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6/7/2016 (4)RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 06/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 10158 SE ACORN WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19079 BASIN ST 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 3 249.74 351.04 0.00 0.00 1.21 BCHR-000250-0000-01 01 06/07/2016 0.00 0.00 0.00 97.15 0.00 699.14 250 BEACH RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 52.29 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 06/07/2016 0.00 0.00 0.00 8.36 0.00 101.17 1550 BEACH RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 570.21 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 06/07/2016 0.00 0.00 0.00 209.79 0.00 1,048.96 19950 BEACH RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 06/07/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 433.50 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 06/07/2016 0.00 0.00 0.00 112.62 0.00 563.08 19950 BEACH RD -IRR WESTSIDE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 8 67.68 15.75 0.00 0.00 1.21 BCNL-000155-0000-02 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 84.64 155 BEACON LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BCNS-000355-0000-04 11 06/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 355 BEACON ST 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 10 101.42 0.00 0.00 0.00 0.00 BCNS-000419-0000-08 10 06/07/2016 0.00 0.00 0.00 0.00 0.00 101.42 419 BEACON ST 06/07/2016 0.00 0.00 0.00 0.00 0.00 -254.71 1033230534 WADE L. MC DEVITT CYCLE 1 11 29.88 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 06/07/2016 0.00 0.00 0.00 11.71 0.00 58.55 11936 SE BIRKDALE RUN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 06/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 12055 SE BIRKDALE RUN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 177.30 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 06/07/2016 0.00 0.00 0.00 48.57 0.00 242.83 12160 SE BIRKDALE RUN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 15 32.37 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 06/07/2016 0.00 0.00 0.00 18.22 0.00 91.83 18951 SE BARUS DR 06/07/2016 0.00 0.72 0.00 0.00 0.00 75.55 2191902121 CHARLEY PROPHIT CYCLE 1 16 12.45 31.50 0.00 0.00 2.42 BRSD-019021-0000-01 19 06/07/2016 0.00 0.00 0.00 11.60 0.00 58.22 19021 SE BARUS DR 06/07/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 BRSD-019162-0000-01 19 06/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19162 SE BARUS DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 18 368.70 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 06/07/2016 0.00 0.00 0.00 36.83 0.00 446.05 25 BAY HARBOR RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 19 107.28 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 06/07/2016 0.00 0.00 0.00 11.19 0.00 135.43 27 BAYVIEW RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 20 253.18 45.58 0.00 0.00 0.00 CAMC-000068-0000-03 14 06/07/2016 0.00 0.00 0.00 0.00 0.00 300.00 68 CAMELIA CIR 06/07/2016 0.00 1.24 0.00 0.00 0.00 366.26 1070340133 JASON PUGSLEY CYCLE 1 21 257.82 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 06/07/2016 0.00 0.00 0.00 25.22 0.00 300.00 215 COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 4.75 1070360124 STEPHEN OSBURN CYCLE 1 22 34.08 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 06/07/2016 0.00 0.00 0.00 4.60 0.00 55.64 216 COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 23 53.82 34.69 0.00 0.00 3.63 CCDR-000278-0000-03 07 06/07/2016 0.00 0.00 0.00 7.50 0.00 100.00 278 COUNTRY CLUB DR 06/07/2016 0.00 0.36 0.00 0.00 0.00 -27.40 1070830166 JIM JOHNSTON CYCLE 1 24 34.08 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 06/07/2016 0.00 0.00 0.00 4.60 0.00 55.64 367 COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 25 42.48 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 06/07/2016 0.00 0.00 0.00 5.35 0.00 64.79 372 COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 26 164.28 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 06/07/2016 0.00 0.00 0.00 45.31 0.00 226.55 19050 SE COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 27 32.37 31.50 0.00 0.00 2.42 CCDS-019406-0000-01 05 06/07/2016 0.00 0.00 0.00 16.58 0.00 83.21 19406 SE COUNTRY CLUB DR 06/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 28 42.04 15.59 0.00 0.00 1.21 CCDS-019438-0000-02 05 06/07/2016 0.00 0.00 0.00 14.86 0.00 73.70 19438 SE COUNTRY CLUB DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 