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8/11/2016 (4)
RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 11.76 17.02 0.00 0.00 2.42 ACNC-000072-0000-04 16 08/11/2016 0.00 0.00 0.00 5.98 0.00 37.22 72 ACORN CIR 08/11/2016 0.00 0.04 0.00 0.00 0.00 0.00 2190410184 LYNN&KELLY WHEAT CYCLE 1 2 38.28 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 08/11/2016 0.00 0.00 0.00 13.81 0.00 69.60 19084 SE ARNOLD DR 08/11/2016 0.00 0.55 0.00 0.00 0.00 58.55 2173025250 ARTHUR RIVALDO CYCLE 1 3 300.06 31.50 0.00 0.00 2.42 ARTR-010802-0000-05 17 08/11/2016 0.00 0.00 0.00 83.50 0.00 419.01 10802 SE ARIELLE TER 08/11/2016 0.00 1.53 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 08/11/2016 0.00 0.00 0.00 7.05 0.00 33.97 10313 SE BANYAN WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 5 141.48 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 08/11/2016 0.00 0.00 0.00 39.61 0.00 198.05 10409 SE BANYAN WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 08/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 10434 SE BANYAN WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 7 283.86 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 08/11/2016 0.00 0.00 0.00 54.01 0.00 654.08 50 BEACH RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 8 2.49 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 08/11/2016 0.00 0.00 107.95 11.47 0.00 138.87 50 BEACH RD(FIRELINE) 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 14.45 1.44 0.00 0.00 1.21 BCNL-000235-0000-05 01 08/11/2016 0.00 0.00 0.00 0.00 0.00 17.10 235 BEACON LN 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 10 79.99 10.20 0.00 0.00 1.21 BIMR-004885-0000-02 05 08/11/2016 0.00 0.00 0.00 8.60 0.00 100.00 4885 BIMINI RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 -68.71 1033350271 WILLIAM ROBISCHON CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 08/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 11924 SE BIRKDALE RUN 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 12 84.33 31.50 0.00 0.00 2.42 BRYD-018968-0000-02 19 08/11/2016 0.00 0.00 0.00 29.56 0.00 148.70 18968 SE BRYANT DR 08/11/2016 0.00 0.89 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 13 95.01 15.61 0.00 0.00 1.21 BRYD-018997-0000-01 19 08/11/2016 0.00 0.00 0.00 28.21 0.00 140.04 18997 SE BRYANT DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 14 12.45 31.50 0.00 0.00 2.42 BRYD-019108-0000-05 19 08/11/2016 0.00 0.00 0.00 11.60 0.00 58.22 19108 SE BRYANT DR 08/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 08/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 9930 SE BUTTONWOOD WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 16 13.89 14.64 0.00 0.00 1.21 CCDR-000119-0000-06 05 08/11/2016 0.00 0.00 0.00 2.87 0.00 32.61 119 COUNTRY CLUB DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 17 67.68 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 08/11/2016 0.00 0.00 0.00 21.16 0.00 105.80 18950 SE COUNTRY CLUB DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 18 10.33 9.33 0.00 0.00 0.00 CCDS-019472-0000-04 05 08/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 19472 SE COUNTRY CLUB DR 08/11/2016 0.00 0.34 0.00 0.00 0.00 101.68 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420135 CHRISTOPHER RICE CYCLE 1 19 158.58 15.75 0.00 0.00 1.21 CHCT-000009-0000-03 19 08/11/2016 0.00 0.00 0.00 15.80 0.00 193.10 9 CHAPEL CT 08/11/2016 0.00 1.76 0.00 0.00 0.00 323.45 2197210154 ANNE AMEDEO CYCLE 1 20 29.35 0.00 0.00 0.00 0.00 CHCT-000045-0000-05 19 08/11/2016 0.00 0.00 0.00 0.00 0.00 29.35 45 CHAPEL CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 21 17.13 0.00 0.00 0.00 0.00 CLNY-000063-0000-07 01 08/11/2016 0.00 0.00 0.00 0.00 0.00 17.13 63 COLONY RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 -17.30 2200160166 SUE ANN BENNETT CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #106 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200180196 EMILY MATCHICA CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CLR -003818-0108-09 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #108 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 