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8/2/2016 (4)
RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 76 ACORN CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ARND-019064-0000-01 19 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19064 SE ARNOLD DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 77.55 15.75 0.00 0.00 1.21 ARND-019087-0000-03 19 08/02/2016 0.00 0.00 0.00 5.49 0.00 100.00 19087 SE ARNOLD DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -72.57 1014550442 GREGORY DISANTO o CYCLE 1 4 41.87 21.00 0.00 0.00 2.42 BCHS-019669-0000-11 01 08/02/2016 0.00 0.00 0.00 13.46 0.00 78.85 19669 S BEACH RD #D 08/02/2016 0.00 0.10 0.00 0.00 0.00 -30.25 2162440120 JOHN BRAZINSKAS CYCLE 1 5 17.43 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 101 BEECHWOOD TRL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 39.37 168 BEACON LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 7 53.04 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 70.00 174 BEACON LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 -2.16 1011341592 JUPITER INLET COLONY CYCLE 1 8 95.88 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 112.84 BEACON LN -IRRIGATION 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 9 17.43 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 443 BEACON ST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 10 55.08 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 08/02/2016 0.00 0.00 0.00 18.01 0.00 90.05 4869 BIMINI RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 68 BIRCH PL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN o CYCLE 1 12 156.42 29.95 0.00 0.00 2.42 BRKR-011983-0000-02 03 08/02/2016 0.00 0.00 0.00 10.97 0.00 200.00 11983 SE BIRKDALE RUN 08/02/2016 0.00 0.24 0.00 0.00 0.00 -147.44 1033230172 NEW PERSON CYCLE 1 13 29.88 15.75 0.00 0.00 1.21 BRKR-012008-0000-07 03 08/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 12008 SE BIRKDALE RUN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 12128 SE BIRKDALE RUN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 12151 SE BIRKDALE RUN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 16 0.00 15.55 0.00 0.00 1.21 BRKR-012176-0000-02 03 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.00 12176 SE BIRKDALE RUN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 12247 SE BIRKDALE RUN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 18 38.28 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 08/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 19072 SE BARDS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930160 DONNA MELISE CYCLE 1 19 0.00 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19081 SE BARDS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 20 101.58 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 08/02/2016 0.00 0.00 0.00 29.64 0.00 148.18 9810 SE BUTTONWOOD WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 21 32.37 39.31 0.00 0.00 1.21 BYHB-000007-0000-12 07 08/02/2016 0.00 0.00 0.00 6.56 0.00 79.45 7 BAY HARBOR RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 22 22.41 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 08/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 17 BAY HARBOR RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 23 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 08/02/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 -131.41 1050240127 MATTHEW KANE CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19240 CARIBBEAN CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 25 22.41 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 08/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 19308 CARIBBEAN CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 26 28.58 2.23 0.00 0.00 1.21 CBRC-019335-0000-02 05 08/02/2016 0.00 0.00 0.00 7.98 0.00 40.00 19335 CARIBBEAN CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 -26.46 1050380127 GEOFF BURKE CYCLE 1 27 17.43 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19354 CARIBBEAN CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CCC -000003-0000-04 05 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 3 COUNTRY CLUB CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 29 46.68 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 08/02/2016 0.00 0.00 0.00 5.73 0.00 69.37 140 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 30 9.41 1.85 0.00 0.00 1.21 CCDR-000178-0000-03 05 08/02/2016 0.00 0.00 0.00 8.76 0.00 21.23 178 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 31 38.28 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 08/02/2016 0.00 0.00 0.00 4.98 0.00 60.22 216 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 32 17.43 31.50 0.00 0.00 2.42 CCDR-000220-0000-03 07 08/02/2016 0.00 0.00 0.00 4.63 0.00 56.23 220 COUNTRY CLUB DR 08/02/2016 0.00 0.25 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 33 46.68 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 08/02/2016 0.00 0.00 0.00 5.73 0.00 69.37 279 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 34 42.48 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 08/02/2016 0.00 0.00 0.00 5.35 0.00 64.79 313 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 355 COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 36 0.06 15.75 0.00 0.00 1.21 CCDS-019090-0000-01 07 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.26 19090 