29 19.94 15.75 0.00 0.00 1.21 CEDH-000037-0000-09 16 06/07/2016 0.00 0.00 0.00 3.10 0.00 40.00 37 CEDAR HILL LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 -2.51 2197430139 ALAN G. BAKER CYCLE 1 30 90.18 15.75 0.00 0.00 1.21 CHCT-000005-0000-03 19 06/07/2016 0.00 0.00 0.00 9.65 0.00 116.79 5 CHAPEL CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290156 SUSAN DEMATTEIS CYCLE 1 31 78.78 15.75 0.00 0.00 1.21 CHPC-000018-0000-05 19 06/07/2016 0.00 0.00 0.00 1.75 0.00 97.49 18 CHAPEL CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -76.29 2196710136 ROSALIE MADDEN CYCLE 1 32 19.92 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 06/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 110 CHAPEL LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 33 24.79 19.60 0.00 0.00 1.21 CHPL-000114-0000-03 19 06/07/2016 0.00 0.00 0.00 4.03 0.00 50.00 114 CHAPEL LN 06/07/2016 0.00 0.37 0.00 0.00 0.00 31.48 1131131133 TURTLE CREEK CLUB**** CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 06/07/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 35 586.74 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 06/07/2016 0.00 0.00 0.00 156.82 0.00 784.08 CLUB CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 36 174.30 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 06/07/2016 0.00 0.00 0.00 75.34 0.00 376.67 CLUB CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030157 TENACIOUS ADVENTURES LLC CYCLE 1 37 217.56 31.50 0.00 0.00 2.42 CLNY-000059-0000-05 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 252.41 59 COLONY RD 06/07/2016 0.00 0.93 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 38 114.36 31.50 0.00 0.00 3.14 CLNY-000205-0000-02 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 149.81 205 COLONY RD 06/07/2016 0.00 0.81 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 39 19.90 31.47 0.00 0.00 2.42 CLR -003818-0109-03 20 06/07/2016 0.00 0.00 0.00 12.94 0.00 67.00 3818 COUNTY LINE RD #109 06/07/2016 0.00 0.27 0.00 0.00 0.00 0.52 2200360207 RODRIGO CRUZ CYCLE 1 40 21.88 46.12 0.00 0.00 3.63 CLR -003818-0124-10 20 06/07/2016 0.00 0.00 0.00 18.33 0.00 90.44 3818 COUNTY LINE RD #124 06/07/2016 0.00 0.48 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CLR -003818-0135-06 20 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #135 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #148 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 43 9.53 15.08 0.00 0.00 1.21 CLR -003900-014A-21 20 06/07/2016 0.00 0.00 0.00 6.73 0.00 32.55 3900 COUNTY LINE RD #14A 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #15A 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 45 27.39 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 06/07/2016 0.00 0.00 0.00 11.09 0.00 55.44 4100 COUNTY LINE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 46 59.76 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 06/07/2016 0.00 0.00 0.00 25.07 0.00 125.35 4100 COUNTY LINE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 47 89.98 3.95 0.00 0.00 1.21 CLR -004228-0000-01 19 06/07/2016 0.00 0.00 0.00 4.86 0.00 100.00 4228 COUNTY LINE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 -89.35 2176250128 WILLIAM J. BUCKLAND CYCLE 1 48 38.28 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 06/07/2016 0.00 0.00 0.00 13.81 0.00 69.05 4948 COUNTY LINE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 49 0.00 21.03 0.00 0.00 0.00 CLRS-018965-0000-05 17 06/07/2016 0.00 0.00 0.00 0.00 0.00 21.20 18965 SE COUNTY LINE RD 06/07/2016 0.00 0.17 0.00 0.00 0.00 80.47 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 50 76.08 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 06/07/2016 0.00 0.00 0.00 23.26 0.00 116.30 19741 SE COUNTY LINE ROAD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 51 14.94 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 06/07/2016 0.00 0.00 0.00 7.98 0.00 40.20 4440 COLLETTE DR 06/07/2016 0.00 0.32 0.00 0.00 0.00 39.88 1020520152 WALTER&AMY MAllOTA CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 06/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 3218 COVE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 53 7.47 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 06/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 3308 COVE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 54 4.98 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 3367 COVE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 55 50.88 