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5/4/2016 (4)
RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 05/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 10134 SE ACORN WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ARND-018944-0000-04 19 05/04/2016 0.00 0.00 0.00 5.59 0.00 35.00 18944 SE ARNOLD DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 1.76 2142360114 CHARLES M EVANS CYCLE 1 3 1.73 3.02 0.00 0.00 0.00 AZLC-000056-0000-01 14 05/04/2016 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 05/04/2016 0.00 0.25 0.00 0.00 0.00 68.03 1013850139 RICHARD STACK CYCLE 1 4 72.21 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 05/04/2016 0.00 0.00 0.00 28.18 0.00 140.91 615 S BEACH RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 5 40.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-11 01 05/04/2016 0.00 0.00 0.00 0.54 0.00 40.54 19669 S BEACH RD #D 05/04/2016 0.00 0.00 0.00 0.00 0.00 -40.00 1081640233 STEVEN FAUCHER CYCLE 1 6 12.45 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 05/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 19 BUNKER PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 7 49.39 19.28 0.00 0.00 2.42 BRCH-000062-0000-07 16 05/04/2016 0.00 0.00 0.00 8.91 0.00 80.00 62 BIRCH PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -1.89 2162200141 DEBBIE WALLACE CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 05/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 68 BIRCH PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL o CYCLE 1 9 2.49 47.25 0.00 0.00 3.63 BRKR-011948-0000-04 03 05/04/2016 0.00 0.00 0.00 13.34 0.00 67.05 11948 SE BIRKDALE RUN 05/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 10 2.26 14.33 0.00 0.00 1.21 BRKR-012163-0000-04 03 05/04/2016 0.00 0.00 0.00 4.86 0.00 22.66 12163 SE BIRKDALE RUN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 11 19.92 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 05/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 12187 SE BIRKDALE RUN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 12 94.04 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 05/04/2016 0.00 0.00 0.00 5.96 0.00 100.00 12223 SE BIRKDALE RUN 05/04/2016 0.00 0.00 0.00 0.00 0.00 -94.04 2190950110 THOMAS R ALFES CYCLE 1 13 17.43 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 05/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19072 SE BARDS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 14 133.50 39.31 0.00 0.00 1.21 BYHB-000023-0000-03 07 05/04/2016 0.00 0.00 0.00 15.67 0.00 189.69 23 BAY HARBOR RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 15 101.58 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 05/04/2016 0.00 0.00 0.00 10.67 0.00 129.21 27 BAYVIEW RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 16 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/04/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 -127.23 1050300128 ARTHUR SCOTT CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 05/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 18 23.91 5.66 0.00 0.00 1.21 CBRC-019335-0000-02 05 05/04/2016 0.00 0.00 0.00 9.22 0.00 40.00 19335 CARIBBEAN CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 -16.75 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 19 17.59 15.58 0.00 0.00 1.21 CCC -000003-0000-04 05 05/04/2016 0.00 0.00 0.00 3.10 0.00 37.48 3 COUNTRY CLUB CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1053850110 JOSEPH HALL CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CCDR-000159-0000-01 05 05/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 159 COUNTRY CLUB DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 21 27.39 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 05/04/2016 0.00 0.00 0.00 4.00 0.00 48.35 39 CEDAR HILL LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 22 218.98 31.31 0.00 0.00 2.42 CHCT-000009-0000-03 19 05/04/2016 0.00 0.00 0.00 22.89 0.00 276.83 9 CHAPEL CT 05/04/2016 0.00 1.23 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 23 95.88 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 05/04/2016 0.00 0.00 0.00 10.16 0.00 123.00 106 CHAPEL LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CHPL-000166-0000-02 19 05/04/2016 0.00 0.00 0.00 2.21 0.00 29.13 166 CHAPEL LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.22 1012060169 DIANE LEE CYCLE 1 25 184.62 15.75 0.00 0.00 1.21 CLNY-000056-0000-03 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 201.58 56 COLONY RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 26 43.58 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 05/04/2016 0.00 0.00 0.00 7.00 0.00 67.54 3818 COUNTY LINE RD #115 05/04/2016 0.00 0.00 0.00 0.00 0.00 -33.62 2201730141 TAMMY OSTUNI CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 05/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #2A 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CLR -003900-004E-18 20 05/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #4B 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 29 