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8/29/2016 (4)
RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 08/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19024 SE ARNOLD DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 10241 SE BANYAN WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 3 80.28 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 08/29/2016 0.00 0.00 0.00 24.31 0.00 121.55 10409 SE BANYAN WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 4 42.33 47.25 0.00 0.00 3.63 BANW-010410-0000-03 12 08/29/2016 0.00 0.00 0.00 23.31 0.00 117.18 10410 SE BANYAN WAY 08/29/2016 0.00 0.66 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 5 2.49 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 08/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19172 BASIN ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 1,238.70 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 08/29/2016 0.00 0.00 0.00 113.01 0.00 1,368.67 46 BEACH RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 7 374.40 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 08/29/2016 0.00 0.00 0.00 103.73 0.00 518.65 605 S BEACH RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 8 15.19 47.25 0.00 0.00 3.63 BCHW-000109-0000-11 16 08/29/2016 0.00 0.00 0.00 5.93 0.00 72.42 109 BEECHWOOD TRL 08/29/2016 0.00 0.42 0.00 0.00 0.00 -0.25 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 BCNL-000159-0000-02 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 21.94 159 BEACON LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 19.45 BEACON LN -IRRIGATION 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 11 19.34 38.47 0.00 0.00 3.63 BIMR-004835-0000-04 05 08/29/2016 0.00 0.00 0.00 18.95 0.00 80.76 4835 BIMINI RD 08/29/2016 0.00 0.37 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 12 101.58 15.75 0.00 0.00 1.21 BIMR-004967-0000-03 05 08/29/2016 0.00 0.00 0.00 29.64 0.00 148.18 4967 BIMINI RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 13 44.82 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 08/29/2016 0.00 0.00 0.00 7.68 0.00 93.02 11 BUNKER PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 BUNKER PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 11984 SE BIRKDALE RUN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 16 2.69 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 08/29/2016 0.00 0.00 0.00 4.86 0.00 24.51 12128 SE BIRKDALE RUN 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1032430140 TOM JACKSON CYCLE 1 17 87.49 7.06 0.00 0.00 1.21 BRKR-012175-0000-04 03 08/29/2016 0.00 0.00 0.00 4.24 0.00 100.00 12175 SE BIRKDALE RUN 08/29/2016 0.00 0.00 0.00 0.00 0.00 -87.49 1032860137 ANNE RUSSELL o CYCLE 1 18 200.00 0.00 0.00 0.00 0.00 BRKR-012236-0000-03 03 08/29/2016 0.00 0.00 0.00 0.00 0.00 200.00 12236 SE BIRKDALE RUN 08/29/2016 0.00 0.00 0.00 0.00 0.00 -236.40 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930160 DONNA MELISE CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 08/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19081 SE BARDS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19121 SE BARDS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 21 42.15 15.63 0.00 0.00 1.21 BTWC-010026-0000-03 12 08/29/2016 0.00 0.00 0.00 14.86 0.00 73.85 10026 SE BUTTONWOOD WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 22 27.39 39.31 0.00 0.00 1.21 BYHB-000007-0000-12 07 08/29/2016 0.00 0.00 0.00 6.12 0.00 74.03 7 BAY HARBOR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 23 382.26 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 08/29/2016 0.00 0.00 0.00 35.93 0.00 435.15 11 BAY HARBOR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 24 311.70 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 08/29/2016 0.00 0.00 0.00 31.70 0.00 383.92 25 BAY HARBOR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 25 141.48 15.75 0.00 0.00 1.21 BYVT-000011-0000-04 07 08/29/2016 0.00 0.00 0.00 14.26 0.00 172.70 11 BAYVIEW TERR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CCDR-000148-0000-03 05 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 148 COUNTRY CLUB DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 28 95.70 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 08/29/2016 0.00 0.00 0.00 12.26 0.00 148.48 283 COUNTRY CLUB DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 25 CHAPEL CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 30 14.94 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 08/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 41 CHAPEL CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 31 90.18 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 08/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 7 CHAPEL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 08/29/2016 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -61.78 1012090115 JUPITER INLET COLONY CYCLE 1 33 55.08 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 72.04 COLONY RD -IRRIGATION 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 34 50.88 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 67.84 50 COLONY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 35 77.01 15.75 0.00 0.00 1.21 CLNY-000055-0000-05 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 93.97 55 COLONY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.93 1011970179 CHRISTOPHER SORENSON CYCLE 1 36 0.82 2.61 0.00 0.00 1.21 CLNY-000063-0000-07 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 4.64 63 COLONY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690126 PAM RAUCH CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 29.41 69 COLONY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 