24 14.94 31.50 0.00 0.00 2.42 CLR -003818-0113-08 20 08/11/2016 0.00 0.00 0.00 12.22 0.00 61.33 3818 COUNTY LINE RD #113 08/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #123 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #130 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 27 7.97 15.71 0.00 0.00 1.21 CLR -003818-0132-08 20 08/11/2016 0.00 0.00 0.00 6.11 0.00 31.00 3818 COUNTY LINE RD #132 08/11/2016 0.00 0.00 0.00 0.00 0.00 -0.52 2200570125 KIRBY W. SELLERS CYCLE 1 28 5.20 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.65 3818 COUNTY LINE RD #142 08/11/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2200590145 MARLA DRAKE CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CLR -003818-0144-04 20 08/11/2016 0.00 0.00 0.00 22.81 0.00 50.00 3818 COUNTY LINE RD #144 08/11/2016 0.00 0.27 0.00 0.00 0.00 66.80 2200630142 BARBARA CRUMP CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #148 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 CLR -003900-001A-13 20 08/11/2016 0.00 0.00 0.00 6.38 0.00 30.81 3900 COUNTY LINE RD #1A 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CLR -003900-004C-13 20 08/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #4C 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 08/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #13A 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 08/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 35 242.35 789.29 0.00 0.00 1.21 CLRS-AIRFOR-OOCE-50 17 08/11/2016 0.00 0.00 0.00 0.00 0.00 1,034.06 JD INSTRUM FAC 08/11/2016 0.00 1.21 0.00 0.00 0.00 121.47 2151560126 JIM&MICELLE KAHMANN CYCLE 1 36 291.53 15.60 0.00 0.00 1.21 CLTD-004425-0000-02 15 08/11/2016 0.00 0.00 0.00 77.85 0.00 386.19 4425 COLLETTE DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 PRISCILLA HEUBLEIN CYCLE 1 37 22.41 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 08/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 17552 SE CONCH BAR RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CVPT-009363-0000-01 07 08/11/2016 0.00 0.00 0.00 7.35 0.00 37.06 9363 SE COVE POINT ST 08/11/2016 0.00 0.30 0.00 0.00 0.00 39.88 1020510142 SHARON L JONES CYCLE 1 39 24.90 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 08/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 3232 COVE RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 08/11/2016 0.00 0.00 0.00 2.54 0.00 26.97 417 N CYPRESS DR #10E 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 41 94.34 1.80 0.00 0.00 1.21 CYPN-000418-OOOD-14 14 08/11/2016 0.00 0.00 0.00 2.65 0.00 100.00 418 N CYPRESS DR #D 08/11/2016 0.00 0.00 0.00 0.00 0.00 -92.92 2141630117 CAROL B ZAUGG CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 08/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 421 N CYPRESS DR #15 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CYPN-000427-0001-08 14 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 427 N CYPRESS DR #1 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 433 N CYPRESS DR #A 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 45 4.93 15.60 0.00 0.00 1.21 DLSL-000101-0000-04 20 08/11/2016 0.00 0.00 0.00 1.98 0.00 23.72 101 DEL SOL CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 46 12.45 15.75 0.00 0.00 1.21 DLSL-000103-0000-03 20 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 103 DEL SOL CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 47 55.13 13.68 0.00 0.00 1.21 DMTR-010818-0000-01 17 08/11/2016 0.00 0.00 0.00 20.11 0.00 90.13 10818 DEER MOSS TRL 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 48 27.39 31.50 0.00 0.00 2.42 DVRR-000454-0000-02 10 08/11/2016 0.00 0.00 0.00 5.52 0.00 67.13 454 DOVER RD 08/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 49 17.41 15.74 0.00 0.00 1.21 ELM -000362-0000-06 10 08/11/2016 0.00 0.00 0.00 3.10 0.00 37.80 362 ELM AVE 08/11/2016 0.00 0.34 0.00 0.00 0.00 40.20 1021710146 DANNY THOMAS CYCLE 1 50 71.88 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 08/11/2016 0.00 0.00 0.00 21.21 0.00 110.05 18329 SE FEDERAL HWY 08/11/2016 0.00 0.00 0.00 0.00 0.00 1.00 