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7/7/2016 (4)RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 10290 SE BANYAN WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 9.86 15.60 0.00 0.00 1.21 BASN-019096-0000-03 02 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.40 19096 BASIN ST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 3 159.36 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 07/07/2016 0.00 0.00 0.00 59.81 0.00 724.38 375 BEACH RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 07/07/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 5 118.68 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 135.64 150 BEACON LN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 6 63.48 15.75 0.00 0.00 1.21 BCNL-000155-0000-02 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 80.44 155 BEACON LN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 26.92 173 BEACON LN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BCNS-000352-0000-03 11 07/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 352 BEACON ST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 12055 SE BIRKDALE RUN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 BANK OWNED**PAID CYCLE 1 11 63.94 0.00 0.00 0.00 0.00 BRKR-012200-0000-01 03 07/07/2016 0.00 0.00 0.00 0.00 0.00 63.94 12200 SE BIRKDALE RUN 07/07/2016 0.00 0.00 0.00 0.00 0.00 -106.17 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 07/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 12296 SE BIRKDALE RUN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 07/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19021 SE BARDS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 15 22.41 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 07/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 9930 SE BUTTONWOOD WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 07/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 9858 SE BUTTONWOOD WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 17 147.18 15.75 0.00 0.00 1.21 BYVT-000011-0000-04 07 07/07/2016 0.00 0.00 0.00 14.78 0.00 178.92 11 BAYVIEW TERR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 07/07/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 WILLIAM VAN KEUREN CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 07/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 359 COUNTRY CLUB DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 20 38.28 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 07/07/2016 0.00 0.00 0.00 4.98 0.00 60.22 372 COUNTRY CLUB DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 21 16.41 13.25 0.00 0.00 0.00 CCDS-019472-0000-04 05 07/07/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 07/07/2016 0.00 0.34 0.00 0.00 0.00 107.69 1020341616 JAMES TAUBE CYCLE 1 22 101.58 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 07/07/2016 0.00 0.00 0.00 10.67 0.00 129.21 28 COCONUT LN 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 23 46.68 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 07/07/2016 0.00 0.00 0.00 5.73 0.00 69.37 11 CHAPEL CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 24 47.31 31.50 0.00 0.00 2.42 CHPL-000141-0000-04 19 07/07/2016 0.00 0.00 0.00 7.32 0.00 88.97 141 CHAPEL LN 07/07/2016 0.00 0.42 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 25 76.84 15.75 0.00 0.00 1.21 CHPL-000145-0000-01 19 07/07/2016 0.00 0.00 0.00 7.62 0.00 101.42 145 CHAPEL LN 07/07/2016 0.00 0.00 0.00 0.00 0.00 -9.16 2200180196 EMILY MATCHICA CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CLR -003818-0108-09 20 07/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #108 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #130 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200660140 NARCISO ALVAREZ CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 CLR -003818-0151-05 20 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #151 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 29 2.49 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #161 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 30 235.86 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 07/07/2016 0.00 0.00 0.00 63.21 0.00 316.03 4914 COUNTY LINE RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 31 10.23 15.75 0.00 0.00 1.21 CLRS-018905-0000-04 17 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.92 18905 SE COUNTY LINE RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1079420441 MODESTO PANARO CYCLE 1 32 19.92 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 07/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 9420 SE COVE POINT TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 07/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 9454 SE COVE POINT ST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 34 14.94 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 07/07/2016 0.00 0.00 0.00 4.99 0.00 60.45 354 CYPRESS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 35 0.00 7.00 0.00 0.00 1.21 CYPN-000350-0000-01 11 07/07/2016 0.00 0.00 0.00 1.53 0.00 9.74 350 N CYPRESS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 36 24.90 15.75 0.00 0.00 1.21 CYPN-000407-001A-17 14 07/07/2016 0.00 0.00 0.00 3.77 0.00 45.63 407 N CYPRESS DR #1A 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 STEVE SIXBERRY CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 07/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 428 N CYPRESS DR #C 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 38 10.18 31.50 0.00 0.00 2.42 DVRN-000558-0000-09 10 07/07/2016 0.00 0.00 0.00 3.96 0.00 48.28 558 N DOVER RD 07/07/2016 0.00 0.22 0.00 0.00 0.00 -0.22 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 07/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 41 4.98 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 07/07/2016 0.00 0.00 0.00 0.00 0.00 132.01 65LS DOVER RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 07/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 EL PORTAL DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 43 95.88 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 07/07/2016 0.00 0.00 0.00 10.16 0.00 123.00 12 EASTWINDS CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 44 95.13 9.52 0.00 0.00 1.21 FEDH-017967-0001-01 02 07/07/2016 0.00 0.00 0.00 11.71 0.00 117.57 17967 SE FEDERAL HWY #1 07/07/2016 0.00 0.00 0.00 0.00 0.00 -77.08 2191600432 LINCOLN G HUNTER CYCLE 1 45 14.94 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 07/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 19043 SE FERNWOOD DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 46 98.37 31.50 0.00 0.00 2.42 FRVE-000070-0000-02 08 07/07/2016 0.00 0.00 0.00 11.91 0.00 144.40 70 FAIRVIEW EAST 07/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 47 19.92 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 07/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 105 FAIRVIEW EAST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 07/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 253 FAIRWAY WEST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 07/07/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 50 17.43 