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9/6/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 13.11 13.95 0.00 0.00 1.21 ARND-018964-0000-10 19 09/06/2016 0.00 0.00 0.00 6.73 0.00 35.00 18964 SE ARNOLD DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -4.29 2190350201 EDWARD BLAIR CYCLE 1 2 8.02 25.37 0.00 0.00 0.00 ARND-019144-0000-10 19 09/06/2016 0.00 0.00 0.00 0.00 0.00 33.83 19144 SE ARNOLD DR 09/06/2016 0.00 0.44 0.00 0.00 0.00 48.90 2142350124 MARIANNE YOST CYCLE 1 3 27.39 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 09/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 60 AZALEA CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 AZALEA CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 10313 SE BANYAN WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 6 17.43 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 10385 SE BANYAN WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 694.71 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 09/06/2016 0.00 0.00 0.00 240.92 0.00 1,204.59 19950 BEACH RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 09/06/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 228.54 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 09/06/2016 0.00 0.00 0.00 61.38 0.00 306.88 19950 BEACH RD-IRR WESTSIDE 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 135.78 15.75 0.00 0.00 1.21 BCNL-000235-0000-05 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 152.74 235 BEACON LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 11 19.92 15.75 0.00 0.00 1.21 BCNS-000411-0000-04 10 09/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 411 BEACON ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 4.98 15.75 0.00 0.00 1.21 BCNS-000431-0000-01 10 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 431 BEACON ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 13 10.23 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.62 12 BUNKER PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1032220118 MRS. MARY SCHWINN % CYCLE 1 14 128.80 15.75 0.00 0.00 1.21 BRKR-012031-0000-01 03 09/06/2016 0.00 0.00 0.00 4.24 0.00 150.00 12031 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 -128.80 1033140116 ROBERT CHINICK CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12068 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER % CYCLE 1 16 0.00 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 12091 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 164.28 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 09/06/2016 0.00 0.00 0.00 45.31 0.00 226.55 12160 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS % CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 BRKR-012163-0000-04 03 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12163 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580137 GREG&ANN MARIE MARTIN % CYCLE 1 19 2.49 31.50 0.00 0.00 2.42 BRKR-012259-0000-03 03 09/06/2016 0.00 0.00 0.00 9.10 0.00 45.71 12259 SE BIRKDALE RUN 09/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 12272 SE BIRKDALE RUN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 4 BRIDLEPATH CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE BARUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19021 SE BARUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 24 14.94 47.25 0.00 0.00 3.63 BRSD-019162-0000-01 19 09/06/2016 0.00 0.00 0.00 16.46 0.00 82.70 19162 SE BARUS DR 09/06/2016 0.00 0.42 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 25 7.47 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 09/06/2016 0.00 0.00 0.00 12.00 0.00 59.99 19087 SE BRYANT DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 9882 SE BUTTONWOOD WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 27 101.58 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 09/06/2016 0.00 0.00 0.00 10.67 0.00 129.21 7 BAY HARBOR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 7 BAY HARBOR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 30 609.18 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 09/06/2016 0.00 0.00 0.00 56.36 0.00 682.50 27 BAY HARBOR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 31 24.90 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 09/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 244 BAY HARBOR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 32 177.30 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 09/06/2016 0.00 0.00 0.00 17.49 0.00 211.75 4 BAYVIEW TERR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 09/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19384 CARIBBEAN CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 34 27.39 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 09/06/2016 0.00 0.00 0.00 6.12 0.00 74.03 147 COUNTRY CLUB DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALAKSANDIA MENGYAN CYCLE 1 35 215.58 31.50 0.00 0.00 2.42 CCDR-000261-0000-03 07 09/06/2016 0.00 0.00 0.00 22.37 0.00 273.34 261 COUNTRY CLUB DR 09/06/2016 0.00 1.47 0.00 0.00 0.00 -1.02 1070950114 DONALD HIRES CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CCDR-000326-0000-01 07 09/06/2016 0.00 0.00 0.00 1.50 0.00 18.46 326 COUNTRY CLUB DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740238 ATHENA LAMPROPOULOS CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 327 COUNTRY CLUB DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 342 COUNTRY CLUB DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 COUNTRY CLUB DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 40 30.13 31.30 0.00 0.00 2.42 CCDS-019240-0000-03 05 09/06/2016 0.00 0.00 0.00 15.95 0.00 80.07 19240 SE COUNTRY CLUB DR 09/06/2016 0.00 0.27 0.00 0.00 0.00 -0.37 1020342916 ROBERT J. KRAFT CYCLE 1 41 4.02 1.66 0.00 0.00 1.21 CCNT-000048-0000-01 02 09/06/2016 0.00 0.00 0.00 4.98 0.00 11.87 48 COCONUT LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 43 CEDAR HILL LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 43 76.08 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 09/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 6 CHAPEL CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 44 67.68 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 09/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 1 CHAPEL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 45 20.29 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 09/06/2016 0.00 0.00 0.00 3.32 0.00 40.57 153 CHAPEL LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1012210540 JOHN THOMPSON CYCLE 1 46 69.72 39.31 0.00 0.00 1.21 CLNY-000203-0000-04 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 110.24 203 COLONY RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #115 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #156 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLR -003900-004B-18 20 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #4B 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 51 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/06/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 09/06/2016 0.00 0.00 0.00 0.00 0.00 -72.83 2201080188 KELLY BURNS CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CLR -003900-009B-08 20 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #9B 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY % CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #20C 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #20D 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 VANESSA MUCIA CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 CLR -003900-021B-09 20 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #21B 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 56 7.44 15.68 0.00 0.00 1.21 CLR -003900-026A-02 20 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.44 3900 COUNTY LINE RD #26A 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 57 22.41 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 09/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 4170 COUNTY LINE RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 58 228.54 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 09/06/2016 0.00 0.00 0.00 61.38 0.00 306.88 4914 COUNTY LINE RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 MILAN INVESTMENTS II INC. CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 CLRS-018965-0000-05 17 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 18965 SE COUNTY LINE RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 1.81 2175000117 JAMES MOLTER CYCLE 1 60 11.36 51.26 0.00 0.00 0.00 CLRS-018970-0000-01 17 09/06/2016 0.00 0.00 0.00 0.00 0.00 63.60 18970 SE COUNTY LINE RD 09/06/2016 0.00 0.98 0.00 0.00 0.00 133.41 2190760245 CHAD BRCKA CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 19651 SE COUNTY LINE RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 62 34.08 15.75 0.00 0.00 1.21 CLTD-004344-0000-01 15 09/06/2016 0.00 0.00 0.00 12.76 0.00 63.80 4344 COLLETTE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 63 90.18 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 09/06/2016 0.00 0.00 0.00 26.79 0.00 133.93 4409 COLLETTE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 4441 COLLETTE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 65 11.72 14.82 0.00 0.00 0.00 CNCB-017441-0000-03 02 09/06/2016 0.00 0.00 0.00 0.22 0.00 26.76 17441 SE CONCH BAR RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 10.22 1130820221 V. LEE NORWOOD CYCLE 1 66 143.46 47.25 0.00 0.00 3.63 CNCS-000008-0000-02 13 09/06/2016 0.00 0.00 0.00 48.59 0.00 244.46 8 CONCOURSE DR 09/06/2016 0.00 1.53 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 67 5.15 31.50 0.00 0.00 2.42 CNLC-003477-0000-01 02 09/06/2016 0.00 0.00 0.00 9.73 0.00 49.02 3477 CANAL CT 09/06/2016 0.00 0.22 0.00 0.00 0.00 -0.17 1034180145 ZSOLT RUMY CYCLE 1 68 2.49 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 11999 SE CRESTVIEW PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES % CYCLE 1 69 2.49 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12029 SE CRESTVIEW PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 70 63.17 15.67 0.00 0.00 1.21 CVPT-009374-0000-01 07 09/06/2016 0.00 0.00 0.00 19.95 0.00 100.00 9374 SE COVE POINT ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.16 1079494321 DAVID C. SMITH CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 9494 SE COVE POINT ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 72 4.98 15.75 0.00 0.00 1.21 CVRD-003367-0000-03 02 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 3367 COVE RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 ALICIA MOLA CYCLE 1 73 12.63 15.51 0.00 0.00 1.21 CYPD-000519-0000-04 14 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.00 519 CYPRESS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2141830122 JACQUELINE MULLINS CYCLE 1 74 12.45 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #15C 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 CYPN-000418-000A-13 14 