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 06/07/2016 0.00 0.00 0.00 6.11 0.00 73.95 364 CYPRESS DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 56 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 06/07/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 57 44.82 31.50 0.00 0.00 2.42 CYPN-000407-0000-17 14 06/07/2016 0.00 0.00 0.00 7.10 0.00 86.23 407 N CYPRESS DR #1A 06/07/2016 0.00 0.39 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 58 46.81 46.93 0.00 0.00 3.63 CYPN-000409-006E-03 14 06/07/2016 0.00 0.00 0.00 8.85 0.00 106.92 409 N CYPRESS DR #6B 06/07/2016 0.00 0.70 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 CYPN-000413-004D-12 14 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #4D 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 421 N CYPRESS DR #15 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 61 46.68 15.75 0.00 0.00 1.21 DALY-000317-0000-01 11 06/07/2016 0.00 0.00 0.00 5.73 0.00 69.37 317 DALY RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 62 0.00 15.55 0.00 0.00 1.21 DVRN-000530-0000-03 10 06/07/2016 0.00 0.00 0.00 1.53 0.00 18.29 530 N DOVER RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 63 4.93 15.58 0.00 0.00 1.21 DVRR-000459-0000-03 10 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.70 459 DOVER RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 64 19.92 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 06/07/2016 0.00 0.00 0.00 24.98 0.00 124.91 17667 SE FEDERAL HWY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 17933 SE FEDERAL HWY 1 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 FEDH-018175-0000-02 02 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18175 SE FEDERAL HWY 1 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 67 34.08 15.75 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 06/07/2016 0.00 0.00 0.00 12.76 0.00 63.80 POOL AT FERLAND CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19043 SE FERNWOOD DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 69 126.96 31.50 0.00 0.00 2.42 FRVW-000116-0000-04 08 06/07/2016 0.00 0.00 0.00 14.49 0.00 176.09 116 FAIRVIEW WEST 06/07/2016 0.00 0.72 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 70 19.80 31.32 0.00 0.00 2.42 FWYE-000235-0000-03 06 06/07/2016 0.00 0.00 0.00 4.86 0.00 58.67 235 FAIRWAY EAST 06/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 06/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 253 FAIRWAY WEST 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 72 92.96 31.35 0.00 0.00 2.42 FWYW-000257-0000-05 06 06/07/2016 0.00 0.00 0.00 11.46 0.00 138.78 257 FAIRWAY WEST 06/07/2016 0.00 0.59 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802270 FRANK MC CANN o CYCLE 1 73 9.83 41.73 0.00 0.00 3.63 GALW-017307-0000-03 02 06/07/2016 0.00 0.00 0.00 15.83 0.00 71.38 17307 SE GALWAY CT 06/07/2016 0.00 0.36 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 74 12.45 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 06/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 227 GOLF CLUB CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 75 14.87 31.35 0.00 0.00 2.42 GLFC-000235-0000-03 07 06/07/2016 0.00 0.00 0.00 4.40 0.00 53.53 235 GOLF CLUB CIR 06/07/2016 0.00 0.49 0.00 0.00 0.00 26.63 1081930110 KURT E LARSEN CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 GLFD-000141-0000-01 08 06/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 141 GOLFVIEW DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 06/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 176 GOLFVIEW DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 78 24.55 25.33 0.00 0.00 1.21 GLFS-019235-0000-02 05 06/07/2016 0.00 0.00 0.00 8.60 0.00 60.00 19235 GULFSTREAM DR 06/07/2016 0.00 0.31 0.00 0.00 0.00 16.97 2197800117 ROBERT S SCHWENGER CYCLE 1 79 7.37 15.55 0.00 0.00 1.21 GRDD-019878-0000-01 19 06/07/2016 0.00 0.00 0.00 6.11 0.00 30.24 19878 GARDENIA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 80 22.41 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 06/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 19982 GARDENIA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19660 HARBOR ROAD NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 82 777.06 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 06/07/2016 0.00 0.00 0.00 204.40 0.00 1,021.98 SE HILL CLUB TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 83 28.57 20.62 0.00 0.00 2.42 HIBS-019928-0000-03 19 06/07/2016 0.00 0.00 0.00 19.06 0.00 71.18 19928 HIBISCUS DR 06/07/2016 0.00 0.51 