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5/6/2016 (4)RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 WILLIAM GEDDES CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 BANW-010289-0000-03 12 05/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 10289 SE BANYAN WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 05/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 19096 BASIN ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 3 112.77 0.00 0.00 0.00 0.00 BCHR-000250-0000-01 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 112.77 250 BEACH RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -477.42 1013650114 OCEAN SOUND CYCLE 1 4 1,329.66 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 05/06/2016 0.00 0.00 0.00 450.85 0.00 2,254.22 19900 BEACH RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 5 2.49 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 05/06/2016 0.00 0.00 107.95 37.74 0.00 188.70 19900 BEACH RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 6 363.54 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 05/06/2016 0.00 0.00 0.00 142.38 0.00 711.88 19930 BEACH RD #401 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 05/06/2016 0.00 0.00 185.03 50.50 0.00 252.49 19930 BEACH RD-FIRELINE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 8 103.13 0.00 0.00 0.00 0.00 BCHS-001500-0000-01 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 103.13 1500 S BEACH RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -653.38 1011580120 CHRISTIAN THOMAS CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 29.41 142 BEACON LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 67.68 15.75 0.00 0.00 1.21 BCNL-000235-0000-05 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 84.64 235 BEACON LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BCNS-000355-0000-04 11 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 355 BEACON ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 12 17.43 31.50 0.00 0.00 2.42 BCNS-000447-0000-01 10 05/06/2016 0.00 0.00 0.00 4.63 0.00 56.25 447 BEACON ST 05/06/2016 0.00 0.27 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 13 238.06 15.75 0.00 0.00 1.21 BRKR-011972-0000-03 03 05/06/2016 0.00 0.00 0.00 28.21 0.00 283.23 11972 SE BIRKDALE RUN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -142.18 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 14 64.71 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 05/06/2016 0.00 0.00 0.00 0.00 0.00 64.71 12127 SE BIRKDALE RUN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -68.12 1032840126 ANDREW STOCK o CYCLE 1 15 2.24 13.18 0.00 0.00 1.21 BRKR-012248-0000-02 03 05/06/2016 0.00 0.00 0.00 4.86 0.00 21.49 12248 SE BIRKDALE RUN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1130090122 JEFFREY KAUFMAN CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 05/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 BRIDLEPATH CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 05/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18973 SE BRYANT DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19047 SE BRYANT DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 19 199.26 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 05/06/2016 0.00 0.00 0.00 19.46 0.00 235.68 5 BAYVIEW CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 20 60.84 47.25 0.00 0.00 3.63 BYVT-000008-0000-03 07 05/06/2016 0.00 0.00 0.00 10.07 0.00 122.23 8 BAYVIEW TERR 05/06/2016 0.00 0.44 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 21 76.08 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 05/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 16 BAYVIEW TERR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 22 46.68 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 05/06/2016 0.00 0.00 0.00 5.73 0.00 69.37 290 COUNTRY CLUB DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 23 14.94 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 05/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 351 COUNTRY CLUB DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 24 24.90 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 05/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 372 COUNTRY CLUB DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 25 55.08 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 05/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 19176 SE COUNTRY CLUB DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 26 43.08 15.75 0.00 0.00 1.21 CCDS-019438-0000-02 05 05/06/2016 0.00 0.00 0.00 14.86 0.00 74.90 19438 SE COUNTRY CLUB DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2196730116 THOMAS BLYTHE CYCLE 1 27 12.45 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 118 CHAPEL LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 05/06/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 29 608.70 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 05/06/2016 0.00 0.00 0.00 162.31 0.00 811.53 CLUB CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 30 214.14 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 