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 418 N CYPRESS DR #A 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 548 N CYPRESS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 09/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 529 CYPRESS CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19127 SE DANIEL LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 79 83.29 15.53 0.00 0.00 1.21 DANL-019150-0000-02 17 09/06/2016 0.00 0.00 0.00 25.36 0.00 125.39 19150 SE DANIEL LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 11431 SE DOHERTY ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 81 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 82 5.20 15.75 0.00 0.00 1.21 DLSL-000503-0000-04 20 09/06/2016 0.00 0.00 0.00 1.98 0.00 24.14 503 DEL SOL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2208022108 MICHELE GEORGEADIS % CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 802 DEL SOL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 84 76.08 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 09/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 566 N DOVER RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 85 7.47 31.50 0.00 0.00 2.42 DVRR-000446-0000-03 10 09/06/2016 0.00 0.00 0.00 3.73 0.00 45.34 446 DOVER RD 09/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 DVRR-000459-0000-03 10 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 459 DOVER RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 474 DOVER RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 88 22.41 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 09/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 482 DOVER RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 89 5.14 15.67 0.00 0.00 1.21 ELM -000370-0000-02 10 09/06/2016 0.00 0.00 0.00 1.98 0.00 24.00 370 ELM AVE 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.19 1021784035 KEVIN DEASY CYCLE 1 90 265.14 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 09/06/2016 0.00 0.00 0.00 70.53 0.00 352.63 17713 SE FEDERAL HWY #1 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 91 130.08 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 09/06/2016 0.00 0.00 0.00 33.00 0.00 180.04 18169 SE FEDERAL HWY 09/06/2016 0.00 0.00 0.00 0.00 0.00 5.00 1021721024 FRANK BURY CYCLE 1 92 17.43 47.25 0.00 0.00 3.63 FEDH-018175-0000-02 02 09/06/2016 0.00 0.00 0.00 17.08 0.00 85.84 18175 SE FEDERAL HWY 1 09/06/2016 0.00 0.45 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 93 118.68 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 09/06/2016 0.00 0.00 0.00 33.91 0.00 169.55 18309 SE FEDERAL HWY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 94 24.90 15.75 0.00 0.00 1.21 FRLC-00POOL-0000-11 03 09/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 POOL AT FERLAND CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON % CYCLE 1 95 2.46 15.58 0.00 0.00 1.21 FRLC-018557-0000-02 03 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.11 18557 SE FERLAND CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 96 2.49 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 383 FRANKLIN RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 97 17.43 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19163 SE FERNWOOD DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 98 26.94 31.08 0.00 0.00 2.42 FRVE-000098-0000-02 08 09/06/2016 0.00 0.00 0.00 5.30 0.00 66.00 98 FAIRVIEW EAST 09/06/2016 0.00 0.26 0.00 0.00 0.00 -2.31 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 99 70.60 17.26 0.00 0.00 1.21 FRVW-000112-0000-01 08 09/06/2016 0.00 0.00 0.00 17.93 0.00 107.00 112 FAIRVIEW WEST 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1084800126 LEIGH ANN HOEY CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 FRVW-000134-0000-02 08 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 134 FAIRVIEW WEST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 FRVW-000139-0000-07 08 09/06/2016 0.00 0.00 0.00 2.99 0.00 34.89 139 FAIRVIEW WEST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 102 63.48 15.75 0.00 0.00 1.21 FWYE-000215-0000-02 06 09/06/2016 0.00 0.00 0.00 7.24 0.00 87.68 215 FAIRWAY EAST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 FWYE-000219-0000-01 06 09/06/2016 0.00 0.00 0.00 2.47 0.00 29.39 219 FAIRWAY EAST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 FWYE-000240-0000-03 06 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 240 FAIRWAY EAST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 105 83.10 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 09/06/2016 0.00 0.00 0.00 11.13 0.00 134.75 248 FAIRWAY EAST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 106 14.94 31.50 0.00 0.00 2.42 FWYN-000305-0000-06 06 09/06/2016 0.00 0.00 0.00 4.41 0.00 53.49 305 FAIRWAY NORTH 09/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 107 67.68 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 09/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 334 FAIRWAY NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 108 19.92 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 09/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 212 GOLF CLUB CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070200143 BYRON DR. HARTUNIAN CYCLE 1 109 195.34 0.35 0.00 0.00 1.21 GLFC-000216-0000-14 07 09/06/2016 0.00 0.00 0.00 3.10 0.00 200.00 216 GOLF CLUB CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -194.95 1082220113 CHARLES LAMN CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 