SE COUNTRY CLUB RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 KIRK C. RANGER CYCLE 1 37 14.94 15.75 0.00 0.00 1.21 CCDS-019346-0000-07 05 08/02/2016 0.00 0.00 0.00 6.10 0.00 38.00 19346 SE COUNTRY CLUB DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 1.88 1101180136 JONATHAN BACHMANN CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 08/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 363 CEDAR AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 43 CEDAR HILL LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 40 135.78 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 08/02/2016 0.00 0.00 0.00 13.75 0.00 166.49 5 CHAPEL CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CHPC-000018-0000-06 19 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 18 CHAPEL CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 126 CHAPEL LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 43 76.08 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 93.04 COLONY RD -IRRIGATION 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 44 67.68 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 84.64 50 COLONY RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 45 91.50 39.31 0.00 0.00 1.21 CLNY-000065-0000-04 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 132.02 65 COLONY RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 46 148.82 15.75 0.00 0.00 1.21 CLNY-000240-0000-02 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 165.78 240 COLONY RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -1.64 2200250163 CHARLES P. FLEMING CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 08/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #115 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 48 2.49 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #161 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #1C 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 50 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/02/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 08/02/2016 0.00 0.00 0.00 0.00 0.00 -75.26 2201650132 JOHN L. MEGNA o CYCLE 1 51 2.49 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #19A 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #19B 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 18975 SE COUNTY LINE RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 55 389.58 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 08/02/2016 0.00 0.00 0.00 101.64 0.00 508.18 17553 SE CONCH BAR RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 CPWY-009927-0000-02 12 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9927 SE CANARY PALM WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 08/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 9962 SE CANARY PALM WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 58 15.26 15.75 0.00 0.00 1.21 CRCH-000380-0000-02 11 08/02/2016 0.00 0.00 0.00 2.87 0.00 35.09 380 CHURCH RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1079283441 PHILIP COLAIZZO CYCLE 1 59 254.00 29.93 0.00 0.00 2.42 CVPT-009283-0000-01 07 08/02/2016 0.00 0.00 0.00 78.51 0.00 367.40 9283 SE COVE POINT ST 08/02/2016 0.00 2.54 0.00 0.00 0.00 -0.32 1079284920 JIM R. KOEPNICK CYCLE 1 60 76.08 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 08/02/2016 0.00 0.00 0.00 23.26 0.00 116.30 9284 SE COVE POINT ST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9454 SE COVE POINT ST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 62 17.43 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 3372 COVE RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 63 14.94 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 411 N CYPRESS DR #15C 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 CYPN-000412-0013-12 14 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 412 N CYPRESS DR #13 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #5D 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 418 N CYPRESS DR #A 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 CYPN-000418-OOOC-10 14 08/02/2016 0.00 0.00 0.00 3.32 0.00 40.57 418 N CYPRESS DR #C 08/02/2016 0.00 0.37 0.00 0.00 0.00 40.20 2141660232 DANNE PIERRE CYCLE 1 68 7.47 31.50 0.00 0.00 2.42 CYPN-000419-017F-13 14 08/02/2016 0.00 0.00 0.00 3.91 0.00 45.72 419 N CYPRESS DR #17F 08/02/2016 0.00 0.42 0.00 0.00 0.00 23.94 2141240224 DIANE CORBETT CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 08/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 424 N CYPRESS DR #A 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 433 N CYPRESS DR #C 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 71 50.88 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 08/02/2016 0.00 0.00 0.00 6.11 0.00 73.95 591 N CYPRESS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 72 55.08 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 08/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 597 N CYPRESS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY **** CYCLE 1 73 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 08/02/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 74 22.41 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 08/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 302 DEL SOL CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 75 27.39 31.50 0.00 0.00 2.42 DLSL-000701-0000-05 20 08/02/2016 0.00 0.00 0.00 5.52 0.00 67.15 