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2/26/2016 (4)
RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 10230 SE ACORN WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19024 SE ARNOLD DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 02/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19094 SE ARNOLD DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 AZLC-000068-0000-07 14 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 68 AZALEA CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19095 BASIN ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 6 4.98 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19096 BASIN ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BCNL-000159-0000-02 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 19.45 159 BEACON LN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 8 202.82 30.33 0.00 0.00 2.33 BIMR-004916-0000-04 05 02/26/2016 0.00 0.00 0.00 58.64 0.00 295.54 4916 BIMINI RD 02/26/2016 0.00 1.42 0.00 0.00 0.00 -0.93 1081650161 DANIEL AMERO CYCLE 1 9 2.49 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 02/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 20 BUNKER PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 02/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 68 BIRCH PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 12068 SE BIRKDALE RUN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 12151 SE BIRKDALE RUN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 02/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18991 SE BARDS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19101 SE BARDS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 16 7.48 39.31 0.00 0.00 1.21 BRYD-019098-0000-01 19 02/26/2016 0.00 0.00 0.00 12.00 0.00 60.00 19098 SE BRYANT DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1073950140 THOMAS TRACY CYCLE 1 17 357.30 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 02/26/2016 0.00 0.00 0.00 35.81 0.00 433.63 9 BAY HARBOR RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 7.08 8.95 0.00 0.00 0.00 BYVR-000009-0000-01 07 02/26/2016 0.00 0.00 0.00 0.00 0.00 16.03 9 BAYVIEW RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 16.03 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 19 5.37 6.80 0.00 0.00 1.21 BYVR-000009-0000-01 07 02/26/2016 0.00 0.00 0.00 2.65 0.00 16.03 9 BAYVIEW RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 02/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19370 CARIBBEAN CT 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CCDR-000139-0000-01 05 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 139 COUNTRY CLUB DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 279 COUNTRY CLUB DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 23 39.39 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 02/26/2016 0.00 0.00 0.00 4.41 0.00 60.05 290 COUNTRY CLUB DR 02/26/2016 0.00 0.55 0.00 0.00 0.00 51.61 1070650127 PETER ZECCA CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 298 COUNTRY CLUB DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 25 22.80 15.75 0.00 0.00 1.21 CCDR-000364-0000-02 07 02/26/2016 0.00 0.00 0.00 3.83 0.00 43.59 364 COUNTRY CLUB DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1050140180 TERRI MORAN CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 02/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 19224 COUNTRY CLUB DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 27 84.48 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 02/26/2016 0.00 0.00 0.00 9.13 0.00 110.57 28 COCONUT LN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 COCONUT LN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 CHESTNUT TRL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 5 CLUB CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CLNY-000053-0000-03 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 53 COLONY RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 32 34.08 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 51.04 53 COLONY RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 33 63.48 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 80.44 60 COLONY RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #154 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 35 9.81 15.25 0.00 0.00 1.21 CLR -003900-020E-02 20 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.00 3900 COUNTY LINE RD #20B 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2196550112 BARBARA LYEWFONG CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 02/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 4214 COUNTY LINE RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 DON A LANDRUM CYCLE 1 37 389.58 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 02/26/2016 0.00 0.00 0.00 101.64 0.00 508.18 4914 COUNTY LINE RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 38 38.28 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 02/26/2016 0.00 0.00 0.00 13.81 0.00 69.05 4352 COLLETTE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 39 0.00 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 02/26/2016 0.00 0.00 0.00 10.12 0.00 50.64 17545 SE CONCH BAR RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.73 1021791241 PRISCILLA HEUBLEIN CYCLE 1 40 17.77 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 02/26/2016 0.00 0.00 0.00 8.60 0.00 43.33 17552 SE CONCH BAR RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1110310157 RICHARD TWEEDLE CYCLE 1 41 14.40 30.33 0.00 0.00 2.63 CRCH-000367-0000-05 11 02/26/2016 0.00 0.00 0.00 6.47 0.00 54.06 367 CHURCH RD 02/26/2016 0.00 0.23 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 42 19.92 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 02/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 9524 SE COVE POINT ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 02/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 365 CYPRESS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 02/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 410 N CYPRESS DR #12 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 424 N CYPRESS DR #A 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 02/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 500 N CYPRESS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 47 67.68 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 02/26/2016 0.00 0.00 0.00 7.62 0.00 92.26 597 N CYPRESS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CYPN-000602-0000-02 14 02/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 602 N CYPRESS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 49 19.92 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 02/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 523 CYPRESS CT 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 02/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 306 DEL SOL CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 