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5/11/2016 (4)RECEIPT REPORT Date: 05/11/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 2.49 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 05/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 10133 SE ACORN WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19057 SE ARNOLD DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 50.88 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 05/11/2016 0.00 0.00 0.00 16.96 0.00 84.80 10841 SE ARIELLE TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 10313 SE BANYAN WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 309.06 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 05/11/2016 0.00 0.00 0.00 81.51 0.00 407.53 10337 SE BANYAN WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 14.79 15.60 0.00 0.00 1.21 BANW-010434-0000-02 12 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.58 10434 SE BANYAN WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 7 24.90 15.75 0.00 0.00 1.21 BANW-010458-0000-01 12 05/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 10458 SE BANYAN WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 64.74 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 05/11/2016 0.00 0.00 0.00 9.48 0.00 114.74 1550 BEACH RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 9 871.50 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 05/11/2016 0.00 0.00 0.00 332.37 0.00 1,661.83 19850 BEACH RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 05/11/2016 0.00 0.00 185.03 51.12 0.00 255.60 19850 BEACH RD-FIRELINE 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 11 84.48 15.75 0.00 0.00 1.21 BCNL-000155-0000-02 01 05/11/2016 0.00 0.00 0.00 0.00 0.00 101.44 155 BEACON LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 BCNS-000359-0000-04 11 05/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 359 BEACON ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 05/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 403 BEACON ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 14 46.38 30.90 0.00 0.00 2.42 BIMR-004966-0000-10 05 05/11/2016 0.00 0.00 0.00 19.69 0.00 100.00 4966 BIMINI RD 05/11/2016 0.00 0.61 0.00 0.00 0.00 33.34 1111840145 GREATER MOTOR SPORTS CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BRDG-000150-0000-04 11 05/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 150 BRDIGE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 12055 SE BIRKDALE RUN 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 17 2.66 15.56 0.00 0.00 1.21 BRPT-000006-0000-03 13 05/11/2016 0.00 0.00 0.00 4.86 0.00 24.29 6 BRIDLEPATH CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2190910112 MARK CUTLER CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 05/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19121 SE BARDS DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 MARK LOPEZ CYCLE 1 19 106.76 15.75 0.00 0.00 1.21 BRYD-018997-0000-01 19 05/11/2016 0.00 0.00 0.00 16.96 0.00 140.68 18997 SE BRYANT DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -55.88 1121130354 GRETA SCHULZ CYCLE 1 20 59.28 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 05/11/2016 0.00 0.00 0.00 19.06 0.00 95.30 9930 SE BUTTONWOOD WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 21 317.40 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 05/11/2016 0.00 0.00 0.00 32.22 0.00 390.14 25 BAY HARBOR RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 05/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 18345 SE CASSIA LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 23 139.56 31.50 0.00 0.00 2.42 CCDR-000240-0000-05 07 05/11/2016 0.00 0.00 0.00 15.63 0.00 189.87 240 COUNTRY CLUB DR 05/11/2016 0.00 0.76 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CCDR-000299-0000-01 07 05/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 299 COUNTRY CLUB DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 25 63.48 15.75 0.00 0.00 1.21 CCDS-019346-0000-07 05 05/11/2016 0.00 0.00 0.00 20.11 0.00 100.55 19346 SE COUNTRY CLUB DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 26 18.77 10.32 0.00 0.00 0.00 CCDS-019472-0000-04 05 05/11/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 05/11/2016 0.00 0.91 0.00 0.00 0.00 131.00 2200080206 MA FATIMA DIAZ CYCLE 1 27 17.43 15.75 0.00 0.00 1.21 CLR -003794-0102-10 20 05/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 3794 COUNTY LINE RD #102 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 05/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CLR -003818-0127-07 20 05/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #127 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #3C 