701 DEL SOL CIR 08/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 802 DEL SOL CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 77 0.00 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 804 DEL SOL CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 562 N DOVER RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 79 22.47 9.79 0.00 0.00 1.21 DVRR-000359-0000-10 10 08/02/2016 0.00 0.00 0.00 1.53 0.00 35.00 359 DOVER RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -22.47 1101340130 OLYMPIA DAMBROSIO CYCLE 1 80 7.47 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 DOVER RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 81 14.94 15.75 0.00 0.00 1.21 ELM -000371-0000-10 10 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 371 ELM AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 82 152.88 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 08/02/2016 0.00 0.00 0.00 15.29 0.00 185.13 30 EASTWINDS CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 83 50.88 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 08/02/2016 0.00 0.00 0.00 6.11 0.00 73.95 391 EVERGREEN AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 84 29.88 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 08/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 394 EVERGREEN AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.42 1021760135 KENNETH HANBY CYCLE 1 85 14.94 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 08/02/2016 0.00 0.00 0.00 15.85 0.00 79.25 17887 SE FEDERAL HWY #1 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 86 20.29 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 08/02/2016 0.00 0.00 0.00 9.22 0.00 46.47 18375 SE FEDERAL HWY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 87 9.39 14.86 0.00 0.00 1.21 FRNW-019143-0000-02 19 08/02/2016 0.00 0.00 0.00 6.73 0.00 32.19 19143 SE FERNWOOD DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 88 2.49 31.50 0.00 0.00 2.42 FRVE-000086-0000-02 08 08/02/2016 0.00 0.00 0.00 3.28 0.00 39.89 86 FAIRVIEW EAST 08/02/2016 0.00 0.20 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 08/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 90 FAIRVIEW EAST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 90 22.41 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 08/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 105 FAIRVIEW EAST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 JOE MALTESE CYCLE 1 91 42.33 31.50 0.00 0.00 2.42 FRVE-000109-0000-02 08 08/02/2016 0.00 0.00 0.00 6.87 0.00 83.46 109 FAIRVIEW EAST 08/02/2016 0.00 0.34 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 92 59.28 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 08/02/2016 0.00 0.00 0.00 6.87 0.00 83.11 140 FAIRVIEW EAST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 93 29.88 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 08/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 127 FAIRVIEW WEST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 94 79.68 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 08/02/2016 0.00 0.00 0.00 31.38 0.00 380.02 360 FIESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 95 129.48 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 08/02/2016 0.00 0.00 0.00 40.11 0.00 485.80 360 FIESTA DR -(LAUNDRY) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 96 74.70 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 08/02/2016 0.00 0.00 0.00 23.84 0.00 288.75 360 FIESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 97 97.11 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 08/02/2016 0.00 0.00 0.00 17.36 0.00 210.18 360 FIESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 98 72.21 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 08/02/2016 0.00 0.00 0.00 10.15 0.00 122.88 248 FAIRWAY EAST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 99 7.62 2.02 0.00 0.00 1.21 FWYN-000321-0000-03 06 08/02/2016 0.00 0.00 0.00 6.87 0.00 17.72 321 FAIRWAY NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 100 60.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 08/02/2016 0.00 0.00 0.00 0.00 0.00 60.00 326 FAIRWAY NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 -153.90 1062470129 RICHARD T. MONGEON CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 358 FAIRWAY NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 102 191.76 31.50 0.00 0.00 2.42 FWYW-000209-0000-02 06 08/02/2016 0.00 0.00 0.00 20.32 0.00 247.02 209 FAIRWAY WEST 08/02/2016 0.00 1.02 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 103 12.45 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 08/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 242 FAIRWAY WEST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 253 FAIRWAY WEST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 105 159.40 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 08/02/2016 0.00 0.00 0.00 3.55 0.00 179.91 106 GOLFVIEW DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -136.99 1081900126 LYNN COTE CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 GOLFVIEW DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 107 2.49 31.50 0.00 0.00 2.42 GLFD-000151-0000-05 08 08/02/2016 0.00 0.00 0.00 3.53 0.00 40.14 151 GOLFVIEW DR 08/02/2016 0.00 0.20 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 GLFD-000230-0000-03 08 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 230 