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6/13/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 10133 SE ACORN WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 10290 SE BANYAN WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 3 7.47 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 06/13/2016 0.00 0.00 0.00 12.40 0.00 60.39 10433 SE BANYAN WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 348.60 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 06/13/2016 0.00 0.00 0.00 59.83 0.00 724.64 50 BEACH RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 06/13/2016 0.00 0.00 107.95 11.25 0.00 136.16 50 BEACH RD(FIRELINE) 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 1,212.63 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 06/13/2016 0.00 0.00 0.00 421.59 0.00 2,107.93 19900 BEACH RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 7 2.49 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 06/13/2016 0.00 0.00 107.95 37.74 0.00 188.70 19900 BEACH RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 8 29.88 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 06/13/2016 0.00 0.00 0.00 4.22 0.00 51.06 90 BEECHWOOD TRL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 9 22.41 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 06/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 110 BEECHWOOD TRL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 10 298.69 0.00 0.00 0.00 0.00 BCNL-000152-0000-07 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 298.69 152 BEACON LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -298.69 1011260146 CAROLE SUE FINE CYCLE 1 11 113.97 0.00 0.00 0.00 0.00 BCNL-000160-0000-05 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 113.97 160 BEACON LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -113.97 1011240122 ROBERT GRUNKE CYCLE 1 12 29.88 15.75 0.00 0.00 1.21 BCNL-000161-0000-02 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 46.84 161 BEACON LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 13 17.43 15.75 0.00 0.00 1.21 BCNL-000176-0000-06 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 34.39 176 BEACON LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 14 52.29 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 06/13/2016 0.00 0.00 0.00 8.36 0.00 101.17 8 BUNKER PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 15 7.47 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 06/13/2016 0.00 0.00 0.00 4.32 0.00 52.31 19 BUNKER PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 16 22.23 14.06 0.00 0.00 1.21 BRCH-000067-0000-01 16 06/13/2016 0.00 0.00 0.00 3.77 0.00 41.27 67 BIRCH PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 11924 SE BIRKDALE RUN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 BRKR-012007-0000-03 03 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 12007 SE BIRKDALE RUN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230162 CAROLINE RAHILL CYCLE 1 19 175.93 0.00 0.00 0.00 0.00 BRKR-012008-0000-06 03 06/13/2016 0.00 0.00 0.00 0.00 0.00 175.93 12008 SE BIRKDALE RUN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -176.35 2191899230 ROBERT C. JONES CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18992 SE BARUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 21 24.90 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 19192 SE BARUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 22 38.83 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 06/13/2016 0.00 0.00 0.00 13.81 0.00 69.60 18967 SE BRYANT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2191908858 DONNA HAIGH CYCLE 1 23 19.92 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 06/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19088 SE BRYANT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19128 SE BRYANT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 9882 SE BUTTONWOOD WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 257.82 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 06/13/2016 0.00 0.00 0.00 24.73 0.00 299.51 4 BAY HARBOR RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 27 194.03 15.75 0.00 0.00 1.21 BYVR-000035-0000-03 07 06/13/2016 0.00 0.00 0.00 18.80 0.00 229.79 35 BAYVIEW RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 -2.09 1075200145 LISA GEOVJIAN CYCLE 1 28 271.14 31.49 0.00 0.00 2.42 BYVT-000003-0000-04 07 06/13/2016 0.00 0.00 0.00 27.46 0.00 333.40 3 BAYVIEW TERR 06/13/2016 0.00 0.89 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 29 107.28 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 06/13/2016 0.00 0.00 0.00 11.19 0.00 135.43 60 CAMELIA CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 30 76.08 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 06/13/2016 0.00 0.00 0.00 8.38 0.00 101.42 72 CAMELIA CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 31 38.28 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 06/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 80 CAMELIA CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 32 24.90 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 18201 SE CASSIA LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 33 76.93 15.75 0.00 0.00 1.21 CASL-018320-0000-05 12 06/13/2016 0.00 0.00 0.00 6.11 0.00 100.00 18320 SE CASSIA LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -69.46 1050280204 CHRISTIAN GUARNERI CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 06/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 35 0.00 0.00 0.00 0.00 0.74 CBRC-019291-0000-05 05 06/13/2016 0.00 0.00 0.00 5.49 0.00 6.23 19291 CARIBBEAN CT 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 36 2,753.46 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 06/13/2016 0.00 0.00 107.95 261.18 0.00 3,163.11 