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 31 8.18 17.27 0.00 0.00 1.21 CLR -003900-006C-06 20 05/11/2016 0.00 0.00 0.00 6.11 0.00 33.00 3900 COUNTY LINE RD #6C 05/11/2016 0.00 0.23 0.00 0.00 0.00 27.45 2201370215 RALPH DEMARCO CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #20D 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 33 29.72 13.58 0.00 0.00 1.21 CLRS-019481-0000-09 19 05/11/2016 0.00 0.00 0.00 5.49 0.00 50.00 19481 SE COUNTY LINE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 -25.42 2190760245 CHAD BRCKA CYCLE 1 34 12.75 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 05/11/2016 0.00 0.00 0.00 7.35 0.00 37.06 19651 SE COUNTY LINE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2190280132 GHAMSITYAM R. PATEL CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19701 SE COUNTY LINE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 36 24.65 15.60 0.00 0.00 1.21 CPWY-009909-0000-04 12 05/11/2016 0.00 0.00 0.00 10.47 0.00 52.35 9909 SE CANARY PALM WAY 05/11/2016 0.00 0.42 0.00 0.00 0.00 58.55 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 JOSEPH MOUW CYCLE 1 37 75.62 15.75 0.00 0.00 1.21 CVPT-009434-0000-01 07 05/11/2016 0.00 0.00 0.00 7.42 0.00 100.00 9434 SE COVE POINT ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 -65.66 1020580131 EARTH WISE PROPERTIES CYCLE 1 38 139.84 46.21 0.00 0.00 3.63 CVRD -003217-0000-03 02 05/11/2016 0.00 0.00 0.00 48.59 0.00 239.76 3217 COVE RD 05/11/2016 0.00 1.49 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 39 25.54 4.46 0.00 0.00 0.00 CYPC-000509-0000-02 14 05/11/2016 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 56.78 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 40 248.76 31.50 0.00 0.00 2.42 CYPN-000399-0000-03 14 05/11/2016 0.00 0.00 0.00 25.45 0.00 309.43 399 N CYPRESS DR 05/11/2016 0.00 1.30 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CYPN-000412-0013-12 14 05/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 412 N CYPRESS DR #13 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 42 7.39 15.59 0.00 0.00 1.21 CYPN-000417-011E-08 14 05/11/2016 0.00 0.00 0.00 2.20 0.00 26.39 417 N CYPRESS DR #11E 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 421 N CYPRESS DR #15 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 44 14.94 15.75 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 05/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 435 N CYPRESS DR #D 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 45 17.43 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 05/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 512 N CYPRESS DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 46 2.06 4.35 0.00 0.00 1.21 FRNL-018946-0000-01 19 05/11/2016 0.00 0.00 0.00 6.11 0.00 13.73 18946 SE FEARNLEY DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 47 199.26 15.75 0.00 0.00 1.21 FRVE-000144-0000-02 08 05/11/2016 0.00 0.00 0.00 19.46 0.00 235.68 144 FAIRVIEW EAST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 48 12.32 15.58 0.00 0.00 1.21 FRVW-000139-0000-07 08 05/11/2016 0.00 0.00 0.00 2.65 0.00 31.76 139 FAIRVIEW WEST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 49 95.88 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 05/11/2016 0.00 0.00 0.00 10.16 0.00 123.00 317 FAIRWAY NORTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 50 19.92 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 05/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 226 FAIRWAY WEST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 05/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 17237 SE GALWAY CT 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 52 22.26 15.65 0.00 0.00 1.21 GLFC-000227-0000-03 07 05/11/2016 0.00 0.00 0.00 3.55 0.00 42.67 227 GOLF CLUB CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 53 60.48 31.50 0.00 0.00 2.42 GLFD-000027-0000-04 08 05/11/2016 0.00 0.00 0.00 5.30 0.00 100.00 27 GOLFVIEW DR 05/11/2016 0.00 0.30 0.00 0.00 0.00 -35.58 1081800127 JOHN LICHTENBERG CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 05/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 180 GOLFVIEW DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 JOHN KITCHEN CYCLE 1 55 17.43 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 05/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 246 GOLFVIEW DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 56 63.30 31.49 0.00 0.00 2.42 GLFS-000159-0000-03 05 05/11/2016 0.00 0.00 0.00 8.76 0.00 106.65 159 GULFSTREAM DR 05/11/2016 0.00 0.68 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 05/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19325 GULFSTREAM DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 