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 07/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 226 GOLFVIEW DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 07/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 282 GOLFVIEW DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19280 GULFSTREAM DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 53 90.18 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 07/07/2016 0.00 0.00 0.00 26.79 0.00 133.93 19478 GULFSTREAM DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 GRDD-019787-0000-02 19 07/07/2016 0.00 0.00 0.00 8.10 0.00 40.00 19787 GARDENIA DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 1.11 1021642141 CHRIS JORDAN CYCLE 1 55 22.41 47.25 0.00 0.00 3.63 HARN-003486-0000-04 02 07/07/2016 0.00 0.00 0.00 18.32 0.00 92.08 3486 HARBOR RD NORTH 07/07/2016 0.00 0.47 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 JOHN BROEDELL CYCLE 1 56 59.28 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 07/07/2016 0.00 0.00 0.00 19.06 0.00 95.30 19660 HARBOR ROAD NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 57 29.88 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 07/07/2016 0.00 0.00 0.00 11.71 0.00 58.55 19859 HIBISCUS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 07/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 19980 HIBISCUS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 59 19.92 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 07/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 10 SE HITCHINGPOST CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 60 42.48 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 07/07/2016 0.00 0.00 0.00 14.86 0.00 74.30 10933 SE HARKEN TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18958 SE HOMEWOOD AVE 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 62 24.90 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 07/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 18157 SE HERITAGE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 HRDR-018168-0000-03 12 07/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 18168 SE HERITAGE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 07/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18384 SE HERITAGE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 65 19.92 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 07/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 17505 SE INDIAN HILLS DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 ITCT-011989-0000-03 03 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 11989 SE INTRACOASTAL TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 67 130.08 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 07/07/2016 0.00 0.00 0.00 36.77 0.00 183.81 18897 SE JUPITER INLET WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 9746 SE LANDING PL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 69 66.39 3.85 0.00 0.00 1.21 LEEW-000007-0000-02 05 07/07/2016 0.00 0.00 0.00 3.55 0.00 75.00 7 LEEWARD CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 -60.91 1052100126 EDWARD J KELLY CYCLE 1 70 42.22 15.66 0.00 0.00 1.21 LEEW-000019-0000-02 05 07/07/2016 0.00 0.00 0.00 5.35 0.00 64.44 19 LEEWARD CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 71 64.74 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 07/07/2016 0.00 0.00 0.00 9.48 0.00 114.74 27 LEEWARD CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 07/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 324 LEIGH RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 73 59.28 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 76.24 116 LIGHTHOUSE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 74 169.98 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 186.94 132 LIGHTHOUSE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 75 213.90 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 07/07/2016 0.00 0.00 0.00 57.72 0.00 288.58 17129 SE LIMERICK CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 76 38.28 15.75 0.00 0.00 1.21 LKDR-018351-0000-03 17 07/07/2016 0.00 0.00 0.00 13.81 0.00 69.05 18351 SE LAKESIDE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 77 0.00 15.75 0.00 0.00 1.21 LOCR-000012-0000-08 11 07/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 12 LAUREL OAKS CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 78 67.68 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 07/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 122 MAGNOLIA WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 07/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 4125 MARK ST 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT o CYCLE 1 80 6.06 47.25 0.00 0.00 3.63 MARK -004228-0000-09 16 07/07/2016 0.00 0.00 0.00 12.72 0.00 70.00 4228 MARK ST 07/07/2016 0.00 0.34 0.00 0.00 0.00 -6.06 1100840274 ROSEMARIE DAUSILIO CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 07/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 383 NORFOLK AVE 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 82 135.78 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 152.74 10 OCEAN DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 83 32.37 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 07/07/2016 0.00 0.00 0.00 0.00 0.00 72.89 244 OCEAN DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 07/07/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 85 2.49 15.75 0.00 0.00 1.21 OKLD-000019-0000-10 11 07/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 19 OAKLAND CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 07/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 OAKLAND CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 87 24.90 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 07/07/2016 0.00 0.00 0.00 3.77 0.00 45.63 40 PINEHILL E TRL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 88 19.92 15.75 0.00 0.00 1.21 PHTE-000061-0000-03 16 07/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 61 PINEHILL E TRL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 89 34.08 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 07/07/2016 0.00 0.00 0.00 4.60 0.00 55.64 19 PINETREE CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 07/07/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 07/07/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033720136 BRADLEY E. ROCK o CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 12092 SE PRESTWICK TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 07/07/2016 0.00 0.00 0.00 6.46 0.00 33.65 19160 SE ROBERT DR 07/07/2016 0.00 0.27 0.00 0.00 0.00 33.92 2172690915 RIVER RIDGE H.O.A. CYCLE 1 94 0.00 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 18257 SE RIDGEVIEW DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 07/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 28 RIDGEWOOD CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 96 124.38 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 07/07/2016 0.00 0.00 0.00 12.72 0.00 154.06 30 RIDGEWOOD CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 07/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 7 RIO VISTA DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 