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12/9/2015 (4)
RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 51.06 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 12/09/2015 0.00 0.00 0.00 16.70 0.00 83.46 10313 SE BANYAN WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 2 46.20 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 12/09/2015 0.00 0.00 0.00 7.54 0.00 91.26 1550 BEACH RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 3 104.69 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 12/09/2015 0.00 0.00 0.00 30.10 0.00 150.49 4967 BIMINI RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BRKR-011900-0000-03 03 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 11900 SE BIRKDALE RUN 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 5 53.87 45.14 0.00 0.00 0.00 BRYD-019027-0000-01 19 12/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 19027 SE BRYANT DR 12/09/2015 0.00 0.99 0.00 0.00 0.00 202.97 1121130354 GRETA SCHULZ CYCLE 1 6 27.72 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 12/09/2015 0.00 0.00 0.00 10.86 0.00 54.28 9930 SE BUTTONWOOD WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 7 16.05 14.47 0.00 0.00 1.12 BTWC-010026-0000-03 12 12/09/2015 0.00 0.00 0.00 7.97 0.00 39.61 10026 SE BUTTONWOOD WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 8 638.87 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 12/09/2015 0.00 0.00 0.00 58.91 0.00 713.48 11 BAY HARBOR RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 12/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 12/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 131 COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 11 87.68 14.39 0.00 0.00 1.12 CCDR-000178-0000-03 05 12/09/2015 0.00 0.00 0.00 9.41 0.00 112.60 178 COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 12/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 343 COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 12/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 14 164.27 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 12/09/2015 0.00 0.00 0.00 45.00 0.00 224.97 19050 SE COUNTRY CLUB DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 12/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 1 CHAPEL CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 12/09/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 17 150.99 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 12/09/2015 0.00 0.00 0.00 47.13 0.00 235.64 CLUB CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 18 166.32 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 12/09/2015 0.00 0.00 0.00 70.99 0.00 354.93 CLUB CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 SAGE LEATHER CYCLE 1 19 5.45 14.34 0.00 0.00 1.12 CLR -003818-0132-08 20 12/09/2015 0.00 0.00 0.00 5.09 0.00 26.00 3818 COUNTY LINE RD #132 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.91 2200630142 BARBARA CRUMP CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 12/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 12/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 12/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 12/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 4142 COUNTY LINE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19721 SE COUNTY LINE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 25 23.10 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 12/09/2015 0.00 0.00 0.00 9.71 0.00 48.90 4401 COLLETTE DR 12/09/2015 0.00 0.39 0.00 0.00 0.00 48.51 1130820221 V. LEE NORWOOD CYCLE 1 26 39.39 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 12/09/2015 0.00 0.00 0.00 13.78 0.00 69.42 8 CONCOURSE DR 12/09/2015 0.00 0.55 0.00 0.00 0.00 64.01 1034120125 STEVEN MOSITES o CYCLE 1 27 0.16 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 12/09/2015 0.00 0.00 0.00 3.93 0.00 19.79 12029 SE CRESTVIEW PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1020510142 SHARON L JONES CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 12/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 3232 COVE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 29 6.93 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 12/09/2015 0.00 0.00 0.00 9.60 0.00 48.32 3412 COVE RD 12/09/2015 0.00 0.39 0.00 0.00 0.00 19.63 1111310112 BURG FAMILY LLC. CYCLE 1 30 362.74 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 12/09/2015 0.00 0.00 0.00 36.03 0.00 436.29 354 CYPRESS DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 S & K RICH HOLDINGS LLC. CYCLE 1 31 34.65 29.16 0.00 0.00 2.24 CYPD-000371-0000-02 11 12/09/2015 0.00 0.00 0.00 6.24 0.00 72.64 371 CYPRESS DR 12/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 417 N CYPRESS DR #10E 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 12/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 427 N CYPRESS DR #1 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 12/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #A 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 12/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 506 DEL SOL CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 36 74.40 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 12/09/2015 0.00 0.00 0.00 8.11 0.00 98.21 550 N DOVER RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 586 N DOVER RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 39 4.62 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 12/09/2015 0.00 0.00 0.00 0.00 0.00 122.24 65LS DOVER RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 40 177.83 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 12/09/2015 0.00 0.00 0.00 17.41 0.00 210.94 7 EASTWINDS CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 12/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 390 EVERGREEN