38 56.55 17.44 0.00 0.00 2.42 CLNY-000202-0000-07 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 76.49 202 COLONY RD 08/29/2016 0.00 0.08 0.00 0.00 0.00 -0.68 1011990113 C COL BUCK CYCLE 1 39 34.08 15.75 0.00 0.00 1.21 CLNY-000210-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 51.04 210 COLONY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 40 22.41 31.50 0.00 0.00 2.42 CLR -003818-0105-07 20 08/29/2016 0.00 0.00 0.00 14.08 0.00 70.71 3818 COUNTY LINE RD #105 08/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 2200180196 EMILY MATCHICA CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLR -003818-0108-09 20 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #108 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 42 14.94 47.25 0.00 0.00 3.63 CLR -003818-0116-06 20 08/29/2016 0.00 0.00 0.00 16.46 0.00 82.75 3818 COUNTY LINE RD #116 08/29/2016 0.00 0.47 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 08/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #130 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLR -003818-0135-06 20 08/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #135 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 08/29/2016 0.00 0.00 0.00 4.14 0.00 21.10 3900 COUNTY LINE RD #1B 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.20 2201050125 DAYNA CLARKE CYCLE 1 47 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/29/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 08/29/2016 0.00 0.00 0.00 0.00 0.00 -67.83 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #19B 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 4368 COLLETTE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 08/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 4400 COLLETTE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 51 101.58 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 08/29/2016 0.00 0.00 0.00 29.64 0.00 148.18 17521 SE CONCH BAR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 52 17.43 78.62 0.00 0.00 2.42 CNCB-017545-0000-03 02 08/29/2016 0.00 0.00 0.00 24.62 0.00 123.62 17545 SE CONCH BAR RD 08/29/2016 0.00 0.53 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 53 7.28 15.31 0.00 0.00 1.21 CRCH-000355-0000-05 11 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.00 355 CHURCH RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 54 0.00 39.31 0.00 0.00 1.21 CVPT-009364-0000-01 07 08/29/2016 0.00 0.00 0.00 10.13 0.00 50.65 9364 SE COVE POINT ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020590111 PAUL JENKINS o CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 56 12.45 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 08/29/2016 0.00 0.00 0.00 5.27 0.00 58.24 354 CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 57 46.68 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 08/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 364 CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 58 0.00 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 365 CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 59 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 08/29/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980230 CARLOS JARMILLO CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 CYPN-000407-001A-18 14 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 407 N CYPRESS DR #1A 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 08/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 413 N CYPRESS DR #5D 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 62 4.98 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 420 N CYPRESS DR #B 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 63 4.98 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 422 N CYPRESS DR #A 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 64 12.45 47.25 0.00 0.00 2.87 CYPN-000427-0003-08 14 08/29/2016 0.00 0.00 0.00 3.73 0.00 66.72 427 N CYPRESS DR #3 08/29/2016 0.00 0.42 0.00 0.00 0.00 2.74 2141420224 ANGELICA LITTEKEN CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 CYPN-000431-OOOC-12 14 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 431 N CYPRESS DR #C 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 66 84.48 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 08/29/2016 0.00 0.00 0.00 9.13 0.00 110.57 501 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 67 14.94 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 08/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 525 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 68 84.48 15.75 0.00 0.00 1.21 CYPN-000579-0000-02 14 08/29/2016 0.00 0.00 0.00 9.13 0.00 110.57 579 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 69 50.88 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 08/29/2016 0.00 0.00 0.00 6.11 0.00 73.95 584 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 70 67.68 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 08/29/2016 0.00 0.00 0.00 7.62 0.00 92.26 597 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 CYPN-000602-0000-02 14 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 602 N CYPRESS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 72 4.98 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 328 DALY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701741 ANDREW STEINBERG CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 DLSL-000701-0000-05 20 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 701 DEL SOL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 74 12.45 15.75 0.00 0.00 1.21 DVRN-000522-0000-06 10 08/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 522 N DOVER RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 