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4/28/2016 (4)
RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 AZLC-000068-0000-07 14 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 68 AZALEA CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 2 213.97 15.59 0.00 0.00 1.21 BCHS-019669-0000-02 01 04/28/2016 0.00 0.00 0.00 57.72 0.00 288.49 19669 S BEACH RD -IRRIGATION 04/28/2016 0.00 0.00 0.00 0.00 0.00 -2.29 1014550514 LYKES LANDING"" CYCLE 1 3 1.24 77.55 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 04/28/2016 0.00 0.00 44.71 31.18 0.00 155.89 19669 S BEACH RD(FIRELINE) 04/28/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1014400225 DOMINICK RASO CYCLE 1 4 171.30 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 04/28/2016 0.00 0.00 0.00 52.96 0.00 264.78 19955 S BEACH RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 5 17.43 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 34.39 237 BEACON LN 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 376 BEACON ST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 04/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 4933 BIMINI RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 8 32.37 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 04/28/2016 0.00 0.00 0.00 6.56 0.00 79.45 11 BUNKER PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 04/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 45 BIRCH PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 12091 SE BIRKDALE RUN 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 NEW PERSON CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BRKR-012092-0000-05 03 04/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 12092 SE BIRKDALE RUN 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 12 15.19 31.50 0.00 0.00 2.42 BRYD-019148-0000-01 19 04/28/2016 0.00 0.00 0.00 12.22 0.00 61.58 19148 SE BRYANT DR 04/28/2016 0.00 0.25 0.00 0.00 0.00 -0.25 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 13 118.68 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 04/28/2016 0.00 0.00 0.00 12.21 0.00 147.85 7 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 04/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 16 17.43 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 04/28/2016 0.00 0.00 0.00 3.10 0.00 37.49 17 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 17 448.14 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 04/28/2016 0.00 0.00 0.00 41.86 0.00 506.96 27 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 18 29.88 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 04/28/2016 0.00 0.00 0.00 4.22 0.00 51.06 244 BAY HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 WILLIAM MURPHY CYCLE 1 19 19.92 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 04/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 6 BAYVIEW CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 20 44.31 8.69 0.00 0.00 0.00 BYVR-000009-0000-01 07 04/28/2016 0.00 0.00 0.00 0.00 0.00 53.00 9 BAYVIEW RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 53.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 21 35.97 7.06 0.00 0.00 1.21 BYVR-000009-0000-01 07 04/28/2016 0.00 0.00 0.00 8.76 0.00 53.00 9 BAYVIEW RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 04/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 4915 CARIBBEAN CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 23 17.43 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 04/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19370 CARIBBEAN CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 24 24.90 31.50 0.00 0.00 2.42 CCDR-000139-0000-01 05 04/28/2016 0.00 0.00 0.00 5.30 0.00 64.44 139 COUNTRY CLUB DR 04/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 04/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 359 COUNTRY CLUB DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #1C 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 27 12.45 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #15B 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201160215 BRYAN ARUESU CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CLR -003900-022E-11 20 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #22B 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 29 12.45 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 4214 COUNTY LINE RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 30 59.28 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 04/28/2016 0.00 0.00 0.00 19.06 0.00 95.30 19741 SE COUNTY LINE ROAD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 31 22.41 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 04/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 4377 COLLETTE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 32 7.63 15.59 0.00 0.00 1.21 CRLP-003360-0000-02 02 04/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3360 CORAL PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1021130130 JENEVIEVE SILK CYCLE 1 33 34.08 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 04/28/2016 0.00 0.00 0.00 12.76 0.00 63.80 3390 CORAL PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 34 55.08 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 04/28/2016 0.00 0.00 0.00 6.49 0.00 78.53 515 CYPRESS CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 04/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 410 N CYPRESS DR #12 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 36 29.88 31.50 0.00 0.00 2.42 CYPN-000427-0001-08 14 04/28/2016 0.00 0.00 0.00 