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 AMY CARTER CYCLE 1 37 69.12 8.75 0.00 0.00 1.21 CCDR-000155-0000-03 05 06/13/2016 0.00 0.00 0.00 12.72 0.00 91.80 155 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 201 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 06/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 244 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 41 29.88 15.75 0.00 0.00 1.21 CCDR-000266-0000-04 07 06/13/2016 0.00 0.00 0.00 4.22 0.00 51.06 266 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 287 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 43 50.88 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 06/13/2016 0.00 0.00 0.00 6.11 0.00 73.95 290 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 44 28.24 14.14 0.00 0.00 1.21 CCDR-000326-0000-01 07 06/13/2016 0.00 0.00 0.00 1.75 0.00 45.34 326 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -26.00 1070800134 PETER NATHAN CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 368 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 CCDR-00FIRE-0000-01 05 06/13/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 48 137.70 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 06/13/2016 0.00 0.00 0.00 16.04 0.00 194.26 COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 49 67.68 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 06/13/2016 0.00 0.00 0.00 21.16 0.00 105.80 18950 SE COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 50 22.41 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 06/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19316 SE COUNTRY CLUB DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 51 2.49 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 06/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 368 CEDAR AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 52 95.88 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 06/13/2016 0.00 0.00 0.00 10.16 0.00 123.00 106 CHAPEL LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 53 38.28 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 06/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 158 CHAPEL LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 54 23.03 3.33 0.00 0.00 1.21 CHPL-000162-0000-02 19 06/13/2016 0.00 0.00 0.00 2.43 0.00 30.00 162 CHAPEL LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -20.93 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161960126 T. G. BRADFORD III CYCLE 1 55 76.08 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 06/13/2016 0.00 0.00 0.00 8.38 0.00 101.42 44 CHESTNUT TRL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 56 2.49 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 15 CLUB CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 57 152.90 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 169.86 57 COLONY RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2200160166 SUE ANN BENNETT CYCLE 1 58 5.20 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.65 3818 COUNTY LINE RD #106 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2201770227 DAYANA GONZALEZ CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3C 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON % CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #5C 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 61 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/13/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 06/13/2016 0.00 0.00 0.00 0.00 0.00 -101.34 2201430137 RHONDA RIFELLI CYCLE 1 62 17.13 0.55 0.00 0.00 1.21 CLR -003900-014D-04 20 06/13/2016 0.00 0.00 0.00 6.11 0.00 25.00 3900 COUNTY LINE RD #14D 06/13/2016 0.00 0.00 0.00 0.00 0.00 -16.87 2201180169 YOLANDA MC MAHON CYCLE 1 63 24.90 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 3900 COUNTY LINE RD #22D 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 64 34.08 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 06/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 4696 COUNTY LINE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 65 384.94 39.31 0.00 0.00 1.21 CLR -004980-0000-02 17 06/13/2016 0.00 0.00 0.00 22.58 0.00 448.04 4980 COUNTY LINE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 -335.14 2196000211 FLORIDA POWER & LIGHT CYCLE 1 66 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 06/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18980 SE COUNTY LINE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19701 SE COUNTY LINE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 69 24.90 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 4433 COLLETTE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 17392 SE CONCH BAR RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 9945 SE CANARY PALM WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 06/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 3343 CORAL PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 DARRYL RUFFO CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 CRLP-003348-0000-02 02 06/13/2016 0.00 0.00 0.00 9.84 0.00 49.60 3348 CORAL PL 06/13/2016 0.00 0.39 0.00 0.00 0.00 84.80 1079245671 DR. NORMA SCHULMAN CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 9245 SE COVE POINT ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 CYPD-00351B-0000-11 11 06/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 351B CYPRESS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 77 17.17 1.87 0.00 0.00 1.21 CYPN-000410-0009-04 14 06/13/2016 0.00 0.00 0.00 1.75 0.00 22.00 410 N CYPRESS DR #9 06/13/2016 0.00 0.00 0.00 0.00 0.00 -16.88 2141800196 ADRIENNE CARON CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 CYPN-000413-003D-07 14 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #3D 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 