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8/4/2016 (4)
RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE ARNOLD DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 64 AZALEA CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 08/04/2016 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -111.29 1121550337 THOMAS E. MYLETT CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 10290 SE BANYAN WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 5 20.19 31.50 0.00 0.00 2.42 BASN-019135-0000-50 02 08/04/2016 0.00 0.00 0.00 13.46 0.00 67.84 19135 BASIN ST 08/04/2016 0.00 0.27 0.00 0.00 0.00 -0.27 1013100114 REGENCY CONDO CYCLE 1 6 689.73 630.00 0.00 0.00 1.21 BCHR-000250-0000-01 01 08/04/2016 0.00 0.00 0.00 118.89 0.00 1,439.83 250 BEACH RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 7 644.91 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 08/04/2016 0.00 0.00 0.00 107.76 0.00 1,305.13 275 BEACH RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 10 38.28 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 55.24 154 BEACON LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 29.41 173 BEACON LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 12 22.41 31.50 0.00 0.00 2.42 BCNL-000176-0000-06 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 56.63 176 BEACON LN 08/04/2016 0.00 0.30 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 08/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 4933 BIMINI RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 08/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 11900 SE BIRKDALE RUN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BRKR-012163-0000-04 03 08/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 12163 SE BIRKDALE RUN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 08/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19021 SE BARDS DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 18 120.90 39.31 0.00 0.00 1.21 BYHB-000023-0000-04 07 08/04/2016 0.00 0.00 0.00 14.53 0.00 175.95 23 BAY HARBOR RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 19 158.58 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 08/04/2016 0.00 0.00 0.00 15.80 0.00 191.34 5 BAYVIEW CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 20 112.98 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 08/04/2016 0.00 0.00 0.00 12.83 0.00 142.77 16 BAYVIEW TERR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 22.41 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 08/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 80 CAMELIA CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 22 66.95 16.52 0.00 0.00 2.42 CBRC-004943-0000-03 05 08/04/2016 0.00 0.00 0.00 14.08 0.00 100.00 4943 CARIBBEAN CT 08/04/2016 0.00 0.03 0.00 0.00 0.00 -56.38 1070340311 WILLIAM B DOLL CYCLE 1 23 124.38 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 08/04/2016 0.00 0.00 0.00 12.72 0.00 154.06 207 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 24 46.68 15.75 0.00 0.00 1.21 CCDR-000335-0000-04 07 08/04/2016 0.00 0.00 0.00 5.73 0.00 70.01 335 COUNTRY CLUB DR 08/04/2016 0.00 0.64 0.00 0.00 0.00 60.22 1070920153 ROBERT FORREST CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CCDR-000338-0000-05 07 08/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 338 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 342 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 27 13.71 12.39 0.00 0.00 1.21 CCDR-000354-0000-03 07 08/04/2016 0.00 0.00 0.00 3.10 0.00 30.41 354 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 359 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 29 24.90 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 18880 SE COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 08/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18890 SE COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 08/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 19422 COUNTRY CLUB DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 32 0.00 15.58 0.00 0.00 1.21 CEDA-000369-0000-03 10 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.32 369 CEDAR AVE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 08/04/2016 0.00 0.00 0.00 3.77 0.00 45.63 3 CHAPEL CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 34 7.47 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 CLUB CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 29.88 31.50 0.00 0.00 2.42 CLNY-000053-0000-04 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 64.22 53 COLONY RD 08/04/2016 0.00 0.42 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 36 107.28 15.75 0.00 0.00 1.21 CLNY-000056-0000-03 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 124.24 56 COLONY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011990113 C COL BUCK CYCLE 1 37 24.90 15.75 0.00 0.00 1.21 CLNY-000210-0000-01 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 41.86 210 COLONY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #118 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 39 7.40 15.60 0.00 0.00 1.21 CLR -003818-0135-06 20 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.32 3818 COUNTY LINE RD #135 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #156 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 08/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201030246 JEFFREY MARKS CYCLE 1 42 14.94 15.75 0.00 0.00 1.21 CLR -003900-008C-14 20 08/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #8C 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #15B 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 44 24.90 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 4170 COUNTY LINE RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 