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1/6/2016 (4)RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 20.79 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 01/06/2016 0.00 0.00 0.00 9.13 0.00 45.62 19004 SE ARNOLD DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 31.72 12.07 0.00 0.00 1.12 ARND-019144-0000-10 19 01/06/2016 0.00 0.00 0.00 5.09 0.00 50.00 19144 SE ARNOLD DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -27.89 2173021105 JOHN GASPARI CYCLE 1 3 47.17 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 01/06/2016 0.00 0.00 0.00 15.72 0.00 78.59 10821 SE ARIELLE TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 01/06/2016 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 5 623.70 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 01/06/2016 0.00 0.00 0.00 218.18 0.00 1,090.86 19950 BEACH RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 01/06/2016 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 204.95 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 01/06/2016 0.00 0.00 0.00 55.17 0.00 275.82 19950 BEACH RD -IRR WESTSIDE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 8 70.51 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 86.21 172 BEACON LN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNL-000175-0000-07 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 22.63 175 BEACON LN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 51.11 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 01/06/2016 0.00 0.00 0.00 3.01 0.00 69.82 1 BUNKER PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 -37.25 1081610136 JUDITH WOOD CYCLE 1 11 23.10 29.16 0.00 0.00 2.24 BNKP-000003-0000-03 08 01/06/2016 0.00 0.00 0.00 4.90 0.00 59.68 3 BUNKER PL 01/06/2016 0.00 0.28 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 12 27.72 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 01/06/2016 0.00 0.00 0.00 5.87 0.00 71.11 11 BUNKER PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BRKR-011900-0000-03 03 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 11900 SE BIRKDALE RUN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 01/06/2016 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 01/06/2016 0.00 0.00 0.00 6.24 0.00 31.18 18991 SE BARDS DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 01/06/2016 0.00 0.00 0.00 6.82 0.00 34.07 19192 SE BARDS DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 01/06/2016 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE BRYANT DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 CARMEN LEGATO CYCLE 1 19 25.41 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 01/06/2016 0.00 0.00 0.00 4.37 0.00 45.48 9 BAYVIEW CT 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 01/06/2016 0.00 0.00 0.00 3.49 0.00 42.29 80 CAMELIA CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 01/06/2016 0.00 0.00 0.00 2.45 0.00 29.70 11 COUNTRY CLUB CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 01/06/2016 0.00 0.00 0.00 2.45 0.00 29.70 131 COUNTRY CLUB DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 01/06/2016 0.00 0.00 0.00 2.24 0.00 27.18 159 COUNTRY CLUB DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070580146 MARY INGLIMA CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CCDR-000282-0000-04 07 01/06/2016 0.00 0.00 0.00 1.83 0.00 22.15 282 COUNTRY CLUB DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 01/06/2016 0.00 0.00 0.00 2.24 0.00 27.18 29 CHAPEL CT 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 01/06/2016 0.00 0.00 0.00 2.45 0.00 29.70 49 CHAPEL CT 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 24.94 62 COLONY RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003818-0150-10 20 01/06/2016 0.00 0.00 0.00 4.47 0.00 25.00 3818 COUNTY LINE RD #150 01/06/2016 0.00 0.21 0.00 0.00 0.00 26.03 2200720188 ROSE PINEDA CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 33 25.06 28.79 0.00 0.00 2.24 CLR -003900-011E-04 20 01/06/2016 0.00 0.00 0.00 14.22 0.00 70.60 3900 COUNTY LINE RD #11B 01/06/2016 0.00 0.29 0.00 0.00 0.00 0.00 2190260179 KRISTINA CORIA CYCLE 1 34 39.39 14.58 0.00 0.00 1.12 CLRS-019741-0000-08 19 01/06/2016 0.00 0.00 0.00 13.78 0.00 68.87 19741 SE COUNTY LINE ROAD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 17392 SE CONCH BAR RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 36 75.40 14.58 0.00 0.00 1.12 CVPL-000230-0000-02 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 91.10 230 COVE PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 38 53.69 7.93 0.00 0.00 2.24 CYPC-000509-0000-02 14 01/06/2016 0.00 0.00 0.00 16.14 0.00 80.00 509 CYPRESS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 109.38 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 39 104.69 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 