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3/10/2016 (4)
RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 03/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 10133 SE ACORN WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 03/10/2016 0.00 0.00 0.00 7.97 0.00 40.16 19084 SE ARNOLD DR 03/10/2016 0.00 0.32 0.00 0.00 0.00 36.76 2190390121 GARY ALBANI CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 03/10/2016 0.00 0.00 0.00 6.82 0.00 34.35 19097 SE ARNOLD DR 03/10/2016 0.00 0.28 0.00 0.00 0.00 30.54 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 AZLC-000072-0000-03 14 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 72 AZALEA CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 10313 SE BANYAN WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 6 450.69 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 03/10/2016 0.00 0.00 0.00 100.21 0.00 1,213.61 100 BEACH RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 03/10/2016 0.00 0.00 107.95 11.25 0.00 136.16 100 BEACH RD(FIRELINE) 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 8 411.99 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 03/10/2016 0.00 0.00 0.00 152.96 0.00 770.91 19930 BEACH RD #401 03/10/2016 0.00 0.00 0.00 0.00 0.00 -6.12 1013700217 BEACH SOUND CONDO**** CYCLE 1 9 2.02 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 03/10/2016 0.00 0.00 185.03 50.50 0.00 254.51 19930 BEACH RD-FIRELINE 03/10/2016 0.00 0.00 0.00 0.00 0.00 -2.02 1014650117 BLOWING ROCK CONDO CYCLE 1 10 599.82 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 03/10/2016 0.00 0.00 0.00 32.76 0.00 783.14 1500 S BEACH RD 03/10/2016 0.00 3.64 0.00 0.00 0.00 352.13 2162390157 MARCO VALDEZ CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 102 BEECHWOOD TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 12 37.54 15.44 0.00 0.00 1.21 BCNL-000144-0000-05 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 54.19 144 BEACON LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 13 39.08 15.75 0.00 0.00 1.21 BCNL-000176-0000-06 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 56.04 176 BEACON LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1110190161 DOMINICK VITALE CYCLE 1 14 14.40 30.33 0.00 0.00 2.33 BCNS-000360-0000-06 11 03/10/2016 0.00 0.00 0.00 4.23 0.00 51.52 360 BEACON ST 03/10/2016 0.00 0.23 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 61.13 3.06 0.00 0.00 1.21 BCNS-000391-0000-03 10 03/10/2016 0.00 0.00 0.00 4.60 0.00 70.00 391 BEACON ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 -54.52 1051270124 THOMAS J. ORLANDO CYCLE 1 16 85.61 4.58 0.00 0.00 1.21 BIMR-004885-0000-02 05 03/10/2016 0.00 0.00 0.00 8.60 0.00 100.00 4885 BIMINI RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 -80.55 1081610136 JUDITH WOOD CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 03/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 18 76.08 15.75 0.00 0.00 1.21 BRKR-012020-0000-04 03 03/10/2016 0.00 0.00 0.00 23.26 0.00 116.30 12020 SE BIRKDALE RUN 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 MAURICE PORTER CYCLE 1 19 14.94 15.73 0.00 0.00 1.21 BRKR-012043-0000-01 03 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.86 12043 SE BIRKDALE RUN 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 20 24.00 30.33 0.00 0.00 2.33 BRKR-012319-0000-03 03 03/10/2016 0.00 0.00 0.00 14.17 0.00 71.11 12319 SE BIRKDALE RUN 03/10/2016 0.00 0.28 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 03/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18942 SE BARDS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18954 SE BARDS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 03/10/2016 0.00 0.00 0.00 9.71 0.00 48.90 19141 SE BARDS DR 03/10/2016 0.00 0.39 0.00 0.00 0.00 49.21 2190890136 JOHN F. RIGG CYCLE 1 24 32.75 43.88 0.00 0.00 3.45 BRSD-019161-0000-03 19 03/10/2016 0.00 0.00 0.00 20.41 0.00 101.00 19161 SE BARDS DR 03/10/2016 0.00 0.51 0.00 0.00 0.00 -0.33 2191000117 PLAIN SITE LLC CYCLE 1 25 4.62 30.33 0.00 0.00 2.33 BRSD-019162-0000-01 19 03/10/2016 0.00 0.00 0.00 9.33 0.00 46.82 19162 SE BARUS DR 03/10/2016 0.00 0.21 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 26 17.43 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19047 SE BRYANT DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 03/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 130 SE BUTTONWOOD CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 28 24.90 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 03/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 9930 SE BUTTONWOOD WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 29 7.47 39.31 0.00 0.00 1.21 BTWW-009834-0000-04 12 03/10/2016 0.00 0.00 0.00 8.00 0.00 55.99 9834 SE BUTTONWOOD WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 4.00 1121110291 MARK RENZ CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 BTWW-009857-0000-09 12 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 9857 SE BUTTONWOOD WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18272 SE CASSIA LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CCDR-000239-0000-05 07 03/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 239 COUNTRY CLUB DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 33 24.00 30.33 0.00 0.00 2.33 CCDS-019176-0000-03 05 03/10/2016 0.00 0.00 0.00 14.17 0.00 71.11 19176 SE COUNTRY CLUB DR 03/10/2016 0.00 0.28 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 34 24.67 15.61 0.00 0.00 1.21 CCDS-019256-0000-02 05 03/10/2016 0.00 0.00 0.00 10.47 0.00 51.96 19256 SE COUNTRY CLUB DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 35 265.85 30.33 0.00 0.00 2.33 CCDS-019330-0000-09 05 03/10/2016 0.00 0.00 0.00 74.70 0.00 375.01 19330 SE COUNTRY CLUB DR 03/10/2016 0.00 1.80 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 36 67.68 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 03/10/2016 0.00 0.00 0.00 7.62 0.00 92.26 367 CEDAR AVE 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 37 39.84 0.00 0.00 0.00 0.00 CEDH-000037-0000-09 16 03/10/2016 0.00 0.00 0.00 0.00 0.00 39.84 37 CEDAR HILL LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 -39.84 2197320126 PAMELA SMITH CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 11 CHAPEL CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 39 20.17 6.19 0.00 0.00 1.21 CHPL-000162-0000-02 19 03/10/2016 0.00 0.00 0.00 2.43 0.00 30.00 162 CHAPEL LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 -16.26 1012040120 ALEXANDER BONDAR CYCLE 1 40 115.25 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 132.26 205 COLONY RD 03/10/2016 0.00 1.31 0.00 0.00 0.00 67.84 2200080206 MA FATIMA DIAZ CYCLE 1 41 70.67 30.33 0.00 0.00 2.33 CLR -003794-0102-10 20 03/10/2016 0.00 0.00 0.00 25.84 0.00 129.76 3794 COUNTY LINE RD #102 03/10/2016 0.00 0.59 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 03/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #106 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 03/10/2016 0.00 0.00 0.00 1.79 0.00 1.79 3818 COUNTY LINE RD #130 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 44 25.41 29.16 0.00 0.00 2.24 CLR -003818-0144-04 20 03/10/2016 0.00 0.00 0.00 2.61 0.00 60.00 3818 COUNTY LINE RD #144 03/10/2016 0.00 0.58 0.00 0.00 0.00 60.85 2201810201 DAVID TOPOLKA CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CLR -003900-004D-10 20 03/10/2016 0.00 0.00 0.00 6.47 0.00 31.66 3900 COUNTY LINE RD #4D 03/10/2016 0.00 0.25 0.00 0.00 0.00 30.54 2201060172 ANITA BELCHER CYCLE 1 46 2.46 15.57 0.00 0.00 1.21 CLR -003900-008E-07 20 03/10/2016 0.00 0.00 0.00 4.86 0.00 24.10 3900 COUNTY LINE RD #8B 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 47 2.52 0.78 0.00 0.00 1.21 CLR -003900-014D-04 20 03/10/2016 0.00 0.00 0.00 5.49 0.00 10.00 3900 COUNTY LINE RD #14D 03/10/2016 0.00 0.00 0.00 0.00 0.00 -2.27 2201180169 YOLANDA MC MAHON CYCLE 1 48 84.48 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 03/10/2016 0.00 0.00 0.00 25.36 0.00 126.80 3900 COUNTY LINE RD #22D 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 03/10/2016 0.00 0.00 0.00 5.90 0.00 27.84 3900 COUNTY LINE RD #25B 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 50 9.88 15.18 0.00 0.00 1.21 CLR -003900-026D-05 20 03/10/2016 0.00 0.00 0.00 6.73 0.00 33.00 3900 COUNTY LINE RD #26D 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2196300183 DELVIE SOLLAK CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 4142 COUNTY LINE RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 03/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18375 SE COUNTY LINE RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 03/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 4409 COLLETTE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 17513 SE CONCH BAR RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 