45 124.38 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 08/04/2016 0.00 0.00 0.00 35.34 0.00 176.68 4416 COLLETTE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 46 43.26 31.50 0.00 0.00 2.42 CNCB-017513-0000-03 02 08/04/2016 0.00 0.00 0.00 19.30 0.00 97.03 17513 SE CONCH BAR RD 08/04/2016 0.00 0.55 0.00 0.00 0.00 0.00 1011770141 SOTIRI DUSHAS CYCLE 1 47 97.01 15.75 0.00 0.00 1.21 CVPL-000226-0000-04 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 113.97 226 COVE PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 -1.13 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 48 84.48 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 101.44 227 COVE PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 49 152.88 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 08/04/2016 0.00 0.00 0.00 42.46 0.00 212.30 9400 SE COVE POINT TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 50 40.50 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 08/04/2016 0.00 0.00 0.00 2.50 0.00 43.00 9480 SE COVE POINT TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 -40.50 1079353112 MICHAEL WYSONG CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 52 94.98 0.00 0.00 0.00 0.00 CVRD -003298-0000-01 02 08/04/2016 0.00 0.00 0.00 5.02 0.00 100.00 3298 COVE RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 -94.98 2141990116 ALMONT VILLA'S CYCLE 1 53 82.17 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 08/04/2016 0.00 0.00 0.00 21.69 0.00 262.57 405 N CYPRESS DR #10 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #8 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 55 17.43 15.75 0.00 0.00 1.21 CYPN-000411-012C-05 14 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 411 N CYPRESS DR #12C 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 414 N CYPRESS DR #A 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 CYPN-000602-0000-02 14 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 602 N CYPRESS DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 603 N CYPRESS DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 59 22.41 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 08/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 529 CYPRESS CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 601 DEL SOL CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 N DOVER RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 474 DOVER RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 63 27.39 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 08/04/2016 0.00 0.00 0.00 15.03 0.00 75.13 17781 SE FEDERAL HWY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 64 49.49 15.14 0.00 0.00 1.21 FEDH-017885-0001-01 02 08/04/2016 0.00 0.00 0.00 16.96 0.00 82.80 17885 SE FEDERAL HWY #1 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1021730160 JON CHARLES BUFF CYCLE 1 65 34.08 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 08/04/2016 0.00 0.00 0.00 12.36 0.00 63.40 18033 SE FEDERAL HWY #1 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.40 1021846353 CHAD VAN BOVEN CYCLE 1 66 84.48 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 08/04/2016 0.00 0.00 0.00 25.36 0.00 126.80 18463 SE FEDERAL HWY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 18973 SE FEARNLEY DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 08/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 FAIRVIEW EAST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 125 FAIRVIEW EAST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 71 38.28 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 08/04/2016 0.00 0.00 0.00 4.98 0.00 60.22 129 FAIRVIEW EAST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 72 29.88 31.50 0.00 0.00 2.42 FWYE-000235-0000-03 06 08/04/2016 0.00 0.00 0.00 5.75 0.00 69.89 235 FAIRWAY EAST 08/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 17.43 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 314 FAIRWAY NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 74 12.45 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 338 FAIRWAY NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 342 FAIRWAY NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 76 2.49 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 74 GOLFVIEW DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 77 84.48 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 08/04/2016 0.00 0.00 0.00 9.13 0.00 110.57 131 GOLFVIEW DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 226 GOLFVIEW DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 282 GOLFVIEW DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 80 221.22 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 08/04/2016 0.00 0.00 0.00 21.44 0.00 259.62 148 GULFSTREAM DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 81 37.12 36.20 0.00 0.00 3.63 GLFS-019235-0000-02 05 08/04/2016 0.00 0.00 0.00 22.68 0.00 100.00 19235 GULFSTREAM DR 08/04/2016 0.00 0.37 0.00 0.00 0.00 -6.02 1050710186 PERNILLA ASKEW CYCLE 1 82 101.58 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 08/04/2016 0.00 0.00 0.00 29.64 0.00 148.18 19236 GULFSTREAM DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19560 GULFSTREAM DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 GRDD-019896-0000-04 19 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19896 GARDENIA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 85 38.28 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 08/04/2016 0.00 0.00 0.00 13.81 0.00 69.05 13069 SE GREEN TURTLE WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 86 78.71 13.35 0.00 0.00 1.21 HARS-003410-0000-01 02 08/04/2016 0.00 0.00 0.00 6.73 0.00 100.00 3410 S HARBOR RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 -70.27 1021540317 CATHY DIVOSTA CYCLE 1 87 318.42 46.25 0.00 0.00 3.63 HARS-019474-0001-04 02 08/04/2016 0.00 0.00 0.00 524.12 0.00 892.42 19474 S HARBOR RD #1 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 88 12.45 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 08/04/2016 0.00 0.00 0.00 23.10 0.00 115.51 11830 SE HILL CLUB TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 89 2.49 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 08/04/2016 0.00 0.00 0.00 20.61 0.00 103.06 11860 SE HILL CLUB TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 90 131.97 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 08/04/2016 0.00 0.00 0.00 52.98 0.00 264.91 11890 SE HILL CLUB TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 78 HICKORY HILL RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 92 4.98 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19029 SE HILLCREST DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 93 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -739.83 1130200147 KARIN TORINO CYCLE 1 94 17.43 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 10 SE HITCHINGPOST CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 08/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 10818 SE HOBART ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 MARIAN TIMMER CYCLE 1 96 2.49 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 78 HOLLY CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19015 SE HOMEWOOD AVE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18001 SE HERITAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18073 SE HERITAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 100 12.45 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18156 SE HERITAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18276 SE HERITAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 HRDR-018349-0000-02 12 08/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 18349 SE HERITAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 08/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18552 SE HERITAGE OAKS LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 INCR-000137-0000-05 02 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 137 INTRACOASTAL CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 105 19.92 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 08/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 19385 W INDIES LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 106 10.67 15.75 0.00 0.00 1.21 INLT-003453-0000-01 02 08/04/2016 0.00 0.00 0.00 7.37 0.00 35.00 3453 INLET CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.71 1034420159 MARTIN DYTRYCH CYCLE 1 107 22.41 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 08/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 12068 SE INTRACOASTAL TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 08/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 JASMINE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 109 158.58 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 08/04/2016 0.00 0.00 0.00 43.89 0.00 219.43 18897 SE JUPITER INLET WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 110 24.90 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 9725 SE LANDING PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 111 95.88 15.75 0.00 0.00 1.21 LAND -009766-0000-03 07 08/04/2016 0.00 0.00 0.00 28.21 0.00 141.05 9766 SE LANDING PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 112 816.49 29.88 0.00 0.00 2.42 LIGH-000078-0000-09 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 853.36 78 LIGHTHOUSE DR 08/04/2016 0.00 4.57 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 113 107.28 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 124.24 80 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 114 95.88 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 112.84 84 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 115 1,122.24 78.62 0.00 0.00 1.42 LIGH-000086-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 1,208.18 86 LIGHTHOUSE DR 08/04/2016 0.00 5.90 0.00 0.00 0.00 1.00 1010820143 EDWARD P FITTS CYCLE 1 116 271.80 39.31 0.00 0.00 1.21 LIGH-000090-0000-04 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 312.32 90 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 117 659.94 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 700.46 100 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 118 0.00 39.31 0.00 0.00 1.21 LIGH-000102-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 40.52 102 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 119 35.61 39.31 0.00 0.00 1.21 LIGH-000103-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 76.13 103 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1010870147 SANDRA NEELD CYCLE 1 120 177.30 15.75 0.00 0.00 1.21 LIGH-000123-0000-04 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 194.26 123 LIGHTHOUSE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 LIVE OAK CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 122 5.43 15.75 0.00 0.00 1.21 LIVE -000024-0000-03 11 08/04/2016 0.00 0.00 0.00 1.53 0.00 23.92 24 LIVE OAK CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -5.43 1111640563 DARLA MC LEOD CYCLE 1 123 4.98 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LIVE OAK CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 124 17.43 31.50 0.00 0.00 2.42 LIVE -000060-0000-10 11 08/04/2016 0.00 0.00 0.00 4.63 0.00 56.23 60 LIVE OAK CIR 08/04/2016 0.00 0.25 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 125 12.45 31.50 0.00 0.00 2.42 LKDR-018371-0000-03 17 08/04/2016 0.00 0.00 0.00 11.60 