419 N CYPRESS DR #18F 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 80 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 06/13/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 06/13/2016 0.00 0.00 0.00 0.00 0.00 -85.32 2141290185 HEIDI MC MILLAN CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 CYPN-000426-000B-15 14 06/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 426 N CYPRESS DR #B 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 82 2.69 15.75 0.00 0.00 1.21 CYPN-000429-000B-12 14 06/13/2016 0.00 0.00 0.00 1.75 0.00 21.40 429 N CYPRESS DR #B 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2141410156 JERRY PONCE CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 CYPN-000433-000B-02 14 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 433 N CYPRESS DR #B 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 84 19.92 15.75 0.00 0.00 1.21 CYPN-000435-000D-05 14 06/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 435 N CYPRESS DR #D 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 512 N CYPRESS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 86 84.48 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 06/13/2016 0.00 0.00 0.00 9.13 0.00 110.57 554 N CYPRESS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 87 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 06/13/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 06/13/2016 0.00 0.00 0.00 1.88 0.00 1.88 511 CYPRESS CT 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 89 4.98 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 11485 SE DOHERTY ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 90 124.98 77.58 0.00 0.00 5.96 DLSL-000301-0000-02 20 06/13/2016 0.00 0.00 0.00 18.78 0.00 229.08 301 DEL SOL CIR 06/13/2016 0.00 1.78 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050340 PATRICK LUDWIG CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 502 DEL SOL CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 92 7.38 15.57 0.00 0.00 1.21 DVRR-000485-0000-03 10 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.36 485 DOVER RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 93 9.96 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 06/13/2016 0.00 0.00 0.00 14.60 0.00 73.02 17887 SE FEDERAL HWY #1 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18375 SE FEDERAL HWY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 95 36.34 14.73 0.00 0.00 1.21 FEDH-018813-0000-01 02 06/13/2016 0.00 0.00 0.00 12.62 0.00 64.90 18813 SE FEDERAL HWY 06/13/2016 0.00 0.00 0.00 0.00 0.00 -32.61 1110630523 CHRISTINE M. RAYMOND CYCLE 1 96 17.43 15.75 0.00 0.00 1.21 FRNK-000352-0000-02 11 06/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 352 FRANKLIN RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 FRNL-018946-0000-01 19 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18946 SE FEARNLEY DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191080221 CHRISTOPHER VANKEUREN CYCLE 1 99 36.54 0.00 0.00 0.00 0.00 FRNL-019103-0000-12 19 06/13/2016 0.00 0.00 0.00 0.00 0.00 36.54 19103 SE FEARNLEY DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -64.71 2191590115 JEFFREY MAFERA CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 18983 SE FERNWOOD DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 101 76.08 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 06/13/2016 0.00 0.00 0.00 8.38 0.00 101.42 74 FAIRVIEW EAST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 102 59.28 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 06/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 120 FAIRVIEW EAST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 103 12.45 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 06/13/2016 0.00 0.00 0.00 4.77 0.00 57.74 91 FAIRVIEW WEST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 06/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 130 FAIRVIEW WEST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 227 FAIRWAY EAST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 243 FAIRWAY EAST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 FWYN-000306-0000-02 06 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 306 FAIRWAY NORTH 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 108 15.79 14.46 0.00 0.00 1.21 FWYN-000310-0000-04 06 06/13/2016 0.00 0.00 0.00 3.32 0.00 35.00 310 FAIRWAY NORTH 06/13/2016 0.00 0.22 0.00 0.00 0.00 22.66 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 MARK&JEANETTE WARD CYCLE 1 109 107.28 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 06/13/2016 0.00 0.00 0.00 11.19 0.00 135.43 317 FAIRWAY NORTH 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 110 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 06/13/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 06/13/2016 0.00 0.00 0.00 0.00 0.00 -86.49 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 111 24.90 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 06/13/2016 0.00 0.00 0.00 3.77 0.00 45.63 250 FAIRWAY WEST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 GOLF CLUB CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 113 29.88 47.25 0.00 0.00 3.63 GLFC-000229-0000-02 07 06/13/2016 0.00 0.00 0.00 7.55 0.00 88.83 229 GOLF CLUB CIR 06/13/2016 0.00 0.52 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 114 8.96 8.96 0.00 0.00 1.21 GLFD-000019-0000-07 08 06/13/2016 0.00 0.00 0.00 2.87 0.00 22.00 19 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.46 1082210146 FRED LISSAUER CYCLE 1 115 130.08 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 06/13/2016 0.00 0.00 0.00 13.24 0.00 160.28 46 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 116 52.29 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 06/13/2016 0.00 0.00 0.00 8.36 0.00 101.17 