05/06/2016 0.00 0.00 0.00 85.30 0.00 426.47 CLUB CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 31 61.59 9.11 0.00 0.00 1.21 CLNY-000051-0000-03 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 71.91 51 COLONY RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -47.18 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 32 19.92 31.50 0.00 0.00 2.42 CLR -003818-0105-07 20 05/06/2016 0.00 0.00 0.00 13.46 0.00 67.57 3818 COUNTY LINE RD #105 05/06/2016 0.00 0.27 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 33 35.14 0.00 0.00 0.00 0.00 CLR -003818-0110-12 20 05/06/2016 0.00 0.00 0.00 4.86 0.00 40.00 3818 COUNTY LINE RD #110 05/06/2016 0.00 0.00 0.00 0.00 0.00 -35.14 2200530256 LAURA DEPUE CYCLE 1 34 11.70 12.33 0.00 0.00 0.00 CLR -003818-0139-08 20 05/06/2016 0.00 0.00 0.00 0.97 0.00 25.00 3818 COUNTY LINE RD #139 05/06/2016 0.00 0.00 0.00 0.00 0.00 15.85 2200630142 BARBARA CRUMP CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 05/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #148 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #149 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 ANITA BELCHER CYCLE 1 37 2.69 15.75 0.00 0.00 1.21 CLR -003900-008E-07 20 05/06/2016 0.00 0.00 0.00 4.86 0.00 24.51 3900 COUNTY LINE RD #8B 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2201070179 JOHN SCIACCA CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 05/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #9A 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 05/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #15A 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 05/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #17D 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 05/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 3900 COUNTY LINE RD #22D 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #25B 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 43 38.28 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 05/06/2016 0.00 0.00 0.00 13.81 0.00 69.05 COUNTY LINE POOL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 44 20.92 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 05/06/2016 0.00 0.00 0.00 9.22 0.00 47.10 4170 COUNTY LINE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2175000122 ANN HUNTER CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 05/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18375 SE COUNTY LINE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 46 12.45 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 05/06/2016 0.00 0.00 0.00 13.24 0.00 66.21 19050 SE COUNTY LINE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 47 55.08 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 05/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 4349 COLLETTE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 55.08 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 05/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 4392 COLLETTE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 49 55.08 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 05/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 4409 COLLETTE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 50 6.40 15.41 0.00 0.00 1.21 CRCH-000376-0000-02 11 05/06/2016 0.00 0.00 0.00 1.98 0.00 25.00 376 CHURCH RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 51 108.52 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 125.48 227 COVE PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1079400620 DAN&SHELIA ASCANI CYCLE 1 52 169.98 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 05/06/2016 0.00 0.00 0.00 46.74 0.00 233.68 9400 SE COVE POINT TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 53 19.92 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 05/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 9294 SE COVE POINT ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 54 17.43 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 9494 SE COVE POINT ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 JOSEPH LEWIS CYCLE 1 55 12.45 15.75 0.00 0.00 1.21 CYPN-000406-0002-13 14 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 406 N CYPRESS DR #2 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 05/06/2016 0.00 0.00 0.00 3.08 0.00 30.00 424 N CYPRESS DR #C 05/06/2016 0.00 0.00 0.00 0.00 0.00 1.41 2141570195 JON MC INTYRE CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 05/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 425 N CYPRESS DR #7 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 58 67.68 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 05/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 523 CYPRESS CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 05/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 11485 SE DOHERTY ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 05/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 804 DEL SOL CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 05/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 10890 DEER MOSS