DVRN-000542-0000-03 10 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 542 N DOVER RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 586 N DOVER RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101630116 OTTO GMUENDER o CYCLE 1 77 179.51 7.58 0.00 0.00 1.21 DVRR-000478-0000-01 10 08/29/2016 0.00 0.00 0.00 11.70 0.00 200.00 478 DOVER RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -125.13 1101730302 JASON CATES CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 ELM -000371-0000-10 10 08/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 371 ELM AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 79 0.17 15.75 0.00 0.00 1.21 FEDH-018093-0001-04 02 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.37 18093 SE FEDERAL HWY #1 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 80 380.10 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 08/29/2016 0.00 0.00 0.00 105.16 0.00 525.78 18487 SE FEDERAL HWY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 82 4.98 15.75 0.00 0.00 1.21 FRNW-019143-0000-02 19 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19143 SE FERNWOOD DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 FAIRVIEW EAST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 133 FAIRVIEW EAST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 KATHLEEN GILDAEMEYER CYCLE 1 85 99.90 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 08/29/2016 0.00 0.00 0.00 12.64 0.00 153.06 76 FAIRVIEW WEST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 95 FAIRVIEW WEST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 FAIRVIEW WEST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 88 4.98 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 143 FAIRVIEW WEST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 89 30.35 15.75 0.00 0.00 1.21 FWYE-000236-0000-03 06 08/29/2016 0.00 0.00 0.00 4.22 0.00 51.53 236 FAIRWAY EAST 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1062470129 RICHARD T. MONGEON CYCLE 1 90 7.47 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 358 FAIRWAY NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 ROBERT YOUNG CYCLE 1 91 90.18 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 08/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 230 FAIRWAY WEST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 92 27.39 31.50 0.00 0.00 2.42 GLFD-000087-0000-04 08 08/29/2016 0.00 0.00 0.00 5.52 0.00 67.13 87 GOLFVIEW DR 08/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 93 19.92 31.50 0.00 0.00 2.42 GLFD-000121-0000-03 08 08/29/2016 0.00 0.00 0.00 4.86 0.00 59.24 121 GOLFVIEW DR 08/29/2016 0.00 0.54 0.00 0.00 0.00 26.63 1081900126 LYNN COTE CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 GOLFVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 95 24.90 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 08/29/2016 0.00 0.00 0.00 3.77 0.00 45.63 184 GOLFVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 96 146.50 18.77 0.00 0.00 2.42 GLFD-000242-0000-03 08 08/29/2016 0.00 0.00 0.00 69.10 0.00 238.22 242 GOLFVIEW DR 08/29/2016 0.00 1.43 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 GLFS-000136-0000-04 05 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 136 GULFSTREAM DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 98 469.29 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 08/29/2016 0.00 0.00 0.00 13.75 0.00 500.00 148 GULFSTREAM DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -333.51 1050640222 DAVID DIAMOND CYCLE 1 99 54.05 12.39 0.00 0.00 1.21 GLFS-019235-0000-02 05 08/29/2016 0.00 0.00 0.00 7.35 0.00 75.00 19235 GULFSTREAM DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -44.26 1050830117 PAUL P COMPARE CYCLE 1 100 107.28 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 08/29/2016 0.00 0.00 0.00 31.06 0.00 155.30 19393 GULFSTREAM DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19927 GARDENIA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 102 213.90 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 230.86 GUARDHOUSE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 103 76.08 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 08/29/2016 0.00 0.00 0.00 23.26 0.00 116.30 19618 S HARBOR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 104 76.08 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 08/29/2016 0.00 0.00 0.00 8.38 0.00 101.42 10 HEMLOCK LANE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 105 9.96 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18982 SE HILLCREST DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19042 SE HILLCREST DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 107 14.94 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 5 SE HITCHINGPOST CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 108 38.28 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 08/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 11017 SE HARKEN TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 CHARLES GENOVA CYCLE 1 109 27.39 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 08/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 11029 SE HARKEN TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 HOME -018956-0000-01 19 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18956 SE HOMEWOOD AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 NEW PERSON CYCLE 1 111 10.23 15.75 0.00 0.00 1.21 HOME -019125-0000-02 19 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.92 19125 SE HOMEWOOD AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1021580141 MELINDA BARNES CYCLE 1 112 100.98 31.31 0.00 0.00 1.21 HRBR-019634-0000-04 02 08/29/2016 0.00 0.00 0.00 41.41 0.00 174.91 