0.00 58.22 18371 SE LAKESIDE DR 08/04/2016 0.00 0.25 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 126 59.28 15.75 0.00 0.00 1.21 LKDR-018401-0000-05 17 08/04/2016 0.00 0.00 0.00 19.06 0.00 95.30 18401 SE LAKESIDE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 128 22.52 31.33 0.00 0.00 2.42 LKWY-018729-0000-02 17 08/04/2016 0.00 0.00 0.00 13.46 0.00 70.00 18729 SE LAKESIDE WAY 08/04/2016 0.00 0.27 0.00 0.00 0.00 -2.70 1121660247 MARGARET KEVIN SMITH CYCLE 1 129 118.68 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 08/04/2016 0.00 0.00 0.00 33.91 0.00 169.55 18117 SE LAUREL LEAF LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 130 2.49 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 3 LAUREL OAKS CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 131 0.00 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 64 LAUREL OAKS CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 132 176.35 31.30 0.00 0.00 2.42 MAGW-000115-0000-03 15 08/04/2016 0.00 0.00 0.00 19.01 0.00 230.25 115 MAGNOLIA WAY 08/04/2016 0.00 1.17 0.00 0.00 0.00 0.04 2151030107 SUSAN R. SESSA CYCLE 1 133 140.04 15.49 0.00 0.00 1.21 MAGW-000138-0000-02 15 08/04/2016 0.00 0.00 0.00 14.26 0.00 171.00 138 MAGNOLIA WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.86 2151039987 FATIMA BRECHT CYCLE 1 134 76.08 15.75 0.00 0.00 1.21 MAGW-000157-0000-02 15 08/04/2016 0.00 0.00 0.00 6.03 0.00 100.00 157 MAGNOLIA WAY 08/04/2016 0.00 0.93 0.00 0.00 0.00 65.41 2151035765 RYAN KONKUS CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 161 MAGNOLIA WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 136 5.20 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.65 4125 MARK ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2190570159 KEITH SNOW CYCLE 1 137 59.59 15.60 0.00 0.00 1.21 MAYO -018946-0000-05 19 08/04/2016 0.00 0.00 0.00 8.60 0.00 85.00 18946 SE MAYO DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -42.33 2190710221 YVETTE VANDIVER CYCLE 1 138 105.86 15.52 0.00 0.00 1.21 MAYO -019126-0000-12 19 08/04/2016 0.00 0.00 0.00 5.49 0.00 128.08 19126 SE MAYO DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -100.95 2151870110 JAMES C WILKINSON CYCLE 1 139 50.88 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 08/04/2016 0.00 0.00 0.00 16.96 0.00 84.80 4440 NICOLE CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 383 NORFOLK AVE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 141 83.10 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 123.62 7 OCEAN DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 142 95.88 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 112.84 17 OCEAN DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 143 160.62 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 160.62 18 OCEAN DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -160.62 1010490155 RICHARD BASTIN CYCLE 1 144 462.78 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 479.74 24 OCEAN DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 CELTIC MARBLE & TILE CYCLE 1 145 67.23 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 08/04/2016 0.00 0.00 0.00 9.70 0.00 117.45 521 OLD DIXIE HWY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 OAKLAND CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 147 17.43 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 6 OAKLEAF CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 148 17.43 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 9947 OAK TREE TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 149 17.43 15.75 0.00 0.00 1.21 PADD-000009-0000-03 13 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 9 PADDOCK CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 150 27.20 15.50 0.00 0.00 1.21 PALM -003416-0000-01 02 08/04/2016 0.00 0.00 0.00 11.09 0.00 55.00 3416 PALM CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1087100125 THOMAS KNAPP CYCLE 1 151 152.88 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 08/04/2016 0.00 0.00 0.00 15.29 0.00 185.13 5 PALMETTO WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 152 26.40 8.17 0.00 0.00 1.21 PHTE-000012-0000-01 16 08/04/2016 0.00 0.00 0.00 6.11 0.00 41.89 12 PINEHILL E TRL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 153 14.94 15.75 0.00 0.00 1.21 PHTE-000044-0000-03 16 08/04/2016 0.00 0.00 0.00 5.27 0.00 37.49 44 PINEHILL E TRL 08/04/2016 0.00 0.32 0.00 0.00 0.00 38.15 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 154 20.29 15.75 0.00 0.00 1.21 PIRA -000217-0000-07 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 37.25 217 PIRATES PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1031920148 ANDREW ARENA * CYCLE 1 155 9.96 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18770 SE PINENEEDLE LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18780 SE PINENEEDLE LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 157 0.17 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.66 16 PINETREE CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1111170116 J JOSEPH SCAROLA CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 319 PINEVIEW RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 159 250.50 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 08/04/2016 0.00 0.00 0.00 66.87 0.00 334.33 18534 SE PRESTWICK LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 160 4.98 15.75 0.00 0.00 1.21 PWKT-012082-0000-01 03 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 12082 SE PRESTWICK TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 161 24.90 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 4199 ROBERT ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 162 9.96 15.75 0.00 0.00 1.21 RBTS-004215-0000-05 