TRL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 62 37.35 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 05/06/2016 0.00 0.00 0.00 17.52 0.00 87.58 17781 SE FEDERAL HWY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 63 76.08 15.75 0.00 0.00 1.21 FEDH-017885-0001-01 02 05/06/2016 0.00 0.00 0.00 23.26 0.00 116.30 17885 SE FEDERAL HWY #1 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 05/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18375 SE FEDERAL HWY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 65 901.98 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 05/06/2016 0.00 0.00 0.00 229.74 0.00 1,148.68 19137 SE FEDERAL HWY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 66 19.92 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 05/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18976 SE FEARNLEY DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 67 50.88 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 05/06/2016 0.00 0.00 0.00 16.96 0.00 84.80 19173 SE FEARNLEY DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 68 12.45 31.50 0.00 0.00 2.42 FRVE-000070-0000-02 08 05/06/2016 0.00 0.00 0.00 4.54 0.00 51.13 70 FAIRVIEW EAST 05/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 69 18.10 15.59 0.00 0.00 1.21 FRVE-000128-0000-03 08 05/06/2016 0.00 0.00 0.00 3.10 0.00 38.00 128 FAIRVIEW EAST 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.84 1086400126 STEPHEN PARKER CYCLE 1 70 29.88 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 05/06/2016 0.00 0.00 0.00 4.22 0.00 51.06 129 FAIRVIEW EAST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 71 17.43 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 05/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 207 FAIRWAY EAST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 72 14.81 15.61 0.00 0.00 1.21 GALW-017297-0000-02 02 05/06/2016 0.00 0.00 0.00 7.98 0.00 39.61 17297 SE GALWAY CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070200143 BYRON DR. HARTUNIAN CYCLE 1 73 184.41 10.61 0.00 0.00 1.21 GLFC-000216-0000-14 07 05/06/2016 0.00 0.00 0.00 3.77 0.00 200.00 216 GOLF CLUB CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -167.64 1070260149 DOMINICK CARBONI CYCLE 1 74 15.84 15.75 0.00 0.00 1.21 GLFC-000224-0000-04 07 05/06/2016 0.00 0.00 0.00 2.20 0.00 35.00 224 GOLF CLUB CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -8.37 1083300175 VALERIE FASCIGLIONE CYCLE 1 75 24.28 11.64 0.00 0.00 1.21 GLFD-000019-0000-07 08 05/06/2016 0.00 0.00 0.00 2.87 0.00 40.00 19 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -13.23 1082170129 MARY GOODYEAR CYCLE 1 76 7.47 31.50 0.00 0.00 2.42 GLFD-000054-0000-02 08 05/06/2016 0.00 0.00 0.00 3.73 0.00 45.32 54 GOLFVIEW DR 05/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 77 95.88 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 05/06/2016 0.00 0.00 0.00 10.16 0.00 123.00 58 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 78 37.35 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 05/06/2016 0.00 0.00 0.00 7.01 0.00 84.88 61 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 79 84.48 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 05/06/2016 0.00 0.00 0.00 9.13 0.00 110.57 98 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 80 55.08 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 05/06/2016 0.00 0.00 0.00 6.49 0.00 78.53 102 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 81 27.39 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 05/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 106 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 82 22.41 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 05/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 226 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM CYCLE 1 83 100.00 0.00 0.00 0.00 0.00 GLFD-000262-0000-10 08 05/06/2016 0.00 0.00 0.00 0.00 0.00 100.00 262 GOLFVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -141.25 1050710186 PERNILLA ASKEW CYCLE 1 84 63.48 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 05/06/2016 0.00 0.00 0.00 20.11 0.00 100.55 19236 GULFSTREAM DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 85 102.09 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 05/06/2016 0.00 0.00 0.00 31.98 0.00 387.28 1 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 86 126.99 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 05/06/2016 0.00 0.00 0.00 34.22 0.00 414.42 2 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 87 89.64 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 05/06/2016 0.00 0.00 0.00 30.86 0.00 373.71 3 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 88 74.70 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 05/06/2016 0.00 0.00 0.00 29.51 0.00 357.42 4 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 89 77.19 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 05/06/2016 0.00 0.00 0.00 29.74 0.00 360.14 6 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 90 104.58 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 05/06/2016 0.00 0.00 0.00 32.20 0.00 389.99 8 