19634 HARBOR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -1.32 1121540620 TIMOTHY EATON CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 HRDR-018349-0000-02 12 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18349 SE HERITAGE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18409 SE HERITAGE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 115 193.38 31.45 0.00 0.00 2.42 INCR-000133-0000-07 02 08/29/2016 0.00 0.00 0.00 20.34 0.00 249.00 133 INTRACOASTAL CIR 08/29/2016 0.00 1.41 0.00 0.00 0.00 -1.69 1021521756 DUANE PARCELLS CYCLE 1 116 84.48 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 08/29/2016 0.00 0.00 0.00 9.13 0.00 110.57 164 INTRACOASTAL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 117 730.20 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 08/29/2016 0.00 0.00 0.00 72.92 0.00 883.13 IRRIGATION 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 118 17.43 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 17505 SE INDIAN HILLS DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 119 47.85 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 08/29/2016 0.00 0.00 0.00 4.24 0.00 69.05 18211 SE ISLAND DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -47.85 1034450038 JAMES SONGER CYCLE 1 120 17.43 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 12009 SE INTRACOASTAL TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 121 216.60 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 08/29/2016 0.00 0.00 0.00 74.15 0.00 370.76 12048 SE INTRACOASTAL TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 122 50.88 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 08/29/2016 0.00 0.00 0.00 16.96 0.00 84.80 12049 SE INTRACOASTAL TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 123 22.41 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 08/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 9685 SE LANDING PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 124 80.28 15.75 0.00 0.00 1.21 LIGH-000025-0000-04 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 97.24 25 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 125 177.30 15.75 0.00 0.00 1.21 LIGH-000078-0000-09 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 194.26 78 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 126 159.38 16.73 0.00 0.00 1.21 LIGH-000096-0000-03 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 177.32 96 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 127 95.88 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 08/29/2016 0.00 0.00 0.00 10.16 0.00 123.00 107 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 128 16.70 15.75 0.00 0.00 1.38 LIGH-000111-0000-04 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 33.83 111 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -16.70 1011060121 JOHN C. EVANS CYCLE 1 129 24.90 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 41.86 113 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 130 14.94 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 31.90 117 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 131 163.95 4.68 0.00 0.00 1.21 LIGH-000122-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 169.84 122 LIGHTHOUSE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -118.57 1010580137 JULIE HINSON o CYCLE 1 132 289.98 31.50 0.00 0.00 2.80 LIGH-000137-0000-03 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 325.21 137 LIGHTHOUSE DR 08/29/2016 0.00 0.93 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 133 294.42 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 08/29/2016 0.00 0.00 0.00 77.85 0.00 389.23 17139 SE LIMERICK CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 134 12.75 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 08/29/2016 0.00 0.00 0.00 2.65 0.00 32.36 48 LIVE OAK CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1111670425 JOAN AULISI o CYCLE 1 135 9.96 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 72 LIVE OAK CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18381 SE LAKESIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 137 46.68 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 08/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 18411 SE LAKESIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 138 331.16 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 08/29/2016 0.00 0.00 0.00 87.04 0.00 435.16 18440 SE LAKESIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 139 9.96 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18470 SE LAKESIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 140 51.05 11.01 0.00 0.00 1.21 LKDR-018500-0000-05 17 08/29/2016 0.00 0.00 0.00 6.73 0.00 70.00 18500 SE LAKESIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -44.08 1111111254 DIANE VAZ-BREWER CYCLE 1 141 17.43 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 08/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 4 LAUREL OAKS CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 08/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 27 LAUREL OAKS CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 143 11.88 15.02 0.00 0.00 1.21 LOCR-000056-0000-03 11 08/29/2016 0.00 0.00 0.00 2.65 0.00 30.76 56 LAUREL OAKS CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 LOCR-000073-0000-08 11 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 73 LAUREL OAKS CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 LOGG-000001-0000-03 09 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 1 LOGGERHEAD LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 146 19.92 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 08/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 