GLFD-000049-0000-01 08 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 49 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 111 124.38 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 09/06/2016 0.00 0.00 0.00 12.72 0.00 154.06 131 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 112 9.96 15.75 0.00 0.00 1.21 GLFD-000193-0000-03 08 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 193 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 113 205.93 15.70 0.00 0.00 1.21 GLFD-000214-0000-08 08 09/06/2016 0.00 0.00 0.00 20.12 0.00 242.96 214 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 114 17.43 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 09/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 226 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 115 4.98 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 282 GOLFVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 116 37.35 31.50 0.00 0.00 2.42 GRDD-019772-0000-05 19 09/06/2016 0.00 0.00 0.00 17.82 0.00 89.48 19772 GARDENIA DR 09/06/2016 0.00 0.39 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 117 12.75 15.75 0.00 0.00 1.21 GRDD-019893-0000-01 19 09/06/2016 0.00 0.00 0.00 7.35 0.00 37.06 19893 GARDENIA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2197751224 STATE OF FLORIDA CYCLE 1 118 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 09/06/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 119 38.28 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 09/06/2016 0.00 0.00 0.00 0.00 0.00 55.24 19964 GARDENIA DR (IRRIGATION) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 120 59.28 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 09/06/2016 0.00 0.00 0.00 19.06 0.00 95.30 13081 SE GREEN TURTLE WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 121 214.80 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 09/06/2016 0.00 0.00 0.00 63.83 0.00 319.15 SE HILL CLUB TER 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 122 0.00 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19805 HIBISCUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 123 16.90 15.28 0.00 0.00 1.21 HIBS-019824-0000-02 19 09/06/2016 0.00 0.00 0.00 8.60 0.00 41.99 19824 HIBISCUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 19909 HIBISCUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 125 7.38 15.57 0.00 0.00 1.21 HIBS-019946-0000-05 19 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.27 19946 HIBISCUS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 126 71.88 15.75 0.00 0.00 1.21 HICK-000004-0000-05 16 09/06/2016 0.00 0.00 0.00 8.00 0.00 96.84 4 HICKORY HILL RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 TODD WILSON CYCLE 1 127 0.00 0.00 0.00 0.00 0.00 HICK-000093-0000-09 16 09/06/2016 0.00 0.00 0.00 1.92 0.00 1.92 93 HICKORY HILL RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 128 47.31 31.50 0.00 0.00 2.42 HILC-019142-0000-06 19 09/06/2016 0.00 0.00 0.00 20.31 0.00 101.93 19142 SE HILLCREST DR 09/06/2016 0.00 0.39 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 129 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 09/06/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -749.95 1130200147 KARIN TORINO CYCLE 1 130 29.88 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 09/06/2016 0.00 0.00 0.00 11.71 0.00 58.55 10 SE HITCHINGPOST CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650148 RUSSELL GRANDE CYCLE 1 131 2.49 31.50 0.00 0.00 2.42 HKTR-011077-0000-04 17 09/06/2016 0.00 0.00 0.00 9.10 0.00 45.71 11077 SE HARKEN TER 09/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 132 19.92 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 09/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 10807 SE HOBART ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 133 2.66 15.58 0.00 0.00 1.21 HOLL-000075-0000-01 14 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 75 HOLLY CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2191280232 ANDREW HANKIN CYCLE 1 134 0.00 15.75 0.00 0.00 1.21 HOME-019116-0000-02 19 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19116 SE HOMEWOOD AVE 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360161 MICHAEL KAPLAN CYCLE 1 135 27.39 15.75 0.00 0.00 1.21 HRDR-018025-0000-06 12 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 18025 SE HERITAGE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 136 57.93 15.75 0.00 0.00 1.21 HRDR-018145-0000-03 12 09/06/2016 0.00 0.00 0.00 8.32 0.00 83.21 18145 SE HERITAGE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -42.99 1121590163 SHARON MARKS CYCLE 1 137 221.22 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 09/06/2016 0.00 0.00 0.00 60.79 0.00 298.97 18421 SE HERITAGE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 138 17.43 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 18432 SE HERITAGE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 139 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 09/06/2016 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -66.67 1021522053 PAUL THOMAS CYCLE 1 140 19.92 15.75 0.00 0.00 1.21 INCR-000137-0000-05 02 09/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 137 INTRACOASTAL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 141 34.08 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 09/06/2016 0.00 0.00 0.00 4.60 0.00 55.64 145 INTRACOASTAL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 142 22.41 15.75 0.00 0.00 1.21 INDI-017529-0000-03 02 