61 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 117 37.97 15.62 0.00 0.00 1.21 GLFD-000082-0000-03 08 06/13/2016 0.00 0.00 0.00 4.98 0.00 59.78 82 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 119 22.64 15.60 0.00 0.00 1.21 GLFD-000253-0000-02 08 06/13/2016 0.00 0.00 0.00 3.55 0.00 43.00 253 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1081310122 LAWRENCE JR. DUGAN CYCLE 1 120 19.92 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 06/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 274 GOLFVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19394 GULFSTREAM DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19411 GULFSTREAM DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 123 76.08 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 06/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 19508 S HARBOR RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 124 58.73 15.60 0.00 0.00 1.21 HIBS-019824-0000-02 19 06/13/2016 0.00 0.00 0.00 19.06 0.00 94.60 19824 HIBISCUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 125 24.90 15.75 0.00 0.00 1.21 HIBS-019842-0000-09 19 06/13/2016 0.00 0.00 0.00 10.81 0.00 52.67 19842 HIBISCUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 126 7.47 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19909 HIBISCUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 JAMES ZEIS CYCLE 1 127 101.58 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 06/13/2016 0.00 0.00 0.00 29.64 0.00 148.18 19910 HIBISCUS DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 128 14.94 15.75 0.00 0.00 1.21 HICK-000034-0000-04 16 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 34 HICKORY HILL RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 129 12.45 15.75 0.00 0.00 1.21 HICK-000037-0000-04 16 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 37 HICKORY HILL RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 HICK-000097-0000-03 16 06/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 97 HICKORY HILL RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 131 27.95 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 06/13/2016 0.00 0.00 0.00 11.09 0.00 56.00 19117 SE HILLCREST DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.56 2191540154 GARY LOTT CYCLE 1 132 50.88 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 06/13/2016 0.00 0.00 0.00 16.96 0.00 84.80 19162 SE HILLCREST DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 14 SE HITCHINGPOST CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 10909 SE HARKEN TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 136 5.89 13.41 0.00 0.00 1.21 HOME-018995-0000-02 19 06/13/2016 0.00 0.00 0.00 5.49 0.00 26.00 18995 SE HOMEWOOD AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 -1.65 2191900812 DANIEL & MELISSA MORAN CYCLE 1 137 17.77 15.75 0.00 0.00 1.21 HOME-019008-0000-01 19 06/13/2016 0.00 0.00 0.00 8.60 0.00 43.33 19008 SE HOMEWOOD AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1121470236 LETITIA FOX CYCLE 1 138 12.75 15.75 0.00 0.00 1.21 HRDR-018145-0000-03 12 06/13/2016 0.00 0.00 0.00 7.65 0.00 37.36 18145 SE HERITAGE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1121100237 DEAN MOROZ CYCLE 1 139 9.84 15.57 0.00 0.00 1.21 HRDR-018168-0000-03 12 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.35 18168 SE HERITAGE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18264 SE HERITAGE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 141 14.94 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 18433 SE HERITAGE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160220 HUBERT MCGINLEY CYCLE 1 142 17.26 15.60 0.00 0.00 1.21 HROK-018456-0000-12 12 06/13/2016 0.00 0.00 0.00 8.60 0.00 42.67 18456 SE HERITAGE OAKS LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENNEY CYCLE 1 143 67.68 15.75 0.00 0.00 1.21 INCR-000125-0000-03 02 06/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 125 INTRACOASTAL CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19394 W INDIES LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 JODIE A. SAAD CYCLE 1 145 9.96 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19809 JASMINE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 146 52.62 9.19 0.00 0.00 1.21 JASM-019863-0000-01 19 06/13/2016 0.00 0.00 0.00 26.79 0.00 90.44 19863 JASMINE DR 06/13/2016 0.00 0.63 0.00 0.00 0.00 111.05 2198340113 MAUREEN OLIN CYCLE 1 147 12.45 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19874 JASMINE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 148 14.94 15.75 0.00 0.00 1.21 JASM-019895-0000-02 19 06/13/2016 0.00 0.00 0.00 8.04 0.00 40.26 19895 JASMINE DR 06/13/2016 0.00 0.32 0.00 0.00 0.00 36.76 2198470125 MICHELLE MC GHEE CYCLE 1 149 52.69 15.75 0.00 0.00 1.21 JASM-019895-0000-02 19 06/13/2016 0.00 0.00 0.00 7.35 0.00 77.00 19895 JASMINE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -40.24 1021118904 STEVE & CATHY ETTER CYCLE 1 150 101.58 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 06/13/2016 0.00 0.00 0.00 29.64 0.00 148.18 18894 SE JUPITER INLET WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 151 112.98 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 06/13/2016 0.00 0.00 0.00 32.49 0.00 162.43 18895 SE JUPITER INLET WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 152 0.31 0.40 0.00 0.00 1.21 LAND-009646-0001-06 06 06/13/2016 0.00 0.00 0.00 7.35 0.00 9.27 9646 SE LANDING PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 153 29.88 15.75 0.00 0.00 1.21 LAND-009785-0000-01 07 06/13/2016 0.00 0.00 0.00 11.71 0.00 58.55 9785 SE LANDING PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 324 LEIGH RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 155 323.70 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 06/13/2016 