01/06/2016 0.00 0.00 0.00 10.83 0.00 131.22 515 CYPRESS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 40 43.28 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 01/06/2016 0.00 0.00 0.00 5.31 0.00 64.29 364 CYPRESS DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 41 25.41 14.58 0.00 0.00 1.12 DLSL-000303-0000-03 20 01/06/2016 0.00 0.00 0.00 3.70 0.00 44.81 303 DEL SOL CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 42 78.29 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 01/06/2016 0.00 0.00 0.00 8.46 0.00 102.45 12 EASTWINDS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 43 83.57 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 01/06/2016 0.00 0.00 0.00 24.82 0.00 124.09 17911 SE FEDERAL HWY #1 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 44 146.93 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 01/06/2016 0.00 0.00 0.00 40.66 0.00 203.29 18169 SE FEDERAL HWY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 45 2.43 0.59 0.00 0.00 1.12 FEDH-018463-0000-03 02 01/06/2016 0.00 0.00 0.00 18.64 0.00 22.78 18463 SE FEDERAL HWY 01/06/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1110470144 LARRY OSSO CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 01/06/2016 0.00 0.00 0.00 2.66 0.00 32.22 351 FRANKLIN RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 01/06/2016 0.00 0.00 0.00 6.82 0.00 34.07 19064 SE FEARNLEY DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 01/06/2016 0.00 0.00 0.00 8.55 0.00 42.73 19164 SE FEARNLEY DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191180142 STEFAN&CARRY ZUERCHER CYCLE 1 49 2.49 14.58 0.00 0.00 1.12 FRNL-019174-0000-04 19 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.70 19174 SE FEARNLEY DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1083800130 LEAH & BILL MOORE CYCLE 1 50 78.29 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 01/06/2016 0.00 0.00 0.00 8.46 0.00 102.45 79 FAIRVIEW WEST 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 01/06/2016 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 01/06/2016 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 01/06/2016 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 54 14.88 12.18 0.00 0.00 1.12 GRDD-019787-0000-02 19 01/06/2016 0.00 0.00 0.00 6.82 0.00 35.00 19787 GARDENIA DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -5.24 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 JUPITER HILLS CLUB CYCLE 1 55 50.82 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 01/06/2016 0.00 0.00 0.00 22.09 0.00 110.43 11800 SE HILL CLUB TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 01/06/2016 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 59 31.55 11.09 0.00 0.00 1.12 HOBT-010808-0000-02 17 01/06/2016 0.00 0.00 0.00 6.24 0.00 50.00 10808 SE HOBART ST 01/06/2016 0.00 0.00 0.00 0.00 0.00 -24.52 1021580141 MELINDA BARNES CYCLE 1 60 46.20 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 01/06/2016 0.00 0.00 0.00 20.93 0.00 104.65 19634 HARBOR RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 61 25.01 14.35 0.00 0.00 1.12 HRDR-018348-0000-08 12 01/06/2016 0.00 0.00 0.00 10.28 0.00 50.76 18348 SE HERITAGE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 01/06/2016 0.00 0.00 0.00 6.82 0.00 34.07 18480 SE HERITAGE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 63 74.40 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 01/06/2016 0.00 0.00 0.00 22.53 0.00 112.63 19791 JASMINE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 01/06/2016 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 66 35.50 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 01/06/2016 0.00 0.00 0.00 4.61 0.00 55.81 24 LEEWARD CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 67 60.06 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 01/06/2016 0.00 0.00 0.00 8.79 0.00 106.37 28 LEEWARD CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 68 78.43 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 78.43 122 LIGHTHOUSE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -109.68 1111650634 ELIZABETH PENN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 LIVE -000011-0000-13 11 01/06/2016 0.00 0.00 0.00 1.83 0.00 22.15 11 LIVE OAK CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 01/06/2016 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 71 170.51 14.53 0.00 0.00 1.12 LKWY-018710-0000-06 17 01/06/2016 0.00 0.00 0.00 46.69 0.00 232.85 18710 SE LAKESIDE WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 01/06/2016 0.00 0.00 0.00 1.83 0.00 22.15 12 LAUREL OAKS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT CYCLE 1 73 78.29 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 01/06/2016 0.00 0.00 0.00 8.46 0.00 102.45 117 MAGNOLIA WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 74 35.50 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 01/06/2016 0.00 0.00 0.00 12.81 0.00 64.01 4408 NICOLE CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON o CYCLE 1 75 0.00 6.34 0.00 0.00 1.12 OCEA-000006-0000-04 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 7.46 6 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 76 333.75 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 349.45 13 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 77 109.97 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 125.67 19 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 78 62.73 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 78.43 37 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 80 100.42 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 137.94 241 OCEAN DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 01/06/2016 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 PAWY-000008-0000-04 08 01/06/2016 0.00 0.00 0.00 2.03 0.00 24.66 8 PALMETTO WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 01/06/2016 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 01/06/2016 0.00 0.00 0.00 7.40 0.00 36.96 12062 SE PRESTWICK TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 12071 SE PRESTWICK TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 PWKT-012092-0000-03 03 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 12092 SE PRESTWICK TER 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 RBTS-004170-0000-04 16 01/06/2016 0.00 0.00 0.00 5.09 0.00 25.41 4170 ROBERT ST 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 89 21.49 21.30 0.00 0.00 2.24 RDWD-000015-0000-01 14 01/06/2016 0.00 0.00 0.00 4.52 0.00 50.00 15 RIDGEWOOD CIR 01/06/2016 0.00 0.45 0.00 0.00 0.00 33.02 1072950120 JOSEPH & E. DAVIS CYCLE 1 90 78.29 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 01/06/2016 0.00 0.00 0.00 23.50 0.00 117.49 18723 RIO VISTA DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370162 JOSEPH GAllA CYCLE 1 91 64.68 36.40 0.00 0.00 1.12 RSDN-019331-0000-06 15 01/06/2016 0.00 0.00 0.00 25.55 0.00 127.75 19331 N RIVERSIDE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 92 272.75 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 01/06/2016 0.00 0.00 0.00 25.96 0.00 314.41 362 W RIVERSIDE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 93 27.72 29.16 0.00 0.00 2.24 RVRD-000080-0000-09 06 01/06/2016 0.00 0.00 0.00 5.32 0.00 64.76 80 RIVER DR 01/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 94 176.87 12.76 0.00 0.00 1.12 RVRD-000092-0000-04 06 01/06/2016 0.00 0.00 0.00 19.25 0.00 210.00 92 RIVER DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -3.42 1061300135 BRIAN D. PEAPER CYCLE 1 95 84.86 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 01/06/2016 0.00 0.00 0.00 11.02 0.00 133.40 107 RIVER DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 96 178.61 20.02 0.00 0.00 0.00 RVRD-000268-0000-05 06 01/06/2016 0.00 0.00 0.00 0.00 0.00 200.00 268 RIVER DR 01/06/2016 0.00 1.37 0.00 0.00 0.00 241.59 1062360130 MIKE BUSSE CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 01/06/2016 0.00 0.00 0.00 2.66 0.00 32.22 316 RIVER DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 01/06/2016 0.00 0.00 0.00 7.40 0.00 36.96 18630 SE RIVER RIDGE RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 01/06/2016 0.00 0.00 0.00 6.24 0.00 31.18 18760 SE RIVER RIDGE RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 100 20.79 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 01/06/2016 0.00 0.00 0.00 9.13 0.00 45.62 18805 SE RIVER RIDGE RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 101 31.61 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 01/06/2016 0.00 0.00 0.00 11.83 0.00 59.14 27 SADDLEBACK RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 01/06/2016 0.00 0.00 0.00 3.93 0.00 19.63 19092 SE SUDDARD DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 103 55.91 26.22 0.00 0.00 2.24 SGTD-018986-0000-03 19 01/06/2016 0.00 0.00 0.00 15.37 0.00 100.00 18986 SE SOUTHGATE DR 01/06/2016 0.00 0.26 0.00 0.00 0.00 -29.15 2191800126 JANET B. COLLIER CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 01/06/2016 0.00 0.00 0.00 7.97 0.00 39.84 19005 SE SOUTHGATE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 01/06/2016 0.00 0.00 0.00 9.13 0.00 45.62 19126 SE SOUTHGATE DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 SHLT-000214-0000-05 01 01/06/2016 0.00 0.00 0.00 0.00 0.00 15.70 214 SHELTER LN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 107 10.06 14.58 0.00 0.00 1.12 STRN-000353-0000-01 11 01/06/2016 0.00 0.00 0.00 2.24 0.00 28.00 353 SATURN AVE 01/06/2016 0.00 0.00 0.00 0.00 0.00 -0.82 1110150126 GALLERY SQ. SO. CYCLE 1 108 16.17 14.57 0.00 0.00 1.12 TEQD-000000-0000-05 