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2/8/2016 (4)RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 10158 SE ACORN WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 10841 SE ARIELLE TER 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 0.00 0.00 0.00 0.00 0.00 AZLC-000072-0000-03 14 02/08/2016 0.00 0.00 0.00 1.99 0.00 1.99 72 AZALEA CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 930.93 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 02/08/2016 0.00 0.00 0.00 294.98 0.00 1,474.89 19950 BEACH RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 02/08/2016 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 306.65 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 02/08/2016 0.00 0.00 0.00 80.59 0.00 402.94 19950 BEACH RD -IRR WESTSIDE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 355 BEACON ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 27.72 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 02/08/2016 0.00 0.00 0.00 5.87 0.00 71.11 19 BUNKER PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN % CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 12055 SE BIRKDALE RUN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS % CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 12116 SE BIRKDALE RUN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER % CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 02/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 12151 SE BIRKDALE RUN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES %AND CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 13 18.76 29.16 0.00 0.00 2.24 BRKR-012260-0000-01 03 02/08/2016 0.00 0.00 0.00 12.48 0.00 62.87 12260 SE BIRKDALE RUN 02/08/2016 0.00 0.23 0.00 0.00 0.00 -0.28 1130100138 ADVANCE HOME SERVICE% CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRPT-000006-0000-03 13 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 6 BRIDLEPATH CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 15 6.93 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 02/08/2016 0.00 0.00 0.00 11.11 0.00 55.56 9834 SE BUTTONWOOD WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 16 120.53 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 02/08/2016 0.00 0.00 0.00 12.26 0.00 148.49 5 BAYVIEW CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 17 78.29 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 02/08/2016 0.00 0.00 0.00 8.46 0.00 102.45 27 BAYVIEW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 19291 CARIBBEAN CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 19 3,604.99 32.79 0.00 0.00 1.12 CCDR-000000-0000-01 05 02/08/2016 0.00 0.00 99.95 372.50 0.00 4,111.35 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 131 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 159 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 24 20.79 29.16 0.00 0.00 2.24 CCDR-000351-0000-03 07 02/08/2016 0.00 0.00 0.00 4.69 0.00 57.13 351 COUNTRY CLUB DR 02/08/2016 0.00 0.25 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 02/08/2016 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 26 115.98 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 02/08/2016 0.00 0.00 0.00 13.82 0.00 167.32 COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 27 23.10 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 02/08/2016 0.00 0.00 0.00 9.71 0.00 48.51 18880 SE COUNTRY CLUB DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 28 7.62 14.23 0.00 0.00 1.12 CEDA-000356-0000-06 10 02/08/2016 0.00 0.00 0.00 2.03 0.00 25.00 356 CEDAR AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.86 2196950170 LISA WARD CYCLE 1 29 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 02/08/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 -42.93 2196930124 SUZANNE GOODMAN CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 02/08/2016 0.00 0.00 0.00 3.28 0.00 39.77 133 CHAPEL LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200170249 TANYA CUNNINGHAM CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CLR -003818-0107-14 20 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #107 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200180176 PADDY FERRER CYCLE 1 32 11.55 43.74 0.00 0.00 3.36 CLR -003818-0108-07 20 02/08/2016 0.00 0.00 0.00 14.69 0.00 73.73 3818 COUNTY LINE RD #108 02/08/2016 0.00 0.39 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #148 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003818-0149-05 20 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #149 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 35 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/08/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 02/08/2016 0.00 0.00 0.00 0.00 0.00 -136.61 2201030226 BRAD COFFEY CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CLR -003900-008C-12 20 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #8C 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #26A 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 40 12.48 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 02/08/2016 0.00 0.00 0.00 6.82 0.00 35.00 3900 COUNTY LINE RD #26D 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.93 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 41 324.98 29.16 0.00 0.00 2.24 CLR -003900-POOL-01 20 02/08/2016 0.00 0.00 0.00 89.34 0.00 446.00 COUNTY LINE POOL 02/08/2016 0.00 0.28 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 42 39.27 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 02/08/2016 0.00 0.00 0.00 19.20 0.00 95.99 4980 COUNTY LINE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 43 78.29 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 02/08/2016 0.00 0.00 0.00 23.50 0.00 117.49 4392 COLLETTE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 17417 SE CONCH BAR RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 45 101.30 1.63 0.00 0.00 1.12 CNCB-017536-0000-09 02 02/08/2016 0.00 0.00 0.00 6.82 0.00 110.87 17536 SE CONCH BAR RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 02/08/2016 0.00 0.00 0.00 8.55 0.00 42.73 17552 SE CONCH BAR RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 47 18.48 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 02/08/2016 0.00 0.00 0.00 8.55 0.00 42.73 9962 SE CANARY PALM WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 48 9.24 14.58 0.00 0.00 0.82 CRCH-000367-0000-05 11 02/08/2016 0.00 0.00 0.00 0.00 0.00 24.89 367 CHURCH RD 02/08/2016 0.00 0.25 0.00 0.00 0.00 27.20 1110380142 JULI ANN KOVACS CYCLE 1 49 13.79 29.00 0.00 0.00 2.24 CRCH-000372-0000-04 11 02/08/2016 0.00 0.00 0.00 4.06 0.00 49.31 372 CHURCH RD 02/08/2016 0.00 0.22 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 50 23.85 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 02/08/2016 0.00 0.00 0.00 1.15 0.00 25.00 9480 SE COVE POINT TER 02/08/2016 0.00 0.00 0.00 0.00 0.00 -23.85 1079244421 THOMAS&BARBARA KELLY CYCLE 1 51 25.41 29.16 0.00 0.00 2.24 CVPT-009244-0000-01 07 02/08/2016 0.00 0.00 0.00 14.21 0.00 71.27 9244 SE COVE POINT ST 02/08/2016 0.00 0.25 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 52 0.16 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.79 9545 SE COVE POINT ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1020590111 PAUL JENKINS o CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 54 23.10 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 02/08/2016 0.00 0.00 0.00 3.49 0.00 42.29 407 N CYPRESS DR #1A 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790214 NICOLE WHEELER CYCLE 1 55 22.15 0.00 0.00 0.00 0.00 CYPN-000413-004D-11 14 02/08/2016 0.00 0.00 0.00 0.00 0.00 22.15 413 N CYPRESS DR #4D 02/08/2016 0.00 0.00 0.00 0.00 0.00 -22.15 2141630117 CAROL B ZAUGG CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 57 26.98 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 02/08/2016 0.00 0.00 0.00 1.83 0.00 44.51 428 N CYPRESS DR #C 02/08/2016 0.00 0.00 0.00 0.00 0.00 -22.36 2143060147 KAREN DAWSON CYCLE 1 58 33.96 13.09 0.00 0.00 1.12 CYPN-000530-0000-05 14 02/08/2016 0.00 0.00 0.00 1.83 0.00 50.00 530 N CYPRESS DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -29.81 2206011116 DENISE BLANKS CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 601 DEL SOL CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 804 DEL SOL CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 61 157.33 14.56 0.00 0.00 1.12 DVRN-000530-0000-03 10 02/08/2016 0.00 0.00 0.00 15.58 0.00 188.59 530 N DOVER RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 62 92.88 29.16 0.00 0.00 2.24 DVRN-000550-0000-04 10 02/08/2016 0.00 0.00 0.00 11.18 0.00 136.36 550 N DOVER RD 02/08/2016 0.00 0.90 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 63 66.14 14.47 0.00 0.00 1.12 FEDH-017885-0001-01 02 02/08/2016 0.00 0.00 0.00 20.59 0.00 102.32 17885 SE FEDERAL HWY #1 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 64 889.73 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 02/08/2016 0.00 0.00 0.00 226.36 0.00 1,131.79 19137 SE FEDERAL HWY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 19113 SE FERNWOOD DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 78 FAIRVIEW EAST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 02/08/2016 0.00 0.00 0.00 2.87 0.00 34.74 130 FAIRVIEW WEST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 02/08/2016 0.00 0.00 0.00 2.87 0.00 34.74 207 FAIRWAY EAST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 69 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 02/08/2016 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 02/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 GOLF CLUB CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 02/08/2016 0.00 0.00 0.00 2.87 0.00 34.74 265 GOLFVIEW DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 BARBARA A. YAISSLE o CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 136 GULFSTREAM DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 02/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 02/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 19047 SE HILLCREST DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 77 16.54 15.04 0.00 0.00 2.24 HILC-019142-0000-06 19 02/08/2016 0.00 0.00 0.00 14.79 0.00 48.63 19142 SE HILLCREST DR 02/08/2016 0.00 0.02 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 HITC-000008-0000-04 13 02/08/2016 0.00 0.00 0.00 10.28 0.00 51.39 8 SE HITCHINGPOST CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 18958 SE HOMEWOOD AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 19015 SE HOMEWOOD AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 18133 SE HERITAGE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160210 LORI&STEVE GORDON CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 HROK-018456-0000-11 12 02/08/2016 0.00 0.00 0.00 10.15 0.00 39.71 18456 SE HERITAGE OAKS LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 84 27.67 14.31 0.00 0.00 1.12 INCR-000141-0000-05 02 02/08/2016 0.00 0.00 0.00 3.90 0.00 47.00 141 INTRACOASTAL CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.46 1050520123 CARL SPEAR CYCLE 1 85 6.93 43.74 0.00 0.00 3.36 INDL-019334-0000-02 05 02/08/2016 0.00 0.00 0.00 13.53 0.00 67.92 19334 W INDIES LN 02/08/2016 0.00 0.36 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 86 41.09 19.87 0.00 0.00 2.24 INDL-019339-0000-03 05 02/08/2016 0.00 0.00 0.00 26.80 0.00 90.00 19339 W INDIES LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1021604703 LESLIE&ANN KNOPF CYCLE 1 87 7.16 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.52 3406 INLET CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 88 24.93 14.66 0.00 