0.00 0.00 0.00 85.17 0.00 425.83 10641 SE LE PARC 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 156 4.98 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 21.94 113 LIGHTHOUSE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 157 38.28 15.75 0.00 0.00 1.21 LIGH-000121-0000-04 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 55.24 121 LIGHTHOUSE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 158 38.28 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 06/13/2016 0.00 0.00 0.00 13.81 0.00 69.05 10829 SE LINDEN ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 159 16.80 19.79 0.00 0.00 11.47 LIVE-000012-0000-03 11 06/13/2016 0.00 0.00 0.00 1.64 0.00 50.00 12 LIVE OAK CIR 06/13/2016 0.00 0.30 0.00 0.00 0.00 68.39 2172520637 LAURA KING CYCLE 1 160 73.82 15.75 0.00 0.00 1.21 LKDR-018460-0000-03 17 06/13/2016 0.00 0.00 0.00 9.22 0.00 100.00 18460 SE LAKESIDE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -53.90 2172585531 DOUG&CATHI PINNELL CYCLE 1 161 19.92 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 06/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 18647 SE LAKESIDE WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 162 17.94 15.75 0.00 0.00 1.21 LOCR-000036-0000-05 11 06/13/2016 0.00 0.00 0.00 3.10 0.00 38.00 36 LAUREL OAKS CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093700124 JOHN BACHMAN CYCLE 1 163 1.40 1.72 0.00 0.00 1.21 LOGG-000003-0000-02 09 06/13/2016 0.00 0.00 0.00 7.35 0.00 11.68 3 LOGGERHEAD LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2151037781 AMY KOWALSKI CYCLE 1 164 79.54 15.61 0.00 0.00 1.21 MAGW-000108-0000-03 15 06/13/2016 0.00 0.00 0.00 8.76 0.00 105.12 108 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 165 24.90 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 06/13/2016 0.00 0.00 0.00 3.77 0.00 45.63 129 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 MAGW-000135-0000-02 15 06/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 135 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 167 141.48 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 06/13/2016 0.00 0.00 0.00 14.26 0.00 172.70 145 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 168 135.78 15.75 0.00 0.00 1.21 MAGW-000146-0000-03 15 06/13/2016 0.00 0.00 0.00 2.26 0.00 155.00 146 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 11.49 2151031131 LAURI MATHIEW CYCLE 1 169 4.98 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 159 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 170 12.45 15.75 0.00 0.00 1.21 MAGW-000169-0000-03 15 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 169 MAGNOLIA WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 171 17.77 15.75 0.00 0.00 1.21 MAHO-009905-0000-02 12 06/13/2016 0.00 0.00 0.00 8.60 0.00 43.33 9905 SE MAHOGANY WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1101410154 IVAN A. STASHAK CYCLE 1 172 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 362 MAPLE AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 173 7.47 15.75 0.00 0.00 1.21 MARK-004243-0000-04 16 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 4243 MARK ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 174 14.94 15.75 0.00 0.00 1.21 MARS-000361-0000-03 11 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 361 MARS AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 175 2.49 15.75 0.00 0.00 1.21 MAYO-019065-0000-01 19 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19065 SE MAYO DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 WATER BILL FOR BUSINESS@ CYCLE 1 176 3.78 31.50 0.00 0.00 2.42 MONA-019900-0101-06 16 06/13/2016 0.00 0.00 0.00 9.10 0.00 47.00 19900 MONA RD #101 06/13/2016 0.00 0.20 0.00 0.00 0.00 -1.29 2160960150 DONNA&CALVIN BOYLE CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 06/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 178 4.98 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19900 MONA RD #103 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 179 103.40 15.75 0.00 0.00 1.21 NICO-004352-0000-03 15 06/13/2016 0.00 0.00 0.00 29.64 0.00 150.00 4352 NICOLE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -1.82 2151790115 ROBERT J LODRICK CYCLE 1 180 17.43 15.75 0.00 0.00 1.21 NICO-004376-0000-01 15 06/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 4376 NICOLE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 RENEE SCHAEFER CYCLE 1 181 14.94 31.50 0.00 0.00 2.42 NICO-004392-0000-06 15 06/13/2016 0.00 0.00 0.00 12.22 0.00 61.35 4392 NICOLE CIR 06/13/2016 0.00 0.27 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 182 24.90 15.75 0.00 0.00 1.21 NICO-004448-0000-03 15 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 4448 NICOLE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 183 7.47 31.50 0.00 0.00 2.42 NORF-000395-0000-03 10 06/13/2016 0.00 0.00 0.00 3.73 0.00 45.32 395 NORFOLK AVE 06/13/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 184 107.28 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 124.24 15 OCEAN DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 185 80.28 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 97.24 41 OCEAN DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 186 59.28 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 06/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 366 OAK AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 187 19.92 15.75 0.00 0.00 1.21 OKRG-000022-0000-03 16 06/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 22 OAK RIDGE LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 188 11.20 14.16 0.00 0.00 1.21 ORCH-004626-0000-02 19 06/13/2016 0.00 0.00 0.00 7.35 0.00 34.18 4626 ORCHID DR 06/13/2016 0.00 0.26 0.00 0.00 0.00 36.76 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 PEBB-003366-0000-07 