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6/28/2016 (4)RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 42.48 15.75 0.00 0.00 1.21 BANW-010361-0000-05 12 06/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 10361 SE BANYAN WAY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 2 1,070.70 630.00 0.00 0.00 1.21 BCHR-000250-0000-01 01 06/28/2016 0.00 0.00 0.00 153.17 0.00 1,855.08 250 BEACH RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 3 385.80 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 06/28/2016 0.00 0.00 0.00 106.58 0.00 532.90 605 S BEACH RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 4 15.56 25.58 0.00 0.00 1.21 BCHS-019669-0000-09 01 06/28/2016 0.00 0.00 0.00 7.35 0.00 50.00 19669 S BEACH RD #B 06/28/2016 0.00 0.30 0.00 0.00 0.00 14.49 2162440120 JOHN BRAZINSKAS CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 101 BEECHWOOD TRL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 7 59.28 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 76.24 174 BEACON LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 8 158.58 15.75 0.00 0.00 1.21 BIMR-004932-0000-04 05 06/28/2016 0.00 0.00 0.00 43.89 0.00 219.43 4932 BIMINI RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 06/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 BUNKER PL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 06/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 12187 SE BIRKDALE RUN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 12247 SE BIRKDALE RUN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 12 0.00 15.58 0.00 0.00 1.21 BRPT-000006-0000-03 13 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.03 6 BRIDLEPATH CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 13 42.48 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 06/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 18972 SE BARDS DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BTWC-000122-0000-03 16 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 122 SE BUTTONWOOD CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 15 11.93 12.58 0.00 0.00 0.81 BTWW-009857-0000-09 12 06/28/2016 0.00 0.00 0.00 8.60 0.00 33.92 9857 SE BUTTONWOOD WAY 06/28/2016 0.00 0.00 0.00 0.00 0.00 15.37 1073900118 CHARLES F ADELSECK CYCLE 1 16 46.68 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 06/28/2016 0.00 0.00 0.00 5.73 0.00 69.37 2 BAY HARBOR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 17 32.37 39.31 0.00 0.00 1.21 BYHB-000007-0000-12 07 06/28/2016 0.00 0.00 0.00 6.56 0.00 79.45 7 BAY HARBOR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 18 402.90 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 06/28/2016 0.00 0.00 0.00 39.91 0.00 483.33 9 BAY HARBOR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 NEIL N CHRISTIE CYCLE 1 19 162.51 31.22 0.00 0.00 2.42 BYVR-000019-0000-02 07 06/28/2016 0.00 0.00 0.00 17.81 0.00 215.24 19 BAYVIEW RD 06/28/2016 0.00 1.28 0.00 0.00 0.00 -0.68 1050240127 MATTHEW KANE CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 06/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 19240 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 21 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19291 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 23 2.49 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 19305 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19354 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19370 CARIBBEAN CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 26 67.68 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 06/28/2016 0.00 0.00 0.00 7.62 0.00 92.26 12 COUNTRY CLUB CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 27 184.62 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 06/28/2016 0.00 0.00 0.00 18.15 0.00 219.73 20 COUNTRY CLUB CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 28 42.33 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 06/28/2016 0.00 0.00 0.00 7.46 0.00 90.31 147 COUNTRY CLUB DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 29 147.18 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 06/28/2016 0.00 0.00 0.00 14.78 0.00 178.92 249 COUNTRY CLUB DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 COUNTRY CLUB DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 31 42.48 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 06/28/2016 0.00 0.00 0.00 5.35 0.00 64.79 367 CEDAR AVE 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 06/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 368 CEDAR AVE 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 33 22.41 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 06/28/2016 0.00 0.00 0.00 3.55 0.00 42.92 154 CHAPEL LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 26.92 62 COLONY RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 35 14.94 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 31.90 69 COLONY RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 36 0.00 15.65 0.00 0.00 1.21 CLR -003900-001E-04 20 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.10 3900 COUNTY LINE RD #1B 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 TERRE LEWIS CYCLE 1 37 7.93 15.75 0.00 0.00 1.21 CLR -003900-020E-02 20 06/28/2016 0.00 0.00 0.00 6.11 0.00 31.00 3900 COUNTY LINE RD #20B 