0.00 0.00 0.00 49.21 2161420116 JOHN H. MICHELSEN CYCLE 1 84 130.08 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 06/07/2016 0.00 0.00 0.00 13.24 0.00 160.28 6 HICKORY HILL RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 85 119.73 31.50 0.00 0.00 2.42 HILC-019112-0000-04 19 06/07/2016 0.00 0.00 0.00 38.41 0.00 193.30 19112 SE HILLCREST DR 06/07/2016 0.00 1.24 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 86 8.80 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 06/07/2016 0.00 0.00 0.00 4.24 0.00 30.00 19177 SE HILLCREST TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 -8.80 1130180148 SHEILA BELL CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 06/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 SE HITCHINGPOST CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 88 0.17 15.75 0.00 0.00 1.21 HKTR-010825-0000-01 17 06/07/2016 0.00 0.00 0.00 4.24 0.00 21.37 10825 SE HARKEN TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2191899824 BONNIE GIFFORD CYCLE 1 89 10.13 31.35 0.00 0.00 2.42 HOME -018998-0000-01 19 06/07/2016 0.00 0.00 0.00 10.98 0.00 55.10 18998 SE HOMEWOOD AVE 06/07/2016 0.00 0.22 0.00 0.00 0.00 -0.22 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 90 59.28 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 06/07/2016 0.00 0.00 0.00 19.06 0.00 95.30 18000 SE HERITAGE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 JOHN SPENCER CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18289 SE HERITAGE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 INDL-019267-0000-03 05 06/07/2016 0.00 0.00 0.00 7.35 0.00 37.06 19267 W INDIES LN 06/07/2016 0.00 0.30 0.00 0.00 0.00 42.99 1034491008 JORJ M. MORGAN CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 ITCT-011989-0000-03 03 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 11989 SE INTRACOASTAL TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 94 207.24 47.25 0.00 0.00 3.63 JINW-018896-0000-02 02 06/07/2016 0.00 0.00 0.00 64.53 0.00 324.34 18896 SE JUPITER INLET WAY 06/07/2016 0.00 1.69 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 95 38.28 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 06/07/2016 0.00 0.00 0.00 13.81 0.00 69.05 9725 SE LANDING PL 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 96 124.38 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 141.34 76 LIGHTHOUSE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 97 124.38 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 06/07/2016 0.00 0.00 0.00 35.34 0.00 176.68 17129 SE LIMERICK CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 06/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 17159 SE LIMERICK CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 99 0.00 0.00 0.00 0.00 0.00 LKDR-018381-0000-05 17 06/07/2016 0.00 0.00 0.00 6.22 0.00 6.22 18381 SE LAKESIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 100 22.41 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 06/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 18540 SE LAKESIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 101 74.68 29.98 0.00 0.00 2.42 LLLN-018044-0000-08 12 06/07/2016 0.00 0.00 0.00 28.48 0.00 136.21 18044 SE LAUREL LEAF LN 06/07/2016 0.00 0.65 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 102 0.96 0.00 0.00 0.00 0.00 LOCR-000023-0000-05 11 06/07/2016 0.00 0.00 0.00 0.04 0.00 1.00 23 LAUREL OAKS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.96 1111110854 ROBERT DUERSTEN CYCLE 1 103 4.98 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 LAUREL OAKS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 104 66.74 5.52 0.00 0.00 1.21 LOCR-000040-0000-05 11 06/07/2016 0.00 0.00 0.00 1.53 0.00 75.00 40 LAUREL OAKS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -66.74 1111180840 JOSEPHINE MAGGIO CYCLE 1 105 29.22 1.80 0.00 0.00 1.21 LOCR-000068-0000-05 11 06/07/2016 0.00 0.00 0.00 3.77 0.00 36.00 68 LAUREL OAKS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -26.37 2151033477 JOHN SHEPPARD CYCLE 1 106 29.88 15.75 0.00 0.00 1.21 MAGW-000107-0000-04 15 06/07/2016 0.00 0.00 0.00 4.22 0.00 51.53 107 MAGNOLIA WAY 06/07/2016 0.00 0.47 0.00 0.00 0.00 64.79 2151034792 ANTHONY FREZZA CYCLE 1 107 95.88 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 06/07/2016 0.00 0.00 0.00 10.16 0.00 123.00 123 MAGNOLIA WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 108 0.17 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 06/07/2016 0.00 0.00 0.00 1.53 0.00 18.66 352 MARS AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 