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/04/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 05/04/2016 0.00 0.00 0.00 0.00 0.00 -101.88 2201690172 ANITA MC KERNAN CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 05/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #18D 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 31 166.87 785.22 0.00 0.00 1.21 CLRS-AIRFOR-OOCE-50 17 05/04/2016 0.00 0.00 0.00 0.00 0.00 954.38 JD INSTRUM FAC 05/04/2016 0.00 1.08 0.00 0.00 0.00 109.46 2151410112 HENRY MUCHTIN CYCLE 1 32 55.08 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 05/04/2016 0.00 0.00 0.00 18.01 0.00 90.05 4352 COLLETTE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 33 84.48 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 05/04/2016 0.00 0.00 0.00 25.36 0.00 126.80 4416 COLLETTE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 34 27.39 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 05/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 4433 COLLETTE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CNCB-017296-0000-03 02 05/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 17296 SE CONCH BAR RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 36 24.90 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 05/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 17344 SE CONCH BAR RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 37 22.41 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 05/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 17571 SE CONCH BAR RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 38 13.61 15.75 0.00 0.00 1.21 CRCH-000355-0000-05 11 05/04/2016 0.00 0.00 0.00 2.43 0.00 33.00 355 CHURCH RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 -3.65 1079244421 THOMAS&BARBARA KELLY CYCLE 1 39 24.90 31.50 0.00 0.00 2.42 CVPT-009244-0000-01 07 05/04/2016 0.00 0.00 0.00 14.71 0.00 73.85 9244 SE COVE POINT ST 05/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 40 104.95 15.63 0.00 0.00 1.21 CVRD -003175-0000-05 02 05/04/2016 0.00 0.00 0.00 28.21 0.00 150.00 3175 COVE RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 -9.81 1020370146 LINDA EMERSON CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 05/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 3412 COVE RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 42 34.86 31.50 0.00 0.00 2.42 CYPC-000526-0000-06 14 05/04/2016 0.00 0.00 0.00 8.62 0.00 77.72 526 CYPRESS CIR 05/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 CYPN-000411-012C-05 14 05/04/2016 0.00 0.00 0.00 0.19 0.00 0.19 411 N CYPRESS DR #12C 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 05/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 428 N CYPRESS DR #C 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 45 59.28 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 05/04/2016 0.00 0.00 0.00 6.87 0.00 83.11 591 N CYPRESS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 46 67.68 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 05/04/2016 0.00 0.00 0.00 7.62 0.00 92.26 597 N CYPRESS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 47 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 05/04/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 48 265.65 15.75 0.00 0.00 1.21 CYPT-000517-0000-08 14 05/04/2016 0.00 0.00 0.00 25.39 0.00 308.00 517 CYPRESS CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2144002734 FREDDY PEDRIQUE CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 05/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 522 CYPRESS CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 05/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 19103 SE DANIEL LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 51 27.39 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 05/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 19199 SE DANIEL LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 52 7.15 15.06 0.00 0.00 1.21 DLSL-000503-0000-04 20 05/04/2016 0.00 0.00 0.00 2.20 0.00 25.62 503 DEL SOL CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055135 MARGARET CARR CYCLE 1 53 0.00 15.58 0.00 0.00 1.21 DLSL-000805-0000-06 20 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.32 805 DEL SOL CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 54 34.86 31.50 0.00 0.00 2.42 DVRC-000404-0000-02 10 05/04/2016 0.00 0.00 0.00 6.20 0.00 75.32 404 DOVER CIR 05/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410195 MARK WINGER CYCLE 1 55 17.43 31.50 0.00 0.00 2.42 DVRN-000558-0000-09 10 05/04/2016 0.00 0.00 0.00 4.63 0.00 56.23 558 N DOVER RD 05/04/2016 0.00 0.25 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 DVRN-000582-0000-01 10 05/04/2016 0.00 0.00 0.00 5.62 0.00 32.54 582 N DOVER RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 57 12.75 15.39 0.00 0.00 1.21 ELM -000370-0000-02 10 05/04/2016 0.00 0.00 0.00 2.65 0.00 32.00 370 ELM AVE 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.58 1085650119 ROBERT W. GOODENOW CYCLE 1 58 22.41 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 05/04/2016 0.00 0.00 0.00 5.67 0.00 68.60 17 EL PORTAL DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 