5.74 0.00 69.86 427 N CYPRESS DR #1 04/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 37 147.18 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 04/28/2016 0.00 0.00 0.00 14.78 0.00 178.92 501 N CYPRESS DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 04/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 506 N CYPRESS DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 04/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 603 N CYPRESS DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 DLSL-000102-0000-04 20 04/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 102 DEL SOL CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 04/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 526 N DOVER RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 42 183.00 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 04/28/2016 0.00 0.00 0.00 23.67 0.00 286.68 CO CLUB DRIVE 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 04/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 383 EVERGREEN AVE 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18805 SE FEDERAL HWY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 FRNW-018963-0000-05 19 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18963 SE FERNWOOD DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 04/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 81 FAIRVIEW EAST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 47 27.39 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 04/28/2016 0.00 0.00 0.00 4.00 0.00 48.35 108 FAIRVIEW WEST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 48 2.49 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 04/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 111 FAIRVIEW WEST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 49 15.26 15.75 0.00 0.00 1.21 FWYE-000219-0000-01 06 04/28/2016 0.00 0.00 0.00 2.87 0.00 35.09 219 FAIRWAY EAST 04/28/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1064600117 JAMES GRISWOLD CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 04/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 231 FAIRWAY WEST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 51 17.43 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 04/28/2016 0.00 0.00 0.00 3.10 0.00 37.49 242 FAIRWAY WEST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 52 63.48 15.75 0.00 0.00 1.21 GALW-017296-0000-02 02 04/28/2016 0.00 0.00 0.00 20.11 0.00 100.55 17296 SE GALWAY CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 53 34.86 47.25 0.00 0.00 3.63 GLFD-000141-0000-01 08 04/28/2016 0.00 0.00 0.00 7.73 0.00 94.01 141 GOLFVIEW DR 04/28/2016 0.00 0.54 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 04/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 218 GOLFVIEW DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 04/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 19202 GULFSTREAM DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 56 46.68 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 04/28/2016 0.00 0.00 0.00 15.91 0.00 79.55 19859 HIBISCUS DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 04/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19963 HIBISCUS DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 58 22.41 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 04/28/2016 0.00 0.00 0.00 3.55 0.00 42.92 62 HICKORY HILL RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 04/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 18982 SE HILLCREST DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 04/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 19177 SE HILLCREST TER 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 61 14.94 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 04/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 18958 SE HOMEWOOD AVE 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 62 24.90 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 04/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 19487 HARBOR RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 63 52.68 31.50 0.00 0.00 2.42 HRDR-018025-0000-05 12 04/28/2016 0.00 0.00 0.00 21.55 0.00 108.62 18025 SE HERITAGE DR 04/28/2016 0.00 0.47 0.00 0.00 0.00 -0.39 1121080428 JAMES W. SCHNEIDER CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18108 SE HERITAGE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 65 14.94 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 04/28/2016 0.00 0.00 0.00 13.87 0.00 69.33 18457 SE HERITAGE OAKS LN 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 66 68.36 15.57 0.00 0.00 1.21 INDL-019310-0000-02 05 04/28/2016 0.00 0.00 0.00 14.86 0.00 100.00 19310 W INDIES LN 04/28/2016 0.00 0.00 0.00 0.00 0.00 -26.36 2198410171 DENNIS L. RICK CYCLE 1 67 107.28 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 04/28/2016 0.00 0.00 0.00 31.06 0.00 155.30 19791 JASMINE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 68 14.94 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 04/28/2016 0.00 0.00 0.00 13.87 0.00 69.33 17115 SE KERRY CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 69 42.48 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 04/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 10388 SE LEATHERBACK TER 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 70 24.90 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 04/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 10400 SE LEATHERBACK TER 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 71 27.39 