16 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 4215 ROBERT ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 THOMAS C. ROSICA CYCLE 1 163 4.98 31.50 0.00 0.00 2.42 RDVD-018150-0000-02 17 08/04/2016 0.00 0.00 0.00 9.72 0.00 48.82 18150 SE RIDGEVIEW DR 08/04/2016 0.00 0.20 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 164 27.39 31.50 0.00 0.00 2.42 RDVD-018164-0000-06 17 08/04/2016 0.00 0.00 0.00 15.33 0.00 76.94 18164 SE RIDGEVIEW DR 08/04/2016 0.00 0.30 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 166 385.80 39.31 0.00 0.00 1.21 RIOV-000001-0000-03 07 08/04/2016 0.00 0.00 0.00 106.58 0.00 532.90 1 RIO VISTA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 167 17.43 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19750 N RIVERSIDE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 168 19.92 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 08/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 19834 N RIVERSIDE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 169 301.74 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 08/04/2016 0.00 0.00 0.00 28.69 0.00 347.39 362 W RIVERSIDE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 37 RUSSELL ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 171 19.92 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 08/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 4153 RUSSELL ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 RSLS-004167-0000-07 16 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 4167 RUSSELL ST 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 174 17.43 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 80 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 175 160.69 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 08/04/2016 0.00 0.00 0.00 17.93 0.00 219.14 87 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -1.99 1061550121 WALTER L. JACOB CYCLE 1 176 38.28 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 08/04/2016 0.00 0.00 0.00 4.98 0.00 60.22 158 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 177 104.10 39.31 0.00 0.00 1.21 RVRD-000215-0000-02 06 08/04/2016 0.00 0.00 0.00 13.02 0.00 157.64 215 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 178 111.79 19.79 0.00 0.00 2.42 RVRD-000268-0000-05 06 08/04/2016 0.00 0.00 0.00 16.00 0.00 150.00 268 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 60.89 1062030145 BARRY BERG CYCLE 1 179 24.90 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 08/04/2016 0.00 0.00 0.00 3.77 0.00 45.63 272 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 180 39.84 31.50 0.00 0.00 2.42 RVRD-000280-0000-05 06 08/04/2016 0.00 0.00 0.00 6.65 0.00 80.75 280 RIVER DR 08/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 JAMES SWISTOCK CYCLE 1 181 95.88 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 08/04/2016 0.00 0.00 0.00 10.16 0.00 123.00 283 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 292 RIVER DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 183 17.43 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 4400 RIVER PINES CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 184 24.90 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 18630 SE RIVER RIDGE RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 185 27.39 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 08/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 18709 SE RIVER RIDGE RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 186 76.08 15.75 0.00 0.00 1.21 RVRR-018770-0000-08 17 08/04/2016 0.00 0.00 0.00 23.26 0.00 116.30 18770 SE RIVER RIDGE RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 187 177.30 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 08/04/2016 0.00 0.00 0.00 48.57 0.00 242.83 9196 SE RIVER TER 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 188 4.98 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19980 SCRIMSHAW WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 08/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 10 SADDLEBACK RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 190 34.08 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 08/04/2016 0.00 0.00 0.00 13.44 0.00 64.48 39 SADDLEBACK RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 191 19.92 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 08/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 19041 SE SUDDARD DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 192 4.98 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18905 SE SOUTHGATE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 193 9.96 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18965 SE SOUTHGATE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 194 14.94 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 SHAY PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 195 12.45 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 30 SHAY PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 196 39.84 39.31 0.00 0.00 1.21 SHLT-000185-0000-03 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 80.36 185 SHELTER LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 197 0.00 15.75 0.00 0.00 1.21 SHLT-000187-0000-02 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 16.96 187 SHELTER LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 198 7.22 28.52 0.00 0.00 1.21 SHLT-000194-0000-08 01 08/04/2016 0.00 0.00 0.00 0.00 0.00 36.95 194 SHELTER LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 PATRICIA A MORDUE CYCLE 1 199 124.38 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 08/04/2016 0.00 0.00 0.00 35.34 0.00 176.68 10483 SE SILVER PALM WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 