GOLFVIEW DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 LEIGH P SMITH JR. CYCLE 1 109 104.10 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 08/02/2016 0.00 0.00 0.00 13.02 0.00 157.64 147 GULFSTREAM DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 GLFS-019377-0000-01 05 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19377 GULFSTREAM DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 111 2.49 15.75 0.00 0.00 1.21 GRDD-019805-0000-01 19 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19805 GARDENIA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 112 64.78 15.75 0.00 0.00 1.21 GRTL-013033-0000-05 13 08/02/2016 0.00 0.00 0.00 10.79 0.00 92.53 13033 SE GREEN TURTLE WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -39.88 1010080112 JUPITER INLET COLONY CYCLE 1 113 235.86 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 252.82 GUARDHOUSE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH CYCLE 1 114 27.39 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 08/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 18 HEMLOCK LANE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 08/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19875 HIBISCUS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 116 9.96 15.75 0.00 0.00 1.21 HIBS-019945-0000-14 19 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19945 HIBISCUS DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 HICK -000010-0000-01 16 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 10 HICKORY HILL RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 118 12.45 15.75 0.00 0.00 1.21 HICK -000065-0000-08 16 08/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 65 HICKORY HILL RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 119 14.94 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 90 HICKORY HILL RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 120 0.17 15.58 0.00 0.00 1.21 HKTR-010825-0000-01 17 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 10825 SE HARKEN TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 121 59.28 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 08/02/2016 0.00 0.00 0.00 19.06 0.00 95.30 18000 SE HERITAGE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 122 10.23 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.92 18420 SE HERITAGE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1121200437 JOHN PRESTON CYCLE 1 123 4.98 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 08/02/2016 0.00 0.00 0.00 11.38 0.00 56.88 18505 SE HERITAGE OAKS LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 124 14.94 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 08/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 19277 W INDIES LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 125 77.01 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 08/02/2016 0.00 0.00 0.00 23.26 0.00 117.23 19791 JASMINE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.93 2198470125 MICHELLE MC GHEE CYCLE 1 126 24.97 15.75 0.00 0.00 1.21 JASM-019895-0000-02 19 08/02/2016 0.00 0.00 0.00 10.47 0.00 52.40 19895 JASMINE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 JOHN&CARLA MORRIS CYCLE 1 127 124.38 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 08/02/2016 0.00 0.00 0.00 35.34 0.00 176.68 18895 SE JUPITER INLET WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 17114 SE KERRY CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 129 101.58 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 08/02/2016 0.00 0.00 0.00 29.64 0.00 148.18 10351 SE LEATHERBACK TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 130 27.39 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 08/02/2016 0.00 0.00 0.00 11.09 0.00 55.44 10411 SE LEATHERBACK TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 131 38.28 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 08/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 10436 SE LEATHERBACK TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 132 17.43 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 327 LEIGH RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 133 104.10 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 144.62 99 LIGHTHOUSE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 134 19.92 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 36.88 118 LIGHTHOUSE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LIVE OAK CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 136 17.43 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 48 LIVE OAK CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 137 9.96 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 67 LIVE OAK CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 138 2.69 15.75 0.00 0.00 1.21 LIVE -000088-0000-06 11 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.40 88 LIVE OAK CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 139 19.51 15.68 0.00 0.00 1.21 LKDR-018409-0000-03 17 08/02/2016 0.00 0.00 0.00 8.60 0.00 45.00 18409 SE LAKESIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -2.16 1093600115 STANLEY BARANSON o CYCLE 1 140 17.43 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 5 LOGGERHEAD LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 141 235.86 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 08/02/2016 0.00 0.00 0.00 22.76 0.00 275.58 111 MAGNOLIA WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 142 9.98 1.09 0.00 0.00 1.21 MAGW-000140-0000-02 15 08/02/2016 0.00 0.00 0.00 12.72 0.00 25.00 140 MAGNOLIA WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -1.34 2151039240 JAMES O'CONNOR CYCLE 1 143 154.58 15.75 0.00 0.00 1.21 MAGW-000146-0000-03 15 08/02/2016 0.00 0.00 0.00 15.29 0.00 186.83 146 MAGNOLIA WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -1.70 2151036839 BENNY DICOCCO CYCLE 1 144 34.08 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 08/02/2016 0.00 0.00 0.00 4.60 0.00 55.64 155 MAGNOLIA WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034612 LISA&BRENT KAPLAN CYCLE 1 145 107.28 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 08/02/2016 0.00 0.00 0.00 11.19 0.00 136.67 167 MAGNOLIA WAY 08/02/2016 0.00 1.24 0.00 0.00 0.00 147.85 1121080821 DAVID GRANT CYCLE 1 146 94.08 0.00 0.00 0.00 0.00 MAHO-009953-0000-02 12 08/02/2016 0.00 0.00 0.00 5.92 0.00 100.00 9953 SE MAHOGANY WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -94.08 2161060143 SUSAN BERNABI CYCLE 1 147 17.43 15.75 0.00 0.00 1.21 MARK -004243-0000-04 16 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 4243 MARK ST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 352 MARS AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 149 95.88 15.75 0.00 0.00 1.21 NICO -004352-0000-03 15 08/02/2016 0.00 0.00 0.00 28.21 0.00 141.05 4352 NICOLE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 150 19.92 15.75 0.00 0.00 1.21 NICO -004355-0000-04 15 08/02/2016 0.00 0.00 0.00 9.75 0.00 46.63 4355 NICOLE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 151 23.21 15.74 0.00 0.00 1.21 NICO -004432-0000-07 15 08/02/2016 0.00 0.00 0.00 9.84 0.00 50.00 4432 NICOLE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.80 1100390125 JULIE DOWLER CYCLE 1 152 10.23 15.75 0.00 0.00 1.21 NORF-000394-0000-02 10 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.62 394 NORFOLK AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1010090133 CELESTE LI CYCLE 1 153 152.88 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 169.84 1 OCEAN DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 154 138.99 78.35 0.00 0.00 2.42 OCEA-000022-0000-02 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 220.83 22 OCEAN DR 08/02/2016 0.00 1.07 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 155 71.88 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 88.84 42 OCEAN DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 156 38.28 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 08/02/2016 0.00 0.00 0.00 0.00 0.00 55.24 IRRIG OCEAN DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 157 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 158 7.72 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.88 363 OAK AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1111620244 JOHN SIRGANT CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 OKLF-000009-0000-04 11 08/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 9 OAKLEAF CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 160 78.27 8.31 0.00 0.00 1.21 OKLF-000010-0000-05 11 08/02/2016 0.00 0.00 0.00 12.21 0.00 100.00 10 OAKLEAF CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 -15.65 1111620207 BLAKE TYSON CYCLE 1 161 7.47 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 13 OAKLEAF CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 162 9.96 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 18 OAKLEAF CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 SABINE KUHN CYCLE 1 163 63.98 15.75 0.00 0.00 1.21 OKRG-000022-0000-03 16 08/02/2016 0.00 0.00 0.00 2.65 0.00 83.59 22 OAK RIDGE LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 -51.53 1130310113 DONALD L. CRIST CYCLE 1 164 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 165 12.45 31.50 0.00 0.00 2.42 PALM -003391-0000-02 02 08/02/2016 0.00 0.00 0.00 8.86 0.00 55.48 3391 PALM CT 08/02/2016 0.00 0.25 0.00 0.00 0.00 2.74 1023446376 DOUGLASS. GREGG CYCLE 1 166 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 08/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 -193.57 1087150110 ROBERT GROVER CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 9 PALMETTO WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 168 16.85 20.68 0.00 0.00 0.00 PHTE-000032-0000-04 16 08/02/2016 0.00 0.00 0.00 0.00 0.00 37.83 32 PINEHILL E TRL 08/02/2016 0.00 0.30 0.00 0.00 0.00 61.71 2161820196 GREG BOOMHOWER CYCLE 1 169 80.28 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 08/02/2016 0.00 0.00 0.00 8.76 0.00 106.00 1 PINEHILL W TRL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 170 12.45 31.50 0.00 0.00 2.42 PHTW-000018-0000-02 16 08/02/2016 0.00 0.00 0.00 4.18 0.00 50.82 18 PINEHILL W TRL 08/02/2016 0.00 0.27 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 171 19.92 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 08/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 53 PINEHILL W TRL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 172 5.06 15.75 0.00 0.00 1.21 PHTW-000068-0000-02 16 08/02/2016 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2162320175 EVELYN MC DONALD CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 174 17.43 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 PINETREE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 175 27.39 31.50 0.00 0.00 2.42 PNTD-019943-0000-02 05 08/02/2016 0.00 