02 06/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 3366 PEBBLE PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 190 9.96 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 3370 PEBBLE PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 191 38.28 15.75 0.00 0.00 1.21 PHTE-000011-0000-03 16 06/13/2016 0.00 0.00 0.00 5.15 0.00 60.39 11 PINEHILL E TRL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 192 20.17 15.94 0.00 0.00 2.42 PHTW-000002-0000-11 16 06/13/2016 0.00 0.00 0.00 6.64 0.00 45.18 2 PINEHILL W TRL 06/13/2016 0.00 0.01 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 193 139.74 0.00 0.00 0.00 0.00 PIRA-000217-0000-06 01 06/13/2016 0.00 0.00 0.00 0.00 0.00 139.74 217 PIRATES PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 -139.74 2140340114 RICHARD ANDERSON CYCLE 1 194 42.48 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 06/13/2016 0.00 0.00 0.00 5.35 0.00 64.79 19 PINETREE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 195 40.58 15.75 0.00 0.00 1.21 PNVW-000331-0000-03 11 06/13/2016 0.00 0.00 0.00 2.43 0.00 59.97 331 PINEVIEW RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 -30.62 1072000121 JOHN KASTRENAKES CYCLE 1 196 84.48 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 06/13/2016 0.00 0.00 0.00 25.36 0.00 126.80 18844 POINT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 197 68.31 31.49 0.00 0.00 2.42 PWKT-012011-0000-04 03 06/13/2016 0.00 0.00 0.00 25.56 0.00 128.12 12011 SE PRESTWICK TER 06/13/2016 0.00 0.34 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON % CYCLE 1 198 2.49 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 12101 SE PRESTWICK TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE % CYCLE 1 199 7.52 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.59 12102 SE PRESTWICK TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.05 1033760124 ALEX BRADFORD CYCLE 1 200 7.47 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 12112 SE PRESTWICK TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 201 7.47 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18950 SE ROBERT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 202 12.45 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18970 SE ROBERT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 203 2.46 15.56 0.00 0.00 1.21 RBTD-019100-0000-02 19 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.09 19100 SE ROBERT DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 204 19.92 15.75 0.00 0.00 1.21 RBTS-004156-0000-07 16 06/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 4156 ROBERT ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 205 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 06/13/2016 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 -76.26 2172540648 JACK COSCIA CYCLE 1 206 122.65 0.00 0.00 0.00 0.00 RDVD-018143-0000-04 17 06/13/2016 0.00 0.00 0.00 0.00 0.00 122.65 18143 SE RIDGEVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -245.30 2172690269 STEPHANIE MAUCERI CYCLE 1 207 19.92 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 06/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 18219 SE RIDGEVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 208 1.38 1.68 0.00 0.00 1.21 RDVD-018235-0000-03 17 06/13/2016 0.00 0.00 0.00 6.73 0.00 11.00 18235 SE RIDGEVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2172700230 RANDY EARLE CYCLE 1 209 34.08 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 06/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 18299 SE RIDGEVIEW DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 210 1.11 7.04 0.00 0.00 1.21 RDWD-000014-0000-03 14 06/13/2016 0.00 0.00 0.00 1.75 0.00 11.11 14 RIDGEWOOD CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 211 12.45 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 18 RIDGEWOOD CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 212 152.88 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 06/13/2016 0.00 0.00 0.00 42.46 0.00 212.30 18766 RIO VISTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 213 17.43 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 06/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 18821 RIO VISTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 214 29.81 15.72 0.00 0.00 0.00 RSDN-019295-0003-02 15 06/13/2016 0.00 0.00 0.00 7.47 0.00 53.00 19295 N RIVERSIDE DR #3 06/13/2016 0.00 0.00 0.00 0.00 0.00 13.02 2151040117 BETTY WILLIAMS CYCLE 1 215 2.49 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19625 N RIVERSIDE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 216 9.96 31.50 0.00 0.00 2.42 RSDR-000383-0000-10 10 06/13/2016 0.00 0.00 0.00 3.95 0.00 48.28 383 RIVERSIDE DR 06/13/2016 0.00 0.45 0.00 0.00 0.00 23.92 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 ROBERT CAMERLINCK CYCLE 1 217 290.14 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 06/13/2016 0.00 0.00 0.00 27.37 0.00 334.47 362 W RIVERSIDE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -3.04 1121420245 WILL ROY JR. CYCLE 1 218 4.98 15.75 0.00 0.00 1.21 RTWS-010101-0000-04 12 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 10101 SE ROYAL TERN WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 219 97.74 0.00 0.00 0.00 0.00 RVCT-018339-0000-02 17 06/13/2016 0.00 0.00 0.00 0.00 0.00 97.74 18339 SE RIDGEVIEW CT 06/13/2016 0.00 0.00 0.00 0.00 0.00 -97.74 1083500139 LORI HOUCHIN CYCLE 1 220 24.90 15.75 0.00 0.00 1.21 RVRD-000027-0000-03 08 06/13/2016 0.00 0.00 0.00 3.77 0.00 45.63 27 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 221 4.98 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 06/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 55 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 222 44.29 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 