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7/11/2016 (4)
RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 123.99 31.50 0.00 0.00 2.42 ARND-018944-0000-04 19 07/11/2016 0.00 0.00 0.00 41.24 0.00 199.54 18944 SE ARNOLD DR 07/11/2016 0.00 0.39 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 12.40 47.08 0.00 0.00 3.63 ARND-019004-0000-06 19 07/11/2016 0.00 0.00 0.00 15.84 0.00 79.37 19004 SE ARNOLD DR 07/11/2016 0.00 0.42 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 10241 SE BANYAN WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 BANW-010289-0000-03 12 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 10289 SE BANYAN WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 5 17.43 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 07/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 10434 SE BANYAN WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 606.73 561.63 0.00 0.00 1.21 BCHR-000225-0000-01 01 07/11/2016 0.00 0.00 0.00 106.27 0.00 1,287.54 225 BEACH RD 07/11/2016 0.00 11.70 0.00 0.00 0.00 996.61 1013550115 THE PASSAGES CYCLE 1 7 799.29 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 07/11/2016 0.00 0.00 0.00 365.50 0.00 1,827.50 19750 BEACH RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 07/11/2016 0.00 0.00 185.03 50.50 0.00 252.49 19750 BEACH RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 9 966.12 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 07/11/2016 0.00 0.00 0.00 356.02 0.00 1,780.10 19850 BEACH RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 07/11/2016 0.00 0.00 185.03 51.12 0.00 255.60 19850 BEACH RD-FIRELINE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 11 1,122.99 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 07/11/2016 0.00 0.00 0.00 399.18 0.00 1,995.88 19900 BEACH RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 12 4.98 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 07/11/2016 0.00 0.00 107.95 38.37 0.00 191.82 19900 BEACH RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 13 14.94 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 31.90 169 BEACON LN 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 4933 BIMINI RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 15 54.82 15.75 0.00 0.00 1.21 BIMR-004948-0000-05 05 07/11/2016 0.00 0.00 0.00 8.30 0.00 80.08 4948 BIMINI RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 -39.88 1051340120 DAWN&BERT DELLE CYCLE 1 16 47.13 28.23 0.00 0.00 2.42 BIMR-004966-0000-10 05 07/11/2016 0.00 0.00 0.00 21.56 0.00 100.00 4966 BIMINI RD 07/11/2016 0.00 0.66 0.00 0.00 0.00 41.77 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 17 9.96 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 07/11/2016 0.00 0.00 0.00 4.55 0.00 55.03 19 BUNKER PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 18 27.39 15.75 0.00 0.00 1.21 BRDG-000150-0000-04 11 07/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 150 BRDIGE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210141 EDWIN&MARY ZIPX CYCLE 1 19 16.92 11.90 0.00 0.00 1.21 BRKR-012032-0000-04 03 07/11/2016 0.00 0.00 0.00 9.84 0.00 39.87 12032 SE BIRKDALE RUN 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 20 2.67 15.60 0.00 0.00 1.21 BRKR-012248-0000-02 03 07/11/2016 0.00 0.00 0.00 4.86 0.00 24.34 12248 SE BIRKDALE RUN 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2191899774 MARK LOPEZ CYCLE 1 21 84.82 15.63 0.00 0.00 1.21 BRYD-018997-0000-01 19 07/11/2016 0.00 0.00 0.00 25.36 0.00 127.02 18997 SE BRYANT DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -1.01 1074100119 L RICHARD BLACK CYCLE 1 22 396.90 15.75 0.00 0.00 1.21 BYHB-000015-0000-01 07 07/11/2016 0.00 0.00 0.00 37.25 0.00 451.11 15 BAY HARBOR RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 23 14.94 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 65 CAMELIA CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 24 1,801.86 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 07/11/2016 0.00 0.00 107.95 175.54 0.00 2,125.87 COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 07/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 27 44.49 31.41 0.00 0.00 2.42 CCDR-000291-0000-05 07 07/11/2016 0.00 0.00 0.00 7.03 0.00 85.62 291 COUNTRY CLUB DR 07/11/2016 0.00 0.27 0.00 0.00 0.00 -0.51 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 07/11/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 29 137.70 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 07/11/2016 0.00 0.00 0.00 16.04 0.00 194.26 COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 30 38.28 15.75 0.00 0.00 1.21 CCDS-019438-0000-02 05 07/11/2016 0.00 0.00 0.00 13.81 0.00 69.05 19438 SE COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 31 10.65 8.59 0.00 0.00 0.76 