Loading...
6/30/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 06/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 10134 SE ACORN WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 17.43 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 06/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 10229 SE ACORN WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 06/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19024 SE ARNOLD DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,003.47 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 06/30/2016 0.00 0.00 0.00 140.03 0.00 1,695.96 275 BEACH RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 06/30/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 378.48 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 06/30/2016 0.00 0.00 0.00 161.86 0.00 809.30 19950 BEACH RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 06/30/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 107.28 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 06/30/2016 0.00 0.00 0.00 31.06 0.00 155.30 19950 BEACH RD-IRR WESTSIDE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 29.41 175 BEACON LN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 10 27.39 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 06/30/2016 0.00 0.00 0.00 4.00 0.00 48.35 443 BEACON ST 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 11 25.86 23.38 0.00 0.00 0.00 BIMR-004901-0000-03 05 06/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 4901 BIMINI RD 06/30/2016 0.00 0.76 0.00 0.00 0.00 97.89 1033100155 DON BROOKS CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BRKR-012092-0000-05 03 06/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 12092 SE BIRKDALE RUN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL % CYCLE 1 13 78.80 15.75 0.00 0.00 1.21 BRKR-012236-0000-03 03 06/30/2016 0.00 0.00 0.00 4.24 0.00 100.00 12236 SE BIRKDALE RUN 06/30/2016 0.00 0.00 0.00 0.00 0.00 -78.80 1130090122 JEFFREY KAUFMAN CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 06/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 4 BRIDLEPATH CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 15 4.98 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 06/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 4915 CARIBBEAN CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19227 CARIBBEAN CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 17 145.74 15.60 0.00 0.00 1.21 CBRC-019381-0000-02 05 06/30/2016 0.00 0.00 0.00 41.04 0.00 203.59 19381 CARIBBEAN CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 CCC -000003-0000-04 05 06/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 COUNTRY CLUB CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 GERALDINE GENCO CYCLE 1 19 237.36 31.50 0.00 0.00 2.42 CCC -000007-0000-02 05 06/30/2016 0.00 0.00 0.00 24.42 0.00 297.23 7 COUNTRY CLUB CIR 06/30/2016 0.00 1.53 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD % CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 06/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 140 COUNTRY CLUB DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 21 7.15 15.07 0.00 0.00 1.21 CCDR-000364-0000-02 07 06/30/2016 0.00 0.00 0.00 2.20 0.00 25.63 364 COUNTRY CLUB DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 22 13.72 14.46 0.00 0.00 1.21 CEDH-000037-0000-09 16 06/30/2016 0.00 0.00 0.00 2.87 0.00 32.26 37 CEDAR HILL LN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 38 CHAPEL CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 24 59.28 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 06/30/2016 0.00 0.00 0.00 6.87 0.00 83.11 7 CHAPEL CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 25 34.08 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 06/30/2016 0.00 0.00 0.00 4.63 0.00 55.67 67 CINNAMON PL 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 26 112.98 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 129.94 60 COLONY RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 27 180.84 47.25 0.00 0.00 3.63 CLNY-000066-0000-10 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 232.92 66 COLONY RD 06/30/2016 0.00 1.20 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 28 228.54 15.75 0.00 0.00 1.21 CLNY-000200-0000-04 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 247.96 200 COLONY RD 06/30/2016 0.00 2.46 0.00 0.00 0.00 124.24 2200650204 BETTY DIXON CYCLE 1 29 10.48 34.80 0.00 0.00 2.42 CLR -003818-0150-10 20 06/30/2016 0.00 0.00 0.00 11.86 0.00 60.00 3818 COUNTY LINE RD #150 06/30/2016 0.00 0.44 0.00 0.00 0.00 20.49 2201780132 JENNIFER MATTHEWS CYCLE 1 30 14.94 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 06/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #3D 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 31 4.87 15.42 0.00 0.00 1.21 CLR -003900-004C-13 20 06/30/2016 0.00 0.00 0.00 5.49 0.00 26.99 3900 COUNTY LINE RD #4C 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 32 7.92 15.38 0.00 0.00 1.21 CLR -003900-023D-03 20 06/30/2016 0.00 0.00 0.00 5.49 0.00 30.00 3900 COUNTY LINE RD #23D 06/30/2016 0.00 0.00 0.00 0.00 0.00 -3.06 2201640153 TODD HOWLEY CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLR -003900-025B-05 20 06/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #25B 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 34 6,234.96 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 06/30/2016 0.00 0.00 0.00 1,590.50 0.00 7,952.49 19351 COUNTY LINE RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 35 27.39 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 06/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 4376 COLLETTE DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 36 101.58 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 06/30/2016 0.00 0.00 0.00 29.64 0.00 148.18 4416 COLLETTE DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790364 TRISHA SCALERA CYCLE 1 37 0.00 0.00 0.00 0.00 0.00 CNCB-017344-0000-07 02 06/30/2016 0.00 0.00 0.00 19.54 0.00 19.54 17344 SE CONCH BAR RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 17417 SE CONCH BAR RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 06/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 CHURCH RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 40 4.93 15.60 0.00 0.00 1.21 CRCH-000380-0000-02 11 06/30/2016 0.00 0.00 0.00 1.98 0.00 23.72 380 CHURCH RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 41 41.01 8.99 0.00 0.00 0.00 CYPC-000509-0000-02 14 06/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 46.84 2140910148 MARY ANN PEREZ CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 06/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #8 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 43 32.70 14.11 0.00 0.00 1.21 CYPN-000530-0000-05 14 06/30/2016 0.00 0.00 0.00 1.98 0.00 50.00 530 N CYPRESS DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -28.24 2144002734 FREDDY PEDRIQUE CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 06/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 522 CYPRESS CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 45 8.94 13.77 0.00 0.00 1.21 DHRT-011691-0000-02 19 06/30/2016 0.00 0.00 0.00 6.73 0.00 30.65 11691 SE DOHERTY ST 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2203022053 TOM GAFFNEY CYCLE 1 46 17.43 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 06/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 302 DEL SOL CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 DLSL-000303-0000-03 20 06/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 303 DEL SOL CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 605 DEL SOL CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 49 4.98 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 06/30/2016 0.00 0.00 0.00 4.10 0.00 49.60 17 EL PORTAL DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 50 19.92 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 06/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18033 SE FEDERAL HWY #1 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 51 55.70 50.29 0.00 0.00 3.63 FRNK-000363-0000-03 11 06/30/2016 0.00 0.00 0.00 9.52 0.00 120.00 363 FRANKLIN RD 06/30/2016 0.00 0.86 0.00 0.00 0.00 14.80 1110560280 JOHN EBMEYER AND CYCLE 1 52 16.17 15.75 0.00 0.00 1.21 FRNK-000380-0000-13 11 06/30/2016 0.00 0.00 0.00 2.87 0.00 36.00 380 FRANKLIN RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 -1.23 1086750145 MONICA ARMOUR CYCLE 1 53 101.50 14.64 0.00 0.00 1.21 FRVE-000132-0000-04 08 06/30/2016 0.00 0.00 0.00 2.65 0.00 120.00 132 FAIRVIEW EAST 06/30/2016 0.00 0.00 0.00 0.00 0.00 -89.92 1084850134 STEPHEN BURLINGTON CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 06/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 130 FAIRVIEW WEST 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 55 24.90 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 06/30/2016 0.00 0.00 0.00 3.77 0.00 45.63 333 FAIRWAY NORTH 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 56 192.24 15.75 0.00 0.00 1.21 GLFD-000214-0000-08 08 06/30/2016 0.00 0.00 0.00 18.80 0.00 228.00 214 GOLFVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 06/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 GOLFVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 06/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 GOLFVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 261 GOLFVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 60 67.23 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 06/30/2016 0.00 0.00 0.00 9.70 0.00 117.45 147 GULFSTREAM DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 61 17.43 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 06/30/2016 0.00 0.00 0.00 5.22 0.00 63.17 156 GULFSTREAM DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 62 7.72 15.75 0.00 0.00 1.21 GRDD-019893-0000-01 19 06/30/2016 0.00 0.00 0.00 6.11 0.00 30.79 19893 GARDENIA DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2197751224 STATE OF FLORIDA CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 06/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 06/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 19964 GARDENIA DR (IRRIGATION) 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 65 64.74 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 06/30/2016 0.00 0.00 0.00 28.62 0.00 346.57 1 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 66 141.93 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 06/30/2016 0.00 0.00 0.00 35.56 0.00 430.70 2 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 67 49.80 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 06/30/2016 0.00 0.00 0.00 27.27 0.00 330.28 3 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 68 39.84 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 06/30/2016 0.00 0.00 0.00 26.38 0.00 319.43 4 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 69 49.80 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 06/30/2016 0.00 0.00 0.00 27.27 0.00 330.28 6 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 70 52.29 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 06/30/2016 0.00 0.00 0.00 27.50 0.00 333.00 8 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 71 64.74 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 06/30/2016 0.00 0.00 0.00 28.62 0.00 346.57 10 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 72 39.84 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 06/30/2016 0.00 0.00 0.00 26.38 0.00 319.43 11 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 73 92.13 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 06/30/2016 0.00 0.00 0.00 42.42 0.00 513.76 7-9 GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 