SHELBY HUNZINGER CYCLE 1 109 17.43 15.75 0.00 0.00 1.21 MARS -000362-0000-04 11 06/07/2016 0.00 0.00 0.00 3.42 0.00 38.15 362 MARS AVE 06/07/2016 0.00 0.34 0.00 0.00 0.00 34.77 1110810141 CHERYL HIRES CYCLE 1 110 43.08 46.67 0.00 0.00 3.63 MARS -000365-0000-04 11 06/07/2016 0.00 0.00 0.00 6.16 0.00 100.00 365 MARS AVE 06/07/2016 0.00 0.46 0.00 0.00 0.00 -25.83 2191898699 PLAIN SITE LLC CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 MAYO -018986-0000-04 19 06/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 18986 SE MAYO DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 112 49.51 15.75 0.00 0.00 1.21 MAYO -019126-0000-12 19 06/07/2016 0.00 0.00 0.00 7.35 0.00 73.82 19126 SE MAYO DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -37.06 2151700112 DIANE BLACKMON CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 4328 NICOLE CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 4360 NICOLE CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 115 2.49 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 19.45 39 OCEAN DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 116 4.93 15.58 0.00 0.00 1.21 OKLD-000019-0000-10 11 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.70 19 OAKLAND CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 117 260.03 15.75 0.00 0.00 1.21 OKRG-000002-0000-03 16 06/07/2016 0.00 0.00 0.00 1.98 0.00 278.97 2 OAK RIDGE LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1130810118 G. W. BERNHARD CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 2 PADDOCK CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 119 9.96 15.75 0.00 0.00 1.21 PADD-000019-0000-03 13 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.92 19 PADDOCK CIR 06/07/2016 0.00 0.27 0.00 0.00 0.00 39.88 2160020117 NANCY PETROSINO o CYCLE 1 120 200.00 0.00 0.00 0.00 0.00 PHTE-000008-0000-01 16 06/07/2016 0.00 0.00 0.00 0.00 0.00 200.00 8 PINEHILL E TRL 06/07/2016 0.00 0.00 0.00 0.00 0.00 -260.58 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 06/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 PINEHILL W TRL 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 122 331.02 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 347.98 223 PIRATES PL 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 06/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 18811 SE PINENEEDLE LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 124 17.43 31.50 0.00 0.00 2.42 PNTP-000040-0000-04 08 06/07/2016 0.00 0.00 0.00 4.63 0.00 56.25 40 PINETREE PL 06/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 125 2.49 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18524 SE PRESTWICK LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON o CYCLE 1 126 186.31 7.62 0.00 0.00 1.21 PWKT-012052-0000-03 03 06/07/2016 0.00 0.00 0.00 4.86 0.00 200.00 12052 SE PRESTWICK TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 -185.11 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 CAROLYN SADIN CYCLE 1 127 200.00 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 06/07/2016 0.00 0.00 0.00 0.00 0.00 200.00 18144 SE RIDGEVIEW DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -203.65 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 128 10.79 10.02 0.00 0.00 1.21 RDVD-018268-0000-03 17 06/07/2016 0.00 0.00 0.00 7.98 0.00 30.00 18268 SE RIDGEVIEW DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -1.29 2172700327 RYAN CATALDO CYCLE 1 129 14.94 15.75 0.00 0.00 1.21 RDVD-018295-0000-02 17 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18295 SE RIDGEVIEW DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 06/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 28 RIDGEWOOD CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 06/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 132 17.43 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 06/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 7 RIO VISTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 133 12.45 39.31 0.00 0.00 1.21 RIOV-000008-0000-01 07 06/07/2016 0.00 0.00 0.00 13.24 0.00 66.21 8 RIO VISTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 134 2.49 39.31 0.00 0.00 1.21 RIOV-018711-0000-05 07 06/07/2016 0.00 0.00 0.00 10.75 0.00 53.76 18711 RIO VISTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 135 32.37 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 06/07/2016 0.00 0.00 0.00 18.25 0.00 91.14 18804 RIO VISTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 136 2.49 