CCDS-019472-0000-04 05 07/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 19472 SE COUNTRY CLUB DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 87.69 2197240150 SCOTT LAFAVE CYCLE 1 32 27.39 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 07/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 33 CHAPEL CT 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 33 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 07/11/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 34 440.34 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 07/11/2016 0.00 0.00 0.00 120.22 0.00 601.08 CLUB CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 35 161.85 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 07/11/2016 0.00 0.00 0.00 72.22 0.00 361.10 CLUB CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 36 37.35 31.50 0.00 0.00 2.42 CLR -003794-0102-10 20 07/11/2016 0.00 0.00 0.00 17.82 0.00 89.43 3794 COUNTY LINE RD #102 07/11/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 BRUCE VALENTE CYCLE 1 37 2.49 15.75 0.00 0.00 1.21 CLR -003818-0128-01 20 07/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #128 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 38 4.92 15.38 0.00 0.00 1.21 CLR -003818-0132-08 20 07/11/2016 0.00 0.00 0.00 5.49 0.00 27.00 3818 COUNTY LINE RD #132 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.06 2200640156 JOAN SULLIVAN CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #149 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3C 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 41 19.13 29.83 0.00 0.00 2.42 CLR -003900-005A-72 20 07/11/2016 0.00 0.00 0.00 13.46 0.00 65.36 3900 COUNTY LINE RD #5A 07/11/2016 0.00 0.52 0.00 0.00 0.00 30.54 2201240149 ASHLEY&WES FINCH CYCLE 1 42 7.46 15.72 0.00 0.00 1.21 CLR -003900-011E-04 20 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.50 3900 COUNTY LINE RD #11B 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #27D 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 44 24.90 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 07/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 4100 COUNTY LINE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 45 57.27 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 07/11/2016 0.00 0.00 0.00 24.45 0.00 122.24 4100 COUNTY LINE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 46 38.28 15.75 0.00 0.00 1.21 CLR -004412-0000-02 19 07/11/2016 0.00 0.00 0.00 4.98 0.00 60.22 4412 COUNTY LINE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 48 0.00 21.03 0.00 0.00 0.00 CLRS-018965-0000-05 17 07/11/2016 0.00 0.00 0.00 0.00 0.00 21.20 18965 SE COUNTY LINE RD 07/11/2016 0.00 0.17 0.00 0.00 0.00 80.64 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 49 382.85 1,567.47 0.00 0.00 2.42 CLRS-AIRFOR-OOCE-50 17 07/11/2016 0.00 0.00 0.00 0.00 0.00 1,963.54 JD INSTRUM FAC 07/11/2016 0.00 10.80 0.00 0.00 0.00 120.26 1020960123 PELLEGRINO ROMEO CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 CRLP-003360-0000-02 02 07/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 3360 CORAL PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 51 203.39 15.75 0.00 0.00 2.27 CVPL-000230-0000-02 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 221.41 230 COVE PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 -107.51 1079435035 STEVE LISTER CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 9435 SE COVE POINT ST 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 07/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 9455 SE COVE POINT ST 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 54 24.90 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 07/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 3232 COVE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 MARK BOLCHOZ CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 CVRD -003280-0000-04 02 07/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 3280 COVE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3308 COVE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3383 COVE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 58 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 07/11/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 CYPN-000412-0013-12 14 07/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 412 N CYPRESS DR #13 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 60 7.39 15.58 0.00 0.00 1.21 CYPN-000417-011E-08 14 07/11/2016 0.00 0.00 0.00 2.20 0.00 26.38 417 N CYPRESS DR #11E 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 61 10.18 31.50 0.00 0.00 2.42 CYPN-000513-0000-04 14 07/11/2016 0.00 0.00 0.00 5.67 0.00 49.99 513 N CYPRESS DR 07/11/2016 0.00 0.22 0.00 0.00 0.00 -0.22 2144003447 AMANDA