0.00 0.00 15.33 0.00 76.91 19943 PINETREE DR 08/02/2016 0.00 0.27 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 176 66.32 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 08/02/2016 0.00 0.00 0.00 1.53 0.00 84.81 52 PINETREE PL 08/02/2016 0.00 0.00 0.00 0.00 0.00 -66.32 1061440128 JON SCHMIDT CYCLE 1 177 14.71 39.31 0.00 0.00 1.21 PTCR-000123-0000-02 06 08/02/2016 0.00 0.00 0.00 4.77 0.00 60.00 123 POINT CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -2.26 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 178 73.96 18.24 0.00 0.00 2.42 PTCR-000135-0000-05 06 08/02/2016 0.00 0.00 0.00 5.30 0.00 100.00 135 POINT CIR 08/02/2016 0.00 0.08 0.00 0.00 0.00 -70.02 2190850159 ALAN HARGENRADER CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19160 SE ROBERT DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 180 9.96 31.50 0.00 0.00 2.42 RBTD-019179-0000-02 19 08/02/2016 0.00 0.00 0.00 10.98 0.00 55.08 19179 SE ROBERT DR 08/02/2016 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 181 42.48 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 08/02/2016 0.00 0.00 0.00 14.86 0.00 74.30 4142 ROBERT ST 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 182 199.26 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 08/02/2016 0.00 0.00 0.00 54.06 0.00 270.28 18147 SE RIDGEVIEW DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 183 42.48 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 08/02/2016 0.00 0.00 0.00 14.86 0.00 74.30 18190 SE RIDGEVIEW DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 184 29.88 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 08/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 40 RIDGEWOOD CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 185 279.78 15.75 0.00 0.00 1.21 RIOV-000017-0000-01 07 08/02/2016 0.00 0.00 0.00 74.19 0.00 370.93 17 RIO VISTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 186 9.96 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 08/02/2016 0.00 0.00 0.00 12.62 0.00 63.10 18811 RIO VISTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 187 19.92 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 08/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 19483 N RIVERSIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 188 4.98 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19536 N RIVERSIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19810 N RIVERSIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 358 W RIVERSIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 191 4.98 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 W RIVERSIDE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 192 9.96 31.50 0.00 0.00 2.42 RTWS-010101-0000-04 12 08/02/2016 0.00 0.00 0.00 10.98 0.00 55.08 10101 SE ROYAL TERN WAY 08/02/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 193 231.08 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 08/02/2016 0.00 0.00 0.00 38.95 0.00 286.99 10102 SE ROYAL TERN WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -95.30 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18340 SE RIDGEVIEW CT 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 52 RIVER DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 196 14.94 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 08/02/2016 0.00 0.00 0.00 2.38 0.00 28.86 59 RIVER DR(RC ONLY) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 197 19.92 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 08/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 RIVER DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 198 1,467.24 31.50 0.00 0.00 2.42 RVRD-000163-0000-06 06 08/02/2016 0.00 0.00 0.00 135.11 0.00 1,643.56 163 RIVER DR 08/02/2016 0.00 7.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 PETER BOURASSA CYCLE 1 199 9.96 15.75 0.00 0.00 1.21 RVRD-000248-0000-03 06 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 248 RIVER DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 200 422.10 31.50 0.00 0.00 2.42 RVRD-000299-0000-05 06 08/02/2016 0.00 0.00 0.00 44.09 0.00 501.92 299 RIVER DR 08/02/2016 0.00 1.81 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 201 14.94 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 08/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18740 SE RIVER RIDGE RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 202 2.49 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 9176 SE RIVER TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 203 39.84 31.50 0.00 0.00 2.42 RVRT-009236-0000-03 12 08/02/2016 0.00 0.00 0.00 18.44 0.00 92.57 9236 SE RIVER TER 08/02/2016 0.00 0.37 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 204 42.41 15.72 0.00 0.00 1.21 RVRT-009256-0000-01 12 08/02/2016 0.00 0.00 0.00 14.86 0.00 74.20 9256 SE RIVER TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 205 38.28 15.75 0.00 0.00 1.21 RVRT-009396-0000-04 12 08/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 9396 SE RIVER TER 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681136 JOHN LINDER o CYCLE 1 206 364.94 0.00 0.00 0.00 0.00 SCRM-019950-0000-03 02 08/02/2016 0.00 0.00 0.00 0.00 0.00 350.00 19950 SCRIMSHAW WAY 08/02/2016 0.00 0.00 -14.94 0.00 0.00 -414.69 1021681450 ROB LERMAN CYCLE 1 207 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 08/02/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 -363.43 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 