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.46 2201400133 WALTER WUSATY o CYCLE 1 38 0.00 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #20C 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 39 20.69 15.75 0.00 0.00 1.21 CLR -004242-0000-01 19 06/28/2016 0.00 0.00 0.00 7.35 0.00 45.00 4242 COUNTY LINE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 -8.24 2151470114 JOSEPH J LINA JR CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 06/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 4400 COLLETTE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 41 17.43 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 17337 SE CONCH BAR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 CNCB-017393-0000-01 02 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 17393 SE CONCH BAR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 43 279.78 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 06/28/2016 0.00 0.00 0.00 74.19 0.00 370.93 17553 SE CONCH BAR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 44 22.41 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 06/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 17571 SE CONCH BAR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 9962 SE CANARY PALM WAY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 46 44.82 31.50 0.00 0.00 2.42 CRCH-000371-0000-09 11 06/28/2016 0.00 0.00 0.00 7.09 0.00 86.25 371 CHURCH RD 06/28/2016 0.00 0.42 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 47 34.86 31.50 0.00 0.00 2.42 CVPT-009494-0000-01 07 06/28/2016 0.00 0.00 0.00 17.20 0.00 86.32 9494 SE COVE POINT ST 06/28/2016 0.00 0.34 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 48 1,148.41 15.62 0.00 0.00 1.21 CVRD -003175-0000-05 02 06/28/2016 0.00 0.00 0.00 293.79 0.00 1,459.03 3175 COVE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 49 19.92 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 06/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 3188 COVE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 06/28/2016 0.00 0.00 0.00 4.39 0.00 21.35 3412 COVE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.02 2141770141 TRACY O'DANIELL o CYCLE 1 51 9.23 13.13 0.00 0.00 1.21 CYPN-000415-006E-04 14 06/28/2016 0.00 0.00 0.00 2.43 0.00 26.00 415 N CYPRESS DR #6E 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.92 2141150265 LAURA A ELLIOTT CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 06/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 420 N CYPRESS DR #B 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 53 80.28 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 06/28/2016 0.00 0.00 0.00 8.76 0.00 106.00 597 N CYPRESS DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 06/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 19103 SE DANIEL LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 LACOSTA-- HOA CYCLE 1 55 124.38 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 06/28/2016 0.00 0.00 0.00 35.34 0.00 176.68 SE DANIEL LN 1ST, METER 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 56 95.70 39.31 0.00 0.00 1.21 DHRT-011421-0000-01 19 06/28/2016 0.00 0.00 0.00 3.78 0.00 140.00 11421 SE DOHERTY ST 06/28/2016 0.00 0.00 0.00 0.00 0.00 30.28 2206011116 DENISE BLANKS CYCLE 1 57 2.87 9.06 0.00 0.00 1.21 DLSL-000601-0000-06 20 06/28/2016 0.00 0.00 0.00 1.98 0.00 15.12 601 DEL SOL CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 DVRN-000542-0000-03 10 06/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 542 N DOVER RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 59 301.74 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 06/28/2016 0.00 0.00 0.00 28.69 0.00 347.39 30 EASTWINDS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 60 39.84 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 06/28/2016 0.00 0.00 0.00 20.09 0.00 100.45 17727 FEDERAL HWY #1 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 FEDH-018217-0000-01 02 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18217 SE FEDERAL HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 62 323.04 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 06/28/2016 0.00 0.00 0.00 112.52 0.00 562.59 18903 SE FEDERAL HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 06/28/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 64 27.39 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 06/28/2016 0.00 0.00 0.00 16.98 0.00 84.89 19100 SE FEDERAL HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 65 3.93 12.44 0.00 0.00 1.21 FRNL-019183-0000-05 19 06/28/2016 0.00 0.00 0.00 5.49 0.00 23.07 19183 SE FEARNLEY DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 FRNW-019073-0000-03 19 06/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 19073 SE FERNWOOD DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 67 71.88 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 06/28/2016 0.00 0.00 0.00 8.00 0.00 96.84 95 FAIRVIEW WEST 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 68 79.27 14.92 0.00 0.00 1.21 FWYE-000208-0000-09 06 06/28/2016 0.00 0.00 0.00 4.60 0.00 100.00 208 FAIRWAY EAST 06/28/2016 0.00 0.00 0.00 0.00 0.00 -47.00 1063150114 ROBERT E. DUNNE CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 322 FAIRWAY NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 70 51.51 31.50 0.00 