5 LOGGERHEAD LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 147 141.48 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 08/29/2016 0.00 0.00 0.00 14.26 0.00 172.70 123 MAGNOLIA WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 352 MARS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110700188 RICK PARRETT CYCLE 1 149 154.58 15.75 0.00 0.00 1.21 MARS -000355-0000-12 11 08/29/2016 0.00 0.00 0.00 15.29 0.00 186.83 355 MARS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 -1.70 1110780114 RALPH W CONRAD o CYCLE 1 150 0.00 15.58 0.00 0.00 1.21 MARS -000363-0000-01 11 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.32 363 MARS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 151 80.28 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 08/29/2016 0.00 0.00 0.00 24.31 0.00 121.55 4440 NICOLE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 152 206.58 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 223.54 15 OCEAN DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 153 206.58 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 223.54 21 OCEAN DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 154 130.08 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 08/29/2016 0.00 0.00 0.00 0.00 0.00 147.04 IRRIG OCEAN DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 155 12.45 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 08/29/2016 0.00 0.00 0.00 4.77 0.00 57.74 341 OLD DIXIE HWY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 156 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 08/29/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 157 14.94 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 08/29/2016 0.00 0.00 0.00 0.00 0.00 141.97 401 OLD DIXIE HWY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 158 49.81 37.57 0.00 0.00 3.63 OKLD-000039-0000-02 11 08/29/2016 0.00 0.00 0.00 8.62 0.00 100.00 39 OAKLAND CT 08/29/2016 0.00 0.37 0.00 0.00 0.00 -12.64 1111610433 LAWRENCE COVIELLO CYCLE 1 159 4.98 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 18 OAKLEAF CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 160 14.94 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 08/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 9 OAK RIDGE LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350530 NOREITA KEMPE CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 OKTT-009971-0000-03 12 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 9971 OAK TREE TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 08/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 11 PADDOCK CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 LAWRENCE R LEVY CYCLE 1 163 22.41 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 08/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 21 PADDOCK CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 164 9.96 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 PINEHILL E TRL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 165 4.94 15.64 0.00 0.00 1.21 PHTE-000028-0000-05 16 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.77 28 PINEHILL E TRL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 166 24.55 10.00 0.00 0.00 1.21 PHTE-000092-0000-11 16 08/29/2016 0.00 0.00 0.00 5.35 0.00 41.38 92 PINEHILL E TRL 08/29/2016 0.00 0.27 0.00 0.00 0.00 42.38 2162320175 EVELYN MC DONALD CYCLE 1 167 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 168 85.14 15.75 0.00 0.00 1.21 PNTP-000048-0000-02 08 08/29/2016 0.00 0.00 0.00 5.07 0.00 107.17 48 PINETREE PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 -51.06 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 08/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 50 POPLAR RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 12032 SE PRESTWICK TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 171 0.00 15.75 0.00 0.00 1.21 PWKT-012071-0000-01 03 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 12071 SE PRESTWICK TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 172 141.48 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 08/29/2016 0.00 0.00 0.00 39.61 0.00 198.05 4214 ROBERT ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 RBTS-004215-0000-05 16 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4215 ROBERT ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 174 14.94 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18158 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 175 76.08 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 08/29/2016 0.00 0.00 0.00 23.26 0.00 116.30 18190 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18215 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 177 24.90 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 08/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 18230 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18265 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 179 17.43 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18273 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 180 17.43 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18281 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 MOLLIE CIAVARELLA CYCLE 1 181 22.41 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 08/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18291 SE RIDGEVIEW DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 182 67.68 15.75 0.00 0.00 1.21 RDWD-000036-0000-02 14 08/29/2016 0.00 0.00 0.00 7.62 0.00 92.26 36 RIDGEWOOD CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 183 5.15 15.58 0.00 0.00 1.21 RDWD-000043-0000-07 14 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 43 RIDGEWOOD CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2140630150 PAUL MADSEN CYCLE 1 184 7.47 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 47 RIDGEWOOD CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 185 90.18 15.75 0.00 0.00 1.21 RIOV-018720-0000-01 07 08/29/2016 0.00 0.00 0.00 26.79 0.00 133.93 18720 RIO VISTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 186 101.58 15.75 0.00 0.00 1.21 RIOV-018735-0000-02 07 08/29/2016 0.00 0.00 0.00 29.64 0.00 148.18 18735 RIO VISTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 187 118.68 15.75 0.00 0.00 1.21 RIOV-018781-0000-01 07 08/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 18781 RIO VISTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 188 0.00 15.75 0.00 0.00 1.21 RIOV-018799-0000-02 07 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18799 RIO VISTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 189 34.08 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 08/29/2016 0.00 0.00 0.00 12.76 0.00 63.80 19655 N RIVERSIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150480138 RICHARD BRAMAN CYCLE 1 190 17.53 16.02 0.00 0.00 4.84 RSDN-019752-0000-03 15 08/29/2016 0.00 0.00 0.00 11.27 0.00 50.00 19752 N RIVERSIDE DR 08/29/2016 0.00 0.34 0.00 0.00 0.00 66.74 2181940535 G.T. LANG CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 08/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 358 W RIVERSIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 192 221.22 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 08/29/2016 0.00 0.00 0.00 21.44 0.00 259.62 366 W RIVERSIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 W RIVERSIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 194 12.45 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 08/29/2016 0.00 0.00 0.00 2.97 0.00 32.38 399 W RIVERSIDE DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 RSLS-000023-0000-02 16 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 RUSSELL ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 196 59.28 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 08/29/2016 0.00 0.00 0.00 19.74 0.00 95.98 4090 RUSSELL ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 197 9.96 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 08/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4140 RUSSELL ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 198 12.45 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 08/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4153 RUSSELL ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 10174 SE ROYAL TERN WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 200 23.69 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 08/29/2016 0.00 0.00 0.00 5.03 0.00 45.68 18319 SE RIDGEVIEW CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 -21.20 1061190126 JEFFREY W. PRICE CYCLE 1 201 257.82 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 08/29/2016 0.00 0.00 0.00 24.73 0.00 299.51 79 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 202 118.68 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 08/29/2016 0.00 0.00 0.00 12.21 0.00 147.85 187 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 203 14.94 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 08/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 188 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 204 174.60 78.62 0.00 0.00 2.42 RVRD-000212-0000-04 06 08/29/2016 0.00 0.00 0.00 23.01 0.00 279.80 212 RIVER DR 08/29/2016 0.00 1.15 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 205 12.45 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 08/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 220 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 206 404.22 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 08/29/2016 0.00 0.00 0.00 37.91 0.00 459.09 247 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 207 9.96 15.75 0.00 0.00 1.21 RVRD-000248-0000-03 06 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 248 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 208 12.45 31.50 0.00 0.00 2.42 RVRD-000264-0000-01 06 08/29/2016 0.00 0.00 0.00 4.18 0.00 50.72 264 RIVER DR 08/29/2016 0.00 0.17 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 209 137.70 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 08/29/2016 0.00 0.00 0.00 16.97 0.00 205.52 303 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 210 0.00 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 335 RIVER DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 211 14.86 15.66 0.00 0.00 1.21 RVRR-018680-0000-08 17 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.71 18680 SE RIVER RIDGE RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 212 22.41 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 08/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18720 SE RIVER RIDGE RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 213 46.68 15.75 0.00 0.00 1.21 RVRR-018787-0000-01 17 08/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 18787 SE RIVER RIDGE RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980248 LISA LOWERY CYCLE 1 214 4.98 15.75 0.00 0.00 1.21 RVRT-009257-0000-04 12 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 9257 SE RIVER TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 9497 SE RIVER TER 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 216 4.98 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19978 SCRIMSHAW WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 217 19.92 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 08/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 37 SADDLEBACK RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 