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 06/07/2016 0.00 0.00 0.00 10.75 0.00 53.76 18811 RIO VISTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 137 17.43 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 06/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 19483 N RIVERSIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 138 21.20 0.00 0.00 0.00 0.00 RSDN-019581-0000-01 15 06/07/2016 0.00 0.00 0.00 0.00 0.00 21.20 19581 N RIVERSIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2181941020 JOSEPH FREZZA CYCLE 1 139 184.62 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 06/07/2016 0.00 0.00 0.00 18.15 0.00 219.73 366 W RIVERSIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 140 0.15 14.07 0.00 0.00 1.21 RSDW-000395-0000-05 10 06/07/2016 0.00 0.00 0.00 1.53 0.00 16.96 395 W RIVERSIDE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.15 2160730179 DONALD DEVUYST CYCLE 1 141 4.98 15.75 0.00 0.00 1.21 RSLS-004109-0000-07 16 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 4109 RUSSELL ST 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160740144 ROBERT GRESHAM CYCLE 1 142 17.43 31.50 0.00 0.00 2.42 RSLS-004139-0000-13 16 06/07/2016 0.00 0.00 0.00 12.84 0.00 64.46 4139 RUSSELL ST 06/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 RVCR-010410-0000-02 17 06/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 10410 SE RIDGEVIEW CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 144 12.45 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 06/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 11 RIVER DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 145 0.00 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 06/07/2016 0.00 0.00 0.00 3.65 0.00 44.17 39 RIVER DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 146 206.58 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 06/07/2016 0.00 0.00 0.00 20.12 0.00 243.66 71 RIVER DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 147 19.92 15.75 0.00 0.00 1.21 RVRD-000300-0000-07 06 06/07/2016 0.00 0.00 0.00 3.32 0.00 40.57 300 RIVER DR 06/07/2016 0.00 0.37 0.00 0.00 0.00 37.49 1062230160 ROBERT&MARY NESS CYCLE 1 148 2.49 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 335 RIVER DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 06/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 344 RIVER DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18610 SE RIVER RIDGE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 151 14.94 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18741 SE RIVER RIDGE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18767 SE RIVER RIDGE RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 153 2.49 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 9176 SE RIVER TER 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 154 24.90 31.50 0.00 0.00 2.42 RVRT-009276-0000-01 12 06/07/2016 0.00 0.00 0.00 14.71 0.00 73.80 9276 SE RIVER TER 06/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 155 340.20 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 06/07/2016 0.00 0.00 0.00 95.18 0.00 475.90 SCRIMSHAW WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 156 393.08 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 06/07/2016 0.00 0.00 0.00 6.73 0.00 416.77 5 SADDLEBACK RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 -383.12 1130960190 LINDA&DAVID BROOKS CYCLE 1 157 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 06/07/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 158 29.88 31.50 0.00 0.00 2.42 SDRD-018941-0000-11 19 06/07/2016 0.00 0.00 0.00 15.95 0.00 80.09 18941 SE SUDDARD DR 06/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 159 14.94 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 06/07/2016 0.00 0.00 0.00 13.87 0.00 69.88 18499 SE SEA OAKS LN 06/07/2016 0.00 0.55 0.00 0.00 0.00 63.10 2192010131 PLAIN SITE LLC CYCLE 1 160 90.18 15.75 0.00 0.00 1.21 SGTD-019176-0000-03 19 06/07/2016 0.00 0.00 0.00 26.79 0.00 133.93 19176 SE SOUTHGATE DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 161 113.60 9.32 0.00 0.00 1.21 SHLT-000195-0000-04 01 06/07/2016 0.00 0.00 0.00 0.00 0.00 124.13 195 SHELTER LN 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 162 18.63 18.07 0.00 0.00 1.21 SPTR-000006-0000-04 13 06/07/2016 0.00 0.00 0.00 7.98 0.00 46.21 6 SPLITRAIL CIR 06/07/2016 0.00 0.32 0.00 0.00 0.00 46.20 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 163 21.16 13.37 0.00 0.00 1.21 SPTR-000006-0000-04 13 06/07/2016 0.00 0.00 0.00 10.47 0.00 46.21 6 