59 27.02 14.24 0.00 0.00 1.21 ESTW-000003-0000-08 07 05/04/2016 0.00 0.00 0.00 3.53 0.00 46.00 3 EASTWINDS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.69 1070350813 DOROTHY M CAMPBELL CYCLE 1 60 228.54 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 05/04/2016 0.00 0.00 0.00 22.10 0.00 267.60 30 EASTWINDS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 05/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 390 EVERGREEN AVE 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 62 420.05 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 05/04/2016 0.00 0.00 0.00 68.23 0.00 505.24 17713 SE FEDERAL HWY #1 05/04/2016 0.00 0.00 0.00 0.00 0.00 -169.55 1021720321 GRANT'S LANDING LLC CYCLE 1 63 38.83 15.75 0.00 0.00 1.21 FEDH-018261-0000-02 02 05/04/2016 0.00 0.00 0.00 13.81 0.00 69.60 18261 SE FEDERAL HWY 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1033380129 ROLAND MASSIMINO o CYCLE 1 64 22.32 31.32 0.00 0.00 2.42 FRLC-018578-0000-02 03 05/04/2016 0.00 0.00 0.00 14.09 0.00 70.39 18578 SE FERLAND CT 05/04/2016 0.00 0.24 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 65 14.94 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 05/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 109 FAIRVIEW EAST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 FRVW-000092-0000-04 08 05/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 FAIRVIEW WEST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 67 84.48 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 05/04/2016 0.00 0.00 0.00 9.13 0.00 110.57 127 FAIRVIEW WEST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 68 235.86 15.75 0.00 0.00 1.21 FWYE-000215-0000-01 06 05/04/2016 0.00 0.00 0.00 22.76 0.00 275.58 215 FAIRWAY EAST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 05/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 333 FAIRWAY NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 70 4.98 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 05/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 253 FAIRWAY WEST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 GLFD-000095-0000-02 08 05/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 95 GOLFVIEW DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 72 157.77 15.67 0.00 0.00 1.21 GLFD-000214-0000-08 08 05/04/2016 0.00 0.00 0.00 15.80 0.00 190.45 214 GOLFVIEW DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 THOMAS J. ROWAN CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 05/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 269 GOLFVIEW DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 282 GOLFVIEW DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 75 52.21 39.22 0.00 0.00 1.21 GLFS-000151-0000-07 05 05/04/2016 0.00 0.00 0.00 8.36 0.00 101.00 151 GULFSTREAM DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.05 2197770127 AMY CIOFFI CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 GRDD-019930-0000-02 19 05/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19930 GARDENIA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 77 0.00 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 18 HEMLOCK LANE 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 78 24.90 15.75 0.00 0.00 1.21 HIBS-019824-0000-02 19 05/04/2016 0.00 0.00 0.00 10.47 0.00 52.75 19824 HIBISCUS DR 05/04/2016 0.00 0.42 0.00 0.00 0.00 95.30 2161940163 THERSA SPENCER CYCLE 1 79 11.60 14.54 0.00 0.00 1.21 HICK -000089-0000-06 16 05/04/2016 0.00 0.00 0.00 2.65 0.00 30.00 89 HICKORY HILL RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1121470236 LETITIA FOX CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 HRDR-018145-0000-03 12 05/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18145 SE HERITAGE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.30 1121130934 ROBERT F. INLAYSON CYCLE 1 81 12.75 15.75 0.00 0.00 1.21 HRDR-018240-0000-03 12 05/04/2016 0.00 0.00 0.00 7.35 0.00 37.06 18240 SE HERITAGE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1121570140 DAVID A. BRIGGS o CYCLE 1 82 0.00 31.50 0.00 0.00 2.42 HRDR-018397-0000-04 12 05/04/2016 0.00 0.00 0.00 8.48 0.00 42.57 18397 SE HERITAGE DR 05/04/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 05/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 17385 SE INDIAN HILLS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 84 77.55 15.75 0.00 0.00 1.21 INDI-017457-0000-05 02 05/04/2016 0.00 0.00 0.00 5.49 0.00 100.00 17457 SE INDIAN HILLS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -72.57 1021791542 LLOYD LIGHTFOOT CYCLE 1 85 145.14 4.86 0.00 0.00 0.00 INDI-017577-0000-04 02 05/04/2016 0.00 0.00 0.00 0.00 0.00 150.00 17577 SE INDIAN HILLS DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 356.32 1023453000 LAURA SPALDING CYCLE 1 86 4.03 2.84 0.00 0.00 1.21 INLT-003453-0000-01 02 05/04/2016 0.00 0.00 0.00 9.84 0.00 17.92 3453 INLET CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 87 44.86 0.00 0.00 0.00 0.00 JASM-019950-0000-02 19 05/04/2016 0.00 0.00 0.00 0.00 0.00 44.86 19950 JASMINE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -120.04 