208 0.00 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 08/02/2016 0.00 0.00 0.00 10.13 0.00 50.65 9 SADDLEBACK RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 209 29.88 15.75 0.00 0.00 1.21 SDLB-000011-0000-01 13 08/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 11 SADDLEBACK RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 210 0.00 31.50 0.00 0.00 2.42 SDLB-000035-0000-02 13 08/02/2016 0.00 0.00 0.00 8.48 0.00 42.57 35 SADDLEBACK RD 08/02/2016 0.00 0.17 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 211 17.59 15.59 0.00 0.00 1.21 SEBR-000355-0000-07 10 08/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 355 SEABROOK RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1101860210 MANEY LESHAY CYCLE 1 212 24.90 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 08/02/2016 0.00 0.00 0.00 3.77 0.00 45.63 387 SEABROOK RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 213 50.88 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 08/02/2016 0.00 0.00 0.00 0.00 0.00 67.84 400 SEABROOK-SCHOOL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 214 7.38 15.57 0.00 0.00 1.21 SGTD-018985-0000-03 19 08/02/2016 0.00 0.00 0.00 6.11 0.00 30.27 18985 SE SOUTHGATE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 215 7.47 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 08/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 19025 SE SOUTHGATE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 216 27.39 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 08/02/2016 0.00 0.00 0.00 11.09 0.00 55.44 19126 SE SOUTHGATE DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121224 SHAY ROHMANN CYCLE 1 217 130.08 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 08/02/2016 0.00 0.00 0.00 13.24 0.00 160.28 11 SHAY PL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 218 38.28 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 08/02/2016 0.00 0.00 0.00 4.98 0.00 60.22 3 SHADY LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 219 24.90 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 08/02/2016 0.00 0.00 0.00 10.47 0.00 52.75 13 SPLITRAIL CIR 08/02/2016 0.00 0.42 0.00 0.00 0.00 63.80 1051160118 C.H. OLIVER CYCLE 1 220 4.98 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 STARBOARD WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 221 42.48 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 08/02/2016 0.00 0.00 0.00 5.35 0.00 64.79 169 TEQUESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 222 29.88 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 08/02/2016 0.00 0.00 0.00 6.34 0.00 76.74 393 TEQUESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 223 34.08 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 08/02/2016 0.00 0.00 0.00 4.60 0.00 55.64 399 TEQUESTA DR #104 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 224 29.88 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 08/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 434 TEQUESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 225 759.45 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 08/02/2016 0.00 0.00 0.00 119.49 0.00 1,447.15 478 TEQUESTA DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140489 ERIK&ANGELA POINTER CYCLE 1 226 4.98 15.75 0.00 0.00 1.21 TLOK-000005-0000-08 11 08/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 5 TALL OAKS CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 227 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 17 TALL OAKS CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 228 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 TALL OAKS CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 229 221.22 15.75 0.00 0.00 1.21 TRPP-010361-0000-04 13 08/02/2016 0.00 0.00 0.00 59.55 0.00 300.11 10361 SE TERRAPIN PL 08/02/2016 0.00 2.38 0.00 0.00 0.00 21.20 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 230 2.49 15.75 0.00 0.00 1.21 TRPP-010385-0000-03 13 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 10385 SE TERRAPIN PL 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 231 22.41 15.75 0.00 0.00 1.21 TTCD-000003-0000-03 09 08/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 3 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 232 0.00 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 68 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 233 9.96 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 92 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 234 4.98 15.75 0.00 0.00 1.21 TTCD-000102-0000-03 09 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 102 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 CHERYL FAUCHER CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 08/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 142 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 236 0.00 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 155 TURTLE CREEK DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 237 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 238 0.00 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #5 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 239 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 08/02/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 08/02/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 241 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 