MACK CYCLE 1 62 25.85 0.00 0.00 0.00 0.00 CYPN-000513-0000-04 14 07/11/2016 0.00 0.00 0.00 0.00 0.00 25.85 513 N CYPRESS DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -26.07 2144000626 RONALD SHONKWILER CYCLE 1 63 67.68 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 07/11/2016 0.00 0.00 0.00 7.62 0.00 92.26 554 N CYPRESS DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002174 GRAHAM PHILLIP CYCLE 1 64 85.89 31.50 0.00 0.00 2.42 CYPN-000555-0000-06 14 07/11/2016 0.00 0.00 0.00 10.79 0.00 130.99 555 N CYPRESS DR 07/11/2016 0.00 0.39 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 65 19.92 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 07/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 203 DEL SOL CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 07/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 414 DOVER CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 67 14.94 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 390 EVERGREEN AVE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 68 24.90 47.25 0.00 0.00 3.63 EVRG-000451-0000-03 10 07/11/2016 0.00 0.00 0.00 6.83 0.00 83.13 451 EVERGREEN AVE 07/11/2016 0.00 0.52 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 69 84.48 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 07/11/2016 0.00 0.00 0.00 25.36 0.00 126.80 18169 SE FEDERAL HWY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 70 17.95 15.74 0.00 0.00 1.21 FRNK-000356-0000-02 11 07/11/2016 0.00 0.00 0.00 3.10 0.00 38.00 356 FRANKLIN RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.54 1080470110 TRINA CAPUTO CYCLE 1 71 38.28 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 07/11/2016 0.00 0.00 0.00 4.98 0.00 60.22 78 FAIRVIEW EAST 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 72 20.13 15.34 0.00 0.00 1.21 FRVE-000128-0000-03 08 07/11/2016 0.00 0.00 0.00 3.32 0.00 40.00 128 FAIRVIEW EAST 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.72 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 JAMES VASTARELLI CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 314 FAIRWAY NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 74 101.58 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 07/11/2016 0.00 0.00 0.00 10.67 0.00 129.21 317 FAIRWAY NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 07/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 GOLF CLUB CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 76 59.56 15.75 0.00 0.00 1.21 GLFD-000194-0000-10 08 07/11/2016 0.00 0.00 0.00 3.77 0.00 80.29 194 GOLFVIEW DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -34.66 1050970134 JULIE WILKINSON CYCLE 1 77 389.58 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 07/11/2016 0.00 0.00 0.00 36.59 0.00 443.13 148 GULFSTREAM DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 GRDD-019841-0000-02 19 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19841 GARDENIA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 79 19.92 31.50 0.00 0.00 2.42 GRDD-019945-0000-21 19 07/11/2016 0.00 0.00 0.00 13.46 0.00 67.57 19945 GARDENIA DR 07/11/2016 0.00 0.27 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 80 12.45 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 07/11/2016 0.00 0.00 0.00 23.10 0.00 115.51 11830 SE HILL CLUB TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 81 2.49 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 07/11/2016 0.00 0.00 0.00 20.61 0.00 103.06 11860 SE HILL CLUB TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 82 94.62 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 07/11/2016 0.00 0.00 0.00 43.65 0.00 218.23 11890 SE HILL CLUB TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 83 19.92 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 07/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 47 HICKORY HILL RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 07/11/2016 0.00 0.00 0.00 8.30 0.00 40.20 19072 SE HILLCREST DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 85 44.82 31.50 0.00 0.00 2.42 HILC-019142-0000-06 19 07/11/2016 0.00 0.00 0.00 19.68 0.00 98.81 19142 SE HILLCREST DR 07/11/2016 0.00 0.39 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 SE HITCHINGPOST CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 87 0.17 15.58 0.00 0.00 1.21 HKTR-010825-0000-01 17 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 10825 SE HARKEN TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2173450127 JIM MATTHEWS CYCLE 1 88 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 07/11/2016 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 07/11/2016 0.00 0.00 0.00 0.00 0.00 -80.64 2191894571 JASON LEIDIG CYCLE 1 89 55.82 30.66 0.00 0.00 2.42 HOME -018945-0000-03 19 07/11/2016 0.00 