0.00 4.51 0.00 22.49 18791 SE RIVER RIDGE RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1130930155 STEVE MILLER CYCLE 1 224 54.95 14.58 0.00 0.00 1.12 SDLB-000021-0000-05 13 11/16/2015 0.00 0.00 0.00 17.67 0.00 88.32 21 SADDLEBACK RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 225 11.55 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 29 SADDLEBACK RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 226 18.48 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 11/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 31 SADDLEBACK RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 227 35.50 14.58 0.00 0.00 1.12 SEBR-019866-0000-11 16 11/16/2015 0.00 0.00 0.00 12.81 0.00 64.53 19866 SEABROOK RD 11/16/2015 0.00 0.52 0.00 0.00 0.00 42.73 1121500444 MICHAEL BERRY CYCLE 1 228 16.17 29.16 0.00 0.00 2.24 SEOK-018522-0000-04 12 11/16/2015 0.00 0.00 0.00 11.90 0.00 59.70 18522 SE SEA OAKS LN 11/16/2015 0.00 0.23 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 230 2.31 29.16 0.00 0.00 2.24 SGTD-019045-0000-01 19 11/16/2015 0.00 0.00 0.00 8.44 0.00 42.33 19045 SE SOUTHGATE DR 11/16/2015 0.00 0.18 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 231 16.31 14.43 0.00 0.00 1.12 SGTD-019046-0000-01 19 11/16/2015 0.00 0.00 0.00 7.97 0.00 39.83 19046 SE SOUTHGATE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2140571140 VICTORIA SMOLIAK CYCLE 1 232 50.67 18.11 0.00 0.00 2.24 SHAY -000014-0000-04 14 11/16/2015 0.00 0.00 0.00 8.86 0.00 80.00 14 SHAY PL 11/16/2015 0.00 0.12 0.00 0.00 0.00 -4.58 1100360127 MEGAN BOOMSMA CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SHORT AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 234 11.70 14.36 0.00 0.00 1.12 SPTR-000012-0000-08 13 11/16/2015 0.00 0.00 0.00 6.82 0.00 34.00 12 SPLITRAIL CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590246 DAN LIBBY CYCLE 1 235 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130150143 JONATHAN KOETTER CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 STPC-000005-0000-04 13 11/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 STEEPLECHASE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 237 18.81 36.07 0.00 0.00 1.12 STRB-000015-0000-05 05 11/16/2015 0.00 0.00 0.00 5.04 0.00 61.04 15 STARBOARD WAY 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1111440112 PNC BANK CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 11/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 171 TEQUESTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 328 TEQUESTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 240 5.04 36.40 0.00 0.00 1.12 TEQD-000383-0000-02 10 11/16/2015 0.00 0.00 0.00 3.80 0.00 46.36 GALARY SQUARE NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 241 25.41 14.58 0.00 0.00 1.12 TEQD-000454-0000-08 10 11/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 454 TEQUESTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 242 4.68 14.15 0.00 0.00 1.12 TEQU-000364-0000-03 11 11/16/2015 0.00 0.00 0.00 1.83 0.00 21.78 364 TEQUESTA DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1132400029 JACQUELYN JERRY CYCLE 1 243 71.73 7.54 0.00 0.00 1.12 TRPP-010349-0000-02 13 11/16/2015 0.00 0.00 0.00 19.61 0.00 100.00 10349 SE TERRAPIN PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 -39.30 1091050160 NANCY S MAY CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 TTCD-000029-0000-06 09 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 29 TURTLE CREEK DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 245 16.84 14.58 0.00 0.00 1.12 TTCD-000115-0000-02 09 11/16/2015 0.00 0.00 0.00 7.46 0.00 40.00 115 TURTLE CREEK DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -2.98 1093950117 GERALDINE GARDNER o CYCLE 1 246 0.00 10.43 0.00 0.00 1.12 TTCD-000117-0000-01 09 11/16/2015 0.00 0.00 0.00 3.93 0.00 15.48 117 TURTLE CREEK DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 247 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 11/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 248 25.94 100.61 0.00 0.00 1.12 USIN-000105-0000-06 02 11/16/2015 0.00 0.00 0.00 13.29 0.00 140.96 105 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 11/16/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 250 66.17 0.00 0.00 0.00 0.00 USIN-000129-0000-03 02 11/16/2015 0.00 0.00 0.00 0.00 0.00 66.17 129 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 -66.17 1021512552 TEQUESTA NAILS CYCLE 1 251 62.73 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 11/16/2015 0.00 0.00 0.00 7.06 0.00 85.49 171 