1110620120 LEATHA VACCARO CYCLE 1 51 15.45 15.47 0.00 0.00 1.21 FRNK-000356-0000-02 11 08/11/2016 0.00 0.00 0.00 2.87 0.00 35.00 356 FRANKLIN RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 -0.77 1110520214 ROBERT G. MAHONEY CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 FRNK-000371-0000-11 11 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 371 FRANKLIN RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 53 24.90 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 08/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 19163 SE FERNWOOD DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 133 FAIRVIEW EAST 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085100136 DEAN YOUNG CYCLE 1 55 14.94 31.50 0.00 0.00 2.42 FRVW-000104-0000-03 08 08/11/2016 0.00 0.00 0.00 4.40 0.00 53.76 104 FAIRVIEW WEST 08/11/2016 0.00 0.50 0.00 0.00 0.00 29.35 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 56 63.48 15.75 0.00 0.00 1.21 FRVW-000116-0000-04 08 08/11/2016 0.00 0.00 0.00 7.24 0.00 88.49 116 FAIRVIEW WEST 08/11/2016 0.00 0.81 0.00 0.00 0.00 73.95 1084550124 LESTER LIMERICK CYCLE 1 57 134.53 11.83 0.00 0.00 1.21 FRVW-000135-0000-02 08 08/11/2016 0.00 0.00 0.00 2.43 0.00 150.00 135 FAIRVIEW WEST 08/11/2016 0.00 0.00 0.00 0.00 0.00 -127.05 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 58 24.90 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 08/11/2016 0.00 0.00 0.00 3.77 0.00 45.63 250 FAIRWAY WEST 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 59 42.33 31.50 0.00 0.00 2.42 FWYW-000257-0000-05 06 08/11/2016 0.00 0.00 0.00 6.87 0.00 83.59 257 FAIRWAY WEST 08/11/2016 0.00 0.47 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 60 14.94 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 08/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 17237 SE GALWAY CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 61 216.52 36.70 0.00 0.00 1.21 GLFS-000140-0000-02 05 08/11/2016 0.00 0.00 0.00 24.52 0.00 278.95 140 GULFSTREAM DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 62 47.13 15.75 0.00 0.00 1.21 GRDD-019808-0000-02 19 08/11/2016 0.00 0.00 0.00 15.91 0.00 80.00 19808 GARDENIA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2198010115 STANLEY MEANS CYCLE 1 63 22.41 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 08/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 19981 GARDENIA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 64 228.54 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 08/11/2016 0.00 0.00 0.00 61.38 0.00 306.88 19618 S HARBOR RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 08/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19860 HIBISCUS DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191360212 AMBER DEMERAC CYCLE 1 66 21.29 39.63 0.00 0.00 3.63 HILC-019009-0000-21 19 08/11/2016 0.00 0.00 0.00 18.95 0.00 83.90 19009 SE HILLCREST DR 08/11/2016 0.00 0.40 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 67 17.43 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 08/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19092 SE HILLCREST DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 68 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 08/11/2016 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 08/11/2016 0.00 0.00 0.00 0.00 0.00 -80.10 2191905515 ICO STOJANOVSKI CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 08/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 19055 SE HOMEWOOD AVE 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 70 199.26 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 08/11/2016 0.00 0.00 0.00 19.46 0.00 235.68 164 INTRACOASTAL CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 71 7.47 31.50 0.00 0.00 2.42 INDL-019448-0000-02 05 08/11/2016 0.00 0.00 0.00 10.33 0.00 52.14 19448 W INDIES LN 08/11/2016 0.00 0.42 0.00 0.00 0.00 27.45 2198480134 RICHARD CHASE CYCLE 1 72 49.21 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 08/11/2016 0.00 0.00 0.00 7.65 0.00 73.82 19913 JASMINE DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 -36.76 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710063 