58 5.14 15.57 0.00 0.00 1.21 GRDD-019893-0000-01 19 05/11/2016 0.00 0.00 0.00 5.49 0.00 27.41 19893 GARDENIA DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2197970213 KIM LOPEZ CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 05/11/2016 0.00 0.00 0.00 3.08 0.00 30.00 19909 GARDENIA DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 3.65 1132290123 JOHN FRANFURTH CYCLE 1 60 38.28 15.75 0.00 0.00 1.21 GRTL-013093-0000-02 13 05/11/2016 0.00 0.00 0.00 13.81 0.00 69.05 13093 SE GREEN TURTLE WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 05/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19047 SE HILLCREST DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 62 2.49 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 05/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 18928 SE HOMEWOOD AVE 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 05/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19055 SE HOMEWOOD AVE 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 05/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18289 SE HERITAGE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 05/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 156 INTRACOASTAL CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 66 0.00 0.00 0.00 0.00 0.00 INDI-017553-0000-01 02 05/11/2016 0.00 0.00 0.00 5.93 0.00 5.93 17553 SE INDIAN HILLS DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 67 182.75 15.75 0.00 0.00 1.21 INDL-019267-0000-03 05 05/11/2016 0.00 0.00 0.00 49.93 0.00 254.07 19267 W INDIES LN 05/11/2016 0.00 4.43 0.00 0.00 0.00 36.76 1050550131 WALTER HIRST CYCLE 1 68 34.08 15.75 0.00 0.00 1.21 INDL-019339-0000-03 05 05/11/2016 0.00 0.00 0.00 12.76 0.00 63.80 19339 W INDIES LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19378 W INDIES LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 70 62.91 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 05/11/2016 0.00 0.00 0.00 9.56 0.00 89.43 19385 W INDIES LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 -42.99 1051250120 SHARON SCOTT CYCLE 1 71 12.36 31.32 0.00 0.00 2.42 INDL-019448-0000-02 05 05/11/2016 0.00 0.00 0.00 11.60 0.00 57.94 19448 W INDIES LN 05/11/2016 0.00 0.24 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 05/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19874 JASMINE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 73 27.39 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 05/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 10424 SE LEATHERBACK TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 74 135.34 18.02 0.00 0.00 2.42 LIVE -000027-0000-02 11 05/11/2016 0.00 0.00 0.00 4.18 0.00 160.00 27 LIVE OAK CIR 05/11/2016 0.00 0.04 0.00 0.00 0.00 -129.28 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 75 146.12 0.00 0.00 0.00 0.00 LKDR-018350-0000-07 17 05/11/2016 0.00 0.00 0.00 0.00 0.00 146.12 18350 SE LAKESIDE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -146.12 2172550334 JAMES HOPKINS CYCLE 1 76 12.45 31.50 0.00 0.00 2.42 LKDR-018371-0000-03 17 05/11/2016 0.00 0.00 0.00 11.60 0.00 58.22 18371 SE LAKESIDE DR 05/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 77 243.18 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 05/11/2016 0.00 0.00 0.00 65.04 0.00 325.18 18407 SE LAKESIDE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 78 24.90 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 05/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 18410 SE LAKESIDE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 79 107.28 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 05/11/2016 0.00 0.00 0.00 11.19 0.00 135.43 122 MAGNOLIA WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 80 147.18 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 05/11/2016 0.00 0.00 0.00 14.78 0.00 178.92 167 MAGNOLIA WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 81 30.00 31.20 0.00 0.00 2.42 MARS -000350-0000-02 11 05/11/2016 0.00 0.00 0.00 5.75 0.00 70.00 350 MARS AVE 05/11/2016 0.00 0.63 0.00 0.00 0.00 73.42 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 82 20.78 21.91 0.00 0.00 0.00 MAYO -019086-0000-04 19 05/11/2016 0.00 0.00 0.00 0.00 0.00 43.33 19086 SE MAYO DR 05/11/2016 0.00 0.64 0.00 0.00 0.00 76.94 2151790115 ROBERT J LODRICK CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 NICO -004376-0000-01 15 05/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 4376 NICOLE CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 84 24.70 14.09 0.00 0.00 1.21 OCEA-000031-0000-02 01 05/11/2016 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -6.88 1101280125 SEBASTIAN LOAIZA CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 