0.00 2.42 FWYN-000350-0000-04 06 06/28/2016 0.00 0.00 0.00 7.70 0.00 93.64 350 FAIRWAY NORTH 06/28/2016 0.00 0.51 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 71 27.39 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 06/28/2016 0.00 0.00 0.00 4.00 0.00 48.35 238 FAIRWAY WEST 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 72 19.92 31.50 0.00 0.00 2.42 GLFC-000220-0000-03 07 06/28/2016 0.00 0.00 0.00 4.86 0.00 58.97 220 GOLF CLUB CIR 06/28/2016 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 73 22.73 31.50 0.00 0.00 2.42 GLFC-000235-0000-03 07 06/28/2016 0.00 0.00 0.00 5.07 0.00 61.97 235 GOLF CLUB CIR 06/28/2016 0.00 0.25 0.00 0.00 0.00 -0.32 1082070147 JOSEPH P. KELLY CYCLE 1 74 90.18 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 06/28/2016 0.00 0.00 0.00 9.65 0.00 116.79 78 GOLFVIEW DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 75 27.67 23.92 0.00 0.00 2.42 GLFD-000265-0000-02 08 06/28/2016 0.00 0.00 0.00 6.19 0.00 60.37 265 GOLFVIEW DR 06/28/2016 0.00 0.17 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 76 301.74 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 06/28/2016 0.00 0.00 0.00 28.69 0.00 347.39 144 GULFSTREAM DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 77 17.86 15.33 0.00 0.00 1.21 GRDD-019790-0000-03 19 06/28/2016 0.00 0.00 0.00 8.60 0.00 43.00 19790 GARDENIA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.89 2197790141 KRISTINE OVERFIELD CYCLE 1 78 9.96 15.75 0.00 0.00 1.21 GRDD-019896-0000-04 19 06/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 19896 GARDENIA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 79 22.41 31.50 0.00 0.00 2.42 GRDD-019963-0000-03 19 06/28/2016 0.00 0.00 0.00 14.08 0.00 70.68 19963 GARDENIA DR 06/28/2016 0.00 0.27 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 80 29.88 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 06/28/2016 0.00 0.00 0.00 11.71 0.00 58.55 3382 S HARBOR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 81 27.39 15.75 0.00 0.00 1.21 HIBS-019824-0000-02 19 06/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 19824 HIBISCUS DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 82 9.96 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 06/28/2016 0.00 0.00 0.00 10.67 0.00 53.34 19012 SE HILLCREST DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 83 17.43 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 06/28/2016 0.00 0.00 0.00 12.54 0.00 62.68 19032 SE HILLCREST DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 19042 SE HILLCREST DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 85 10.23 15.75 0.00 0.00 1.21 HITC-000007-0000-05 13 06/28/2016 0.00 0.00 0.00 6.73 0.00 33.92 7 SE HITCHINGPOST CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 HITC-000008-0000-04 13 06/28/2016 0.00 0.00 0.00 12.38 0.00 12.38 8 SE HITCHINGPOST CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 87 0.00 31.50 0.00 0.00 2.42 HOME -018956-0000-01 19 06/28/2016 0.00 0.00 0.00 8.48 0.00 42.57 18956 SE HOMEWOOD AVE 06/28/2016 0.00 0.17 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 19125 SE HOMEWOOD AVE 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 89 95.88 15.75 0.00 0.00 1.21 HRBR-019542-0000-04 02 06/28/2016 0.00 0.00 0.00 28.21 0.00 141.05 19542 HARBOR RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 90 95.94 15.69 0.00 0.00 1.21 INCR-000133-0000-07 02 06/28/2016 0.00 0.00 0.00 10.16 0.00 123.00 133 INTRACOASTAL CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792537 LARRY SNELL o CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 17361 SE INDIAN HILLS DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 92 135.78 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 06/28/2016 0.00 0.00 0.00 38.19 0.00 190.93 19791 JASMINE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 93 47.31 31.50 0.00 0.00 2.42 LEPA-010601-0000-04 17 06/28/2016 0.00 0.00 0.00 20.31 0.00 102.01 10601 SE LE PARC 06/28/2016 0.00 0.47 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 94 141.48 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 158.44 80 LIGHTHOUSE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 95 388.80 78.62 0.00 0.00 2.42 LIGH-000090-0000-04 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 472.04 90 LIGHTHOUSE DR 06/28/2016 0.00 2.20 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 96 26.93 15.49 0.00 0.00 1.21 LIGH-000105-0000-05 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 43.63 105 LIGHTHOUSE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 97 9.97 15.36 0.00 0.00 1.21 LIGH-000111-0000-04 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 26.54 111 LIGHTHOUSE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1021956719 JOSEPH BIGHAM CYCLE 1 98 67.68 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 06/28/2016 0.00 0.00 0.00 21.16 0.00 105.80 17118 SE LIMERICK CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 99 17.43 15.73 0.00 0.00 1.21 LIME -017119-0000-01 02 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.97 17119 SE LIMERICK CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 100 956.63 0.00 0.00 0.00 0.00 LIME -017179-0000-02 02 06/28/2016 0.00 0.00 0.00 43.37 0.00 1,000.00 17179 SE LIMERICK CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 -956.63 1111660663 PAMELA