09/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 17529 SE INDIAN HILLS DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 INDL-019267-0000-03 05 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19267 W INDIES LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 144 19.92 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 09/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 19277 W INDIES LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 JOHN COLLINS CYCLE 1 145 19.92 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 09/06/2016 0.00 0.00 0.00 7.42 0.00 44.30 19369 W INDIES LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 7.49 1034330137 KEVIN MC CAFFERTY CYCLE 1 146 0.00 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 12028 SE INTRACOASTAL TER 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 147 24.86 15.72 0.00 0.00 1.21 JASM-019895-0000-02 19 09/06/2016 0.00 0.00 0.00 10.47 0.00 52.26 19895 JASMINE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 148 222.84 47.25 0.00 0.00 3.63 JINW-018896-0000-02 02 09/06/2016 0.00 0.00 0.00 68.43 0.00 344.09 18896 SE JUPITER INLET WAY 09/06/2016 0.00 1.94 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 149 17.43 15.75 0.00 0.00 1.21 JINW-018898-0000-05 02 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 18898 SE JUPITER INLET WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 150 42.48 15.75 0.00 0.00 1.21 LAND-009725-0000-02 07 09/06/2016 0.00 0.00 0.00 14.86 0.00 74.30 9725 SE LANDING PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 151 22.41 15.75 0.00 0.00 1.21 LEEW-000019-0000-02 05 09/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 19 LEEWARD CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 152 55.08 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 09/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 10681 SE LE PARC 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 153 84.48 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 101.44 84 LIGHTHOUSE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 154 636.87 28.33 0.00 0.00 1.21 LIGH-000089-0000-03 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 669.89 89 LIGHTHOUSE DR 09/06/2016 0.00 3.48 0.00 0.00 0.00 15.48 1011010150 FREDRICK SVENSSON CYCLE 1 155 945.42 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 985.94 100 LIGHTHOUSE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 156 49.80 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 90.32 107 LIGHTHOUSE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 157 0.00 31.50 0.00 0.00 2.42 LIGH-000112-0000-02 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 34.09 112 LIGHTHOUSE DR 09/06/2016 0.00 0.17 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 158 34.08 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 51.04 118 LIGHTHOUSE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 LIGH-000136-0000-07 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 16.96 136 LIGHTHOUSE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 160 4.98 15.75 0.00 0.00 1.21 LIVE-000003-0000-03 11 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 3 LIVE OAK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 161 2.49 15.75 0.00 0.00 1.21 LIVE-000044-0000-06 11 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 44 LIVE OAK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 162 2.49 15.75 0.00 0.00 1.21 LIVE-000047-0000-06 11 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 47 LIVE OAK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 LIVE-000067-0000-06 11 09/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 67 LIVE OAK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 164 6.25 15.56 0.00 0.00 1.21 LIVE-000076-0000-05 11 09/06/2016 0.00 0.00 0.00 1.98 0.00 25.00 76 LIVE OAK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -1.33 2172510186 PETER HOLCOMB CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 LKDR-018350-0000-08 17 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18350 SE LAKESIDE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18731 SE LAKESIDE WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 167 27.39 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 09/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 LAUREL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA % CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 LOCR-000076-0000-02 11 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 76 LAUREL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1115555500 RBK DIVERSFIED SERVICES,INC CYCLE 1 169 22.75 119.72 0.00 0.00 1.21 LOCR-00TEMP-TEMP-44 11 09/06/2016 0.00 0.00 0.00 25.37 0.00 169.05 3 LAUREL OAKS CIR TEMP-METER 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 170 90.18 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 09/06/2016 0.00 0.00 0.00 9.65 0.00 116.79 125 MAGNOLIA WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 171 123.19 15.60 0.00 0.00 1.21 MAGW-000140-0000-02 15 09/06/2016 0.00 0.00 0.00 12.72 0.00 152.72 140 MAGNOLIA WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034249 ERIN YEAGLEY CYCLE 1 172 235.86 15.75 0.00 0.00 1.21 MAGW-000141-0000-22 15 09/06/2016 0.00 0.00 0.00 22.76 0.00 275.58 141 MAGNOLIA WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 173 32.37 31.50 0.00 0.00 2.42 MAHO-009905-0000-02 12 09/06/2016 0.00 0.00 0.00 16.58 0.00 83.21 9905 SE MAHOGANY WAY 09/06/2016 0.00 0.34 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 174 12.45 47.25 0.00 