0.00 0.00 22.80 0.00 112.12 18945 SE HOMEWOOD AVE 07/11/2016 0.00 0.42 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 90 14.77 15.58 0.00 0.00 1.21 HOME -019008-0000-01 19 07/11/2016 0.00 0.00 0.00 7.98 0.00 39.54 19008 SE HOMEWOOD AVE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521756 DUANE PARCELLS CYCLE 1 91 134.36 15.58 0.00 0.00 1.21 INCR-000164-0000-05 02 07/11/2016 0.00 0.00 0.00 13.75 0.00 164.90 164 INTRACOASTAL CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 92 19.92 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 07/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 3452 INLET CT 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 93 4.98 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 07/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19806 JASMINE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 94 34.08 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 07/11/2016 0.00 0.00 0.00 12.76 0.00 63.80 10411 SE LEATHERBACK TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 95 17.43 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 07/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 LEEWARD CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 96 14.94 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 24 LEEWARD CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 97 328.80 39.31 0.00 0.00 1.21 LIGH-000104-0000-07 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 369.32 104 LIGHTHOUSE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 98 84.64 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 84.64 122 LIGHTHOUSE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -118.57 1111680657 RONICA HARDWAY CYCLE 1 99 25.17 47.25 0.00 0.00 3.63 LIVE -000057-0000-05 11 07/11/2016 0.00 0.00 0.00 6.83 0.00 83.38 57 LIVE OAK CIR 07/11/2016 0.00 0.50 0.00 0.00 0.00 -0.27 2172550334 JAMES HOPKINS CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 LKDR-018371-0000-03 17 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.92 18371 SE LAKESIDE DR 07/11/2016 0.00 0.27 0.00 0.00 0.00 30.54 2172610751 RUSSELL&KARA GRANDE CYCLE 1 101 528.66 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 07/11/2016 0.00 0.00 0.00 136.41 0.00 682.03 18407 SE LAKESIDE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 102 114.28 15.75 0.00 0.00 1.21 LLLN-018044-0000-08 12 07/11/2016 0.00 0.00 0.00 32.49 0.00 163.73 18044 SE LAUREL LEAF LN 07/11/2016 0.00 0.00 0.00 0.00 0.00 -1.30 2151055251 JEFFREY WELCH CYCLE 1 103 150.31 32.01 0.00 0.00 3.63 MAGW-000126-0000-05 15 07/11/2016 0.00 0.00 0.00 24.38 0.00 211.26 126 MAGNOLIA WAY 07/11/2016 0.00 0.93 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 104 71.88 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 07/11/2016 0.00 0.00 0.00 8.00 0.00 96.84 131 MAGNOLIA WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 105 42.48 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 07/11/2016 0.00 0.00 0.00 5.35 0.00 64.79 163 MAGNOLIA WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 106 24.90 63.00 0.00 0.00 4.84 MAGW-000165-0000-02 15 07/11/2016 0.00 0.00 0.00 6.54 0.00 100.00 165 MAGNOLIA WAY 07/11/2016 0.00 0.72 0.00 0.00 0.00 1.82 1110740136 KATHERINE DONAHUE CYCLE 1 107 27.39 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 07/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 359 MARS AVE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 108 84.48 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 101.44 15 OCEAN DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010370129 HOPE CARES CYCLE 1 109 147.18 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 164.14 17 OCEAN DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 21.94 39 OCEAN DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 111 52.29 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 07/11/2016 0.00 0.00 0.00 8.36 0.00 101.17 521 OLD DIXIE HWY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 112 19.92 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 07/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 9924 OAK TREE TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 9948 OAK TREE TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 114 27.39 31.50 0.00 0.00 2.42 PADD-000019-0000-03 13 07/11/2016 0.00 0.00 0.00 15.33 0.00 76.96 19 PADDOCK CIR 07/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 115 12.69 15.75 0.00 0.00 1.21 PALM -003405-0000-01 02 07/11/2016 0.00 0.00 0.00 7.35 0.00 37.00 3405 PALM CT 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1023416331 LAURA HEINS CYCLE 1 116 20.17 15.40 0.00 0.00 1.21 PALM -003416-0000-01 02 07/11/2016 0.00 0.00 0.00 9.22 0.00 46.00 3416 PALM CT 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.69 