55 27.72 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 03/10/2016 0.00 0.00 0.00 10.86 0.00 54.72 9909 SE CANARY PALM WAY 03/10/2016 0.00 0.44 0.00 0.00 0.00 49.21 1020990226 DARRYL RUFFO CYCLE 1 56 25.41 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 03/10/2016 0.00 0.00 0.00 10.28 0.00 51.80 3348 CORAL PL 03/10/2016 0.00 0.41 0.00 0.00 0.00 46.10 1011800128 DAVID IVERS CYCLE 1 57 71.88 15.75 0.00 0.00 1.21 CVPL-000225-0000-02 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 88.84 225 COVE PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 9244 SE COVE POINT ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 59 19.92 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 03/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 9245 SE COVE POINT ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 60 28.62 44.91 0.00 0.00 3.45 CVRD -003280-0000-04 02 03/10/2016 0.00 0.00 0.00 19.25 0.00 96.71 3280 COVE RD 03/10/2016 0.00 0.48 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 03/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3367 COVE RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 62 12.30 15.56 0.00 0.00 1.21 CYPD-000519-0000-04 14 03/10/2016 0.00 0.00 0.00 2.65 0.00 31.72 519 CYPRESS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 63 26.73 30.78 0.00 0.00 3.45 CYPN-000406-0001-08 14 03/10/2016 0.00 0.00 0.00 7.97 0.00 69.25 406 N CYPRESS DR #1 03/10/2016 0.00 0.32 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 64 25.01 15.75 0.00 0.00 1.21 CYPN-000406-0003-06 14 03/10/2016 0.00 0.00 0.00 1.98 0.00 43.95 406 N CYPRESS DR #3 03/10/2016 0.00 0.00 0.00 0.00 0.00 -20.03 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 CYPN-000409-008E-04 14 03/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 409 N CYPRESS DR #8B 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 66 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0014-04 14 03/10/2016 0.00 0.00 0.00 3.86 0.00 47.25 412 N CYPRESS DR #14 03/10/2016 0.00 0.44 0.00 0.00 0.00 23.92 2141740242 SAMUEL LIEBMAN CYCLE 1 67 4.67 29.49 0.00 0.00 2.24 CYPN-000415-009E-14 14 03/10/2016 0.00 0.00 0.00 3.24 0.00 40.00 415 N CYPRESS DR #9E 03/10/2016 0.00 0.36 0.00 0.00 0.00 20.82 2141720184 KIMBERLY BONUVENTO CYCLE 1 68 26.49 30.20 0.00 0.00 2.33 CYPN-000417-011E-08 14 03/10/2016 0.00 0.00 0.00 5.31 0.00 64.63 417 N CYPRESS DR #11E 03/10/2016 0.00 0.30 0.00 0.00 0.00 -0.30 2144000527 JOSEPH PERINA CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 03/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 524 N CYPRESS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 70 19.92 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 03/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 554 N CYPRESS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 71 14.94 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 603 N CYPRESS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 72 36.00 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 03/10/2016 0.00 0.00 0.00 0.00 0.00 36.00 511 CYPRESS CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 -47.45 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 JUDITH DEMETER CYCLE 1 73 63.48 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 03/10/2016 0.00 0.00 0.00 7.24 0.00 87.68 406 DOVER CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 03/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 438 DOVER RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 03/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 482 DOVER RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 76 20.28 14.22 0.00 0.00 1.12 ELM -000362-0000-06 10 03/10/2016 0.00 0.00 0.00 3.28 0.00 39.25 362 ELM AVE 03/10/2016 0.00 0.35 0.00 0.00 0.00 34.77 1070351410 EASTWINDS LANDING HOA CYCLE 1 77 146.91 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 03/10/2016 0.00 0.00 0.00 20.42 0.00 247.34 CO CLUB DRIVE 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 78 52.35 35.59 0.00 0.00 3.45 FRNK-000363-0000-03 11 03/10/2016 0.00 0.00 0.00 8.18 0.00 100.00 363 FRANKLIN RD 03/10/2016 0.00 0.43 0.00 0.00 0.00 -18.73 2191100116 TAMMY LAPLANTE o CYCLE 1 79 0.00 12.16 0.00 0.00 1.21 FRNL-019073-0000-01 19 03/10/2016 0.00 0.00 0.00 4.24 0.00 17.61 19073 SE FEARNLEY DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 80 23.82 15.75 0.00 0.00 1.21 FRNW-019053-0000-05 19 