0.00 3.63 MAYO-018986-0000-04 19 09/06/2016 0.00 0.00 0.00 15.84 0.00 79.59 18986 SE MAYO DR 09/06/2016 0.00 0.42 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 175 71.88 15.75 0.00 0.00 1.21 MAYO-019195-0000-03 19 09/06/2016 0.00 0.00 0.00 22.21 0.00 111.05 19195 SE MAYO DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #103 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 178 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 09/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161008401 JAMES MOLTER CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 MONA-019962-0000-03 16 09/06/2016 0.00 0.00 0.00 4.07 0.00 21.20 19962 MONA RD 09/06/2016 0.00 0.17 0.00 0.00 0.00 21.37 2151820115 ANN MARIE GROTHMANN CYCLE 1 180 63.48 15.75 0.00 0.00 1.21 NICO-004400-0000-01 15 09/06/2016 0.00 0.00 0.00 20.11 0.00 100.55 4400 NICOLE CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 ALBERT BERGERMAN CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 391 NORFOLK AVE 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 182 389.58 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 406.54 13 OCEAN DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 183 179.70 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 220.22 241 OCEAN DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 184 22.41 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 62.93 244 OCEAN DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 09/06/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 186 4.98 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 12 OAKLAND CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 OKLD-000015-0000-06 11 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAKLAND CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE % CYCLE 1 188 89.31 7.95 0.00 0.00 1.21 OKLD-000035-0000-04 11 09/06/2016 0.00 0.00 0.00 1.53 0.00 100.00 35 OAKLAND CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 -89.31 1111610136 SHARON KEARNS CYCLE 1 189 14.94 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 09/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 OAKLEAF CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 190 0.00 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 09/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 2 PADDOCK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 191 7.47 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 09/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 PADDOCK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 192 51.88 15.75 0.00 0.00 1.21 PADD-000008-0000-03 13 09/06/2016 0.00 0.00 0.00 16.96 0.00 85.80 8 PADDOCK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1130380132 THOMAS A. CASEY CYCLE 1 193 29.88 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 09/06/2016 0.00 0.00 0.00 11.71 0.00 58.55 20 PADDOCK CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 194 27.23 15.66 0.00 0.00 1.21 PALM-003416-0000-01 02 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.19 3416 PALM CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 195 63.48 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 09/06/2016 0.00 0.00 0.00 7.24 0.00 87.68 5 PALMETTO WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 PALMETTO WAY 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 197 12.45 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 3370 PEBBLE PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 PHTE-000048-0000-06 16 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 48 PINEHILL E TRL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 PASCAL GEORGET CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 36 PINEHILL W TRL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 200 125.56 14.99 0.00 0.00 1.21 PHTW-000045-0000-03 16 09/06/2016 0.00 0.00 0.00 13.24 0.00 155.00 45 PINEHILL W TRL 09/06/2016 0.00 0.00 0.00 0.00 0.00 -1.74 1032080112 JUPITER HILLS VILLAGE CYCLE 1 201 24.90 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 09/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 18811 SE PINENEEDLE LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 202 46.68 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 09/06/2016 0.00 0.00 0.00 5.73 0.00 69.37 19 PINETREE CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 203 112.98 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 09/06/2016 0.00 0.00 0.00 11.70 0.00 141.64 39 PINETREE PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON % CYCLE 1 204 63.48 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 09/06/2016 0.00 0.00 0.00 7.24 0.00 87.68 151 POINT CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 205 4.98 15.75 0.00 0.00 1.21 PWKT-012082-0000-01 03 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 12082 SE PRESTWICK TER 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 206 4.98 15.75 0.00 0.00 1.21 RDVD-018150-0000-02 17 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18150 SE RIDGEVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 207 17.43 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 18290 SE RIDGEVIEW DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 208 19.43 19.81 0.00 0.00 1.21 RDWD-000015-0000-01 14 09/06/2016 0.00 0.00 0.00 9.23 0.00 50.00 15 RIDGEWOOD CIR 09/06/2016 0.00 0.32 0.00 0.00 0.00 28.94 1072300141 LEE&SHARI FOX CYCLE 1 209 9.96 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 09/06/2016 0.00 0.00 0.00 12.62 0.00 63.10 18811 RIO VISTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 