1021080167 MARY B CORNELL CYCLE 1 117 7.47 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3336 PEBBLE PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 118 22.41 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 07/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 73 PINEHILL W TRL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 119 14.94 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 123 PINEHILL W TRL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 07/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PINETREE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 122 34.08 15.75 0.00 0.00 1.21 PNTP-000048-0000-02 08 07/11/2016 0.00 0.00 0.00 4.60 0.00 56.15 48 PINETREE PL 07/11/2016 0.00 0.51 0.00 0.00 0.00 141.64 1080330120 KEVIN GOOD CYCLE 1 123 112.98 15.75 0.00 0.00 1.21 PNTP-000048-0000-02 08 07/11/2016 0.00 0.00 0.00 11.70 0.00 141.64 48 PINETREE PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 52 PINETREE PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 33 POPLAR RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 126 869.01 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 07/11/2016 0.00 0.00 0.00 79.74 0.00 965.71 18978 POINT DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 12111 SE PRESTWICK TER 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 128 27.40 15.75 0.00 0.00 1.21 RBTD-019040-0000-01 19 07/11/2016 0.00 0.00 0.00 18.57 0.00 62.93 19040 SE ROBERT DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -9.97 2191914920 JERSON VASQUEZ CYCLE 1 129 24.90 31.50 0.00 0.00 2.42 RBTD-019149-0000-02 19 07/11/2016 0.00 0.00 0.00 14.70 0.00 73.82 19149 SE ROBERT DR 07/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 130 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 07/11/2016 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -285.92 2172611116 JOY KURTA CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18290 SE RIDGEVIEW DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 133 19.92 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 07/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 18 RIO VISTA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 134 135.78 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 07/11/2016 0.00 0.00 0.00 38.19 0.00 190.93 18766 RIO VISTA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 135 6.24 0.00 0.00 0.00 0.00 RSDN-019581-0000-01 15 07/11/2016 0.00 0.00 0.00 0.00 0.00 6.24 19581 N RIVERSIDE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -40.01 2150030124 ROBERT P CRONIN JR CYCLE 1 136 9.96 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19900 N RIVERSIDE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 137 19.92 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 07/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 37 RUSSELL ST 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 138 22.41 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 07/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 11 RIVER DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 139 167.38 15.61 0.00 0.00 1.21 RVRD-000092-0000-04 06 07/11/2016 0.00 0.00 0.00 15.80 0.00 200.00 92 RIVER DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -10.17 1061620159 PATRICIA THERYOUNG CYCLE 1 140 863.46 78.62 0.00 0.00 2.42 RVRD-000179-0000-05 06 07/11/2016 0.00 26.28 0.00 87.37 0.00 1,064.26 179 RIVER DR 07/11/2016 0.00 6.11 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 141 62.25 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 07/11/2016 0.00 0.00 0.00 9.25 0.00 112.02 235 RIVER DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 142 235.86 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 07/11/2016 0.00 0.00 0.00 22.76 0.00 275.58 287 RIVER DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 143 300.60 78.62 0.00 0.00 2.42 RVRR-018765-0000-05 17 07/11/2016 0.00 0.00 0.00 95.42 0.00 479.01 18765 SE RIVER RIDGE RD 07/11/2016 0.00 1.95 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 07/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 18769 SE RIVER RIDGE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 STEVE&TRACI LISTER CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 18775 SE RIVER RIDGE RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 146 220.50 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 07/11/2016 0.00 0.00 0.00 65.26 0.00 326.28 SCRIMSHAW WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 147 12.45 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19980 SCRIMSHAW WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 148 32.37 31.50 0.00 0.00 2.42 SDLB-000029-0000-03 13 07/11/2016 0.00 0.00 0.00 22.69 0.00 89.28 29 SADDLEBACK RD 