11 01/06/2016 0.00 0.00 0.00 2.87 0.00 34.73 TEQUESTA DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 GALLERY SQUARE SOUTH CYCLE 1 109 220.29 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 01/06/2016 0.00 0.00 0.00 26.50 0.00 320.87 TEQUESTA DR (GSQS) 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 TIFW-011881-0000-01 02 01/06/2016 0.00 0.00 0.00 3.93 0.00 19.63 11881 SE TIFFANY WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 01/06/2016 0.00 0.00 0.00 2.24 0.00 27.18 22 TALL OAKS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 113 4.83 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 01/06/2016 0.00 0.00 0.00 1.83 0.00 22.36 42 TALL OAKS CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1132020044 ROGERS & HANES CYCLE 1 114 88.85 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 01/06/2016 0.00 0.00 0.00 26.14 0.00 130.69 10362 SE TERRAPIN PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 01/06/2016 0.00 0.00 0.00 5.66 0.00 28.29 10386 SE TERRAPIN PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 116 9.15 14.44 0.00 0.00 1.12 TTCD-000061-0000-04 09 01/06/2016 0.00 0.00 0.00 6.24 0.00 30.95 61 TURTLE CREEK DR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 117 60.97 22.41 0.00 0.00 2.24 TTCD-000196-0000-02 09 01/06/2016 0.00 0.00 0.00 14.22 0.00 100.00 196 TURTLE CREEK DR 01/06/2016 0.00 0.16 0.00 0.00 0.00 -41.97 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 118 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 01/06/2016 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 01/06/2016 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 01/06/2016 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 121 2.31 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 01/06/2016 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 122 27.45 36.05 0.00 0.00 1.12 USIN-000775-0000-01 02 01/06/2016 0.00 0.00 0.00 5.87 0.00 70.49 775 US HIGHWAY 1 NORTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 123 182.80 112.43 0.00 0.00 1.12 USIS-000218-0000-03 11 01/06/2016 0.00 0.00 0.00 27.64 0.00 323.99 218 US HIGHWAY 1 SOUTH 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 124 0.00 14.01 0.00 0.00 1.12 USIS-000218-FIRE-01 11 01/06/2016 0.00 0.00 41.40 5.14 0.00 61.67 218 US HIGHWAY 1 SOUTH(FIRE) 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 125 48.51 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 01/06/2016 0.00 0.00 0.00 14.97 0.00 181.24 152 VILLAGE BLVD #1 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 127 80.85 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 01/06/2016 0.00 0.00 0.00 20.50 0.00 248.27 154 VILLAGE BLVD #2 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 129 85.47 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 01/06/2016 0.00 0.00 0.00 20.91 0.00 253.30 156 VILLAGE BLVD #3 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 131 41.58 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 01/06/2016 0.00 0.00 0.00 16.96 0.00 205.46 158 VILLAGE BLVD #4 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 133 73.92 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 01/06/2016 0.00 0.00 0.00 19.87 0.00 240.71 160 VILLAGE BLVD #5 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 134 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 135 143.22 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 01/06/2016 0.00 0.00 0.00 26.11 0.00 316.25 162 VILLAGE BLVD #6 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 01/06/2016 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 137 35.50 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 01/06/2016 0.00 0.00 0.00 4.61 0.00 55.81 164 VILLAGE BLVD-POOL/CABANA 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 138 23.38 9.60 0.00 0.00 1.12 VLGC-018066-0000-03 03 01/06/2016 0.00 0.00 0.00 12.81 0.00 46.91 18066 SE VILLAGE CIR 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS CYCLE 1 139 20.79 29.16 0.00 0.00 2.24 WLML-011803-0000-13 19 01/06/2016 0.00 0.00 0.00 13.06 0.00 65.53 11803 SE WILLIAM LN 01/06/2016 0.00 0.28 0.00 0.00 0.00 0.00 2190210248 LORRIANE LEWIS CYCLE 1 140 0.00 14.42 0.00 0.00 1.12 WLML-011803-0000-14 19 01/06/2016 0.00 0.00 0.00 3.93 0.00 19.47 11803 SE WILLIAM LN 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 141 11.11 11.69 0.00 0.00 1.12 WLWR-000065-0000-03 14 01/06/2016 0.00 0.00 0.00 2.66 0.00 26.58 65 WILLOW RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 01/06/2016 0.00 0.00 0.00 4.51 0.00 22.52 4942 WINDWARD AVE 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 01/06/2016 0.00 0.00 0.00 1.62 0.00 19.63 63 YACHT CLUB PL 01/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 5,865.15 3,492.07 0.00 0.00 166.88 0.00 0.00 389.75 1,400.77 0.00 11,318.24 0.00 3.62 0.00 0.00 0.00 128.65