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 91 84.66 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 05/06/2016 0.00 0.00 0.00 30.41 0.00 368.28 10 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 92 67.23 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 05/06/2016 0.00 0.00 0.00 28.84 0.00 349.28 11 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 93 126.99 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 05/06/2016 0.00 0.00 0.00 45.56 0.00 551.76 7-9 GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 POOL @ GARDEN STREET 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 95 24.90 15.75 0.00 0.00 1.21 GRTL-013033-0000-05 13 05/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 13033 SE GREEN TURTLE WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 HICKORY HILL RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 97 396.90 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 05/06/2016 0.00 0.00 0.00 37.25 0.00 451.11 90 HICKORY HILL RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 05/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 18989 SE HILLCREST DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 99 67.68 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 05/06/2016 0.00 0.00 0.00 21.16 0.00 105.80 10807 SE HOBART ST 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 05/06/2016 0.00 0.00 0.00 8.20 0.00 40.10 19156 SE HOMEWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 101 95.33 15.75 0.00 0.00 1.21 HRDR-018265-0000-03 12 05/06/2016 0.00 0.00 0.00 8.60 0.00 120.89 18265 SE HERITAGE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -77.90 1121270228 JULIUS EDELMANN CYCLE 1 102 4.98 31.50 0.00 0.00 2.42 HRDR-018432-0000-02 12 05/06/2016 0.00 0.00 0.00 9.72 0.00 48.82 18432 SE HERITAGE DR 05/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 103 42.48 15.75 0.00 0.00 1.21 INCR-000141-0000-05 02 05/06/2016 0.00 0.00 0.00 5.56 0.00 65.00 141 INTRACOASTAL CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.01 1021791736 ALBERT CANNON CYCLE 1 104 4.10 3.25 0.00 0.00 1.21 INDI-017529-0000-03 02 05/06/2016 0.00 0.00 0.00 9.22 0.00 17.78 17529 SE INDIAN HILLS DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 105 22.41 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 05/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 19277 W INDIES LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3406 INLET CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 107 64.95 22.31 0.00 0.00 1.21 JASM-019863-0000-01 19 05/06/2016 0.00 0.00 0.00 11.09 0.00 100.00 19863 JASMINE DR 05/06/2016 0.00 0.44 0.00 0.00 0.00 89.81 1070831824 RICHARD GARLICHS CYCLE 1 108 19.92 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 05/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 9725 SE LANDING PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 DAVID M. JONES CYCLE 1 109 50.88 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 05/06/2016 0.00 0.00 0.00 16.96 0.00 84.80 9785 SE LANDING PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 110 191.94 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 05/06/2016 0.00 0.00 0.00 52.23 0.00 261.13 10423 SE LEATHERBACK TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 111 0.00 39.31 0.00 0.00 1.21 LIGH-000102-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 40.52 102 LIGHTHOUSE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 112 365.16 31.50 0.00 0.00 2.42 LIGH-000123-0000-04 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 401.32 123 LIGHTHOUSE DR 05/06/2016 0.00 2.24 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 113 50.88 15.75 0.00 0.00 1.21 LIGH-000125-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 67.84 125 LIGHTHOUSE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 114 148.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 148.00 128 LIGHTHOUSE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -148.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 115 577.56 32.44 0.00 0.00 3.63 LIGH-000134-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 615.65 134 LIGHTHOUSE DR 05/06/2016 0.00 2.02 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 05/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 67 LIVE OAK CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 117 23.64 0.00 0.00 0.00 0.00 LIVE -000071-0000-07 11 05/06/2016 0.00 0.00 0.00 1.36 0.00 25.00 71 LIVE OAK CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -23.64 2172541057 BERTRAM M. BANTA CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18391 SE LAKESIDE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 119 405.84 31.50 0.00 0.00 2.42 LKDR-018441-0000-02 17 05/06/2016 0.00 0.00 0.00 109.95 0.00 551.87 18441 SE LAKESIDE DR 05/06/2016 0.00 2.16 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 120 11.09 10.35 0.00 0.00 1.21 LKDR-018480-0000-05 17 05/06/2016 0.00 0.00 0.00 7.35 0.00 30.00 18480 SE LAKESIDE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -2.90 2172522623 MORLEY FOGEL CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18550 SE LAKESIDE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 