VINCENT SMITH CYCLE 1 73 323.79 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 08/11/2016 0.00 0.00 0.00 42.46 0.00 383.21 10621 SE LE PARC 08/11/2016 0.00 0.00 0.00 0.00 0.00 -170.91 1011190151 JEN&TED STOVER CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 08/11/2016 0.00 0.00 0.00 0.00 0.00 21.94 164 LIGHTHOUSE DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 08/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 59 LIVE OAK CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 76 1,158.18 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 08/11/2016 0.00 0.00 0.00 293.79 0.00 1,468.93 18407 SE LAKESIDE DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 77 352.98 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 08/11/2016 0.00 0.00 0.00 33.30 0.00 403.24 122 MAGNOLIA WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 78 118.68 15.75 0.00 0.00 1.21 MARK -004214-0000-06 16 08/11/2016 0.00 0.00 0.00 33.91 0.00 169.55 4214 MARK ST 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 79 54.55 17.45 0.00 0.00 1.21 MARS -000350-0000-02 11 08/11/2016 0.00 0.00 0.00 6.11 0.00 80.00 350 MARS AVE 08/11/2016 0.00 0.68 0.00 0.00 0.00 50.27 1110790141 SHELBY HUNZINGER CYCLE 1 80 14.94 15.75 0.00 0.00 1.21 MARS -000362-0000-04 11 08/11/2016 0.00 0.00 0.00 2.87 0.00 35.09 362 MARS AVE 08/11/2016 0.00 0.32 0.00 0.00 0.00 34.77 1110780114 RALPH W CONRAD o CYCLE 1 81 0.17 15.75 0.00 0.00 1.21 MARS -000363-0000-01 11 08/11/2016 0.00 0.00 0.00 1.53 0.00 18.66 363 MARS AVE 08/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 82 60.46 54.15 0.00 0.00 7.26 MAYO -019086-0000-04 19 08/11/2016 0.00 0.00 0.00 50.97 0.00 173.16 19086 SE MAYO DR 08/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 08/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 4328 NICOLE CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 84 38.28 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 08/11/2016 0.00 0.00 0.00 0.00 0.00 55.24 10 OCEAN DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 OKLF-000025-0000-05 11 08/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 25 OAKLEAF CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 86 14.73 15.57 0.00 0.00 1.21 PALM -003405-0000-01 02 08/11/2016 0.00 0.00 0.00 5.49 0.00 37.00 3405 PALM CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 -9.81 1021080167 MARY B CORNELL CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 08/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3336 PEBBLE PL 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 88 29.88 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 08/11/2016 0.00 0.00 0.00 4.22 0.00 51.06 123 PINEHILL W TRL 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031800155 FRANKLIN A DENISON JR CYCLE 1 89 4.67 25.61 0.00 0.00 2.42 PNLN-018710-0000-05 03 08/11/2016 0.00 0.00 0.00 10.35 0.00 43.21 18710 SE PINENEEDLE LN 08/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 90 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 08/11/2016 0.00 0.00 0.00 7.20 0.00 87.21 131 POINT CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894912 ED&ANITA THOMPSON **** CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 08/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 08/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 28 RIDGEWOOD CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 93 141.48 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 08/11/2016 0.00 0.00 0.00 39.61 0.00 198.05 18766 RIO VISTA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 94 243.06 31.50 0.00 0.00 2.42 RSDN-019656-0000-04 15 08/11/2016 0.00 0.00 0.00 69.25 0.00 347.59 19656 N RIVERSIDE DR 08/11/2016 0.00 1.36 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 08/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18329 SE RIDGEVIEW CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 96 38.28 15.75 0.00 0.00 1.21 RVCT-018341-0000-05 17 08/11/2016 0.00 0.00 0.00 13.81 0.00 69.05 18341 SE RIDGEVIEW CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 97 34.08 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 