0.00 0.00 LEIG-000320-0000-06 11 02/08/2016 0.00 0.00 0.00 0.00 0.00 40.00 320 LEIGH RD 02/08/2016 0.00 0.41 0.00 0.00 0.00 77.93 1010610198 HILLARY SHANE CYCLE 1 89 125.81 14.58 0.00 0.00 1.12 LIGH-000078-0000-09 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 141.51 78 LIGHTHOUSE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 90 66.99 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 104.51 95 LIGHTHOUSE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970156 DEBORAH TABB CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 98 LIGHTHOUSE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 92 46.20 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 83.72 107 LIGHTHOUSE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 93 164.27 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 179.97 132 LIGHTHOUSE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 17178 SE LIMERICK CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 LIVE -000040-0000-07 11 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 40 LIVE OAK CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 LIVE -000053-0000-06 11 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 53 LIVE OAK CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 98 38.88 7.76 0.00 0.00 1.12 LIVE -000071-0000-07 11 02/08/2016 0.00 0.00 0.00 2.24 0.00 50.00 71 LIVE OAK CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -33.97 1111690486 WALTER SPARBECK CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 79 LIVE OAK CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 100 17.35 13.56 0.00 0.00 1.12 LKDR-018409-0000-03 17 02/08/2016 0.00 0.00 0.00 7.97 0.00 40.00 18409 SE LAKESIDE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -2.31 1111190959 ROCIO TOURINAN CYCLE 1 101 33.00 0.00 0.00 0.00 0.00 LOCR-000023-0000-05 11 02/08/2016 0.00 0.00 0.00 0.00 0.00 33.00 23 LAUREL OAKS CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -34.16 1111180236 PATRICK FLANNERY CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 44 LAUREL OAKS CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 103 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 02/08/2016 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -36.00 1111160973 CAROL NOWINSKI o CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 77 LAUREL OAKS CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 10001 SE MAHOGANY WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 106 32.34 72.80 0.00 0.00 2.24 MARK -004170-0000-06 16 02/08/2016 0.00 0.00 0.00 26.85 0.00 134.74 4170 MARK ST 02/08/2016 0.00 0.51 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 107 7.07 14.42 0.00 0.00 1.12 MARK -004171-0000-12 16 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.27 4171 MARK ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161070159 SEAN LUTZ CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 02/08/2016 0.00 0.00 0.00 7.97 0.00 39.84 4242 MARK ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850132 MELISSA CAMPBELL CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 MARS -000371-0000-03 11 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 371 MARS AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON o CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 6 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 111 58.84 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 74.54 29 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 112 43.28 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 58.98 37 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 20.32 39 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 114 25.41 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 41.11 46 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 115 278.26 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 315.78 243 OCEAN DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 02/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 117 85.41 11.02 0.00 0.00 1.12 OKLF-000014-0000-02 11 02/08/2016 0.00 0.00 0.00 2.45 0.00 100.00 14 OAKLEAF CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 -76.68 2160250233 WILLIAM R. FUNKEY CYCLE 1 118 11.55 29.16 0.00 0.00 2.24 PHTE-000019-0000-13 16 02/08/2016 0.00 0.00 0.00 3.86 0.00 47.04 19 PINEHILL E TRL 02/08/2016 0.00 0.23 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 142 PINEHILL W TRL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE PINENEEDLE LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 121 23.10 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 02/08/2016 0.00 0.00 0.00 3.49 0.00 42.29 4 PINETREE CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 122 303.64 29.16 0.00 0.00 2.24 PNTD-019428-0000-02 05 02/08/2016 0.00 0.00 0.00 83.77 0.00 420.75 19428 PINETREE DR 02/08/2016 0.00 1.94 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 123 0.00 29.16 0.00 0.00 2.24 POP -000046-0000-01 16 02/08/2016 0.00 0.00 0.00 2.82 0.00 34.38 46 POPLAR RD 02/08/2016 0.00 0.16 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN ****** CYCLE 1 124 0.00 36.40 0.00 0.00 1.12 PTCR-000155-0000-03 06 02/08/2016 0.00 0.00 0.00 3.38 0.00 40.90 155 POINT CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 125 469.37 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 02/08/2016 0.00 0.00 0.00 43.65 0.00 528.72 18978 POINT DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 02/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 12071 SE PRESTWICK TER 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 RICHARD SLINKMAN CYCLE 1 127 10.51 13.26 0.00 0.00 1.12 RDVD-018151-0000-06 17 02/08/2016 0.00 0.00 0.00 6.82 0.00 31.71 18151 SE RIDGEVIEW DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 02/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 7 RIO VISTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 129 23.10 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 02/08/2016 0.00 0.00 0.00 9.20 0.00 48.00 18 RIO VISTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.51 1073400113 THEODORE E DAVIS CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 RIOV-000018-0000-01 07 02/08/2016 0.00 0.00 0.00 0.51 0.00 0.51 18 RIO VISTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 RSLS-000037-0000-03 16 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 37 RUSSELL ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 18343 SE RIDGEVIEW CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 RVRC-010731-0000-02 17 02/08/2016 0.00 0.00 0.00 9.03 0.00 36.28 10731 SE RIVER RIDGE CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 136 198.17 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 02/08/2016 0.00 0.00 0.00 19.25 0.00 233.12 71 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 137 55.44 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 02/08/2016 0.00 0.00 0.00 8.37 0.00 101.33 107 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 RVRD-000110-0000-04 06 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 110 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 RVRD-000178-0000-05 06 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 178 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 140 9.49 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.43 248 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1062230160 ROBERT&MARY NESS CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 02/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 335 RIVER DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 18620 SE RIVER RIDGE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 18630 SE RIVER RIDGE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 18650 SE RIVER RIDGE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 LARY DOSS CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 18741 SE RIVER RIDGE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 18769 SE RIVER RIDGE RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 9437 SE RIVER TER 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 148 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 11 SADDLEBACK RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 150 43.28 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 02/08/2016 0.00 0.00 0.00 14.75 0.00 73.73 27 SADDLEBACK RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 19173 SEA TURTLE CT 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 152 13.97 14.40 0.00 0.00 1.12 SEVW-019220-0000-06 02 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.89 19220 SEAVIEW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2191920139 KEVIN CONNORS CYCLE 1 153 18.48 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 02/08/2016 0.00 0.00 0.00 8.55 0.00 42.73 19026 SE SOUTHGATE DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 154 31.05 8.24 0.00 0.00 0.00 SGTD-019086-0000-03 19 02/08/2016 0.00 0.00 0.00 0.00 0.00 40.00 19086 SE SOUTHGATE DR 02/08/2016 0.00 0.71 0.00 0.00 0.00 89.07 1075900141 GERALD E. WHITE CYCLE 1 155 11.55 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 3 SHADY LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 SHLT-000188-0000-02 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 188 SHELTER LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 157 48.51 36.40 0.00 0.00 1.20 SHLT-000234-0000-03 01 02/08/2016 0.00 0.00 0.00 0.00 0.00 86.11 234 SHELTER LN 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 158 794.66 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 02/08/2016 0.00 0.00 0.00 202.59 0.00 1,012.95 10507 SE SILVER PALM WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1130610189 ROBERT LEACH CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 SPTR-000012-0000-08 13 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 12 SPLITRAIL CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 24 STARBOARD WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 02/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 TEQUESTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 162 278.64 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 02/08/2016 0.00 0.00 0.00 31.75 0.00 384.47 TEQUESTA DR (GSQS) 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 163 57.75 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 02/08/2016 0.00 0.00 0.00 8.58 0.00 103.85 250 TEQUESTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 164 11.55 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 02/08/2016 0.00 0.00 0.00 7.71 0.00 93.34 250 TEQUESTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 165 2.31 36.40 0.00 0.00 1.12 TEQD-000383-0000-02 10 02/08/2016 0.00 0.00 0.00 3.59 0.00 43.42 GALARY SQUARE NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 166 51.06 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 02/08/2016 0.00 0.00 0.00 6.01 0.00 72.77 434 TEQUESTA DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 167 25.41 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 02/08/2016 0.00 0.00 0.00 3.70 0.00 44.81 60 TEQUESTA OAKS DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 169 151.39 14.50 0.00 0.00 1.12 TIFW-012002-0000-02 02 02/08/2016 0.00 0.00 0.00 41.98 0.00 208.99 12002 SE TIFFANY WAY 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 170 43.28 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 02/08/2016 0.00 0.00 0.00 5.31 0.00 64.29 19 TRADEWINDS CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 171 18.69 14.47 0.00 0.00 1.12 TRPP-010385-0000-03 13 02/08/2016 0.00 0.00 0.00 8.55 0.00 42.83 10385 SE TERRAPIN PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1130760114 JAMES F. STANLEY CYCLE 1 172 