AVE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 12/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 17933 SE FEDERAL HWY #1 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 44 115.25 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 12/09/2015 0.00 0.00 0.00 32.74 0.00 163.69 18169 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 12/09/2015 0.00 0.00 0.00 6.84 0.00 29.47 18261 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18577 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 47 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 12/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 48 34.65 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 12/09/2015 0.00 0.00 0.00 18.04 0.00 90.21 18701 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 49 11.55 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 12/09/2015 0.00 0.00 0.00 32.30 0.00 161.47 18753 SE FEDERAL HWY-2ND METER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 50 25.41 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 12/09/2015 0.00 0.00 0.00 35.76 0.00 178.79 18753 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 51 209.62 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 12/09/2015 0.00 0.00 0.00 61.79 0.00 308.93 18753 SE FEDERAL HWY-3RD METER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 12/09/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 53 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 12/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 54 20.79 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 12/09/2015 0.00 0.00 0.00 14.58 0.00 72.89 18753 SE FEDERAL HWY-POOL/BAR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 JUPITER POINT MARINA**** CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 12/09/2015 0.00 0.00 171.32 47.92 0.00 239.56 18753 SE FEDERAL HWY-FIRELINE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 56 478.50 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 12/09/2015 0.00 0.00 0.00 149.04 0.00 745.16 18903 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 12/09/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 58 18.48 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 12/09/2015 0.00 0.00 0.00 14.00 0.00 70.00 19100 SE FEDERAL HWY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 12/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 FAIRWAY EAST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 60 14.17 14.58 0.00 0.00 1.12 FWYE-000212-0000-03 06 12/09/2015 0.00 0.00 0.00 2.66 0.00 32.53 212 FAIRWAY EAST 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1065550173 CAROL T. BLOCK CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 220 FAIRWAY EAST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 FWYE-000240-0000-02 06 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 240 FAIRWAY EAST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 12/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 12/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 65 0.00 14.37 0.00 0.00 1.12 FWYW-000229-0000-05 06 12/09/2015 0.00 0.00 0.00 1.26 0.00 16.90 229 FAIRWAY WEST 12/09/2015 0.00 0.15 0.00 0.00 0.00 17.26 1064550123 ROBERT YOUNG CYCLE 1 66 99.41 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 12/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 230 FAIRWAY WEST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 68 20.79 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 12/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 212 GOLF CLUB CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 12/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 74 GOLFVIEW DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 12/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 71 20.97 14.72 0.00 0.00 1.12 GLFD-000175-0000-02 08 12/09/2015 0.00 0.00 0.00 3.82 0.00 41.00 175 GOLFVIEW DR 12/09/2015 0.00 0.37 0.00 0.00 0.00 36.93 1081500130 JILL & GERALD WENTA CYCLE 1 72 23.10 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 12/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 226 GOLFVIEW DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930160 RICHARD RAGALI CYCLE 1 73 113.55 0.00 0.00 0.00 0.00 GLFS-019560-0000-04 05 12/09/2015 0.00 0.00 0.00 0.00 0.00 113.55 19560 GULFSTREAM DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -113.82 2197990318 DINO&KARA CONGELIO CYCLE 1 74 30.03 29.16 0.00 0.00 2.24 GRDD-019945-0000-21 19 12/09/2015 0.00 0.00 0.00 15.37 0.00 77.10 19945 GARDENIA DR 12/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 75 93.91 14.55 0.00 0.00 1.12 HARN-019660-0000-01 02 12/09/2015 0.00 0.00 0.00 27.46 0.00 137.04 19660 HARBOR ROAD NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 76 96.53 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 12/09/2015 0.00 0.00 0.00 33.51 0.00 167.56 11800 SE HILL CLUB TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 77 13.86 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 12/09/2015 0.00 0.00 0.00 21.98 0.00 109.86 11830 SE HILL CLUB TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 78 6.93 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 12/09/2015 0.00 0.00 0.00 20.24 0.00 101.19 11860 SE HILL CLUB TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 79 120.12 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 12/09/2015 0.00 0.00 0.00 48.54 0.00 242.68 11890 SE HILL CLUB TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 80 58.84 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 12/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 4 HICKORY HILL RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 81 83.57 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 12/09/2015 0.00 0.00 0.00 8.93 0.00 108.20 6 HICKORY HILL RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 78 HICKORY