210 14.94 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 09/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19483 N RIVERSIDE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 211 71.88 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 09/06/2016 0.00 0.00 0.00 22.21 0.00 111.05 19649 N RIVERSIDE DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 212 137.41 17.04 0.00 0.00 1.51 RSDN-019669-0000-07 15 09/06/2016 0.00 0.00 0.00 43.89 0.00 200.00 19669 N RIVERSIDE DR 09/06/2016 0.00 0.15 0.00 0.00 0.00 36.25 2160680113 MURIEL W. SYLVESTER CYCLE 1 213 19.92 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 09/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 24 RUSSELL ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 214 14.94 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 09/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 10411 SE RIDGEVIEW CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 215 164.28 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 09/06/2016 0.00 0.00 0.00 16.32 0.00 197.56 47 RIVER DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 216 76.08 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 09/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 232 RIVER DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 217 27.39 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 09/06/2016 0.00 0.00 0.00 6.12 0.00 74.03 259 RIVER DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 218 43.13 15.89 0.00 0.00 2.42 RVRD-000348-0000-02 06 09/06/2016 0.00 0.00 0.00 13.35 0.00 74.81 348 RIVER DR 09/06/2016 0.00 0.02 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 219 84.48 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 09/06/2016 0.00 0.00 0.00 25.36 0.00 126.80 4480 RIVER PINES CT 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 220 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 221 4.98 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18991 SE SUDDARD DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 222 27.39 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 19041 SE SUDDARD DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 223 333.24 47.25 0.00 0.00 3.63 SGTD-019176-0000-03 19 09/06/2016 0.00 0.00 0.00 96.03 0.00 482.98 19176 SE SOUTHGATE DR 09/06/2016 0.00 2.83 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 224 14.94 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 09/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 SHADY LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 225 44.82 39.31 0.00 0.00 1.21 SHLT-000185-0000-03 01 09/06/2016 0.00 0.00 0.00 0.00 0.00 85.34 185 SHELTER LN 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 226 17.46 10.04 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/06/2016 0.00 0.00 0.00 0.00 0.00 27.50 6 SPLITRAIL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 27.94 1130580110 STEPHEN MILLER CYCLE 1 227 27.39 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 20 SPLITRAIL CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 228 4.98 15.75 0.00 0.00 1.21 STRN-000363-0000-01 11 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 SATURN AVE 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 229 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 TEQUESTA DR #102 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 230 27.39 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 09/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 434 TEQUESTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 231 779.37 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 09/06/2016 0.00 0.00 0.00 121.28 0.00 1,468.86 478 TEQUESTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 232 12.45 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 4829 TEQUESTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 233 17.43 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 09/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 4939 TEQUESTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 234 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/06/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -41.36 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 ROBBY THOMPSON CYCLE 1 235 12.45 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 479 TEQUESTA DR #2 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140489 ERIK&ANGELA POINTER CYCLE 1 236 12.45 15.75 0.00 0.00 1.21 TLOK-000005-0000-08 11 09/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 5 TALL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 237 8.63 15.75 0.00 0.00 1.21 TLOK-000010-0000-04 11 09/06/2016 0.00 0.00 0.00 4.41 0.00 30.00 10 TALL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 -1.16 1111150842 GEORGE MORRIS CYCLE 1 238 2.49 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 34 TALL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 239 14.94 15.75 0.00 0.00 1.98 TLOK-000050-0000-06 11 09/06/2016 0.00 0.00 0.00 1.78 0.00 34.77 50 TALL OAKS CIR 09/06/2016 0.00 0.32 0.00 0.00 0.00 35.80 1111690954 PAMELA PASSOV CYCLE 1 240 4.98 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 09/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 79 TALL OAKS CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 241 12.45 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 09/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 51 TURTLE CREEK DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 242 29.88 