1062290166 HENRY PERRY CYCLE 1 88 42.43 15.75 0.00 0.00 1.21 LAND -009646-0001-06 06 05/04/2016 0.00 0.00 0.00 8.20 0.00 67.59 9646 SE LANDING PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -27.49 1070831633 DIANE MURRAY CYCLE 1 89 30.33 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 05/04/2016 0.00 0.00 0.00 11.71 0.00 59.00 9685 SE LANDING PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1132130122 PAUL DELATUSH CYCLE 1 90 67.68 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 05/04/2016 0.00 0.00 0.00 21.16 0.00 105.80 10351 SE LEATHERBACK TER 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 JOHN P WYSOCKI CYCLE 1 91 17.43 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 05/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 327 LEIGH RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 92 34.08 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 05/04/2016 0.00 0.00 0.00 12.76 0.00 63.80 10681 SE LE PARC 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 93 185.46 30.80 0.00 0.00 1.21 LIGH-000086-0000-02 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 217.47 86 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -47.95 1011050124 DOUGLAS DUNLAP CYCLE 1 94 0.00 39.31 0.00 0.00 1.21 LIGH-000102-0000-02 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 40.92 102 LIGHTHOUSE DR 05/04/2016 0.00 0.40 0.00 0.00 0.00 40.52 1011120153 DAVID BURTT CYCLE 1 95 42.48 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 59.44 105 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 96 67.23 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 107.75 107 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 97 38.28 15.75 0.00 0.00 1.21 LIGH-000111-0000-04 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 55.24 111 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 98 34.08 15.75 0.00 0.00 1.21 LIGH-000121-0000-04 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 51.04 121 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 99 16.96 15.75 0.00 0.00 1.38 LIGH-000136-0000-07 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 34.09 136 LIGHTHOUSE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -16.96 1021931221 CRAIG VOLLHABER CYCLE 1 100 135.78 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 05/04/2016 0.00 0.00 0.00 38.19 0.00 190.93 17129 SE LIMERICK CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 05/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 LIVE OAK CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 44 LIVE OAK CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 47 LIVE OAK CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 104 2.49 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 75 LIVE OAK CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 05/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 18370 SE LAKESIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 106 9.38 12.68 0.00 0.00 1.21 LKDR-018409-0000-03 17 05/04/2016 0.00 0.00 0.00 6.73 0.00 30.00 18409 SE LAKESIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -1.36 1111111481 MARSHA MC GINN CYCLE 1 107 4.98 15.75 0.00 0.00 1.21 LOCR-000012-0000-08 11 05/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 12 LAUREL OAKS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 108 81.23 9.58 0.00 0.00 1.21 MAYO -019175-0000-01 19 05/04/2016 0.00 0.00 0.00 7.98 0.00 100.00 19175 SE MAYO DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -72.14 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 JAMES C WILKINSON CYCLE 1 109 42.48 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 05/04/2016 0.00 0.00 0.00 14.86 0.00 74.30 4440 NICOLE CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 110 33.56 39.31 0.00 0.00 2.13 OCEA-000242-0000-02 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 75.00 242 OCEAN DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -3.68 1130320127 TINA MARMESH CYCLE 1 111 7.47 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 05/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 PADDOCK CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 112 7.47 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 9 PALMETTO WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 113 7.47 15.75 0.00 0.00 1.21 PHTE-000080-0000-01 16 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 80 PINEHILL E TRL 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 114 26.63 0.00 0.00 0.00 0.00 PHTW-000065-0000-02 16 05/04/2016 0.00 0.00 0.00 0.00 0.00 26.63 65 PINEHILL W TRL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -26.63 2162270123 GEORGE W. MOATS CYCLE 1 115 26.63 0.00 0.00 0.00 0.00 PHTW-000065-0000-02 16 05/04/2016 0.00 0.00 0.00 0.00 0.00 26.63 65 PINEHILL W TRL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -53.26 2162320175 EVELYN MC DONALD CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 117 0.00 15.55 0.00 0.00 1.21 PNTC-000016-0000-01 14 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.29 16 PINETREE CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 118 0.00 15.75 0.00 0.00 1.21 PWKL-018514-0000-01 