HILL RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 83 18.48 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 12/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 18958 SE HOMEWOOD AVE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 12/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18001 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 12/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18073 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 12/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 12/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18264 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18289 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 89 47.80 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 12/09/2015 0.00 0.00 0.00 15.72 0.00 79.22 18348 SE HERITAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1121570140 DAVID A. BRIGGS o CYCLE 1 90 0.00 43.74 0.00 0.00 3.36 HRDR-018397-0000-04 12 12/09/2015 0.00 0.00 0.00 11.79 0.00 59.21 18397 SE HERITAGE DR 12/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 BROADVIEW CYCLE 1 91 644.49 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 12/09/2015 0.00 0.00 0.00 598.80 0.00 2,994.01 100 INTRACOASTAL PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 12/09/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 93 35.50 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 12/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 10411 SE LEATHERBACK TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 94 18.48 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 12/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 20 LEEWARD CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 95 16.17 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 53.69 92 LIGHTHOUSE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 27.25 112 LIGHTHOUSE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 97 141.65 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 157.35 117 LIGHTHOUSE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 98 146.93 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 162.63 132 LIGHTHOUSE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 99 388.01 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 12/09/2015 0.00 0.00 0.00 100.93 0.00 504.64 18407 SE LAKESIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 100 43.87 14.58 0.00 0.00 1.12 LKWY-018710-0000-06 17 12/09/2015 0.00 0.00 0.00 14.75 0.00 74.32 18710 SE LAKESIDE WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2151031434 CHAHNG SUP BANG CYCLE 1 101 51.06 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 12/09/2015 0.00 0.00 0.00 6.01 0.00 72.77 122 MAGNOLIA WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036997 CASSANDRA DENNISON CYCLE 1 102 83.57 14.58 0.00 0.00 1.12 MAGW-000153-0000-13 15 12/09/2015 0.00 0.00 0.00 8.93 0.00 108.20 153 MAGNOLIA WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 103 25.41 29.16 0.00 0.00 2.24 MAYO -018965-0000-02 19 12/09/2015 0.00 0.00 0.00 14.22 0.00 71.42 18965 SE MAYO DR 12/09/2015 0.00 0.39 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 104 43.89 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 12/09/2015 0.00 0.00 0.00 14.54 0.00 176.05 1 MAIN ST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 12/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 4377 NICOLE CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 391 NORFOLK AVE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 108 99.41 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 115.11 19 OCEAN DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290134 ROSALIE CONSIGLIO CYCLE 1 109 104.69 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 12/09/2015 0.00 0.00 0.00 0.00 0.00 120.39 37 OCEAN DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 11 OAKLAND CT 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 111 76.85 13.57 0.00 0.00 1.12 OKRG-000018-0000-05 16 12/09/2015 0.00 0.00 0.00 8.46 0.00 100.00 18 OAK RIDGE LN 12/09/2015 0.00 0.00 0.00 0.00 0.00 -4.00 1088450147 KRISTA KISCH CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 PAWY-000008-0000-04 08 12/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 PALMETTO WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 12/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3320 PEBBLE PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 12/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 40 PINETREE PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 12/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 116 3.76 1.06 0.00 0.00 1.12 PTCR-000127-0000-03 06 12/09/2015 0.00 0.00 0.00 6.01 0.00 11.95 127 POINT CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1073450137 ENCON**** CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 12/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 118 0.00 0.00 0.00 0.00 0.00 PWKT-012112-0000-02 03 12/09/2015 0.00 0.00 0.00 2.66 0.00 2.66 12112 SE PRESTWICK TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 119 25.41 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 12/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 19070 SE ROBERT DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 120 60.06 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 12/09/2015 0.00 0.00 0.00 24.40 0.00 121.98 19120 SE ROBERT DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 12/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 122 88.61 14.54 0.00 0.00 1.12 RDVD-018143-0000-04 17 12/09/2015 0.00 0.00 0.00 26.14 0.00 130.41 18143 SE RIDGEVIEW DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 12/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 RIO VISTA DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 125 100.42 