06/13/2016 0.00 0.00 0.00 3.14 0.00 64.39 80 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -29.35 1061580125 MEREDITH CRYER CYCLE 1 223 68.53 15.75 0.00 0.00 1.21 RVRD-000170-0000-02 06 06/13/2016 0.00 0.00 0.00 7.62 0.00 93.11 170 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1061930116 MENTJE FERWERDA CYCLE 1 224 4.98 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 06/13/2016 0.00 0.00 0.00 4.10 0.00 49.60 244 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 225 34.08 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 06/13/2016 0.00 0.00 0.00 4.60 0.00 55.64 260 RIVER DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 226 22.41 15.75 0.00 0.00 1.21 RVRP-004455-0000-04 15 06/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 4455 RIVER PINES CT 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 227 9.96 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE RIVER RIDGE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 228 9.96 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18796 SE RIVER RIDGE RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 229 7.47 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9237 SE RIVER TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 230 4.98 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 06/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 9336 SE RIVER TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 231 7.47 15.75 0.00 0.00 1.21 SCRM-019974-0000-09 02 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19974 SCRIMSHAW WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 232 17.43 15.75 0.00 0.00 1.21 SDLB-000021-0000-05 13 06/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 21 SADDLEBACK RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 233 24.90 15.75 0.00 0.00 1.21 SDLB-000031-0000-04 13 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 31 SADDLEBACK RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 234 22.41 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 06/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 387 SEABROOK RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 235 9.96 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 06/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 391 SEABROOK RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 236 34.08 15.75 0.00 0.00 1.21 SEBR-000475-0000-01 14 06/13/2016 0.00 0.00 0.00 4.60 0.00 55.64 475 SEABROOK RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 237 47.31 47.25 0.00 0.00 3.63 SEBR-019896-0000-10 16 06/13/2016 0.00 0.00 0.00 24.55 0.00 123.33 19896 SEABROOK RD 06/13/2016 0.00 0.59 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 238 5.84 12.31 0.00 0.00 1.21 SEOK-018522-0000-04 12 06/13/2016 0.00 0.00 0.00 6.11 0.00 25.47 18522 SE SEA OAKS LN 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 239 89.52 15.75 0.00 0.00 1.21 SGTD-019026-0000-03 19 06/13/2016 0.00 0.00 0.00 13.20 0.00 119.68 19026 SE SOUTHGATE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -55.44 2191780123 WILLIAM P BAIRD SR CYCLE 1 240 7.47 15.75 0.00 0.00 1.21 SGTD-019035-0000-02 19 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE SOUTHGATE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 241 12.75 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 06/13/2016 0.00 0.00 0.00 7.41 0.00 37.12 19046 SE SOUTHGATE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2191760112 GRACE KRELATY CYCLE 1 242 9.96 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 06/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19065 SE SOUTHGATE DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 243 357.75 15.65 0.00 0.00 1.21 SHAY-000010-0000-08 14 06/13/2016 0.00 0.00 0.00 25.39 0.00 400.00 10 SHAY PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 -94.32 1100360127 MEGAN BOOMSMA CYCLE 1 244 12.45 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 06/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 391 SHORT AVE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 245 14.94 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 10459 SE SILVER PALM WAY 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 246 12.45 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 06/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 STEEPLECHASE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 247 42.48 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 06/13/2016 0.00 0.00 0.00 5.35 0.00 64.79 169 TEQUESTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 06/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 171 TEQUESTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 249 4.98 31.50 0.00 0.00 2.42 TEQD-000328-0000-04 11 06/13/2016 0.00 0.00 0.00 3.51 0.00 42.63 328 TEQUESTA DR 06/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 1100180161 OE ART OF TEQUESTA CYCLE 1 250 14.08 15.75 0.00 0.00 1.21 TEQD-000387-0000-06 10 06/13/2016 0.00 0.00 0.00 5.63 0.00 36.67 387 TEQUESTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -1.63 1100970125 RANDY GARVEY CYCLE 1 251 59.28 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 06/13/2016 0.00 0.00 0.00 7.68 0.00 83.92 414 TEQUESTA DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 252 15.99 15.75 0.00 0.00 1.21 TEQT-010943-0000-02 17 06/13/2016 0.00 0.00 0.00 7.05 0.00 40.00 10943 SE TEQUESTA TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 -6.03 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 SANDY PINES CYCLE 1 253 470.61 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 06/13/2016 0.00 0.00 0.00 216.24 0.00 1,081.22 11301 SE TEQUESTA TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 254 9.96 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 06/13/2016 0.00 0.00 0.00 34.25 0.00 