LI CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 06/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LIVE OAK CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 06/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 18361 SE LAKESIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 103 12.45 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18370 SE LAKESIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 105 42.48 15.75 0.00 0.00 1.21 LKWY-018710-0000-06 17 06/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 18710 SE LAKESIDE WAY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 106 63.48 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 06/28/2016 0.00 0.00 0.00 20.11 0.00 100.55 18117 SE LAUREL LEAF LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 107 13.93 15.21 0.00 0.00 1.21 LOCR-000023-0000-05 11 06/28/2016 0.00 0.00 0.00 2.65 0.00 33.00 23 LAUREL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -1.90 1111110438 WILLIAM MAC KENZIE CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 06/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 35 LAUREL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 06/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 65 LAUREL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 110 0.00 15.75 0.00 0.00 1.21 LOCR-000076-0000-02 11 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 76 LAUREL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 111 4.93 15.58 0.00 0.00 1.21 LOGG-000001-0000-03 09 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.21 1 LOGGERHEAD LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18966 SE MAYO DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 113 57.27 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 06/28/2016 0.00 0.00 0.00 16.58 0.00 200.88 1 MAIN ST 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 06/28/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 115 14.79 15.60 0.00 0.00 1.21 NORF-000394-0000-02 10 06/28/2016 0.00 0.00 0.00 2.87 0.00 34.47 394 NORFOLK AVE 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 116 164.13 15.74 0.00 0.00 1.21 OCEA-000012-0000-02 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 181.08 12 OCEAN DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 117 24.44 38.58 0.00 0.00 1.21 OCEA-000014-0000-07 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 64.23 14 OCEAN DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 118 158.58 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 175.54 21 OCEAN DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 119 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 120 118.68 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 06/28/2016 0.00 0.00 0.00 12.21 0.00 147.85 221 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 121 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 06/28/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 122 12.45 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 06/28/2016 0.00 0.00 0.00 0.00 0.00 139.48 401 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 123 12.01 15.19 0.00 0.00 1.21 ODXH-000701-0000-01 03 06/28/2016 0.00 0.00 0.00 2.65 0.00 31.06 701 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 124 0.00 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 06/28/2016 0.00 0.00 0.00 3.65 0.00 44.17 701 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 125 311.25 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 06/28/2016 0.00 0.00 0.00 63.50 0.00 769.12 701 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 126 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 06/28/2016 0.00 0.00 107.95 13.37 0.00 161.84 701 OLD DIXIE HWY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 LAWRENCE COVIELLO CYCLE 1 127 7.47 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 06/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 18 OAKLEAF CT 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 3331 PEBBLE PL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 129 9.96 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 PINEHILL E TRL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18840 SE PINENEEDLE LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 131 31.52 14.84 0.00 0.00 1.21 PNTC-000020-0000-02 14 06/28/2016 0.00 0.00 0.00 2.43 0.00 50.00 20 PINETREE CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -22.14 1111160169 RICK PARRETT CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 PNVW-000323-0000-08 11 06/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 323 PINEVIEW RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 133 2.46 15.58 0.00 0.00 1.21 PWKT-012081-0000-05 03 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.11 12081 SE PRESTWICK TER 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 06/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18158 SE RIDGEVIEW DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 06/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 18165 SE RIDGEVIEW DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 136 130.08 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 06/28/2016 0.00 0.00 0.00 36.76 0.00 183.80 18169 SE RIDGEVIEW DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 137 12.45 15.75 0.00 0.00 1.21 RIOV-018781-0000-01 