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 12/09/2015 0.00 0.00 0.00 34.49 0.00 172.43 18711 RIO VISTA DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 126 171.05 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 12/09/2015 0.00 0.00 0.00 16.80 0.00 203.55 19195 N RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370162 BE A MAN BUY LAND, LLC CYCLE 1 127 108.20 36.40 0.00 0.00 1.12 RSDN-019331-0000-06 15 12/09/2015 0.00 0.00 0.00 36.43 0.00 182.15 19331 N RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 12/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19595 N RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 12/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19655 N RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 130 131.09 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 12/09/2015 0.00 0.00 0.00 36.70 0.00 183.49 19664 N RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 131 66.62 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 12/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 359 W RIVERSIDE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 4153 RUSSELL ST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 12/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 11 RIVER DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270179 CARROL CALKINS CYCLE 1 134 46.49 14.58 0.00 0.00 1.12 RVRD-000096-0000-07 06 12/09/2015 0.00 0.00 0.00 2.59 0.00 64.78 96 RIVER DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -37.25 1061300135 BRIAN D. PEAPER CYCLE 1 135 123.76 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 12/09/2015 0.00 0.00 0.00 14.52 0.00 175.80 107 RIVER DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 136 18.48 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 12/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 352 RIVER DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18630 SE RIVER RIDGE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 12/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18760 SE RIVER RIDGE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 12/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18769 SE RIVER RIDGE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 140 9.42 14.48 0.00 0.00 1.12 RVRR-018791-0000-01 17 12/09/2015 0.00 0.00 0.00 6.24 0.00 31.26 18791 SE RIVER RIDGE RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1120910110 THOMAS N THOMAS CYCLE 1 141 23.10 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 12/09/2015 0.00 0.00 0.00 15.64 0.00 70.42 9276 SE RIVER TER 12/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 142 20.79 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 12/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 9506 SE RIVER TER 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 143 189.89 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 12/09/2015 0.00 0.00 0.00 56.85 0.00 284.26 SCRIMSHAW WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 144 4.58 14.44 0.00 0.00 1.12 SDLB-000012-0000-06 13 12/09/2015 0.00 0.00 0.00 5.09 0.00 25.23 12 SADDLEBACK RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM 'O xHH"dO HZI"dIlI 8 T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ/ OM E OT-0000-800000-0011 ZT'T 00'0 00'0 8S'�T Z9'� Z9T T HZHO )�HIVO ON ZHVHOIN T0800M ET SZ'0- 00'0 00'0 00'0 00'0 00'0 STOZ/ OM Zd NIdK = HS SHOT T8 00'0 �Z'9 00'0 00'0 00'0 STOZ/ OM E 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SHNMOHNOH KM UMIV TTLZLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM HI vISaIloaI as Sz 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/ OM LT TO-0000-SZ0000-I0HI ZT'T 00'0 00'0 8S'�T 00'0 SST T HZHO ****NOONH 666SOO�LTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM aIXIO OZO � K vISaIloaI SZZ9 OL'ST 00'0 00'0 00'0 00'0 00'0 STOZ/ OM TT TO-0000-57900-O0HI ZT'T 00'0 00'0 8S'�T 00'0 QST T HZHO ****NOONH TTT0HTTTT 00'0 00'0 00'0 00'0 09'0 00'0 STOZ/ OM K VISHOHI 6L6� SU 66 00'0 8L'6T 00'0 00'0 00'0 STOZ/ OM s0 80-0000-6L6MO-OOHI 8�*� 00'0 00'0 Z8'8s LT'9T 8ST T HZHO IOINHOS 'I HV0V ZBTOSZSSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM K VISHOHI OST ZS'88T 00'0 LS'ST 00'0 00'0 00'0 STOZ/ OM TT 9Z-0000-OST000-O0HI ZT'T 00'0 00'0 0 '98 8�*SE ZST T HZHO VOIIHHV E HNV9 SETS8TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM (SoSO) �10 vISaIloaI SU 6H 00'0 OZ'LZ 00'0 00'0 00'0 STOZ/ OM OT 90-0000-000000-coal ZT' T 00' 0 00' 0 96' Z LO' 8Z TST T HZHO HIMS H�IVMS )H=0 6ZTOL8TOTT TO'0- 00'0 00'0 00'0 00'0 00'0 STOZ/ OM K vISaIloaI 9Z'L8 00'0 LO'8 00'0 00'0 00'0 STOZ/ OM TT S0-0000-000000-coal ZT'T 00'0 00'0 8S'�T 6�'8T OST T HZHO 'OS 'os )��Ia77v0 9ZTOSTOTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM SIO ZIK"dIIZdS � 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/ OM E 60-0000-X00000-UdS ZT'T 00'0 00'0 8S'�T 00'0 6�T T HZHO Hg9H OS NNH70 �6TOSH ET TO'06 00'0 00'0 00'0 00'0 00'0 STOZ/ OM NZ H=HS 98T 00'OOZ 00'0 00'0 00'0 00'0 00'0 STOZ/ OM TO OT-0000-98T000-IZHS 00'0 00'0 00'0 98'0T �9'68T 8�T T HZHO NIVZO ON HOIIHMI 80ZOL8TTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM K HIVOHIMS HS 9Z68T Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STOZ/ OM 6T TO-0000-9Z68TO-0105 ZT'T 00'0 00'0 8S'�T T8'Z LST T HZHO �lr SHHg0H �l M MOH 8TTOL8T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM K 0IVO0IlS HS Z606T ZS'ZZ 00'0 TS'� 00'0 00'0 00'0 STOZ/ OM 6T TO-0000-Z606TO-MICS ZT'T 00'0 00'0 8S'�T TU 9�T T HZHO NOSIMH �l HIVHH 9TT06T06TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ OM OI H3V9Hg00VS LZ 8Z'�S 00'0 98'OT 00'0 00'0 00'0 STOZ/ OM E 60-0000-LNOOO-0705 ZT'T 00'0 00'0 8S'�T ZL'LZ SST T HZHO SHOOH OIAVUVONIZ 06T09608TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal jo abPTTTA tud90:atUTI IlOda�l IdIHOIRI RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650144 