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 02/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 173 13.86 14.58 0.00 0.00 1.12 TTCD-000006-0000-06 13 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 6 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 174 18.48 29.16 0.00 0.00 2.24 TTCD-000013-0000-02 09 02/08/2016 0.00 0.00 0.00 12.48 0.00 62.59 13 TURTLE CREEK DR 02/08/2016 0.00 0.23 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 02/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 20 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 176 18.48 29.16 0.00 0.00 2.24 TTCD-000051-0000-01 09 02/08/2016 0.00 0.00 0.00 12.48 0.00 62.61 51 TURTLE CREEK DR 02/08/2016 0.00 0.25 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 TTCD-000053-0000-03 09 02/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 53 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 56 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 179 9.24 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 02/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 62 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 180 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 02/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 TEQUESTA FASHION MALL CYCLE 1 181 1,090.96 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 02/08/2016 0.00 0.00 0.00 108.78 0.00 1,317.36 150 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 182 25.41 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 02/08/2016 0.00 0.00 0.00 3.70 0.00 44.81 157 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 184 36.96 72.80 0.00 0.00 2.24 USIN-000185-0000-08 02 02/08/2016 0.00 0.00 0.00 10.09 0.00 122.62 185 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.53 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 186 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 02/08/2016 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 02/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 212 US 1 NORTH #22 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 190 31.61 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 02/08/2016 0.00 0.00 0.00 4.84 0.00 52.15 632 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 191 99.41 14.58 0.00 0.00 1.12 USIN-018101-0000-03 02 02/08/2016 0.00 0.00 0.00 28.78 0.00 143.89 18101 US HIGHWAY 1 NORTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY 1 SOUTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 193 34.65 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 02/08/2016 0.00 0.00 0.00 9.79 0.00 118.52 222 US HIGHWAY 1 SOUTH PLAZA 222 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY 1 SOUTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 02/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 249 US HIGHWAY 1 SOUTH 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 18225 SE VILLAGE CIR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 197 35.50 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 02/08/2016 0.00 0.00 0.00 4.61 0.00 55.81 50 WOODLAND DR 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 198 191.39 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 02/08/2016 0.00 0.00 0.00 51.78 0.00 258.87 19989 WILKINSON LEAS RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 VICTOR STRAHAN CYCLE 1 199 25.41 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 02/08/2016 0.00 0.00 0.00 3.70 0.00 44.81 7 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 200 11.55 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 12 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 02/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 47 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 WLWR-000063-0000-02 14 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 63 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 02/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 68 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 204 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 02/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 205 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 02/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 206 131.09 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 02/08/2016 0.00 0.00 0.00 13.21 0.00 160.00 224 WINGO ST 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 207 13.86 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 02/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 4936 WINDWARD AVE 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 208 415.13 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 02/08/2016 0.00 0.00 0.00 38.77 0.00 469.60 WATERWAY RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 209 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 02/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 02/08/2016 0.00 0.00 0.00 0.00 0.00 -162.47 1080187721 SUSAN FAZIO CYCLE 1 210 177.83 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 02/08/2016 0.00 0.00 0.00 17.41 0.00 210.94 2 YACHT CLUB PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 211 43.28 14.58 0.00 0.00 1.12 YCTC-000010-0000-05 08 02/08/2016 0.00 0.00 0.00 5.31 0.00 64.29 10 YACHT CLUB PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 02/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 213 2.73 8.62 0.00 0.00 1.12 YCTC-000067-0000-03 08 02/08/2016 0.00 0.00 0.00 1.83 0.00 14.30 67 YACHT CLUB PL 02/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 214 31.08 0.89 0.00 0.00 0.00 YCTC-000076-0000-04 08 02/08/2016 0.00 0.00 0.00 0.00 0.00 32.22 76 YACHT CLUB PL 02/08/2016 0.00 0.25 0.00 0.00 0.00 1,970.36 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 14,452.92 4,072.91 0.00 10.33 247.30 0.00 0.00 299.85 2,767.45 0.00 21,859.13 0.00 8.37 0.00 0.00 0.00 1,437.38