03 05/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 18514 SE PRESTWICK LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 119 19.92 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 05/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 12022 SE PRESTWICK TER 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 05/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 12032 SE PRESTWICK TER 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 121 54.86 31.50 0.00 0.00 2.42 RBTD-018990-0000-01 19 05/04/2016 0.00 0.00 0.00 20.97 0.00 110.00 18990 SE ROBERT DR 05/04/2016 0.00 0.25 0.00 0.00 0.00 -4.91 2161190118 REMO CHIURATO CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 05/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 4229 ROBERT ST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 123 25.53 10.50 0.00 0.00 1.21 RBTS-004243-0000-03 16 05/04/2016 0.00 0.00 0.00 12.76 0.00 50.00 4243 ROBERT ST 05/04/2016 0.00 0.00 0.00 0.00 0.00 -2.81 2172690269 STEPHANIE MAUCERI CYCLE 1 124 17.43 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 05/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 18219 SE RIDGEVIEW DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 125 42.33 47.25 0.00 0.00 3.63 RDVD-018274-0000-06 17 05/04/2016 0.00 0.00 0.00 23.30 0.00 117.08 18274 SE RIDGEVIEW DR 05/04/2016 0.00 0.57 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 126 19.92 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 05/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 40 RIDGEWOOD CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 DEBORAH S. WHITE CYCLE 1 127 12.45 39.31 0.00 0.00 1.21 RIOV-000008-0000-01 07 05/04/2016 0.00 0.00 0.00 13.24 0.00 66.21 8 RIO VISTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 128 101.58 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 05/04/2016 0.00 0.00 0.00 29.64 0.00 148.18 18723 RIO VISTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 129 0.00 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 05/04/2016 0.00 0.00 0.00 10.13 0.00 50.65 18811 RIO VISTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 130 34.86 31.50 0.00 0.00 2.42 RSDN-019179-0000-03 15 05/04/2016 0.00 0.00 0.00 6.49 0.00 75.59 19179 N RIVERSIDE DR 05/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 131 34.26 14.09 0.00 0.00 0.00 RSDN-019257-0000-05 15 05/04/2016 0.00 0.00 0.00 0.00 0.00 48.35 19257 N RIVERSIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 11.87 2151350111 FRED SOECHTING CYCLE 1 132 17.43 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 05/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19483 N RIVERSIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 133 67.68 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 05/04/2016 0.00 0.00 0.00 21.16 0.00 105.80 19649 N RIVERSIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 134 2.49 78.62 0.00 0.00 2.42 RSDN-019715-0000-01 15 05/04/2016 0.00 0.00 0.00 20.88 0.00 104.81 19715 N RIVERSIDE DR 05/04/2016 0.00 0.40 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 135 42.48 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 05/04/2016 0.00 0.00 0.00 14.86 0.00 74.30 19836 N RIVERSIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 136 12.45 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 05/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19910 N RIVERSIDE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 137 76.08 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 05/04/2016 0.00 0.00 0.00 23.26 0.00 116.30 4209 RUSSELL ST 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 138 24.90 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 05/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 10149 SE ROYAL TERN WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 139 51.51 31.50 0.00 0.00 2.42 RVRD-000027-0000-03 08 05/04/2016 0.00 0.00 0.00 7.70 0.00 93.47 27 RIVER DR 05/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 140 7.47 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 05/04/2016 0.00 0.00 0.00 1.71 0.00 20.72 59 RIVER DR(RC ONLY) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 141 19.92 15.75 0.00 0.00 1.21 RVRD-000224-0000-03 06 05/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 224 RIVER DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 142 63.48 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 05/04/2016 0.00 0.00 0.00 7.24 0.00 87.68 308 RIVER DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 143 43.81 15.75 0.00 0.00 1.21 RVRD-000311-0000-04 06 05/04/2016 0.00 0.00 0.00 3.55 0.00 64.32 311 RIVER DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -21.40 2172570325 RICHARD JOHNSTON CYCLE 1 144 59.28 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 05/04/2016 0.00 0.00 0.00 17.06 0.00 93.30 18785 SE RIVER RIDGE RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 2.