02/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 ELM -000371-0000-09 10 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 371 ELM AVE 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 53 34.86 39.31 0.00 0.00 1.21 FEDH-018853-0000-01 02 02/26/2016 0.00 0.00 0.00 18.85 0.00 94.23 18853 SE FEDERAL HWY 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 FEDH-018853-0000-25 02 02/26/2016 0.00 0.00 44.71 15.42 0.00 77.09 18853 SE FEDERAL HWY 1 (FIRELINE) 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 TIM RYDER CYCLE 1 55 8.62 13.80 0.00 0.00 1.12 FRNK-000372-0000-05 11 02/26/2016 0.00 0.00 0.00 2.24 0.00 26.00 372 FRANKLIN RD 02/26/2016 0.00 0.22 0.00 0.00 0.00 25.51 1110580153 TIM RYDER CYCLE 1 56 7.11 14.99 0.00 0.00 1.21 FRNK-000372-0000-05 11 02/26/2016 0.00 0.00 0.00 2.20 0.00 25.51 372 FRANKLIN RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 FAIRVIEW EAST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 58 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 02/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 FAIRVIEW EAST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 108 FAIRVIEW WEST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 60 2.46 38.92 0.00 0.00 1.21 FRVW-000112-0000-01 08 02/26/2016 0.00 0.00 0.00 3.87 0.00 46.46 112 FAIRVIEW WEST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 61 59.76 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 02/26/2016 0.00 0.00 0.00 29.59 0.00 358.31 360 FIESTA DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 62 104.58 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 02/26/2016 0.00 0.00 0.00 37.87 0.00 458.66 360 FIESTA DR -(LAUNDRY) 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 63 57.27 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 02/26/2016 0.00 0.00 0.00 22.27 0.00 269.75 360 FIESTA DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 64 54.78 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 02/26/2016 0.00 0.00 0.00 13.55 0.00 164.04 360 FIESTA DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 02/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 224 FAIRWAY EAST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 FWYW-000222-0000-03 06 02/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 222 FAIRWAY WEST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 GLFD-000099-0000-05 08 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 99 GOLFVIEW DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 68 2.69 15.75 0.00 0.00 1.21 GLFD-000230-0000-03 08 02/26/2016 0.00 0.00 0.00 1.75 0.00 21.40 230 GOLFVIEW DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1081440129 JOHN KITCHEN CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 246 GOLFVIEW DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 70 85.43 6.87 0.00 0.00 1.21 GLFD-000281-0000-04 08 02/26/2016 0.00 0.00 0.00 6.49 0.00 100.00 281 GOLFVIEW DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -61.41 1021530212 RYAN SMITH CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3414 S HARBOR RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 72 4.98 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19787 HIBISCUS DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 MICHELE BERG CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 02/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 90 HICKORY HILL RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19182 SE HILLCREST DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19177 SE HILLCREST TER 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 5 SE HITCHINGPOST CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 77 9.96 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 11029 SE HARKEN TER 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 78 2.67 15.59 0.00 0.00 1.21 HOME -018998-0000-01 19 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.33 18998 SE HOMEWOOD AVE 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121360151 JOHN SPINNENWEBER CYCLE 1 79 22.41 15.75 0.00 0.00 1.21 HRDR-018025-0000-05 12 02/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 18025 SE HERITAGE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 80 16.71 30.33 0.00 0.00 2.33 HRDR-018193-0000-02 12 02/26/2016 0.00 0.00 0.00 12.35 0.00 61.97 18193 SE HERITAGE DR 02/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 81 14.94 15.75 0.00 0.00 1.21 HRDR-018300-0000-03 12 02/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18300 SE HERITAGE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18348 SE HERITAGE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 9745 SE LANDING PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 84 90.18 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 02/26/2016 0.00 0.00 0.00 26.79 0.00 133.93 10435 SE LEATHERBACK TER 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 85 24.90 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 02/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 10436 SE LEATHERBACK TER 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 86 623.34 39.31 0.00 0.00 1.21 LIGH-000096-0000-03 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 663.86 96 LIGHTHOUSE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 113 LIGHTHOUSE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 88 7.40 15.60 0.00 0.00 1.21 LIVE -000039-0000-08 11 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.41 39 LIVE OAK CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 89 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 02/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LIVE OAK CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18361 SE LAKESIDE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18400 SE LAKESIDE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 92 25.32 15.75 0.00 0.00 1.21 MAGW-000147-0000-02 15 02/26/2016 0.00 0.00 0.00 3.77 0.00 46.05 147 MAGNOLIA WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2151039819 SAMJACK BLACKSTONE LLC. CYCLE 1 93 10.23 15.75 0.00 0.00 1.21 MAGW-000171-0000-04 15 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.62 171 MAGNOLIA WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161040114 RICHARD MORGAN CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 MARK -004205-0000-01 16 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 4205 MARK ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 95 27.39 15.75 0.00 0.00 1.21 MARS -000363-0000-01 11 02/26/2016 0.00 0.00 0.00 4.00 0.00 48.35 363 MARS AVE 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 96 0.00 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 02/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #106 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 97 19.92 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 02/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 4472 NICOLE CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 NORF-000394-0000-02 