200 14.94 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 8 STARBOARD WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 201 7.47 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 08/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 STARBOARD WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 202 11.63 14.71 0.00 0.00 1.21 STRN-000355-0000-03 11 08/04/2016 0.00 0.00 0.00 2.65 0.00 30.20 355 SATURN AVE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 203 7.47 31.50 0.00 0.00 2.42 STRN-000361-0000-01 11 08/04/2016 0.00 0.00 0.00 3.73 0.00 45.34 361 SATURN AVE 08/04/2016 0.00 0.22 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 204 14.94 15.75 0.00 0.00 1.21 TEQC-000260-0000-10 07 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 260 TEQUESTA CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 205 9.96 15.75 0.00 0.00 1.21 TEQD-000175-0000-02 11 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 175 TEQUESTA DR #3F 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 206 0.00 15.55 0.00 0.00 1.21 TEQD-000175-0000-04 11 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.29 175 TEQUESTA DR #3H 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 207 12.45 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 08/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 4863 TEQUESTA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 208 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/04/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -27.99 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 209 12.62 15.60 0.00 0.00 1.21 TEQU-000364-0000-03 11 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.08 364 TEQUESTA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1051500136 JOHN CAIN CYCLE 1 210 14.94 15.75 0.00 0.00 1.21 TEQU-000473-0000-03 15 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 473 TEQUESTA DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 211 12.45 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 08/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 479 TEQUESTA DR #2 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 212 0.00 15.75 0.00 0.00 1.21 TEQU-000479-0006-07 05 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 479 TEQUESTA DR #6 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 213 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #7 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 214 22.41 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 08/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 11831 SE TIFFANY WAY 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 215 1.27 5.99 0.00 0.00 1.21 TLOK-000013-0000-04 11 08/04/2016 0.00 0.00 0.00 1.53 0.00 10.00 13 TALL OAKS CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -1.27 1052800146 MICHELLE&JON TORI CYCLE 1 216 46.68 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 08/04/2016 0.00 0.00 0.00 5.73 0.00 69.37 31 TRADEWINDS CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 CAROL FAMBRINI **** CYCLE 1 217 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 08/04/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 218 33.79 15.62 0.00 0.00 1.21 TTCD-000130-0000-04 09 08/04/2016 0.00 0.00 0.00 12.76 0.00 63.38 130 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 219 228.54 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 08/04/2016 0.00 0.00 0.00 61.38 0.00 306.88 156 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 08/04/2016 0.00 0.00 0.00 5.91 0.00 30.34 164 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.20 1095550177 LU ANN WIITA CYCLE 1 221 22.41 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 08/04/2016 0.00 0.00 0.00 15.73 0.00 78.66 170 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 222 2.49 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 08/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 190 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 223 12.75 15.75 0.00 0.00 1.21 TTCD-000192-0000-05 09 08/04/2016 0.00 0.00 0.00 7.35 0.00 37.06 192 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1096300117 LLOYD WENZEL CYCLE 1 224 7.47 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 204 TURTLE CREEK DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 225 50.88 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 08/04/2016 0.00 0.00 0.00 6.11 0.00 73.95 104 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 226 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 08/04/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 228 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 229 80.28 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 08/04/2016 0.00 0.00 0.00 8.76 0.00 106.00 137 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 08/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 141 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 231 34.08 15.75 0.00 0.00 1.21 USIN-000181-0000-08 02 08/04/2016 0.00 0.00 0.00 4.60 0.00 55.64 181 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 232 0.00 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #7 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 233 1,137.00 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 08/04/2016 0.00 0.00 0.00 123.67 0.00 1,497.80 400 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 234 2.49 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 08/04/2016 0.00 0.00 185.03 18.40 0.00 222.88 400 US HWY 1 NORTH(FIRELINE) 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 235 17.43 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 08/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 542 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 236 23.69 