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 145 231.90 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 05/04/2016 0.00 0.00 0.00 68.11 0.00 340.53 SCRIMSHAW WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 05/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 SCRIMSHAW WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 147 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 05/04/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 -335.05 1021681596 CAROL GREGG CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 SCRM-019974-0000-09 02 05/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19974 SCRIMSHAW WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 149 22.41 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 05/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 19041 SE SUDDARD DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 150 27.39 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 05/04/2016 0.00 0.00 0.00 4.00 0.00 48.35 387 SEABROOK RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 151 109.13 14.96 0.00 0.00 1.21 SHAY -000010-0000-08 14 05/04/2016 0.00 0.00 0.00 11.70 0.00 137.00 10 SHAY PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 -1.81 1012170157 PETER CORNWELL o CYCLE 1 152 59.28 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 05/04/2016 0.00 0.00 0.00 0.00 0.00 76.24 197 SHELTER LN 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 STARBOARD WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 154 19.92 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 05/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 32 STARBOARD WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 155 71.88 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 05/04/2016 0.00 0.00 0.00 8.00 0.00 96.84 367 TEQUESTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 156 7.47 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 05/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 383 TEQUESTA DR #A 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 05/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 TEQUESTA DR #102 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920177 ROBERT LALLY CYCLE 1 158 129.01 0.00 0.00 0.00 0.00 TEQD-000430-0000-07 10 05/04/2016 0.00 0.00 0.00 0.00 0.00 129.01 430 TEQUESTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -129.01 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 159 213.90 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 05/04/2016 0.00 0.00 0.00 0.00 0.00 230.86 482 TEQUESTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 05/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 161 14.94 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 05/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 4829 TEQUESTA DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 162 158.58 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 05/04/2016 0.00 0.00 0.00 15.80 0.00 191.34 ISLAND PARK LOT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 PETER VASILOUPOULOS CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 05/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 11831 SE TIFFANY WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 164 30.35 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 05/04/2016 0.00 0.00 0.00 11.71 0.00 59.02 11911 SE TIFFANY WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1111160641 CALVIN TURNQUEST CYCLE 1 165 14.30 12.06 0.00 0.00 1.21 TLOK-000010-0000-04 11 05/04/2016 0.00 0.00 0.00 2.43 0.00 30.00 10 TALL OAKS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -6.68 1111160532 CELESTE PHILLIPS CYCLE 1 166 4.98 47.25 0.00 0.00 3.63 TLOK-000014-0000-03 11 05/04/2016 0.00 0.00 0.00 5.04 0.00 61.24 14 TALL OAKS CIR 05/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 167 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 17 TALL OAKS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 168 2.69 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.40 62 TALL OAKS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1052400126 LEON GREYVENSTEYN CYCLE 1 169 50.88 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 05/04/2016 0.00 0.00 0.00 6.11 0.00 73.95 8 TRADEWINDS CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 TRPP-010374-0000-04 13 05/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 10374 SE TERRAPIN PL 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 171 39.84 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 05/04/2016 0.00 0.00 0.00 57.51 0.00 287.56 11,12 TURTLE CREEK DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 172 273.90 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 05/04/2016 0.00 0.00 0.00 163.28 0.00 816.39 7,8,9,10 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 173 17.43 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 05/04/2016 0.00 0.00 0.00 51.91 0.00 259.55 5,6 TURTLE CREEK 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 174 343.62 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 05/04/2016 0.00 0.00 0.00 227.96 0.00 1,139.79 13,14,15,16,17,18 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 175 97.11 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 05/04/2016 0.00 0.00 0.00 75.77 0.00 378.84 19,20 POOL OFFICE 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 176 