03/10/2016 0.00 0.00 0.00 9.22 0.00 50.00 19053 SE FERNWOOD DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -3.90 2191640126 JP JONES JR CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 03/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19113 SE FERNWOOD DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 82 11.31 15.75 0.00 0.00 1.21 FRNW-019143-0000-02 19 03/10/2016 0.00 0.00 0.00 6.73 0.00 35.00 19143 SE FERNWOOD DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -1.35 1083700147 CHERYL FREESE CYCLE 1 83 100.00 0.00 0.00 0.00 0.00 FRVW-000071-0000-04 08 03/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 71 FAIRVIEW WEST 03/10/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1066300116 GARY MUSILLO CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 243 FAIRWAY EAST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 242 FAIRWAY WEST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 86 19.47 30.33 0.00 0.00 2.33 GLFC-000220-0000-03 07 03/10/2016 0.00 0.00 0.00 4.67 0.00 57.05 220 GOLF CLUB CIR 03/10/2016 0.00 0.25 0.00 0.00 0.00 -0.27 1083050129 JAMES LASPINA CYCLE 1 87 40.47 44.91 0.00 0.00 3.45 GLFD-000039-0000-02 08 03/10/2016 0.00 0.00 0.00 7.96 0.00 97.39 39 GOLFVIEW DR 03/10/2016 0.00 0.60 0.00 0.00 0.00 -0.30 1081990149 JESSICA WILLOUGHBY CYCLE 1 88 46.68 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 03/10/2016 0.00 0.00 0.00 5.73 0.00 69.37 98 GOLFVIEW DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 03/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 180 GOLFVIEW DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 250 GOLFVIEW DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 KELLEY WESTMORELAND CYCLE 1 91 4.98 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 03/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 261 GOLFVIEW DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 92 10.00 15.75 0.00 0.00 1.21 GLFS-000159-0000-03 05 03/10/2016 0.00 0.00 0.00 2.65 0.00 29.61 159 GULFSTREAM DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1050760119 HENRY E RESCH CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19325 GULFSTREAM DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19394 GULFSTREAM DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 03/10/2016 0.00 0.00 0.00 7.40 0.00 37.26 19447 GULFSTREAM DR 03/10/2016 0.00 0.30 0.00 0.00 0.00 36.76 2197890127 STAN COURTNEY CYCLE 1 96 13.32 13.74 0.00 0.00 1.21 GRDD-019787-0000-02 19 03/10/2016 0.00 0.00 0.00 6.73 0.00 35.00 19787 GARDENIA DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -4.63 2197820246 ELIZABETH DORAN CYCLE 1 97 46.92 15.75 0.00 0.00 1.21 GRDD-019844-0000-14 19 03/10/2016 0.00 0.00 0.00 7.03 0.00 70.91 19844 GARDENIA DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -36.96 2197750113 JOSEPH MOORE CYCLE 1 98 20.21 14.19 0.00 0.00 1.12 GRDD-019964-0000-01 19 03/10/2016 0.00 0.00 0.00 9.13 0.00 45.00 19964 GARDENIA DR 03/10/2016 0.00 0.35 0.00 0.00 0.00 42.86 2198010115 STANLEY MEANS CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19981 GARDENIA DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 100 12.45 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19893 HIBISCUS DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 101 50.88 15.75 0.00 0.00 1.21 HICK -000058-0000-05 16 03/10/2016 0.00 0.00 0.00 6.11 0.00 73.95 58 HICKORY HILL RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 102 5.20 15.75 0.00 0.00 1.21 HICK -000065-0000-08 16 03/10/2016 0.00 0.00 0.00 1.98 0.00 24.14 65 HICKORY HILL RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2191380134 LUIS A MACHADO CYCLE 1 103 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 03/10/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 104 14.93 16.29 0.00 0.00 1.12 HKTR-010802-0000-01 17 03/10/2016 0.00 0.00 0.00 7.40 0.00 40.00 10802 SE HARKEN TER 03/10/2016 0.00 0.26 0.00 0.00 0.00 30.58 2174620130 DANIEL GLADWIN CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 11041 SE HARKEN TER 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 106 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 03/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 -52.80 2191900812 DANIEL & MELISSA MORAN CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 03/10/2016 0.00 0.00 0.00 7.97 0.00 40.16 19008 SE HOMEWOOD AVE 03/10/2016 0.00 0.32 0.00 0.00 0.00 42.99 2191912515 TERRY COOK CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19125 SE HOMEWOOD AVE 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 109 12.45 15.75 0.00 0.00 1.21 HRDR-018168-0000-03 12 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18168 SE HERITAGE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 03/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18276 SE HERITAGE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 111 249.97 24.22 0.00 0.00 3.45 INCR-000148-0000-12 02 03/10/2016 0.00 0.00 0.00 22.36 0.00 300.00 148 INTRACOASTAL CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -154.10 1021521521 MARY RIBBLE CYCLE 1 112 27.39 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 03/10/2016 0.00 0.00 0.00 4.00 0.00 48.35 156 INTRACOASTAL CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 113 30.12 15.63 0.00 0.00 1.21 INDL-019339-0000-03 05 03/10/2016 0.00 0.00 0.00 11.71 0.00 58.67 19339 W INDIES LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1050550220 LITTLETON WALKER CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 03/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19344 W INDIES LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050490123 DANIEL RICHICHI CYCLE 1 115 0.17 15.75 0.00 0.00 1.21 INDL-019412-0000-02 05 03/10/2016 0.00 0.00 0.00 4.24 0.00 21.37 19412 W INDIES LN 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19824 JASMINE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 117 180.85 44.91 0.00 0.00 3.45 JINW-018896-0000-02 02 03/10/2016 0.00 0.00 0.00 57.32 0.00 288.07 18896 SE JUPITER INLET WAY 03/10/2016 0.00 1.54 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 118 19.92 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 03/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 10412 SE LEATHERBACK TER 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 119 136.03 38.83 0.00 0.00 1.21 LIGH-000100-0000-05 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 176.07 100 LIGHTHOUSE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 120 9.96 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 03/10/2016 0.00 0.00 0.00 12.62 0.00 63.10 17108 SE LIMERICK CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 121 30.88 18.82 0.00 0.00 0.00 LIVE -000012-0000-03 11 03/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 03/10/2016 0.00 0.30 0.00 0.00 0.00 124.05 1111670244 ANA MARSH CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 03/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 LIVE OAK CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 123 440.82 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 03/10/2016 0.00 0.00 0.00 114.45 0.00 572.23 18407 SE LAKESIDE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 03/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18550 SE LAKESIDE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 125 3.01 9.50 0.00 0.00 1.21 LOCR-000020-0000-03 11 03/10/2016 0.00 0.00 0.00 1.98 0.00 15.70 20 LAUREL OAKS CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 126 199.26 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 03/10/2016 0.00 0.00 0.00 19.46 0.00 235.68 122 MAGNOLIA WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 WAYNE POERIO CYCLE 1 127 1.26 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 03/10/2016 0.00 0.00 0.00 0.00 0.00 1.26 132 MAGNOLIA WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 -1.26 2161090156 MARY CODY CYCLE 1 128 17.43 15.75 0.00 0.00 1.21 MARK -004214-0000-05 16 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 4214 MARK ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 129 11.73 44.91 0.00 0.00 3.45 MAYO -018986-0000-04 19 03/10/2016 0.00 0.00 0.00 15.04 0.00 75.55 18986 SE MAYO DR 03/10/2016 0.00 0.42 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 130 79.27 15.55 0.00 0.00 1.21 NICO -004352-0000-03 15 03/10/2016 0.00 0.00 0.00 24.31 0.00 120.34 4352 NICOLE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 131 14.94 15.75 0.00 0.00 1.21 NICO -004376-0000-01 15 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 4376 NICOLE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 4392 NICOLE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 133 29.88 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 46.84 37 OCEAN DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 134 4.62 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 42.56 