MARLENE GOODWIN AND CYCLE 1 163 43.71 14.52 0.00 0.00 1.12 TTCD-000052-0000-04 09 12/09/2015 0.00 0.00 0.00 14.75 0.00 74.10 52 TURTLE CREEK DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1091950121 W.E. HAWKINS CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 12/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 58 TURTLE CREEK DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 12/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 166 18.84 36.03 0.00 0.00 1.12 TTCD-000170-0000-07 09 12/09/2015 0.00 0.00 0.00 14.00 0.00 69.99 170 TURTLE CREEK DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1095900145 KENNETH WADE CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 188 TURTLE CREEK DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 12/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 12/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 170 2.31 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 12/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #IA 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 12/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1B 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 172 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 12/09/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 178 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 12/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 12/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 12/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511381 DDR CORP. CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 DDR CORP. CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 USIN-000181-0000-07 02 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 181 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 12/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 12/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 US 1 NORTH #22 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 185 459.05 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 12/09/2015 0.00 0.00 0.00 51.90 0.00 628.57 502 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 12/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 578 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 187 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 12/09/2015 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 188 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 12/09/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 189 78.29 14.58 0.00 0.00 1.12 USIS-000229-0000-08 02 12/09/2015 0.00 0.00 0.00 8.46 0.00 102.45 229 US HIGHWAY 1 SOUTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 190 469.37 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 12/09/2015 0.00 0.00 0.00 43.65 0.00 528.72 236 US HIGHWAY 1 SOUTH 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 191 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 12/09/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 192 0.00 14.42 0.00 0.00 1.12 VLGC-018155-0000-02 03 12/09/2015 0.00 0.00 0.00 3.93 0.00 19.47 18155 SE VILLAGE CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 193 1.68 5.29 0.00 0.00 1.12 VLGC-018485-0000-03 03 12/09/2015 0.00 0.00 0.00 12.27 0.00 20.36 18485 SE VILLAGE CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 194 80.97 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 12/09/2015 0.00 0.00 0.00 29.62 0.00 148.11 18565 SE VILLAGE CIR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 195 184.61 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 12/09/2015 0.00 0.00 0.00 50.08 0.00 250.39 11842 SE VILLAGE DR #105 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 196 13.78 14.50 0.00 0.00 1.12 VLGD-017814-0000-02 03 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.80 17814 SE VILLAGE DR 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 197 2.45 14.40 0.00 0.00 1.12 WLKL-019858-0000-02 15 12/09/2015 0.00 0.00 0.00 4.51 0.00 22.48 19858 WILKINSON LEAS RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2150100132 JEFFREY SMITH CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 12/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19923 WILKINSON LEAS RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340148 JOE CAMPBELL CYCLE 1 199 39.39 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 12/09/2015 0.00 0.00 0.00 4.96 0.00 60.05 224 WINGO ST 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 200 9.24 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 12/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 4936 WINDWARD AVE 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 12/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10147 SE WHITE PELICAN WAY 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 202 4.62 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 12/09/2015 0.00 0.00 0.00 11.01 0.00 133.25 20 WATERWAY RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 203 39.39 14.58 0.00 0.00 1.12 WTRW-019165-0000-05 02 12/09/2015 0.00 0.00 0.00 13.78 0.00 68.87 19165 WATERWAY RD 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 204 120.53 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 12/09/2015 0.00 0.00 0.00 12.26 0.00 148.49 2 YACHT CLUB PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 205 66.62 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 12/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 60 YACHT CLUB PL 12/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 206 50.82 29.16 0.00 0.00 2.24 YCTC-000095-0000-01 08 12/09/2015 0.00 0.00 0.00 7.39 0.00 90.00 95 YACHT CLUB PL 12/09/2015 0.00 0.39 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 206 Grand Total: 10,365.52 6,435.57 0.00 20.66 237.44 0.00 0.00 842.39 3,090.36 0.00 20,997.41 0.00 5.47 0.00 0.00 0.00 622.05