08/02/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 242 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 08/02/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 243 7.47 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 08/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 TAMWEST CYCLE 1 244 0.00 15.75 0.00 0.00 1.21 USIN-000560-0000-06 03 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 560 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780192 TAMWEST CYCLE 1 245 2.49 15.75 0.00 0.00 1.21 USIN-000560-0000-07 03 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 560 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 246 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 08/02/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 247 9.96 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 08/02/2016 0.00 0.00 107.95 12.15 0.00 147.02 636 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 248 2.49 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 650 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 249 0.00 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 668 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 250 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 08/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 251 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 08/02/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 252 39.84 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 08/02/2016 0.00 0.00 0.00 7.24 0.00 87.60 756 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 253 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 08/02/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 254 5.20 15.75 0.00 0.00 1.21 USIN-019510-0000-10 02 08/02/2016 0.00 0.00 0.00 5.49 0.00 27.65 19510 US HIGHWAY 1 NORTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1021180171 SEASIDE DAZE INC. CYCLE 1 255 2.69 15.75 0.00 0.00 1.21 USIS-000283-0000-07 02 08/02/2016 0.00 0.00 0.00 1.75 0.00 21.40 283 US HIGHWAY 1 SOUTH 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1030760241 JOHN DAVIS CYCLE 1 256 2.49 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 08/02/2016 0.00 0.00 0.00 13.53 0.00 56.54 17946 SE VILLAGE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 257 7.47 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 08/02/2016 0.00 0.00 0.00 21.87 0.00 109.35 17985 SE VILLAGE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 258 2.49 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 08/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 18226 SE VILLAGE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 259 9.96 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 08/02/2016 0.00 0.00 0.00 12.62 0.00 63.10 18465 SE VILLAGE CIR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 260 14.94 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 08/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 VENUS AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 261 29.88 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 08/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 50 WOODLAND DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 262 9.96 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 08/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 54 WOODLAND DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 263 0.17 15.75 0.00 0.00 1.21 WLKL-019794-0000-02 15 08/02/2016 0.00 0.00 0.00 4.24 0.00 21.37 19794 WILKINSON LEAS RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2150411362 JACOB LOCHNER CYCLE 1 264 17.43 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 08/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19954 WILKINSON LEAS RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 265 42.48 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 08/02/2016 0.00 0.00 0.00 5.50 0.00 64.94 7 WILLOW RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.40 2142220127 DONALD POYNER CYCLE 1 266 222.23 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 08/02/2016 0.00 0.00 0.00 14.78 0.00 253.97 39 WILLOW RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -75.05 2142080111 CATHERINE KANIA CYCLE 1 267 10.90 3.67 0.00 0.00 1.21 WLWR-000067-0000-01 14 08/02/2016 0.00 0.00 0.00 4.22 0.00 20.00 67 WILLOW RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -3.94 2142060124 CHRIS STRAND CYCLE 1 268 26.63 0.00 0.00 0.00 0.00 WLWR-000071-0000-02 14 08/02/2016 0.00 0.00 0.00 0.00 0.00 26.63 71 WILLOW RD 08/02/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 269 9.96 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 08/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 4948 WINDWARD AVE 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 270 27.39 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 08/02/2016 0.00 0.00 0.00 11.09 0.00 55.44 10124 SE WHITE PELICAN WAY 08/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/16 Time: 4:29pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 ROBERT G CARROLL CYCLE 1 271 100.00 0.00 0.00 0.00 0.00 YHDR-019600-0000-01 02 08/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 19600 YACHT HARBOR DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 -110.90 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 271 Grand Total: 12,762.87 6,217.30 0.00 30.99 341.22 0.00 0.00 661.54 2,434.28 0.00 22,455.62 0.00 22.36 -14.94 0.00 0.00 -2,069.90