MAGW-000105-0000-07 15 05/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 105 MAGNOLIA WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 123 55.08 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 05/06/2016 0.00 0.00 0.00 6.49 0.00 78.53 131 MAGNOLIA WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 124 19.92 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 05/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18945 SE MAYO DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 125 112.98 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 05/06/2016 0.00 0.00 0.00 32.49 0.00 162.43 19195 SE MAYO DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 126 17.43 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 4360 NICOLE CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010280141 KELLY O'HARE CYCLE 1 127 433.50 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 450.46 13 OCEAN DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 128 0.00 31.50 0.00 0.00 2.42 OCEA-000045-0000-02 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 34.09 45 OCEAN DR 05/06/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 129 5.85 7.22 0.00 0.00 1.21 OKLF-000014-0000-02 11 05/06/2016 0.00 0.00 0.00 2.65 0.00 16.93 14 OAKLEAF CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.14 1121350230 RICHARD SUN CYCLE 1 130 14.94 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 05/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 9924 OAK TREE TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 131 42.59 15.75 0.00 0.00 1.21 ORCH-004644-0000-02 19 05/06/2016 0.00 0.00 0.00 6.99 0.00 66.54 4644 ORCHID DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -32.63 1023416331 LAURA HEINS CYCLE 1 132 17.04 15.40 0.00 0.00 1.21 PALM -003416-0000-01 02 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.25 3416 PALM CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 133 12.66 8.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 05/06/2016 0.00 0.00 0.00 10.47 0.00 32.35 3366 PEBBLE PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 05/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 PINEHILL W TRL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 135 46.68 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 05/06/2016 0.00 0.00 0.00 5.73 0.00 69.37 73 PINEHILL W TRL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 136 7.72 15.75 0.00 0.00 1.21 PNLN-018820-0000-01 03 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.79 18820 SE PINENEEDLE LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1072150148 ROBERT 0. MORRIS CYCLE 1 137 411.54 15.75 0.00 0.00 1.21 PTDR-018842-0000-05 07 05/06/2016 0.00 0.00 0.00 107.13 0.00 535.63 18842 POINT DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 12112 SE PRESTWICK TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 139 135.85 15.75 0.00 0.00 1.21 RDVD-018217-0000-04 17 05/06/2016 0.00 0.00 0.00 10.47 0.00 163.28 18217 SE RIDGEVIEW DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -110.95 2140220121 PAUL ZITO CYCLE 1 140 86.97 31.50 0.00 0.00 2.42 RDWD-000036-0000-02 14 05/06/2016 0.00 0.00 0.00 10.88 0.00 131.97 36 RIDGEWOOD CIR 05/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 05/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 7 RIO VISTA DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 142 217.56 31.50 0.00 0.00 2.42 RIOV-018720-0000-01 07 05/06/2016 0.00 0.00 0.00 62.87 0.00 315.28 18720 RIO VISTA DR 05/06/2016 0.00 0.93 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 143 411.09 24.24 0.00 0.00 2.42 RIOV-018735-0000-02 07 05/06/2016 0.00 0.00 0.00 161.19 0.00 601.38 18735 RIO VISTA DR 05/06/2016 0.00 2.44 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 144 32.37 31.50 0.00 0.00 2.42 RIOV-018781-0000-01 07 05/06/2016 0.00 0.00 0.00 16.57 0.00 83.16 18781 RIO VISTA DR 05/06/2016 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350126 PAUL ZITO CYCLE 1 145 42.48 31.50 0.00 0.00 2.42 RIOV-018799-0000-02 07 05/06/2016 0.00 0.00 0.00 19.10 0.00 96.10 18799 RIO VISTA DR 05/06/2016 0.00 0.60 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 146 52.37 1.66 0.00 0.00 1.21 RSDN-019257-0000-05 15 05/06/2016 0.00 0.00 0.00 4.98 0.00 60.22 19257 N RIVERSIDE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -48.35 1121430222 WILLIAM SARICA CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 05/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 10173 SE ROYAL TERN WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 148 19.92 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 05/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 72 RIVER DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 149 19.92 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 05/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 232 RIVER DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 150 12.33 15.60 0.00 0.00 1.21 RVRD-000248-0000-03 06 05/06/2016 0.00 0.00 0.00 2.65 0.00 31.79 248 RIVER DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 151 14.94 