SPLITRAIL CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1051160118 C.H. OLIVER CYCLE 1 164 4.98 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 STARBOARD WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 165 2.49 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 24 STARBOARD WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 STRN-000361-0000-01 11 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 361 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 167 20.09 16.01 0.00 0.00 1.21 TEQC-000262-0000-03 07 06/07/2016 0.00 0.00 0.00 3.32 0.00 41.00 262 TEQUESTA CIR 06/07/2016 0.00 0.37 0.00 0.00 0.00 33.80 1100180161 OE ART OF TEQUESTA CYCLE 1 168 2.49 31.50 0.00 0.00 2.42 TEQD-000387-0000-06 10 06/07/2016 0.00 0.00 0.00 0.30 0.00 37.08 387 TEQUESTA DR 06/07/2016 0.00 0.37 0.00 0.00 0.00 35.04 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 06/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 427 TEQUESTA DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 170 22.41 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 06/07/2016 0.00 0.00 0.00 3.55 0.00 42.92 60 TEQUESTA OAKS DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 171 14.94 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 06/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 479 TEQUESTA DR #2 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 172 4.64 3.93 0.00 0.00 4.75 TIFW-011862-0000-07 02 06/07/2016 0.00 0.00 0.00 33.15 0.00 46.47 11862 SE TIFFANY WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 42.99 1021802261 DAVID TAMILA CYCLE 1 173 24.90 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 06/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 11962 SE TIFFANY WAY 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 06/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 34 TALL OAKS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 175 112.98 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 06/07/2016 0.00 0.00 0.00 11.70 0.00 141.64 19 TRADEWINDS CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 176 9.96 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 13 TURTLE CREEK DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 177 9.96 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 06/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 51 TURTLE CREEK DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 178 14.94 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 06/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 58 TURTLE CREEK DR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 179 42.33 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 06/07/2016 0.00 0.00 0.00 15.24 0.00 184.60 105 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 06/07/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 TUESDAY MORNING CYCLE 1 181 2.49 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1A 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 182 2.49 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1B 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 183 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 06/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 184 2.49 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 06/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #22 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 185 0.00 10.49 0.00 0.00 0.00 USIN-000212-0024-03 03 06/07/2016 0.00 0.00 0.00 0.00 0.00 10.49 212 US 1 NORTH #24 06/07/2016 0.00 0.00 0.00 0.00 0.00 8.00 1038560128 THE KEYES CO. CYCLE 1 186 9.96 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 06/07/2016 0.00 0.00 0.00 4.55 0.00 55.03 218 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 187 4.98 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 06/07/2016 0.00 0.00 0.00 3.29 0.00 39.77 504 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 188 2.49 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 06/07/2016 0.00 0.00 0.00 11.65 0.00 141.17 584 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 189 4.98 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 06/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 608 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 190 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 06/07/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 191 2.49 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 06/07/2016 0.00 0.00 0.00 3.87 0.00 46.88 728 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 192 34.86 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 06/07/2016 0.00 0.00 0.00 6.79 0.00 82.17 764 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 193 118.68 15.75 0.00 0.00 1.21 USIN-000791-0000-04 02 06/07/2016 0.00 0.00 0.00 12.21 0.00 149.21 791 NORTH US HWY 1 06/07/2016 0.00 1.36 0.00 0.00 0.00 106.