74 64.74 15.75 0.00 0.00 1.21 GRDS-00POOL-POOL-02 14 06/30/2016 0.00 0.00 0.00 7.36 0.00 89.06 POOL @ GARDEN STREET 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 75 63.48 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 06/30/2016 0.00 0.00 0.00 20.11 0.00 100.55 13081 SE GREEN TURTLE WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 06/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19788 HIBISCUS DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 HICK-000010-0000-01 16 06/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 10 HICKORY HILL RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 78 10.09 15.82 0.00 0.00 1.21 HICK-000089-0000-06 16 06/30/2016 0.00 0.00 0.00 2.87 0.00 30.00 89 HICKORY HILL RD 06/30/2016 0.00 0.01 0.00 0.00 0.00 4.02 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 79 46.68 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 06/30/2016 0.00 0.00 0.00 15.91 0.00 79.55 18420 SE HERITAGE DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY % CYCLE 1 80 17.43 15.75 0.00 0.00 1.21 HRDR-018480-0000-06 12 06/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 18480 SE HERITAGE DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 81 22.41 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 06/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 19277 W INDIES LN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 06/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 18211 SE ISLAND DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 LIVE-000004-0000-05 11 06/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 LIVE OAK CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI % CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 LIVE-000040-0000-07 11 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 LIVE OAK CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 06/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 LAUREL OAKS CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH % CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 06/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 64 LAUREL OAKS CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 87 10.23 15.75 0.00 0.00 1.21 LOCR-000073-0000-07 11 06/30/2016 0.00 0.00 0.00 2.43 0.00 29.62 73 LAUREL OAKS CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2151036681 ALICIA FREMONT CYCLE 1 88 76.08 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 06/30/2016 0.00 0.00 0.00 8.38 0.00 101.42 117 MAGNOLIA WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 89 55.08 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 06/30/2016 0.00 0.00 0.00 6.49 0.00 78.53 125 MAGNOLIA WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 90 40.65 8.42 0.00 0.00 0.00 MAGW-000157-0000-02 15 06/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 06/30/2016 0.00 0.93 0.00 0.00 0.00 158.84 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR&MRS JOHN SNYDER % CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 9906 SE MAHOGANY WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 92 5.20 15.75 0.00 0.00 1.21 MARK-004205-0000-01 16 06/30/2016 0.00 0.00 0.00 5.49 0.00 27.65 4205 MARK ST 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161060143 SUSAN BERNABI CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 MARK-004243-0000-04 16 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 4243 MARK ST 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 94 15.19 31.50 0.00 0.00 2.42 MARS-000356-0000-05 11 06/30/2016 0.00 0.00 0.00 4.40 0.00 53.76 356 MARS AVE 06/30/2016 0.00 0.25 0.00 0.00 0.00 -0.25 2190600181 MICHAEL C EDWARDS II CYCLE 1 95 4.98 15.75 0.00 0.00 1.21 MAYO-019006-0000-09 19 06/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19006 SE MAYO DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 96 50.88 15.75 0.00 0.00 1.21 NICO-004400-0000-01 15 06/30/2016 0.00 0.00 0.00 16.96 0.00 84.80 4400 NICOLE CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 97 29.88 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 46.84 29 OCEAN DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 06/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 13 OAKLEAF CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 99 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 06/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 ORCH-004644-0000-02 19 06/30/2016 0.00 0.00 0.00 12.11 0.00 44.01 4644 ORCHID DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 9 PALMETTO WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 102 16.56 14.97 0.00 0.00 1.21 PHTW-000057-0000-03 16 06/30/2016 0.00 0.00 0.00 3.10 0.00 35.84 57 PINEHILL W TRL 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 06/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 104 60.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 06/30/2016 0.00 0.00 0.00 0.00 0.00 60.00 20 PINETREE CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -82.14 2172611328 MICHAEL A. PAPI CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 06/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18209 SE RIDGEVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 06/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18215 SE RIDGEVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 06/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18265 SE RIDGEVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 108 24.90 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 06/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 18273 SE RIDGEVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 BRUCE SADOW CYCLE 1 109 19.92 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 06/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18281 SE RIDGEVIEW DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 110 19.92 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 