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 05/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 304 RIVER DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 152 130.50 31.35 0.00 0.00 2.42 RVRD-000315-0000-04 06 05/06/2016 0.00 0.00 0.00 14.86 0.00 179.97 315 RIVER DR 05/06/2016 0.00 0.84 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 05/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18769 SE RIVER RIDGE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 154 0.00 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 05/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 18797 SE RIVER RIDGE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 155 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 05/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 156 120.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 05/06/2016 0.00 0.00 0.00 0.00 0.00 120.00 17 SADDLEBACK RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -176.16 2190130121 TULINH T NGO CYCLE 1 157 7.40 15.60 0.00 0.00 1.21 SDRD-018991-0000-02 19 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.32 18991 SE SUDDARD DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 158 20.29 15.75 0.00 0.00 1.21 SEBR-000355-0000-07 10 05/06/2016 0.00 0.00 0.00 3.32 0.00 40.57 355 SEABROOK RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1101050116 BRUCE WAYNE CYCLE 1 159 7.47 15.75 0.00 0.00 1.21 SEBR-000367-0000-01 10 05/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 SEABROOK RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 05/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19148 SE SEA TURTLE WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 161 17.43 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19173 SEA TURTLE CT 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 162 17.43 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 05/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19005 SE SOUTHGATE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 ALBERT P HALL CYCLE 1 163 14.94 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 05/06/2016 0.00 0.00 0.00 8.30 0.00 40.20 19046 SE SOUTHGATE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.06 2191970127 CHARLES STAMM CYCLE 1 164 28.52 14.56 0.00 0.00 1.21 SGTD-019106-0000-02 19 05/06/2016 0.00 0.00 0.00 11.71 0.00 56.00 19106 SE SOUTHGATE DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.91 1074550110 DOLORES GROLL CYCLE 1 165 70.53 0.00 0.00 0.00 0.00 SHDY-000004-0000-01 07 05/06/2016 0.00 0.00 0.00 0.00 0.00 70.53 4 SHADY LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -70.53 1012200183 ANDREW&KRISTI YORK o CYCLE 1 166 56.58 0.00 0.00 0.00 0.00 SHLT-000194-0000-08 01 05/06/2016 0.00 0.00 0.00 0.00 0.00 56.58 194 SHELTER LN 05/06/2016 0.00 0.00 0.00 0.00 0.00 -109.51 1121190127 LEWIS DALESSIO CYCLE 1 167 56.59 15.04 0.00 0.00 1.21 SLVP-010435-0000-02 12 05/06/2016 0.00 0.00 0.00 19.06 0.00 91.90 10435 SE SILVER PALM WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 168 2.49 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 05/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 5 SPLITRAIL CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 169 12.46 15.70 0.00 0.00 1.21 SPTR-000012-0000-08 13 05/06/2016 0.00 0.00 0.00 7.35 0.00 37.00 12 SPLITRAIL CIR 05/06/2016 0.00 0.28 0.00 0.00 0.00 39.25 1130570252 LAWRENCE SPARKS CYCLE 1 170 24.90 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 05/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 22 SPLITRAIL CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 171 468.12 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 05/06/2016 0.00 0.00 0.00 215.62 0.00 1,078.11 11301 SE TEQUESTA TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 172 846.84 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 05/06/2016 0.00 0.00 0.00 243.47 0.00 1,217.34 11301 SE TEQUESTA TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 05/06/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 174 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 05/06/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 175 67.23 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 05/06/2016 0.00 0.00 0.00 48.57 0.00 242.83 11301 SE TEQUESTA TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 176 24.90 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 05/06/2016 0.00 0.00 0.00 37.99 0.00 189.92 11301 SE TEQUESTA TER 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 05/06/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 178 2.49 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 05/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 11952 SE TIFFANY WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 05/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 18 TALL OAKS CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150741 GORDON PARKER CYCLE 1 180 4.98 15.75 0.00 0.00 1.21 TLOK-000042-0000-14 11 05/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 42 TALL OAKS CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 181 9.96 15.75 0.00 0.00 0.90 TLOK-000050-0000-06 11 