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 04/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 10412 SE LEATHERBACK TER 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 04/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 10661 SE LE PARC 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550161 PATRICIA PIERSON CYCLE 1 73 33.04 15.75 0.00 0.00 1.21 LIGH-000075-0000-06 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 50.00 75 LIGHTHOUSE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 -25.57 1010690133 WALTER UNGERMAN CYCLE 1 74 345.66 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 362.62 81 LIGHTHOUSE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 75 130.08 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 147.04 88 LIGHTHOUSE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 34.39 106 LIGHTHOUSE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 77 107.28 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 124.24 132 LIGHTHOUSE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 78 2.49 15.75 0.00 0.00 1.21 LKDR-018351-0000-03 17 04/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18351 SE LAKESIDE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18361 SE LAKESIDE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 80 42.48 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 04/28/2016 0.00 0.00 0.00 5.35 0.00 64.79 102 MAGNOLIA WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 04/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 111 MAGNOLIA WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 82 76.08 15.75 0.00 0.00 1.21 MAGW-000115-0000-03 15 04/28/2016 0.00 0.00 0.00 8.38 0.00 101.42 115 MAGNOLIA WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 83 129.89 15.66 0.00 0.00 1.21 MAGW-000138-0000-02 15 04/28/2016 0.00 0.00 0.00 13.24 0.00 160.00 138 MAGNOLIA WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2161040114 RICHARD MORGAN CYCLE 1 84 29.72 15.66 0.00 0.00 1.21 MARK -004205-0000-01 16 04/28/2016 0.00 0.00 0.00 11.71 0.00 58.30 4205 MARK ST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 85 19.92 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 04/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 NICOLE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 86 27.39 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 04/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 4400 NICOLE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 87 44.82 39.31 0.00 0.00 1.21 OCEA-000002-0000-04 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 85.34 2 OCEAN DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 88 455.08 40.70 0.00 0.00 3.63 OCEA-000048-0000-03 01 04/28/2016 0.00 0.00 0.00 0.00 0.00 500.00 48 OCEAN DR 04/28/2016 0.00 0.59 0.00 0.00 0.00 -406.09 1111800130 BROEDELL RENTALS INC. CYCLE 1 89 63.48 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 04/28/2016 0.00 0.00 0.00 7.24 0.00 87.68 221 OLD DIXIE HWY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 04/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 OAKLAND CT 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630702 DIANE BEACH CYCLE 1 91 40.18 31.50 0.00 0.00 2.42 OKLD-000023-0000-10 11 04/28/2016 0.00 0.00 0.00 6.65 0.00 81.14 23 OAKLAND CT 04/28/2016 0.00 0.39 0.00 0.00 0.00 -0.34 1130660132 SCOTT SHAW CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 04/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 PADDOCK CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 21 PADDOCK CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 94 35.01 14.41 0.00 0.00 1.21 PAWY-000005-0000-02 08 04/28/2016 0.00 0.00 0.00 4.98 0.00 55.61 5 PALMETTO WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 04/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 36 PINEHILL W TRL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 96 80.28 15.75 0.00 0.00 1.21 PHTW-000141-0000-02 16 04/28/2016 0.00 0.00 0.00 8.76 0.00 106.00 141 PINEHILL W TRL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 97 46.68 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 04/28/2016 0.00 0.00 0.00 5.73 0.00 69.37 8 PINETREE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 PNTC-000018-0000-01 14 04/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 18 PINETREE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 99 9.96 15.75 0.00 0.00 1.21 PNTP-000047-0000-02 08 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 PINETREE PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 138 POINT CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 04/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 22 RIVER DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 102 118.68 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 04/28/2016 0.00 0.00 0.00 12.21 0.00 147.85 83 RIVER DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 103 46.68 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 04/28/2016 0.00 0.00 0.00 5.73 0.00 69.37 135 RIVER DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 104 59.28 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 04/28/2016 0.00 0.00 0.00 6.87 0.00 83.11 TEQ CC BOAT RAMP 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 NEW PERSON CYCLE 1 105 2.49 15.75 0.00 0.00 1.21 RVRR-018760-0000-03 17 04/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18760 SE RIVER RIDGE RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 106 12.31 15.57 0.00 0.00 1.21 SDLB-000010-0000-04 13 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.44 10 SADDLEBACK RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 107 10.12 15.57 0.00 0.00 1.21 SEVW-019220-0000-06 02 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.63 19220 SEAVIEW RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191980114 MALLORY C POWELL CYCLE 1 108 22.41 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 04/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 19126 SE SOUTHGATE DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 04/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 SHAY PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 110 147.18 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 04/28/2016 0.00 0.00 0.00 41.04 0.00 205.18 10507 SE SILVER PALM WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 111 71.88 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 04/28/2016 0.00 0.00 0.00 8.00 0.00 96.84 351 SATURN AVE 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 112 34.86 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 04/28/2016 0.00 0.00 0.00 6.79 0.00 82.17 393 TEQUESTA DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 113 38.28 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 04/28/2016 0.00 0.00 0.00 4.98 0.00 60.22 399 TEQUESTA DR #104 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 04/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 TEQUESTA DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 115 22.34 15.70 0.00 0.00 1.21 TEQD-004805-0000-11 05 04/28/2016 0.00 0.00 0.00 9.84 0.00 49.09 4805 TEQUESTA DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 116 27.39 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 04/28/2016 0.00 0.00 0.00 4.00 0.00 48.35 CLUB TEQUESTA DR/SOUTHGATE 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 117 2.49 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 04/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 336 TEQUESTA DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 118 0.00 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 04/28/2016 0.00 0.00 0.00 3.65 0.00 44.17 479 TEQUESTA DR #10 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 119 22.41 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 04/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 11991 SE TIFFANY WAY 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 120 42.48 15.75 0.00 0.00 1.21 TRPP-010361-0000-04 13 04/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 10361 SE TERRAPIN PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 121 24.90 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 04/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 31 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 122 9.96 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 32 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 58 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 124 19.92 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 04/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 137 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 145 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 04/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 164 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 JOHN R. TURK CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 04/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 208 TURTLE CREEK DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 128 2.49 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 04/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 638 US HIGHWAY 1 NORTH 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038100133 ISLAND TIME TRADING LLC CYCLE 1 129 12.85 31.50 0.00 0.00 2.42 USIN-000656-0000-03 03 04/28/2016 0.00 0.00 0.00 3.06 0.00 50.00 656 US HIGHWAY 1 NORTH 04/28/2016 0.00 0.17 0.00 0.00 0.00 -12.85 1021370112 VILLAGE BOOTERY CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 USIS-000245-0000-01 02 04/28/2016 0.00 0.00 0.00 1.57 0.00 1.57 245 US HIGHWAY 1 SOUTH 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 131 50.90 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 04/28/2016 0.00 0.00 0.00 17.21 0.00 85.07 18106 SE VILLAGE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1034640221 FRANK GENERAZIO o CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 04/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18526 SE VILLAGE CIR 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 133 169.52 18.08 0.00 0.00 1.21 WDLD-000053-0000-04 16 04/28/2016 0.00 0.00 0.00 11.19 0.00 200.00 53 WOODLAND DR 04/28/2016 0.00 0.00 0.00 0.00 0.00 26.03 2142150157 HIEU VAN DUONG CYCLE 1 134 24.90 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 04/28/2016 0.00 0.00 0.00 3.77 0.00 45.63 53 WILLOW RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 135 17.43 31.50 0.00 0.00 2.42 WNGO-000076-0000-05 16 04/28/2016 0.00 0.00 0.00 4.63 0.00 56.23 76 WINGO ST 04/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 136 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 04/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 137 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 04/28/2016 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 04/28/2016 0.00 0.00 0.00 0.00 0.00 -198.87 1080400111 DON WEBSTER JR. CYCLE 1 138 4.98 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 04/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 63 YACHT CLUB PL 04/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 138 Grand Total: 5,701.18 2,582.62 0.00 0.00 176.66 0.00 0.00 44.71 1,107.36 0.00 9,615.83 0.00 3.30 0.00 0.00 0.00 -596.62