171.24 11301 SE TEQUESTA TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 255 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 06/13/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 256 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 06/13/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 257 64.74 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 06/13/2016 0.00 0.00 0.00 47.95 0.00 239.72 11301 SE TEQUESTA TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 258 29.88 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 06/13/2016 0.00 0.00 0.00 39.23 0.00 196.14 11301 SE TEQUESTA TER 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 259 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 06/13/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH % CYCLE 1 260 0.00 15.75 0.00 0.00 1.21 TEQU-000479-0006-07 05 06/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 479 TEQUESTA DR #6 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 261 38.28 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 06/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 20 TRADEWINDS CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT % CYCLE 1 262 7.72 15.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 06/13/2016 0.00 0.00 0.00 6.11 0.00 30.79 20 TURTLE CREEK DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1090900113 DANIEL GRIEVE CYCLE 1 263 14.94 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 27 TURTLE CREEK DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 264 34.14 15.75 0.00 0.00 1.21 TTCD-000153-0000-04 09 06/13/2016 0.00 0.00 0.00 8.90 0.00 60.00 153 TURTLE CREEK DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -16.71 1038840141 EDWARD HOCEVAR CYCLE 1 265 0.00 15.75 0.00 0.00 1.21 US1N-000208-0002-04 03 06/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #2 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 266 125.48 15.71 0.00 0.00 1.21 US1N-000566-0000-13 03 06/13/2016 0.00 0.00 0.00 12.72 0.00 155.12 566 US HIGHWAY 1 NORTH 06/13/2016 0.00 0.00 0.00 0.00 0.00 -1.41 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 267 114.54 125.82 0.00 0.00 1.21 US1S-000218-0000-03 11 06/13/2016 0.00 0.00 0.00 21.74 0.00 263.31 218 US HIGHWAY 1 SOUTH 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 268 0.00 15.75 0.00 0.00 1.21 US1S-000218-FIRE-01 11 06/13/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 269 14.94 15.75 0.00 0.00 1.21 US1S-000233-0000-07 02 06/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 233 US HIGHWAY 1 SOUTH 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 270 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 06/13/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/16 Time: 4:17pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 SCOTT BELAIR % CYCLE 1 271 2.49 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 06/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 18305 SE VILLAGE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 272 4.98 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 06/13/2016 0.00 0.00 0.00 11.38 0.00 56.88 18345 SE VILLAGE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 273 32.37 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 06/13/2016 0.00 0.00 0.00 18.22 0.00 91.11 18346 SE VILLAGE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 274 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 06/13/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 275 27.39 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 06/13/2016 0.00 0.00 0.00 4.00 0.00 48.35 50 WOODLAND DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 276 33.22 2.25 0.00 0.00 1.21 WDLD-000062-0000-05 16 06/13/2016 0.00 0.00 0.00 3.32 0.00 40.00 62 WOODLAND DR 06/13/2016 0.00 0.00 0.00 0.00 0.00 -30.37 2150390123 GLENN WALTHER CYCLE 1 277 24.90 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 06/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 19843 WILKINSON LEAS RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 278 191.94 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 06/13/2016 0.00 0.00 0.00 52.23 0.00 261.13 19922 WILKINSON LEAS RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 279 40.00 0.00 0.00 0.00 0.00 WLWR-000003-0000-05 14 06/13/2016 0.00 0.00 0.00 0.00 0.00 40.00 3 WILLOW RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 -40.00 2142100121 NICHOLAS YARDICH CYCLE 1 280 7.47 15.75 0.00 0.00 1.21 WLWR-000063-0000-02 14 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 63 WILLOW RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 281 7.47 15.75 0.00 0.00 1.21 WLWR-000075-0000-05 14 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 75 WILLOW RD 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 282 14.94 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 06/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 4106 WINGO ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 283 11.14 9.05 0.00 0.00 1.21 WNGO-004154-0000-01 16 06/13/2016 0.00 0.00 0.00 8.60 0.00 30.00 4154 WINGO ST 06/13/2016 0.00 0.00 0.00 0.00 0.00 -1.13 1080190137 ERIC ROBERTS CYCLE 1 284 7.47 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 06/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 YACHT CLUB PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 285 158.58 15.75 0.00 0.00 1.21 YCTC-000020-0000-01 08 06/13/2016 0.00 0.00 0.00 15.80 0.00 191.34 20 YACHT CLUB PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 286 12.45 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 06/13/2016 0.00 0.00 0.00 4.77 0.00 57.74 91 YACHT CLUB PL 06/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 286 Grand Total: 15,305.84 6,293.94 0.00 10.33 358.18 0.00 0.00 858.91 3,327.56 0.00 26,162.35 0.00 7.59 0.00 0.00 0.00 -2,011.74