242 OCEAN DR 03/10/2016 0.00 0.42 0.00 0.00 0.00 43.01 1111620207 BLAKE TYSON CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 03/10/2016 0.00 0.00 0.00 2.23 0.00 24.17 13 OAKLEAF CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 136 2.49 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 03/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 19 PINEHILL E TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 PHTE-000080-0000-01 16 03/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 80 PINEHILL E TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 138 14.94 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 32 PINEHILL W TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 03/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 41 PINEHILL W TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 03/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 61 PINEHILL W TRL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031800155 FRANKLIN A DENISON JR CYCLE 1 141 23.89 44.91 0.00 0.00 3.45 PNLN-018710-0000-05 03 03/10/2016 0.00 0.00 0.00 18.01 0.00 90.74 18710 SE PINENEEDLE LN 03/10/2016 0.00 0.48 0.00 0.00 0.00 -0.25 1032000116 LARRY WASHBURN CYCLE 1 142 11.62 15.18 0.00 0.00 1.12 PNLN-018810-0000-01 03 03/10/2016 0.00 0.00 0.00 6.82 0.00 35.00 18810 SE PINENEEDLE LN 03/10/2016 0.00 0.26 0.00 0.00 0.00 26.34 2140300211 JENNIFER CAMPBELL CYCLE 1 143 9.96 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PINETREE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 144 22.41 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 03/10/2016 0.00 0.00 0.00 3.55 0.00 42.92 15 PINETREE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 03/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 16 PINETREE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 146 9.86 15.59 0.00 0.00 1.21 PNTP-000047-0000-02 08 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.09 47 PINETREE PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 147 4.98 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 03/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 33 POPLAR RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 148 323.10 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 03/10/2016 0.00 0.00 0.00 90.91 0.00 454.53 18852 POINT DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 149 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/10/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 03/10/2016 0.00 0.00 0.00 0.00 0.00 -52.69 2191906944 HOLLY SICKLES CYCLE 1 150 15.17 11.96 0.00 0.00 1.12 RBTD-019069-0000-04 19 03/10/2016 0.00 0.00 0.00 8.55 0.00 37.08 19069 SE ROBERT DR 03/10/2016 0.00 0.28 0.00 0.00 0.00 46.10 2191914920 JERSON VASQUEZ CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 RBTD-019149-0000-02 19 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19149 SE ROBERT DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 03/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19160 SE ROBERT DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 153 30.35 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 03/10/2016 0.00 0.00 0.00 11.71 0.00 59.02 18171 SE RIDGEVIEW DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2140180169 JOHN OBER CYCLE 1 154 14.94 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 03/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 28 RIDGEWOOD CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 155 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 03/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 156 50.88 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 03/10/2016 0.00 0.00 0.00 18.17 0.00 86.01 18766 RIO VISTA DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 157 12.45 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19483 N RIVERSIDE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 158 58.84 14.58 0.00 0.00 1.12 RSDN-019669-0000-07 15 03/10/2016 0.00 0.00 0.00 18.64 0.00 93.93 19669 N RIVERSIDE DR 03/10/2016 0.00 0.75 0.00 0.00 0.00 39.88 1100510157 ERICKA MUNCY CYCLE 1 159 87.88 10.18 0.00 0.00 1.12 RSDW-000403-0000-05 10 03/10/2016 0.00 0.00 0.00 12.73 0.00 112.90 403 W RIVERSIDE DR 03/10/2016 0.00 0.99 0.00 0.00 0.00 23.92 1121450222 NORMAN D. ADOLFSON CYCLE 1 160 2.49 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 03/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 10150 SE ROYAL TERN WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 161 110.23 15.75 0.00 0.00 1.21 RVRC-010731-0000-02 17 03/10/2016 0.00 0.00 0.00 6.73 0.00 133.92 10731 SE RIVER RIDGE CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 -100.27 1083400161 SHARON RINEHIMER CYCLE 1 162 7.41 15.15 0.00 0.00 1.21 RVRD-000019-0000-05 08 03/10/2016 0.00 0.00 0.00 2.20 0.00 25.97 19 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 JOAN SZOROSY CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 03/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 164 108.49 13.72 0.00 0.00 1.12 RVRD-000268-0000-05 06 03/10/2016 0.00 0.00 0.00 11.78 0.00 136.35 268 RIVER DR 03/10/2016 0.00 1.24 0.00 0.00 0.00 92.26 1062140152 RACHEL GODINO CYCLE 1 165 22.41 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 03/10/2016 0.00 0.00 0.00 3.55 0.00 42.92 299 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 166 21.97 38.55 0.00 10.33 1.21 RVRD-000303-0000-03 06 03/10/2016 0.00 0.00 0.00 6.60 0.00 78.66 303 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 167 17.43 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 03/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 308 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 168 9.96 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 316 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 169 37.35 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 03/10/2016 0.00 0.00 0.00 7.01 0.00 84.88 331 RIVER DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 170 9.80 12.40 0.00 0.00 1.21 RVRP-004400-0000-02 15 03/10/2016 0.00 0.00 0.00 7.35 0.00 30.76 4400 RIVER PINES CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 171 16.64 14.75 0.00 0.00 1.21 RVRP-004455-0000-04 15 03/10/2016 0.00 0.00 0.00 8.60 0.00 41.20 4455 RIVER PINES CT 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2172740117 BEVERLY WILLCOX CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 03/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18796 SE RIVER RIDGE RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 173 12.34 15.62 0.00 0.00 1.21 SDRD-018971-0000-04 19 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.52 18971 SE SUDDARD DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 174 17.43 15.75 0.00 0.00 1.21 SDRD-019200-0000-03 19 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19200 SE SUDDARD DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 175 20.79 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 03/10/2016 0.00 0.00 0.00 14.58 0.00 73.47 18499 SE SEA OAKS LN 03/10/2016 0.00 0.58 0.00 0.00 0.00 66.21 2191870118 EDWARD R HOLMES JR CYCLE 1 176 7.47 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18926 SE SOUTHGATE DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890170 DANIEL ZULLA CYCLE 1 177 22.45 39.38 0.00 0.00 3.45 SGTD-018966-0000-07 19 03/10/2016 0.00 0.00 0.00 18.59 0.00 84.28 18966 SE SOUTHGATE DR 03/10/2016 0.00 0.41 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 178 277.06 44.91 0.00 0.00 3.45 SGTD-019176-0000-03 19 03/10/2016 0.00 0.00 0.00 81.36 0.00 409.20 19176 SE SOUTHGATE DR 03/10/2016 0.00 2.42 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 179 88.39 10.86 0.00 0.00 0.00 SHLT-000186-0000-10 01 03/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 03/10/2016 0.00 0.75 0.00 0.00 0.00 245.83 1121180847 DAVID BARBA CYCLE 1 180 14.94 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 03/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 10459 SE SILVER PALM WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 JERRY CIBULKA CYCLE 1 181 21.15 29.87 0.00 0.00 2.33 STRN-000353-0000-01 11 03/10/2016 0.00 0.00 0.00 4.88 0.00 58.49 353 SATURN AVE 03/10/2016 0.00 0.26 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 182 17.43 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 03/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 TEQUESTA DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 183 225.00 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 03/10/2016 0.00 0.00 0.00 27.45 0.00 332.46 TEQUESTA DR (GSQS) 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 184 17.43 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 11962 SE TIFFANY WAY 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 185 4.92 15.58 0.00 0.00 1.21 TLOK-000006-0000-05 11 03/10/2016 0.00 0.00 0.00 1.98 0.00 23.69 6 TALL OAKS CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 186 2.49 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 03/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 18 TALL OAKS CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 187 119.31 73.79 0.00 0.00 5.69 TLOK-000082-0000-04 11 03/10/2016 0.00 0.00 0.00 17.96 0.00 218.30 82 TALL OAKS CIR 03/10/2016 0.00 1.55 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 188 103.58 0.00 0.00 0.00 0.00 TLOK-000083-0000-13 11 03/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 83 TALL OAKS CIR 03/10/2016 0.00 0.00 -3.58 0.00 0.00 -129.59 1132050110 TURTLE CREEK EAST CYCLE 1 189 50.88 15.75 0.00 0.00 1.21 TRPP-010410-0000-01 13 03/10/2016 0.00 0.00 0.00 17.44 0.00 85.28 10410 SE TERRAPIN PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 190 236.55 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 03/10/2016 0.00 0.00 0.00 133.74 0.00 655.00 10411 SE TERRAPIN PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 191 19.92 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 03/10/2016 0.00 0.00 0.00 21.87 0.00 106.00 10459 SE TERRAPIN PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 192 112.05 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 03/10/2016 0.00 0.00 0.00 80.53 0.00 382.79 10555 SE TERRAPIN PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 193 17.43 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 03/10/2016 0.00 0.00 0.00 21.21 0.00 102.85 19101 SE TERRAPIN PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 194 7.47 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 98 TURTLE CREEK DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 195 7.47 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 139 TURTLE CREEK DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 196 7.47 15.75 0.00 0.00 1.21 TTCD-000192-0000-04 09 03/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 192 TURTLE CREEK DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 197 17.43 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 03/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18066 SE VILLAGE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 198 49.80 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 03/10/2016 0.00 0.00 0.00 22.58 0.00 112.90 18125 SE VILLAGE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 ALFRED J. BELJAN CYCLE 1 199 44.60 38.85 0.00 0.00 1.21 VLGC-018146-0000-02 03 03/10/2016 0.00 0.00 0.00 21.34 0.00 106.00 18146 SE VILLAGE CIR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2160430151 MICHAEL MC DERMOTT CYCLE 1 200 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 03/10/2016 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 03/10/2016 0.00 0.00 0.00 0.00 0.00 -40.97 2150100132 JEFFREY SMITH CYCLE 1 201 7.47 15.75 0.00 0.00 1.21 WLKL-019923-0000-03 15 03/10/2016 0.00 0.00 0.00 6.36 0.00 30.79 19923 WILKINSON LEAS RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 202 9.96 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 03/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 19 WILLOW RD 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 203 18.59 14.67 0.00 0.00 1.12 WNGO-000237-0000-03 16 03/10/2016 0.00 0.00 0.00 3.07 0.00 37.80 237 WINGO ST 03/10/2016 0.00 0.35 0.00 0.00 0.00 37.29 2160770115 BEN CALCUTT CYCLE 1 204 12.45 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 03/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 4106 WINGO ST 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 205 11.55 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 03/10/2016 0.00 0.00 0.00 6.82 0.00 34.35 19170 WATERWAY RD 03/10/2016 0.00 0.28 0.00 0.00 0.00 36.76 1080090118 ROBERT THOMAS CYCLE 1 206 12.45 15.75 0.00 0.00 1.21 YCTC-000043-0000-01 08 03/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 43 YACHT CLUB PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 207 12.45 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 03/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 YACHT CLUB PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 208 21.06 15.75 0.00 0.00 1.21 YCTC-000096-0000-02 08 03/10/2016 0.00 0.00 0.00 1.98 0.00 40.00 96 YACHT CLUB PL 03/10/2016 0.00 0.00 0.00 0.00 0.00 -16.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 208 Grand Total: 8,580.00 5,406.11 0.00 10.33 278.68 0.00 0.00 292.98 2,336.47 0.00 16,930.55 0.00 29.56 -3.58 0.00 0.00 728.56