15.75 0.00 0.00 1.21 TTCD-000107-0000-05 09 09/06/2016 0.00 0.00 0.00 11.71 0.00 58.55 107 TURTLE CREEK DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 243 4.98 15.75 0.00 0.00 1.21 TTCD-000120-0000-01 09 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 120 TURTLE CREEK DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 244 24.90 15.75 0.00 0.00 1.21 TTCD-000130-0000-04 09 09/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 130 TURTLE CREEK DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 245 9.94 15.73 0.00 0.00 1.21 TTCD-000194-0000-03 09 09/06/2016 0.00 0.00 0.00 6.73 0.00 33.61 194 TURTLE CREEK DR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 246 830.40 235.92 0.00 0.00 1.21 US1N-000400-0000-02 03 09/06/2016 0.00 0.00 0.00 96.08 0.00 1,163.61 400 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 247 0.00 15.75 0.00 0.00 1.21 US1N-000400-FIRE-03 03 09/06/2016 0.00 0.00 185.03 18.18 0.00 220.17 400 US HWY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 US1N-000500-FIRE-27 03 09/06/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 249 0.00 15.75 0.00 0.00 1.21 US1N-000500-FIRE-50 03 09/06/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 250 0.00 125.82 0.00 0.00 1.21 US1N-000500-IRRI-11 03 09/06/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 251 0.00 0.00 0.00 10.33 1.21 US1N-000500-ZERO-08 03 09/06/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 252 148.81 31.50 0.00 0.00 2.42 US1N-000566-0000-13 03 09/06/2016 0.00 0.00 0.00 16.38 0.00 200.08 566 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.97 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST**** CYCLE 1 253 0.00 15.75 0.00 0.00 1.21 US1N-000584-FIRE-11 03 09/06/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 254 17.43 15.75 0.00 0.00 1.21 US1N-000614-0000-05 03 09/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 614 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 255 2.49 15.75 0.00 0.00 1.21 US1N-000636-FIRE-14 03 09/06/2016 0.00 0.00 107.95 11.47 0.00 138.87 636 US HIGHWAY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 256 2.49 15.75 0.00 0.00 1.21 US1N-000650-0000-06 03 09/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 650 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 257 0.00 15.75 0.00 0.00 1.21 US1N-000674-0000-01 03 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 258 158.58 15.75 0.00 0.00 1.21 US1N-000686-0000-03 03 09/06/2016 0.00 0.00 0.00 15.80 0.00 191.34 686 US HIGHWAY 1 NORTH 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 259 0.00 15.75 0.00 0.00 1.21 US1N-000716-FIRE-06 03 09/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 260 389.58 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 09/06/2016 0.00 0.00 0.00 101.64 0.00 508.18 17813 SE VILLAGE CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD % CYCLE 1 261 0.00 0.00 0.00 0.00 0.00 VLGC-018326-0000-03 03 09/06/2016 0.00 0.00 0.00 3.11 0.00 3.11 18326 SE VILLAGE CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO % CYCLE 1 262 19.92 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 09/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18526 SE VILLAGE CIR 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 263 4.98 15.75 0.00 0.00 1.21 VLGC-0GUARD-HOUS-12 03 09/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 GUARD HOUSE 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 264 9.96 31.50 0.00 0.00 2.42 VNSA-000366-0000-02 11 09/06/2016 0.00 0.00 0.00 3.96 0.00 48.06 366 VENUS AVE 09/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 265 12.45 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 09/06/2016 0.00 0.00 0.00 13.24 0.00 66.21 19906 WILKINSON LEAS RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 266 7.47 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 70 WILLOW RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 267 0.00 15.75 0.00 0.00 1.21 WNGO-000047-0000-03 16 09/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 47 WINGO ST 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 268 101.58 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 09/06/2016 0.00 0.00 0.00 29.64 0.00 148.18 19125 WATERWAY RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 269 27.39 15.75 0.00 0.00 1.21 WTRW-019185-0000-10 02 09/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 19185 WATERWAY RD 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 270 118.68 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 09/06/2016 0.00 0.00 0.00 12.21 0.00 147.85 2 YACHT CLUB PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 SARA STEPHANOS CYCLE 1 271 181.75 18.25 0.00 0.00 0.00 YCTC-000036-0000-02 08 09/06/2016 0.00 0.00 0.00 0.00 0.00 200.00 36 YACHT CLUB PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 421.18 1087950139 JOANN WALKER CYCLE 1 272 7.47 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 09/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 YACHT CLUB PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 273 2.97 9.41 0.00 0.00 1.21 YCTC-000096-0000-02 08 09/06/2016 0.00 0.00 0.00 1.98 0.00 15.57 96 YACHT CLUB PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 274 52.86 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 09/06/2016 0.00 0.00 0.00 3.10 0.00 72.92 99 YACHT CLUB PL 09/06/2016 0.00 0.00 0.00 0.00 0.00 -35.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 15,096.20 6,170.04 0.00 10.33 351.97 0.00 0.00 891.28 3,070.34 0.00 25,609.17 0.00 19.01 0.00 0.00 0.00 -645.36