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 194 14.94 15.75 0.00 0.00 1.21 USIN-019600-0000-05 02 06/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 19600 US HIGHWAY 1 NORTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 195 29.88 15.75 0.00 0.00 1.21 USIS-000219-0000-06 02 06/07/2016 0.00 0.00 0.00 4.22 0.00 51.06 219 US HIGHWAY 1 SOUTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 196 71.88 15.75 0.00 0.00 1.21 USIS-000251-0000-02 02 06/07/2016 0.00 0.00 0.00 8.00 0.00 96.84 251 US HIGHWAY 1 SOUTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 197 7.47 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 06/07/2016 0.00 0.00 0.00 4.32 0.00 52.31 260 US HIGHWAY 1 SOUTH 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 198 12.45 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 06/07/2016 0.00 0.00 0.00 4.77 0.00 57.74 285 US HIGHWAY 1 SOUTH #A 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/16 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 199 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 06/07/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 200 331.02 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 06/07/2016 0.00 0.00 0.00 87.00 0.00 434.98 17813 SE VILLAGE CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 201 24.90 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 06/07/2016 0.00 0.00 0.00 10.47 0.00 52.75 18385 SE VILLAGE CIR 06/07/2016 0.00 0.42 0.00 0.00 0.00 49.21 1034980126 DONALD J HERDRICH CYCLE 1 202 14.94 39.31 0.00 0.00 1.21 VLGC-018645-0000-02 03 06/07/2016 0.00 0.00 0.00 13.87 0.00 69.33 18645 SE VILLAGE CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 203 4.98 15.75 0.00 0.00 1.21 VLGC-018665-0000-03 03 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18665 SE VILLAGE CIR 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 204 7.47 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 06/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 GUARD HOUSE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 205 147.18 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 06/07/2016 0.00 0.00 0.00 41.04 0.00 205.18 19778 WILKINSON LEAS RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 206 4.98 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 06/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19810 WILKINSON LEAS RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 207 76.08 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 06/07/2016 0.00 0.00 0.00 23.26 0.00 116.30 19989 WILKINSON LEAS RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 208 42.48 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 06/07/2016 0.00 0.00 0.00 14.86 0.00 74.30 4601 WINDSWEPT PINES CT 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 209 17.43 31.50 0.00 0.00 2.42 WNGO-004105-0000-03 16 06/07/2016 0.00 0.00 0.00 12.84 0.00 64.44 4105 WINGO ST 06/07/2016 0.00 0.25 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 210 2.49 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 06/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 4942 WINDWARD AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 211 0.00 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 06/07/2016 0.00 0.00 0.00 7.20 0.00 87.21 20 WATERWAY RD 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 212 124.38 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 06/07/2016 0.00 0.00 0.00 12.72 0.00 154.06 2 YACHT CLUB PL 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 213 17.83 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 06/07/2016 0.00 0.00 0.00 3.10 0.00 37.89 60 YACHT CLUB PL 06/07/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1087400112 OPAL PARADISE CYCLE 1 214 80.28 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 06/07/2016 0.00 0.00 0.00 8.76 0.00 106.00 108 YACHT CLUB PL 06/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 215 24.90 31.50 0.00 0.00 2.42 YCTC-000110-0000-03 08 06/07/2016 0.00 0.00 0.00 5.30 0.00 64.44 110 YACHT CLUB PL 06/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 215 Grand Total: 12,216.95 5,225.96 0.00 10.33 307.99 0.00 0.00 413.27 2,859.15 0.00 21,055.37 0.00 21.72 0.00 0.00 0.00 -406.11