10 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 394 NORFOLK AVE 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 99 19.02 30.33 0.00 0.00 2.33 OKAV-000367-0000-04 10 02/26/2016 0.00 0.00 0.00 3.04 0.00 55.00 367 OAK AVE 02/26/2016 0.00 0.28 0.00 0.00 0.00 1.61 2160150124 AMANDA BROWN CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 02/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 9948 OAK TREE TER 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 102 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 PIRA -000221-0000-04 01 02/26/2016 0.00 0.00 0.00 0.00 0.00 31.90 221 PIRATES PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 319 PINEVIEW RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 105 9.96 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19020 SE ROBERT DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 02/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 4141 ROBERT ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 RDVD-018164-0000-06 17 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18164 SE RIDGEVIEW DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 108 9.85 15.58 0.00 0.00 1.21 RSDN-019810-0000-02 15 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.37 19810 N RIVERSIDE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 DON TELMAN o CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 10197 SE ROYAL TERN WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 02/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 22 RIVER DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 111 112.98 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 02/26/2016 0.00 0.00 0.00 11.70 0.00 141.64 83 RIVER DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 112 183.90 39.31 0.00 0.00 1.21 RVRD-000203-0000-04 06 02/26/2016 0.00 0.00 0.00 20.20 0.00 244.62 203 RIVER DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 02/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 220 RIVER DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 114 12.45 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 02/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 340 RIVER DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 115 623.82 15.75 0.00 0.00 1.21 RVRR-018801-0000-01 17 02/26/2016 0.00 0.00 0.00 160.20 0.00 800.98 18801 SE RIVER RIDGE RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 116 7.47 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 02/26/2016 0.00 0.00 0.00 12.00 0.00 59.99 13 SADDLEBACK RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 117 0.00 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 02/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 38 SADDLEBACK RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 118 228.18 15.75 0.00 0.00 1.21 SDRD-019092-0000-01 19 02/26/2016 0.00 0.00 0.00 4.86 0.00 250.00 19092 SE SUDDARD DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -225.69 2190020118 LISA ROCHELEAU CYCLE 1 119 7.40 15.59 0.00 0.00 1.21 SDRD-019181-0000-01 19 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.31 19181 SE SUDDARD DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 18965 SE SOUTHGATE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 121 9.96 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 02/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19126 SE SOUTHGATE DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 122 80.28 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 02/26/2016 0.00 0.00 0.00 8.76 0.00 106.00 11 SHAY PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 123 63.48 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 02/26/2016 0.00 0.00 0.00 7.24 0.00 87.68 28 SHADY LN 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 SPTR-000003-0000-01 13 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3 SPLITRAIL CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 STRB-000036-0000-02 05 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 STARBOARD WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 126 7.47 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 STARBOARD WAY 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/16 Time: 12:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 02/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 85 TEAKWOOD CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 02/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 TALL OAKS CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 129 29.88 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 02/26/2016 0.00 0.00 0.00 4.22 0.00 51.06 24 TRADEWINDS CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 02/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 164 TURTLE CREEK DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 131 12.31 15.57 0.00 0.00 1.21 TTCD-000198-0000-02 09 02/26/2016 0.00 0.00 0.00 7.35 0.00 36.44 198 TURTLE CREEK DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 132 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 02/26/2016 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -123.23 1096550120 THOMAS MALLOY CYCLE 1 133 7.47 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 02/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 216 TURTLE CREEK DR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 134 24.00 30.33 0.00 0.00 2.33 TTCD-000220-0000-06 09 02/26/2016 0.00 0.00 0.00 14.17 0.00 71.11 220 TURTLE CREEK DR 02/26/2016 0.00 0.28 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 135 658.20 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 02/26/2016 0.00 0.00 0.00 100.36 0.00 995.69 400 US HIGHWAY 1 NORTH 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 02/26/2016 0.00 0.00 185.03 21.92 0.00 223.91 400 US HWY 1 NORTH(FIRELINE) 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 137 94.12 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 02/26/2016 0.00 0.00 0.00 5.88 0.00 100.00 18126 SE VILLAGE CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 -94.12 1033500114 JOSEPH DELLARATTA CYCLE 1 138 17.43 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 02/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 18385 SE VILLAGE CIR 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 WNGO-000047-0000-03 16 02/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 47 WINGO ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 02/26/2016 0.00 0.00 0.00 7.68 0.00 37.09 4195 WINGO ST 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 WTRW-003320-0000-02 02 02/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3320 WATERWAY RD 02/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 142 10.23 15.75 0.00 0.00 1.21 YCTC-000010-0000-05 08 02/26/2016 0.00 0.00 0.00 2.43 0.00 29.62 10 YACHT CLUB PL 02/26/2016 0.00 0.00 0.00 0.00 0.00 -0.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 5,574.80 3,459.58 0.00 0.00 173.91 0.00 0.00 229.74 1,273.41 0.00 10,714.67 0.00 3.23 0.00 0.00 0.00 -412.16