05/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 362 OAK AVE 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 86 27.39 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 05/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 20 PADDOCK CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360155 GARY J. MARQUEZ CYCLE 1 87 7.38 30.92 0.00 0.00 2.42 PHTW-000086-0000-05 16 05/11/2016 0.00 0.00 0.00 6.43 30.00 77.63 86 PINEHILL W TRL 05/11/2016 0.00 0.48 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 88 89.93 15.71 0.00 0.00 1.21 PIRA -000216-0000-07 01 05/11/2016 0.00 0.00 0.00 0.00 0.00 106.85 216 PIRATES PL 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 89 0.00 0.00 0.00 0.00 0.00 PWKT-012111-0000-02 03 05/11/2016 0.00 0.00 0.00 3.11 0.00 3.11 12111 SE PRESTWICK TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 4141 ROBERT ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 VICTORIA MURRAY CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18181 SE RIDGEVIEW DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 92 42.48 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 05/11/2016 0.00 0.00 0.00 5.35 0.00 64.79 30 RIDGEWOOD CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151980126 ALEX DELANGE CYCLE 1 93 455.83 39.31 0.00 0.00 1.21 RSDN-019245-0000-02 15 05/11/2016 0.00 0.00 0.00 3.65 0.00 500.00 19245 N RIVERSIDE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -455.83 2161390734 JOHN GALLINA CYCLE 1 94 46.23 61.83 0.00 0.00 4.75 RSLS-004210-0000-03 16 05/11/2016 0.00 0.00 0.00 28.21 0.00 141.87 4210 RUSSELL ST 05/11/2016 0.00 0.85 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 05/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 11 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 96 50.88 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 05/11/2016 0.00 0.00 0.00 6.11 0.00 73.95 51 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 RVRD-000164-0000-06 06 05/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 164 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 98 101.58 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 05/11/2016 0.00 0.00 0.00 10.67 0.00 129.21 287 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 99 2.49 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 292 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 100 448.14 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 05/11/2016 0.00 0.00 0.00 41.86 0.00 506.96 299 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 05/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 344 RIVER DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18620 SE RIVER RIDGE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 103 29.88 31.50 0.00 0.00 2.42 RVRR-018700-0000-04 17 05/11/2016 0.00 0.00 0.00 15.95 0.00 80.05 18700 SE RIVER RIDGE RD 05/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 05/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18796 SE RIVER RIDGE RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 105 0.00 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 05/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 9176 SE RIVER TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 05/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 9316 SE RIVER TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 107 2.49 15.75 0.00 0.00 1.21 RVRT-009437-0000-04 12 05/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 9437 SE RIVER TER 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 05/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 391 SEABROOK RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 THERESA GERSTNER CYCLE 1 109 17.61 0.09 0.00 0.00 1.21 SGTD-019156-0000-09 19 05/11/2016 0.00 0.00 0.00 11.09 0.00 30.00 19156 SE SOUTHGATE DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 -17.46 1012210147 JEAN A. GANNETT CYCLE 1 110 73.04 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 05/11/2016 0.00 0.00 0.00 0.00 0.00 90.00 207 SHELTER LN 05/11/2016 0.00 0.00 0.00 0.00 0.00 -5.36 1130510142 PRAVIN&NITA PATEL CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 STEEPLECHASE CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 112 19.92 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 05/11/2016 0.00 0.00 0.00 5.44 0.00 65.88 15 STARBOARD WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.57 1051160118 C.H. OLIVER CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 16 STARBOARD WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 114 17.54 15.81 0.00 0.00 1.21 TEQC-000262-0000-03 07 05/11/2016 0.00 0.00 0.00 3.10 0.00 38.00 262 TEQUESTA CIR 05/11/2016 0.00 0.34 0.00 0.00 0.00 39.66 1111430026 BACIO INC. CYCLE 1 115 408.60 