06/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 40 RIDGEWOOD CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 111 206.58 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 06/30/2016 0.00 0.00 0.00 55.89 0.00 279.43 18778 RIO VISTA DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 112 7.38 15.57 0.00 0.00 1.21 RSDN-019175-0000-01 15 06/30/2016 0.00 0.00 0.00 2.20 0.00 26.36 19175 N RIVERSIDE DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 113 403.10 19.18 0.00 0.00 0.00 RSDN-019311-0000-04 15 06/30/2016 0.00 0.00 0.00 0.00 0.00 429.24 19311 N RIVERSIDE DR 06/30/2016 0.00 6.96 0.00 0.00 0.00 772.86 2172610847 ROBERT CROLIUS CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 06/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18319 SE RIDGEVIEW CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 115 0.00 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 06/30/2016 0.00 0.00 0.00 1.04 0.00 12.58 59 RIVER DR(RC ONLY) 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 116 158.58 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 06/30/2016 0.00 0.00 0.00 15.80 0.00 191.34 79 RIVER DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 117 0.00 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 06/30/2016 0.00 0.00 0.00 0.00 0.00 40.52 296 RIVER DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18740 SE RIVER RIDGE RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 119 50.88 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 06/30/2016 0.00 0.00 0.00 0.00 0.00 67.84 400 SEABROOK RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 06/30/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 121 9.96 15.75 0.00 0.00 1.21 SHAY-000023-0000-02 14 06/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 SHAY PL 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 122 39.84 39.31 0.00 0.00 1.21 SHLT-000185-0000-03 01 06/30/2016 0.00 0.00 0.00 0.00 0.00 80.36 185 SHELTER LN 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 123 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 06/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 TEQUESTA DR #102 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 06/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 4829 TEQUESTA DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 06/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 336 TEQUESTA DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 126 24.90 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 06/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 11991 SE TIFFANY WAY 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 127 168.92 31.42 0.00 0.00 2.42 TKWD-000089-0000-02 16 06/30/2016 0.00 0.00 0.00 18.29 0.00 221.89 89 TEAKWOOD CIR 06/30/2016 0.00 0.84 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 128 101.58 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 06/30/2016 0.00 0.00 0.00 10.67 0.00 129.21 8 TRADEWINDS CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 129 27.55 15.59 0.00 0.00 1.21 TTCD-000198-0000-02 09 06/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 198 TURTLE CREEK DR 06/30/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1039510119 ST. JUDES CHURCH CYCLE 1 130 79.68 78.62 0.00 0.00 2.42 US1N-000204-0000-08 03 06/30/2016 0.00 0.00 0.00 0.00 0.00 161.57 204 US HIGHWAY 1 NORTH 06/30/2016 0.00 0.85 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH**** CYCLE 1 131 0.00 31.50 0.00 0.00 2.42 US1N-000204-0000-30 03 06/30/2016 0.00 0.00 0.00 3.06 0.00 37.15 204 US HIGHWAY 1 NORTH--FIRELINE 06/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 132 0.00 31.50 0.00 0.00 2.42 US1N-000204-FIRE-01 03 06/30/2016 0.00 0.00 215.90 0.00 0.00 251.07 204 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2016 0.00 1.25 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 133 9.96 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 06/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 17966 SE VILLAGE CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 06/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 W INDIES CIR 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 135 27.39 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 06/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 4601 WINDSWEPT PINES CT 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 136 37.35 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 06/30/2016 0.00 0.00 0.00 20.48 0.00 248.04 1 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 137 52.29 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 06/30/2016 0.00 0.00 0.00 24.67 0.00 298.67 2 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 138 37.35 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 06/30/2016 0.00 0.00 0.00 23.32 0.00 282.38 4 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 139 57.27 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 06/30/2016 0.00 0.00 0.00 36.45 0.00 441.43 5 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 140 64.74 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 06/30/2016 0.00 0.00 0.00 22.95 0.00 277.90 7 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 141 124.50 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 06/30/2016 0.00 0.00 0.00 42.51 0.00 514.72 11 WESTWOOD AVE 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 142 316.23 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 06/30/2016 0.00 0.00 0.00 88.11 0.00 1,067.05 100 WATERWAY RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA % CYCLE 1 143 61.19 7.11 0.00 0.00 1.21 WTRW-003320-0000-02 02 06/30/2016 0.00 0.00 0.00 5.49 0.00 75.00 3320 WATERWAY RD 06/30/2016 0.00 0.00 0.00 0.00 0.00 -58.94 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 13,351.02 7,742.08 0.00 10.33 179.08 0.00 0.00 413.27 3,240.94 0.00 24,955.23 0.00 18.51 0.00 0.00 0.00 895.68