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 08/04/2016 0.00 0.00 0.00 1.95 0.00 42.60 544 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 -21.20 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 237 47.31 78.62 0.00 0.00 2.42 USIN-000582-0000-03 03 08/04/2016 0.00 0.00 0.00 11.56 0.00 140.53 582 US HIGHWAY 1 NORTH 08/04/2016 0.00 0.62 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 238 0.00 15.58 0.00 0.00 1.21 USIS-000000-0000-04 02 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.32 US HIGHWAY 1 SOUTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 239 42.33 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 08/04/2016 0.00 0.00 0.00 11.01 0.00 133.35 222 US HIGHWAY 1 SOUTH PLAZA 222 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIS-000223-0000-06 02 08/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 223 US HIGHWAY 1 SOUTH 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 241 67.23 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 08/04/2016 0.00 0.00 0.00 17.50 0.00 211.94 152 VILLAGE BLVD #1 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 243 104.58 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 08/04/2016 0.00 0.00 0.00 23.70 0.00 286.99 154 VILLAGE BLVD #2 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 244 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 245 82.17 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 08/04/2016 0.00 0.00 0.00 21.69 0.00 262.57 156 VILLAGE BLVD #3 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 246 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 247 34.86 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 08/04/2016 0.00 0.00 0.00 17.43 0.00 211.00 158 VILLAGE BLVD #4 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 249 87.15 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 08/04/2016 0.00 0.00 0.00 22.13 0.00 267.99 160 VILLAGE BLVD #5 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 250 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 251 114.54 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 08/04/2016 0.00 0.00 0.00 24.60 0.00 297.85 162 VILLAGE BLVD #6 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 252 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 08/04/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 TEQUESTA CAY CYCLE 1 253 199.26 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 08/04/2016 0.00 0.00 0.00 19.46 0.00 235.68 164 VILLAGE BLVD-POOL/CABANA 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 254 124.38 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 08/04/2016 0.00 0.00 0.00 35.34 0.00 176.68 18025 SE VILLAGE CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 255 120.00 39.02 0.00 0.00 1.21 VLGC-018565-0000-02 03 08/04/2016 0.00 0.00 0.00 40.36 0.00 200.59 18565 SE VILLAGE CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 256 55.08 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 08/04/2016 0.00 0.00 0.00 18.01 0.00 90.05 11872 SE VILLAGE DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 257 9.96 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 08/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 46 WOODLAND DR 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 258 228.54 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 08/04/2016 0.00 0.00 0.00 61.38 0.00 306.88 19778 WILKINSON LEAS RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 259 25.32 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 08/04/2016 0.00 0.00 0.00 10.47 0.00 52.75 19826 WILKINSON LEAS RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2190380137 RON CHAMIS CYCLE 1 260 9.96 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 08/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 11813 SE WILLIAM LN 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 261 22.41 15.75 0.00 0.00 1.21 WLWR-000024-0000-04 14 08/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 24 WILLOW RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 262 2.49 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 08/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 27 WILLOW RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 263 4.98 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 70 WILLOW RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 264 4.98 15.75 0.00 0.00 1.21 WNDP-004580-0000-01 15 08/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 4580 WINDSWEPT PINES CT 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 265 7.47 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 08/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19100 WATERWAY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 266 50.88 15.75 0.00 0.00 1.21 WTRW-019103-0000-05 02 08/04/2016 0.00 0.00 0.00 16.96 0.00 84.80 19103 WATERWAY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 267 38.28 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 08/04/2016 0.00 0.00 0.00 13.81 0.00 69.05 19125 WATERWAY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 268 118.68 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 08/04/2016 0.00 0.00 0.00 33.91 0.00 169.55 19165 WATERWAY RD 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 269 4.98 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 08/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 63 YACHT CLUB PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 270 14.80 15.60 0.00 0.00 1.21 YCTC-000104-0000-02 08 08/04/2016 0.00 0.00 0.00 2.87 0.00 34.48 104 YACHT CLUB PL 08/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 270 Grand Total: 16,582.25 7,495.78 0.00 10.33 345.06 0.00 0.00 498.00 3,308.97 0.00 28,258.65 0.00 18.26 0.00 0.00 0.00 -1,263.78