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502147 GLIDE LLC CYCLE 1 252 2.31 14.58 0.00 0.00 1.12 USIN-000175-OOOA-06 02 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH #A 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.16 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 253 0.00 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 11/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #7 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 254 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 11/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 255 2.31 29.16 0.00 0.00 2.24 USIN-000212-0018-04 03 11/16/2015 0.00 0.00 0.00 3.03 0.00 37.08 212 USI NORTH #18 11/16/2015 0.00 0.34 0.00 0.00 0.00 17.11 1037770211 FLAME LIQUORS CYCLE 1 256 19.63 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 11/16/2015 0.00 0.00 0.00 1.59 0.00 36.92 544 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1037790231 OCEAN BLEU LLC. CYCLE 1 257 11.66 14.40 0.00 0.00 1.12 USIN-000566-0000-13 03 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.63 566 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1037960131 DOLLAR GENERAL STORE CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 11/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 11/16/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 260 333.77 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 11/16/2015 0.00 0.00 0.00 31.45 0.00 380.92 722 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 261 66.99 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 11/16/2015 0.00 0.00 0.00 9.41 0.00 113.92 722 US HIGHWAY 1 NORTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 262 85.47 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 11/16/2015 0.00 0.00 0.00 18.28 0.00 221.37 215 US HIGHWAY 1 SOUTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 263 43.28 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 11/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 219 US HIGHWAY 1 SOUTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 264 60.56 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 11/16/2015 0.00 0.00 0.00 3.65 0.00 79.91 221 US HIGHWAY 1 SOUTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 -39.77 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 265 16.17 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 11/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 233 US HIGHWAY 1 SOUTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 266 20.79 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 11/16/2015 0.00 0.00 0.00 2.78 0.00 39.27 251 US HIGHWAY 1 SOUTH 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.50 1031280127 HUBERT HOFFMAN o CYCLE 1 267 0.16 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.79 18155 SE VILLAGE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1031600127 SCOTT BELAIR o CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 269 4.62 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 11/16/2015 0.00 0.00 0.00 10.54 0.00 52.68 18345 SE VILLAGE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 270 2.68 36.05 0.00 0.00 1.12 VLGC-018505-0000-02 03 11/16/2015 0.00 0.00 0.00 9.96 0.00 49.81 18505 SE VILLAGE CIR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 11/16/15 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 271 0.16 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 11/16/2015 0.00 0.00 0.00 3.93 0.00 19.79 17814 SE VILLAGE DR 11/16/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2142110138 ROBERT BROWN CYCLE 1 272 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 11/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 273 13.86 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 11/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 WILLOW RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 274 29.08 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 11/16/2015 0.00 0.00 0.00 2.24 0.00 47.02 75 WILLOW RD 11/16/2015 0.00 0.00 0.00 0.00 0.00 -22.15 1050180164 DOUG MC LEOD CYCLE 1 275 16.17 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 11/16/2015 0.00 0.00 0.00 8.34 0.00 40.21 4936 WINDWARD AVE 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 276 147.10 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 11/16/2015 0.00 0.00 0.00 16.62 0.00 201.24 12 YACHT CLUB PL 11/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 276 Grand Total: 13,130.31 5,061.24 0.00 0.00 335.36 0.00 0.00 312.67 2,850.52 25.00 21,733.77 0.00 18.67 0.00 0.00 0.00 -542.09