05/06/2016 0.00 0.00 0.00 0.00 0.00 26.88 50 TALL OAKS CIR 05/06/2016 0.00 0.27 0.00 0.00 0.00 26.66 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 182 7.36 15.52 0.00 0.00 1.21 TRPP-010385-0000-03 13 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.20 10385 SE TERRAPIN PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 183 22.41 15.75 0.00 0.00 1.21 TTCD-000015-0000-02 09 05/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 15 TURTLE CREEK DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 184 12.45 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 05/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 74 TURTLE CREEK DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 TTCD-000117-0000-01 09 05/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 117 TURTLE CREEK DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 186 33.09 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 05/06/2016 0.00 0.00 0.00 18.22 0.00 91.83 170 TURTLE CREEK DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1096000130 GEORGE WARRACK CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 TTCD-000194-0000-03 09 05/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 194 TURTLE CREEK DR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 188 38.28 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 05/06/2016 0.00 0.00 0.00 4.98 0.00 60.22 104 US HIGHWAY 1 NORTH 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 189 104.49 7.10 0.00 0.00 1.21 USIN-000121-0000-04 02 05/06/2016 0.00 0.00 0.00 2.43 0.00 115.23 121 US HIGHWAY 1 NORTH 05/06/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 190 2.49 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 05/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #7 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 191 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 05/06/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 192 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 05/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 193 24.90 15.75 0.00 0.00 1.21 VLGC-018045-0000-04 03 05/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 18045 SE VILLAGE CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 194 181.90 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 05/06/2016 0.00 0.00 0.00 56.63 0.00 279.05 18366 SE VILLAGE CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -2.20 1034580222 DAVID V. HARKINS o CYCLE 1 195 27.78 38.92 0.00 0.00 1.21 VLGC-018505-0000-02 03 05/06/2016 0.00 0.00 0.00 16.98 0.00 84.89 18505 SE VILLAGE CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1034640537 NEIL S. DEVLIN CYCLE 1 196 29.57 15.59 0.00 0.00 1.21 VLGC-018546-0000-03 03 05/06/2016 0.00 0.00 0.00 11.68 0.00 58.05 18546 SE VILLAGE CIR 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.03 2140450110 JESSE N LOWERY CYCLE 1 197 4.98 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 05/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 WILLOW RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 198 19.92 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 05/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 47 WILLOW RD 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420200 PEDRO FERNANDEZ CYCLE 1 199 147.18 15.75 0.00 0.00 1.21 WPEL-010100-0000-10 12 05/06/2016 0.00 0.00 0.00 41.04 0.00 205.18 10100 SE WHITE PELICAN WAY 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 200 74.70 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 05/06/2016 0.00 0.00 0.00 23.84 0.00 288.75 1 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 201 67.23 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 05/06/2016 0.00 0.00 0.00 26.01 0.00 314.95 2 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 202 77.19 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 05/06/2016 0.00 0.00 0.00 26.91 0.00 325.81 4 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 203 141.93 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 05/06/2016 0.00 0.00 0.00 44.07 0.00 533.71 5 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 204 69.72 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 05/06/2016 0.00 0.00 0.00 23.39 0.00 283.32 7 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 205 166.83 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 05/06/2016 0.00 0.00 0.00 46.31 0.00 560.85 11 WESTWOOD AVE 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 206 199.26 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 05/06/2016 0.00 0.00 0.00 19.46 0.00 235.68 2 YACHT CLUB PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 207 141.48 15.75 0.00 0.00 1.21 YCTC-000020-0000-01 08 05/06/2016 0.00 0.00 0.00 14.26 0.00 172.70 20 YACHT CLUB PL 05/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 208 27.58 31.34 0.00 0.00 2.42 YCTC-000104-0000-02 08 05/06/2016 0.00 0.00 0.00 5.52 0.00 67.15 104 YACHT CLUB PL 05/06/2016 0.00 0.29 0.00 0.00 0.00 -0.32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 208 Grand Total: 15,994.85 8,640.79 0.00 10.33 261.05 0.00 0.00 675.38 4,171.41 0.00 29,768.59 0.00 14.78 0.00 0.00 0.00 -2,492.55