07 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18781 RIO VISTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 RIOV-018799-0000-02 07 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 18799 RIO VISTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19595 N RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 140 22.41 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 06/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 19750 N RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 141 313.48 15.61 0.00 0.00 1.21 RSDW-000362-0000-07 10 06/28/2016 0.00 0.00 0.00 30.00 0.00 360.30 362 W RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 06/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 W RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 143 47.31 15.75 0.00 0.00 1.21 RSDW-000374-0000-03 10 06/28/2016 0.00 0.00 0.00 5.73 0.00 70.00 374 W RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.63 1100540151 CANDIDA MARTINEZ o CYCLE 1 144 18.51 0.00 0.00 0.00 0.00 RSDW-000395-0000-05 10 06/28/2016 0.00 0.00 0.00 0.00 0.00 18.51 395 W RIVERSIDE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -25.17 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 145 46.68 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 06/28/2016 0.00 0.00 0.00 15.91 0.00 79.55 4090 RUSSELL ST 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 RVRD-000121-0000-02 06 06/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 121 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 147 642.62 15.75 0.00 0.00 1.21 RVRD-000171-0000-02 06 06/28/2016 0.00 0.00 0.00 23.42 0.00 683.00 171 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -399.44 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 148 352.16 38.94 0.00 0.00 1.21 RVRD-000203-0000-05 06 06/28/2016 0.00 0.00 0.00 35.29 0.00 427.60 203 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -3.88 1061770161 ELIZABETH RENEHAN CYCLE 1 149 254.70 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 06/28/2016 0.00 0.00 0.00 26.57 0.00 321.79 211 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 150 26.63 0.00 0.00 0.00 0.00 RVRD-000224-0000-03 06 06/28/2016 0.00 0.00 0.00 0.00 0.00 26.63 224 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -141.75 1061980128 NEAL LICHTBLAU CYCLE 1 151 39.84 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 06/28/2016 0.00 0.00 0.00 7.24 0.00 87.60 259 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 263 RIVER DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 153 71.88 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 06/28/2016 0.00 0.00 0.00 22.21 0.00 111.05 18709 SE RIVER RIDGE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 06/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 18720 SE RIVER RIDGE RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 155 4.98 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 19934 SCRIMSHAW WAY 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 156 15.13 15.68 0.00 0.00 1.21 SDRD-018971-0000-04 19 06/28/2016 0.00 0.00 0.00 7.98 0.00 40.00 18971 SE SUDDARD DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2161010113 BEVERLY JOSEPHSON CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 19961 SEABROOK RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 158 14.94 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 06/28/2016 0.00 0.00 0.00 0.00 0.00 31.90 11001 SEMINOLE TER 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 159 316.23 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 06/28/2016 0.00 0.00 0.00 0.00 0.00 553.36 11001 SE SEMINOLE TRL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 160 152.88 15.75 0.00 0.00 1.21 SHLT-000187-0000-02 01 06/28/2016 0.00 0.00 0.00 0.00 0.00 169.84 187 SHELTER LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 SLVP-010484-0000-02 12 06/28/2016 0.00 0.00 0.00 6.73 0.00 33.92 10484 SE SILVER PALM WAY 06/28/2016 0.00 0.27 0.00 0.00 0.00 24.31 1130580110 STEPHEN MILLER CYCLE 1 162 17.43 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 06/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 20 SPLITRAIL CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 MARTY LLERENA CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 STPC-000008-0000-02 13 06/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 8 STEEPLECHASE CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 164 266.10 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 06/28/2016 0.00 0.00 0.00 27.60 0.00 334.22 150 TEQUESTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 165 59.28 15.75 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 06/28/2016 0.00 0.00 0.00 6.87 0.00 83.11 175C TEQUESTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 166 83.10 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 06/28/2016 0.00 0.00 0.00 11.13 0.00 134.75 250 TEQUESTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 167 19.92 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 06/28/2016 0.00 0.00 0.00 8.99 0.00 108.92 250 TEQUESTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 168 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 06/28/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -45.83 1111140489 ERIK&ANGELA POINTER CYCLE 1 169 9.96 15.75 0.00 0.00 1.21 TLOK-000005-0000-08 11 