08/11/2016 0.00 0.00 0.00 4.60 0.00 56.15 103 RIVER DR 08/11/2016 0.00 0.51 0.00 0.00 0.00 55.64 1061870115 SIDNEY D. CARTER CYCLE 1 98 47.31 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 08/11/2016 0.00 0.00 0.00 7.91 0.00 95.74 235 RIVER DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 99 272.46 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 08/11/2016 0.00 0.00 0.00 26.05 0.00 315.47 287 RIVER DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 100 50.88 15.75 0.00 0.00 1.21 RVRP-004475-0000-02 15 08/11/2016 0.00 0.00 0.00 16.96 0.00 84.80 4475 RIVER PINES CT 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 101 43.78 30.84 0.00 0.00 2.42 RVRT-009337-0000-01 12 08/11/2016 0.00 0.00 0.00 19.69 0.00 97.13 9337 SE RIVER TER 08/11/2016 0.00 0.40 0.00 0.00 0.00 0.00 1021680866 DEBORAH RICHARDSON CYCLE 1 102 0.00 15.75 0.00 0.00 1.21 SCRM-019944-0000-06 02 08/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19944 SCRIMSHAW WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND CYCLE 1 103 24.90 31.50 0.00 0.00 2.42 SDRD-018941-0000-11 19 08/11/2016 0.00 0.00 0.00 14.71 0.00 73.80 18941 SE SUDDARD DR 08/11/2016 0.00 0.27 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 SDRD-019051-0000-05 19 08/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19051 SE SUDDARD DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 105 7.47 31.50 0.00 0.00 2.42 SDRD-019201-0000-04 19 08/11/2016 0.00 0.00 0.00 10.35 0.00 52.16 19201 SE SUDDARD DR 08/11/2016 0.00 0.42 0.00 0.00 0.00 27.43 2160620138 SALLY ANN FRASCO CYCLE 1 106 106.92 29.61 0.00 0.00 2.42 SEBR-019536-0000-04 16 08/11/2016 0.00 0.00 0.00 38.77 0.00 178.91 19536 SEABROOK RD 08/11/2016 0.00 1.19 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 08/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18926 SE SOUTHGATE DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 SGTD-019086-0000-03 19 08/11/2016 0.00 0.00 0.00 7.98 0.00 40.20 19086 SE SOUTHGATE DR 08/11/2016 0.00 0.32 0.00 0.00 0.00 46.10 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 109 169.98 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 08/11/2016 0.00 0.00 0.00 0.00 0.00 186.94 195 SHELTER LN 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 110 107.28 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 08/11/2016 0.00 0.00 0.00 31.06 0.00 155.30 10460 SE SILVER PALM WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 SPTR-000015-0000-04 13 08/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 15 SPLITRAIL CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 112 7.47 15.75 0.00 0.00 1.21 STRN-000363-0000-01 11 08/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 363 SATURN AVE 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 113 9.12 19.24 0.00 0.00 1.21 TEQC-000262-0000-03 07 08/11/2016 0.00 0.00 0.00 2.20 0.00 32.00 262 TEQUESTA CIR 08/11/2016 0.00 0.23 0.00 0.00 0.00 20.60 1111440112 PNC BANK CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 08/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 171 TEQUESTA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 115 38.28 15.75 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 08/11/2016 0.00 0.00 0.00 4.98 0.00 60.22 175C TEQUESTA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 116 24.33 15.39 0.00 0.00 1.21 TEQD-000324-0000-06 11 08/11/2016 0.00 0.00 0.00 3.77 0.00 45.00 324 TEQUESTA DR 08/11/2016 0.00 0.30 0.00 0.00 0.00 34.65 1100290119 FIRST BAPTIST CHURCH CYCLE 1 117 9.67 7.64 0.00 0.00 1.21 TEQD-000423-0000-10 10 08/11/2016 0.00 0.00 0.00 0.00 0.00 18.52 423 TEQUESTA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 118 27.39 31.50 0.00 0.00 2.42 TEQD-004979-0000-03 05 08/11/2016 0.00 0.00 0.00 15.33 0.00 77.03 4979 TEQUESTA DR 08/11/2016 0.00 0.39 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 119 0.00 4.89 0.00 0.00 1.21 TEQU-000395-0000-03 10 08/11/2016 0.00 0.00 0.00 1.53 0.00 7.63 395 TEQUESTA DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 120 7.47 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 08/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 