98 279.78 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 07/07/2016 0.00 0.00 0.00 26.71 0.00 323.45 19223 N RIVERSIDE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 99 2.49 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 19626 N RIVERSIDE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 SE RIVER RIDGE CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 101 14.88 31.31 0.00 0.00 2.42 RVRD-000064-0000-03 06 07/07/2016 0.00 0.00 0.00 4.41 0.00 53.24 64 RIVER DR 07/07/2016 0.00 0.22 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 102 550.62 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 07/07/2016 0.00 0.00 0.00 51.09 0.00 618.67 247 RIVER DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 07/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 4400 RIVER PINES CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 RVRP-004435-0000-01 15 07/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 4435 RIVER PINES CT 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 105 46.78 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 07/07/2016 0.00 0.00 0.00 15.91 0.00 79.65 9256 SE RIVER TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1021681324 BRIAN BARR CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 SCRM-019970-0000-02 02 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19970 SCRIMSHAW WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 107 24.90 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 07/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 19041 SE SUDDARD DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 108 42.48 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 07/07/2016 0.00 0.00 0.00 0.00 0.00 59.44 400 SEABROOK-SCHOOL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 07/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18926 SE SOUTHGATE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 KEVIN WAHOSKY CYCLE 1 110 19.92 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 07/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 18946 SE SOUTHGATE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19005 SE SOUTHGATE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 112 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 07/07/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 113 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 114 2.49 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 07/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 11952 SE TIFFANY WAY 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 07/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 TALL OAKS CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 116 32.71 31.50 0.00 0.00 2.42 TLOK-000038-0000-04 11 07/07/2016 0.00 0.00 0.00 5.97 0.00 72.92 38 TALL OAKS CIR 07/07/2016 0.00 0.32 0.00 0.00 0.00 -0.34 1052950123 PETER PIMENTEL CYCLE 1 117 101.58 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 07/07/2016 0.00 0.00 0.00 10.67 0.00 129.21 19 TRADEWINDS CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 118 63.48 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 07/07/2016 0.00 0.00 0.00 7.24 0.00 87.68 31 TRADEWINDS CIR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 TRPP-010385-0000-03 13 07/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 10385 SE TERRAPIN PL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 120 12.45 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 07/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 51 TURTLE CREEK DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 121 1.08 0.97 0.00 0.00 1.21 TTCD-000061-0000-04 09 07/07/2016 0.00 0.00 0.00 8.60 0.00 11.86 61 TURTLE CREEK DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 122 29.88 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 07/07/2016 0.00 0.00 0.00 17.60 0.00 88.00 170 TURTLE CREEK DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 07/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 204 TURTLE CREEK DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 124 0.00 15.50 0.00 0.00 1.21 TTCD-000216-0000-02 09 07/07/2016 0.00 0.00 0.00 4.24 0.00 20.95 216 TURTLE CREEK DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 07/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 126 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 07/07/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 07/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 07/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 129 2.49 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 07/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 113 US HIGHWAY 1 NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 130 2.49 31.50 0.00 0.00 2.42 USIN-000208-0000-07 03 07/07/2016 0.00 0.00 0.00 3.28 0.00 39.89 208 US HIGHWAY 1 NORTH #1 07/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 131 2.49 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 07/07/2016 0.00 0.00 0.00 1.95 0.00 21.40 208 US 1 NORTH #4 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 07/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #22 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 133 0.00 21.01 0.00 0.00 2.42 USIN-000212-0024-03 03 07/07/2016 0.00 0.00 0.00 3.06 0.00 26.55 212 US 1 NORTH #24 07/07/2016 0.00 0.06 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 134 897.60 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 07/07/2016 0.00 0.00 0.00 102.12 0.00 1,236.85 400 US HIGHWAY 1 NORTH 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 07/07/2016 0.00 0.00 185.03 18.18 0.00 220.17 400 US HWY 1 NORTH(FIRELINE) 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 136 29.88 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 07/07/2016 0.00 0.00 0.00 11.71 0.00 58.55 11872 SE VILLAGE DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 07/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 350 VENUS AVE 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 138 29.88 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 07/07/2016 0.00 0.00 0.00 4.22 0.00 51.06 50 WOODLAND DR 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 WLWR-000083-0000-05 14 07/07/2016 0.00 0.00 0.00 1.97 0.00 21.42 83 WILLOW RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 140 78.57 31.50 0.00 0.00 2.42 WNGO-004181-0000-11 16 07/07/2016 0.00 0.00 0.00 28.12 0.00 140.81 4181 WINGO ST 07/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 07/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 3338 WATERWAY RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 142 63.48 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 07/07/2016 0.00 0.00 0.00 20.11 0.00 100.55 19165 WATERWAY RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 143 206.58 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 07/07/2016 0.00 0.00 0.00 20.12 0.00 243.66 2 YACHT CLUB PL 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 DVRR-000446-0000-03 10 07/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 446 DOVER RD 07/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 6,036.14 3,345.95 0.00 0.00 185.13 0.00 0.00 337.69 1,240.40 0.00 11,148.57 0.00 3.26 0.00 0.00 0.00 -117.59