171.81 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 05/04/2016 0.00 0.00 0.00 161.38 0.00 806.90 21,22,23,24,25 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 177 176.79 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 05/04/2016 0.00 0.00 0.00 139.00 0.00 695.00 1,2,3,4 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 178 76.08 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 05/04/2016 0.00 0.00 0.00 23.26 0.00 116.30 10 TURTLE CREEK DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 179 33.83 15.63 0.00 0.00 1.21 TTCD-000096-0000-04 09 05/04/2016 0.00 0.00 0.00 12.76 0.00 63.43 96 TURTLE CREEK DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 180 9.96 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 05/04/2016 0.00 0.00 0.00 12.62 0.00 63.10 160 TURTLE CREEK DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840141 EDWARD HOCEVAR CYCLE 1 181 2.49 15.75 0.00 0.00 1.21 USIN-000208-0002-04 03 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #2 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 182 2.30 14.56 0.00 0.00 1.21 USIN-000208-0006-03 03 05/04/2016 0.00 0.00 0.00 1.75 0.00 19.82 208 US 1 NORTH #6 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 183 0.00 15.75 0.00 0.00 1.21 USIN-000212-0013-04 03 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #13 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 05/04/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 05/04/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 186 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 05/04/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 187 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 05/04/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 188 0.00 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 506 US HIGHWAY 1 NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 189 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 05/04/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 190 14.94 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 05/04/2016 0.00 0.00 107.95 12.59 0.00 152.44 636 US HIGHWAY 1 NORTH(FIRELINE) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 191 4.98 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 05/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 650 US HIGHWAY 1 NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 192 2.49 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 05/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 668 US HIGHWAY 1 NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 193 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 194 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 05/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 195 228.54 15.75 0.00 0.00 1.21 USIN-019510-0000-10 02 05/04/2016 0.00 0.00 0.00 61.38 0.00 306.88 19510 US HIGHWAY 1 NORTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 196 0.00 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 05/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 253 US HIGHWAY 1 SOUTH 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 197 12.45 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 05/04/2016 0.00 0.00 0.00 13.24 0.00 66.21 17946 SE VILLAGE CIR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 198 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 05/04/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 DAVID FRIEL CYCLE 1 199 76.08 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 05/04/2016 0.00 0.00 0.00 23.26 0.00 116.30 11852 SE VILLAGE DR 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 200 12.45 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 05/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19907 WILKINSON LEAS RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 201 12.45 15.75 0.00 0.00 1.21 WLWR-000003-0000-05 14 05/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 WILLOW RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 202 2.49 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 05/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 4641 WINDSWEPT PINES CT 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 203 9.96 15.75 0.00 0.00 1.21 WPEL-010099-0000-06 12 05/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 10099 SE WHITE PELICAN WAY 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 204 27.39 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 05/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 19140 WATERWAY RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 205 27.84 15.75 0.00 0.00 1.21 WTRW-019170-0000-06 02 05/04/2016 0.00 0.00 0.00 5.20 0.00 50.00 19170 WATERWAY RD 05/04/2016 0.00 0.00 0.00 0.00 0.00 -25.35 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 206 50.24 31.50 0.00 0.00 2.42 WTRW-019185-0000-10 02 05/04/2016 0.00 0.00 0.00 20.93 0.00 105.48 19185 WATERWAY RD 05/04/2016 0.00 0.39 0.00 0.00 0.00 -0.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 206 Grand Total: 9,017.41 6,767.82 0.00 30.99 257.61 0.00 0.00 598.30 2,540.26 0.00 19,220.36 0.00 7.97 0.00 0.00 0.00 -885.05