218 38.28 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 08/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 39 SADDLEBACK RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 219 27.39 15.75 0.00 0.00 1.21 SGTD-019026-0000-03 19 08/29/2016 0.00 0.00 0.00 11.09 0.00 55.88 19026 SE SOUTHGATE DR 08/29/2016 0.00 0.44 0.00 0.00 0.00 42.99 2140570311 HARRIETTE THOMAS CYCLE 1 220 7.47 31.50 0.00 0.00 2.42 SHAY -000019-0000-01 14 08/29/2016 0.00 0.00 0.00 3.73 0.00 45.32 19 SHAY PL 08/29/2016 0.00 0.20 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 221 34.08 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 08/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 3 SHADY LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 222 59.28 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 08/29/2016 0.00 0.00 0.00 6.87 0.00 83.11 19 SHADY LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 223 50.88 15.75 0.00 0.00 1.21 SLVP-010435-0000-02 12 08/29/2016 0.00 0.00 0.00 16.96 0.00 84.80 10435 SE SILVER PALM WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 224 34.08 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 08/29/2016 0.00 0.00 0.00 12.76 0.00 64.31 13 SPLITRAIL CIR 08/29/2016 0.00 0.51 0.00 0.00 0.00 46.10 1130600113 WILLIAM A. BOEGER CYCLE 1 225 67.68 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 08/29/2016 0.00 0.00 0.00 21.16 0.00 105.80 14 SPLITRAIL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 226 17.43 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 22 SPLITRAIL CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 227 7.47 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 08/29/2016 0.00 0.00 0.00 2.23 0.00 26.66 40 STARBOARD WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110890150 RICK PARRETT CYCLE 1 228 0.00 15.75 0.00 0.00 1.21 STRN-000367-0000-05 11 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 367 SATURN AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 229 19.92 15.75 0.00 0.00 1.21 TEQC-000260-0000-10 07 08/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 260 TEQUESTA CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 230 188.10 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 08/29/2016 0.00 0.00 0.00 20.58 0.00 249.20 150 TEQUESTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 231 52.29 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 08/29/2016 0.00 0.00 0.00 8.36 0.00 101.17 250 TEQUESTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 232 17.43 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 08/29/2016 0.00 0.00 0.00 8.77 0.00 106.21 250 TEQUESTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 233 7.47 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 08/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 332 TEQUESTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 234 34.86 31.50 0.00 0.00 2.42 TEQD-000387-0000-07 10 08/29/2016 0.00 0.00 0.00 6.20 0.00 75.37 387 TEQUESTA DR 08/29/2016 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 DR. JOHN J. BRODNER CYCLE 1 235 9.96 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 399 TEQUESTA DR #103 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 236 177.30 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 08/29/2016 0.00 0.00 0.00 0.00 0.00 194.26 482 TEQUESTA DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 237 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 08/29/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 238 17.21 15.55 0.00 0.00 1.21 TIFW-011911-0000-02 02 08/29/2016 0.00 0.00 0.00 8.60 0.00 42.57 11911 SE TIFFANY WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 239 76.08 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 08/29/2016 0.00 0.00 0.00 8.38 0.00 101.42 8 TRADEWINDS CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 240 14.94 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 31 TURTLE CREEK DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 241 12.45 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 08/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 58 TURTLE CREEK DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 TTCD-000059-0000-01 09 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 59 TURTLE CREEK DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 243 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 08/29/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 244 4.98 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 113 TURTLE CREEK DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 245 12.32 15.58 0.00 0.00 1.21 TTCD-000192-0000-05 09 08/29/2016 0.00 0.00 0.00 7.35 0.00 36.46 192 TURTLE CREEK DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 246 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 08/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 247 0.00 15.75 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 08/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 FIRE LINE TEQ SHOP 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 248 2.49 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 08/29/2016 0.00 0.00 0.00 1.26 0.00 15.29 161 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 249 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 163 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 250 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 251 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 08/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 252 5.43 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 08/29/2016 0.00 0.00 0.00 4.64 0.00 50.59 218 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 WENDY'S INTERNATIONAL CYCLE 