07/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 149 9.96 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19180 SE SUDDARD DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 150 22.41 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 07/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 19173 SEA TURTLE CT 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 151 2.49 15.75 0.00 0.00 1.21 SHAY -000014-0000-04 14 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 14 SHAY PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 152 71.88 15.75 0.00 0.00 2.10 SHLT-000184-0000-03 01 07/11/2016 0.00 0.00 0.00 0.00 0.00 89.73 184 SHELTER LN 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 153 0.00 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 07/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 171 TEQUESTA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 TEQD-000175-0000-02 11 07/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 175 TEQUESTA DR #3F 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 155 2.69 15.75 0.00 0.00 1.21 TEQD-000175-0000-04 11 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.40 175 TEQUESTA DR #3H 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1111430026 BACIO INC. CYCLE 1 156 220.50 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 07/11/2016 0.00 0.00 0.00 23.50 0.00 284.52 187 TEQUESTA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 332 TEQUESTA DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 158 475.92 22.78 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 07/11/2016 0.00 0.00 0.00 0.00 0.00 500.00 383 TEQUESTA DR #C 07/11/2016 0.00 1.30 0.00 0.00 0.00 1,503.46 1021802261 DAVID TAMILA CYCLE 1 159 17.43 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 07/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 11962 SE TIFFANY WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 160 38.28 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 07/11/2016 0.00 0.00 0.00 13.81 0.00 69.05 11972 SE TIFFANY WAY 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 161 4.98 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 TALL OAKS CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 13 TURTLE CREEK DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 07/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 27 TURTLE CREEK DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 TTCD-000056-0000-04 09 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 56 TURTLE CREEK DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 165 34.86 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 07/11/2016 0.00 0.00 0.00 14.57 0.00 176.46 105 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 166 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 07/11/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 167 4.98 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 115 US HIGHWAY 1 NORTH #1A 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 07/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 115 US HIGHWAY 1 NORTH #1B 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 169 10.23 15.75 0.00 0.00 1.21 USIN-000129-0000-03 02 07/11/2016 0.00 0.00 0.00 2.43 0.00 29.62 129 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1021501728 BEALL'S OUTLET CYCLE 1 170 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 07/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 171 2.49 15.75 0.00 0.00 0.05 USIN-000175-0000-03 02 07/11/2016 0.00 0.00 0.00 0.00 0.00 18.49 175 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.20 0.00 0.00 0.00 21.40 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 172 2.49 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 07/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #7 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 173 268.44 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 07/11/2016 0.00 0.00 0.00 35.59 0.00 431.06 502 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 174 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 07/11/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 175 4.98 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 608 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 07/11/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 177 0.00 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 07/11/2016 0.00 0.00 0.00 3.65 0.00 44.17 728 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 178 192.78 26.23 0.00 0.00 1.21 USIN-000731-0000-04 02 07/11/2016 0.00 0.00 0.00 29.65 0.00 249.87 731 NORTH US HWY 1 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 179 34.86 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 07/11/2016 0.00 0.00 0.00 6.79 0.00 82.17 764 