TALL OAKS CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 08/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 20 TRADEWINDS CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 122 80.28 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 08/11/2016 0.00 0.00 0.00 8.76 0.00 106.00 24 TRADEWINDS CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 123 260.16 31.50 0.00 0.00 2.42 TRDW-000028-0000-04 05 08/11/2016 0.00 0.00 0.00 26.47 0.00 321.91 28 TRADEWINDS CIR 08/11/2016 0.00 1.36 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 124 101.58 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 08/11/2016 0.00 0.00 0.00 29.64 0.00 148.18 10 TURTLE CREEK DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 08/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 24 TURTLE CREEK DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 126 14.94 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 08/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 31 TURTLE CREEK DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 JOHN BLACKMON CYCLE 1 127 7.47 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 08/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 139 TURTLE CREEK DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 128 12.45 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 08/11/2016 0.00 0.00 0.00 13.24 0.00 66.21 160 TURTLE CREEK DR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 129 135.78 15.75 0.00 0.00 1.21 USIN-000167-OOOB-13 02 08/11/2016 0.00 0.00 0.00 13.75 0.00 166.49 167 US HIGHWAY 1 NORTH #B 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 130 156.87 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 08/11/2016 0.00 0.00 0.00 25.55 0.00 309.45 218 US HIGHWAY 1 SOUTH 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 131 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 08/11/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 132 4.98 31.50 0.00 0.00 2.42 USIS-000275-0000-08 02 08/11/2016 0.00 0.00 0.00 3.50 0.00 42.60 275 US HIGHWAY 1 SOUTH 08/11/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 133 0.00 31.50 0.00 0.00 2.42 USIS-000277-0000-04 02 08/11/2016 0.00 0.00 0.00 3.06 0.00 37.15 277 US HIGHWAY 1 SOUTH 08/11/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 134 852.36 31.50 0.00 0.00 2.42 USIS-000279-0000-07 02 08/11/2016 0.00 0.00 0.00 79.77 0.00 970.12 279 US HIGHWAY 1 SOUTH 08/11/2016 0.00 4.07 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 08/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 18066 SE VILLAGE CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 08/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18526 SE VILLAGE CIR 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 137 12.45 47.25 0.00 0.00 3.63 VNSA-000354-0000-04 11 08/11/2016 0.00 0.00 0.00 5.71 0.00 69.46 354 VENUS AVE 08/11/2016 0.00 0.42 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 138 238.39 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 08/11/2016 0.00 0.00 0.00 63.21 0.00 318.56 19922 WILKINSON LEAS RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 -2.53 2142220127 DONALD POYNER CYCLE 1 139 178.92 0.00 0.00 0.00 0.00 WLWR-000039-0000-02 14 08/11/2016 0.00 0.00 0.00 0.00 0.00 178.92 39 WILLOW RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 -253.97 2142170113 LORI MARIE LAYTON CYCLE 1 140 24.17 28.71 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/11/2016 0.00 0.00 0.00 0.00 0.00 53.50 49 WILLOW RD 08/11/2016 0.00 0.62 0.00 0.00 0.00 110.37 2142110138 ROBERT BROWN CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 08/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 WILLOW RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 WLWR-000075-0000-05 14 08/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 75 WILLOW RD 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 08/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 10147 SE WHITE PELICAN WAY 08/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 9,498.27 3,839.63 0.00 0.00 200.86 0.00 0.00 152.66 2,083.97 0.00 15,799.73 0.00 24.34 0.00 0.00 0.00 371.42