1 253 352.98 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 08/29/2016 0.00 0.00 0.00 33.30 0.00 403.24 722 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 254 64.74 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 08/29/2016 0.00 0.00 0.00 9.48 0.00 114.74 722 US HIGHWAY 1 NORTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 255 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 08/29/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 256 46.68 15.75 0.00 0.00 1.21 USIS-000219-0000-06 02 08/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 219 US HIGHWAY 1 SOUTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 257 4.98 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 250 US HIGHWAY 1 SOUTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 258 135.78 15.75 0.00 0.00 1.21 USIS-000251-0000-02 02 08/29/2016 0.00 0.00 0.00 13.75 0.00 166.49 251 US HIGHWAY 1 SOUTH 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 259 4.98 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 08/29/2016 0.00 0.00 0.00 21.25 0.00 106.24 17985 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 260 447.66 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 08/29/2016 0.00 0.00 0.00 122.05 0.00 610.23 18005 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 261 4.98 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 08/29/2016 0.00 0.00 0.00 11.38 0.00 56.88 18085 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 262 14.94 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18385 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 263 9.96 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 08/29/2016 0.00 0.00 0.00 12.62 0.00 63.10 18465 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 264 5.33 38.51 0.00 0.00 1.21 VLGC-018505-0000-02 03 08/29/2016 0.00 0.00 0.00 11.38 0.00 56.43 18505 SE VILLAGE CIR 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1110260146 CAROLYN SCHWARTZ CYCLE 1 265 2.40 7.60 0.00 0.00 0.00 VNSA-000360-0000-04 11 08/29/2016 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 13.92 1110260146 CAROLYN SCHWARTZ CYCLE 1 266 2.14 6.78 0.00 0.00 0.00 VNSA-000360-0000-04 11 08/29/2016 0.00 0.00 0.00 0.00 0.00 8.92 360 VENUS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 5.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 267 0.44 1.37 0.00 0.00 1.21 VNSA-000360-0000-04 11 08/29/2016 0.00 0.00 0.00 1.98 0.00 5.00 360 VENUS AVE 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 268 14.94 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 08/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 46 WOODLAND DR 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 269 19.10 0.00 0.00 0.00 0.00 WLKL-019779-0000-04 15 08/29/2016 0.00 0.00 0.00 0.00 0.00 19.10 19779 WILKINSON LEAS RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -106.90 2150330121 MARVIN J YATES o CYCLE 1 270 0.00 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 08/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19810 WILKINSON LEAS RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 BRENDA LLOYD CYCLE 1 271 37.29 8.85 0.00 0.00 1.21 WLWR-000008-0000-02 14 08/29/2016 0.00 0.00 0.00 2.65 0.00 50.00 8 WILLOW RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 -30.30 2140510142 MARY ELIZABETH CORY CYCLE 1 272 17.43 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 08/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 WILLOW RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490158 RICK PARRETT CYCLE 1 273 4.98 15.75 0.00 0.00 1.21 WLWR-000020-0000-05 14 08/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 WILLOW RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 274 95.88 15.75 0.00 0.00 1.21 WLWR-000046-0000-02 14 08/29/2016 0.00 0.00 0.00 0.00 0.00 112.84 46 WILLOW RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 275 19.92 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 08/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 4621 WINDSWEPT PINES CT 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 276 27.39 15.75 0.00 0.00 1.21 WNGO-004210-0000-17 16 08/29/2016 0.00 0.00 0.00 0.00 0.00 44.35 4210 WINGO ST 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 277 12.45 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 08/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 10124 SE WHITE PELICAN WAY 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETT CYCLE 1 278 14.94 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 08/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 72 WATERWAY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 279 199.26 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 08/29/2016 0.00 0.00 0.00 54.06 0.00 270.28 19164 WATERWAY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 280 101.58 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 08/29/2016 0.00 0.00 0.00 29.64 0.00 148.18 19165 WATERWAY RD 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 281 34.08 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 08/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 83 YACHT CLUB PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 282 17.43 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 08/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 87 YACHT CLUB PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 283 10.23 15.75 0.00 0.00 1.21 YCTC-000104-0000-02 08 08/29/2016 0.00 0.00 0.00 2.43 0.00 29.62 104 YACHT CLUB PL 08/29/2016 0.00 0.00 0.00 0.00 0.00 -0.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 283 Grand Total: 16,265.59 5,512.15 0.00 51.65 367.63 0.00 0.00 152.66 2,936.03 0.00 25,297.41 0.00 11.70 0.00 0.00 0.00 -1,168.39