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 180 64.74 39.31 0.00 0.00 1.21 USIN-000764-0000-09 20 07/11/2016 0.00 0.00 0.00 9.48 0.00 114.74 764 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 181 24.90 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 07/11/2016 0.00 0.00 0.00 5.89 0.00 71.31 775 US HIGHWAY 1 NORTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 182 12.45 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 07/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 257 US HIGHWAY 1 SOUTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 183 9.96 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 07/11/2016 0.00 0.00 0.00 4.55 0.00 55.03 260 US HIGHWAY 1 SOUTH 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 184 12.45 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 07/11/2016 0.00 0.00 0.00 4.77 0.00 57.74 285 US HIGHWAY 1 SOUTH #A 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 185 74.70 39.31 0.00 0.00 1.21 VLGB-000205-0000-03 03 07/11/2016 0.00 0.00 0.00 10.37 0.00 125.59 205 VILLAGE BLVD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 07/11/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 07/11/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 188 17.43 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 07/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 18066 SE VILLAGE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 189 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 190 120.90 39.31 0.00 0.00 1.21 VLGC-018185-0000-02 03 07/11/2016 0.00 0.00 0.00 40.36 0.00 201.78 18185 SE VILLAGE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 191 0.17 15.55 0.00 0.00 1.21 VLGC-018186-0000-02 03 07/11/2016 0.00 0.00 0.00 4.24 0.00 21.17 18186 SE VILLAGE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1034580133 EDWARD REITZ CYCLE 1 192 9.96 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 07/11/2016 0.00 0.00 0.00 12.62 0.00 63.10 18485 SE VILLAGE CIR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 07/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 11802 SE VILLAGE DR #101 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 17814 SE VILLAGE DR 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 07/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19826 WILKINSON LEAS RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 196 12.45 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 07/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19891 WILKINSON LEAS RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 197 19.92 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 07/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 19954 WILKINSON LEAS RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 198 38.28 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 07/11/2016 0.00 0.00 0.00 4.98 0.00 60.22 39 WILLOW RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110138 ROBERT BROWN CYCLE 1 199 14.94 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 07/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 61 WILLOW RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 200 60.24 15.75 0.00 0.00 1.21 WLWR-000064-0000-05 14 07/11/2016 0.00 0.00 0.00 3.55 0.00 80.75 64 WILLOW RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 -37.83 2142560150 GARY C STUVE CYCLE 1 201 27.39 15.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 07/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 72 WILLOW RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 202 27.39 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 07/11/2016 0.00 0.00 0.00 9.67 0.00 117.07 20 WATERWAY RD 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 203 17.22 15.56 0.00 0.00 1.21 YCTC-000060-0000-02 08 07/11/2016 0.00 0.00 0.00 3.10 0.00 37.09 60 YACHT CLUB PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 204 4.98 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 07/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 63 YACHT CLUB PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 205 124.38 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 07/11/2016 0.00 0.00 0.00 12.72 0.00 154.06 68 YACHT CLUB PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 206 14.94 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 07/11/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 YACHT CLUB PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 207 12.61 15.59 0.00 0.00 1.21 YCTC-000104-0000-02 08 07/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 104 YACHT CLUB PL 07/11/2016 0.00 0.00 0.00 0.00 0.00 -0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 16,997.33 8,375.30 0.00 10.33 289.55 0.00 26.28 1,107.18 3,840.63 0.00 30,687.49 0.00 40.89 0.00 0.00 0.00 2,258.28