06/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 5 TALL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 22 TALL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 171 14.94 15.75 0.00 0.00 1.21 TLOK-000025-0000-03 11 06/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 25 TALL OAKS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 172 59.28 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 06/28/2016 0.00 0.00 0.00 6.87 0.00 83.11 11 TRADEWINDS CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400311 SCOTT GUNNELLS CYCLE 1 173 12.45 15.75 0.00 0.00 1.21 TTCD-000008-0000-11 13 06/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 8 TURTLE CREEK DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 174 0.00 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 06/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 98 TURTLE CREEK DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 175 13.93 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 06/28/2016 0.00 0.00 0.00 0.00 0.00 13.93 202 TURTLE CREEK DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -25.00 1091300139 JAMES A. LOUDEN CYCLE 1 176 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 06/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 06/28/2016 0.00 0.00 107.95 11.25 0.00 136.16 FIRE LINE TEQ SHOP 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 178 50.88 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 06/28/2016 0.00 0.00 0.00 6.11 0.00 73.95 104 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 179 4.98 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 06/28/2016 0.00 0.00 0.00 1.49 0.00 18.01 161 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 163 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510660 DDR CORP. CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-07 02 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH # A 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 183 59.28 15.75 0.00 0.00 1.21 USIN-000167-OOOB-12 02 06/28/2016 0.00 0.00 0.00 6.87 0.00 83.11 167 US HIGHWAY 1 NORTH #B 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-05 02 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 169 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 USIN-000208-0012-06 03 06/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #12 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 187 4.98 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 06/28/2016 0.00 0.00 0.00 4.10 0.00 49.60 218 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 188 243.30 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 06/28/2016 0.00 0.00 0.00 25.55 0.00 309.37 220 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 06/28/2016 0.00 0.00 0.00 3.10 0.00 37.49 542 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 190 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 06/28/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 191 2.49 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18137 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 192 0.00 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 06/28/2016 0.00 0.00 0.00 1.52 0.00 18.48 19590 US HIGHWAY 1 NORTH 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 193 27.39 31.50 0.00 0.00 2.42 VLGC-018225-0000-05 03 06/28/2016 0.00 0.00 0.00 15.33 0.00 76.94 18225 SE VILLAGE CIR 06/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 194 42.33 31.50 0.00 0.00 2.42 VLGC-018385-0000-01 03 06/28/2016 0.00 0.00 0.00 19.06 0.00 95.70 18385 SE VILLAGE CIR 06/28/2016 0.00 0.39 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 06/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18506 SE VILLAGE CIR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 196 42.48 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 06/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 11832 SE VILLAGE DR #104 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 197 29.88 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 06/28/2016 0.00 0.00 0.00 11.71 0.00 58.55 11862 SE VILLAGE DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 198 19.92 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 06/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 352 VENUS AVE 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 MARK DOMBROWSKI CYCLE 1 199 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 06/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 200 22.41 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 06/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 19200 WATERWAY RD 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 201 14.94 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 06/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 51 YACHT CLUB PL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 202 14.84 15.65 0.00 0.00 1.21 YCTC-000067-0000-03 08 06/28/2016 0.00 0.00 0.00 2.87 0.00 34.57 67 YACHT CLUB PL 06/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 203 70.26 6.32 0.00 0.00 1.21 YHDR-019600-0000-01 02 06/28/2016 0.00 0.00 0.00 22.21 0.00 100.00 19600 YACHT HARBOR DR 06/28/2016 0.00 0.00 0.00 0.00 0.00 -41.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 13,606.49 5,354.24 0.00 20.66 253.70 0.00 0.00 431.80 2,484.90 0.00 22,159.40 0.00 7.61 0.00 0.00 0.00 -1,639.06