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 05/11/2016 0.00 0.00 0.00 40.42 0.00 489.54 187 TEQUESTA DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 05/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 427 TEQUESTA DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 117 22.41 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 05/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 11962 SE TIFFANY WAY 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140479 ALEXANDER FONTAIN CYCLE 1 118 15.19 31.50 0.00 0.00 2.42 TLOK-000005-0000-07 11 05/11/2016 0.00 0.00 0.00 4.40 0.00 53.76 5 TALL OAKS CIR 05/11/2016 0.00 0.25 0.00 0.00 0.00 -0.25 1111140552 RONALD GHIANDA CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 05/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 TALL OAKS CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 120 27.39 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 05/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 20 TRADEWINDS CIR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 121 131.97 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 05/11/2016 0.00 0.00 0.00 80.54 0.00 402.72 10555 SE TERRAPIN PL 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 122 17.09 30.96 0.00 0.00 2.42 TTCD-000022-0000-04 09 05/11/2016 0.00 0.00 0.00 12.84 0.00 63.57 22 TURTLE CREEK DR 05/11/2016 0.00 0.26 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 123 9.87 15.62 0.00 0.00 1.21 TTCD-000168-0000-03 09 05/11/2016 0.00 0.00 0.00 6.73 0.00 33.43 168 TURTLE CREEK DR 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 USIN-000123-0000-03 02 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 123 US HIGHWAY 1 NORTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 125 0.00 0.00 0.00 10.33 1.21 USIN-000127-0000-03 02 05/11/2016 0.00 0.00 0.00 1.04 0.00 12.58 127 US HIGHWAY 1 NORTH (R.C.) 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 USIN-000212-0014-05 03 05/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #14 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 B.P. ELECTRIC, INC. CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 05/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #22 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 128 339.84 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 05/11/2016 0.00 0.00 0.00 42.02 0.00 508.89 502 US HIGHWAY 1 NORTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 129 21.45 39.31 0.00 0.00 1.21 USIN-000582-0000-03 03 05/11/2016 0.00 0.00 0.00 5.44 0.00 67.41 582 US HIGHWAY 1 NORTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1022152155 T.D. BANK CYCLE 1 130 64.73 109.02 0.00 0.00 1.21 USIS-000215-0000-01 02 05/11/2016 0.00 0.00 0.00 18.15 0.00 193.11 215 US HIGHWAY 1 SOUTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 131 55.08 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 05/11/2016 0.00 0.00 0.00 6.49 0.00 78.53 239 US HIGHWAY 1 SOUTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 05/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 265 US HIGHWAY 1 SOUTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 134 0.00 15.55 0.00 0.00 1.21 USIS-000267-0000-09 02 05/11/2016 0.00 0.00 0.00 1.53 0.00 18.29 267 US HIGHWAY 1 SOUTH 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 135 55.08 15.75 0.00 0.00 1.21 WLKL-019842-0000-03 15 05/11/2016 0.00 0.00 0.00 18.01 0.00 90.05 19842 WILKINSON LEAS RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 WLKL-019955-0000-05 15 05/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 19955 WILKINSON LEAS RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 137 2.49 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 39 WILLOW RD 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 138 8.56 18.62 0.00 0.00 0.00 WLWR-000049-0000-01 14 05/11/2016 0.00 0.00 0.00 0.00 0.00 27.43 49 WILLOW RD 05/11/2016 0.00 0.25 0.00 0.00 0.00 74.63 2160790126 MARK LAVERY CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 05/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 WINGO ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 140 27.39 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 05/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 224 WINGO ST 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 141 19.92 31.50 0.00 0.00 2.42 WNWD-004936-0000-06 05 05/11/2016 0.00 0.00 0.00 13.46 0.00 67.55 4936 WINDWARD AVE 05/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 YCTC-000043-0000-01 08 05/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 43 YACHT CLUB PL 05/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 7,670.14 3,375.33 0.00 10.33 186.25 0.00 0.00 185.03 1,744.58 30.00 13,217.57 0.00 15.91 0.00 0.00 0.00 -376.21