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9/9/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON % CYCLE 1 1 0.00 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 09/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19057 SE ARNOLD DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 35.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 09/09/2016 0.00 0.00 0.00 0.00 0.00 35.00 56 AZALEA CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -36.19 1020620135 CHRIS HENDERSON CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19096 BASIN ST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 4 221.22 15.75 0.00 0.00 1.21 BCHS-019669-0000-02 01 09/09/2016 0.00 0.00 0.00 59.55 0.00 297.73 19669 S BEACH RD-IRRIGATION 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 5 0.00 78.80 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 09/09/2016 0.00 0.00 44.71 31.18 0.00 155.90 19669 S BEACH RD(FIRELINE) 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 6 68.53 15.75 0.00 0.00 1.21 BCNL-000155-0000-02 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 85.49 155 BEACON LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 7 22.41 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 39.37 168 BEACON LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 31.90 173 BEACON LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9 BRIDLEPATH CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 10 34.08 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 09/09/2016 0.00 0.00 0.00 13.40 0.00 64.44 19171 SE BARUS DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 11 46.68 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 09/09/2016 0.00 0.00 0.00 16.42 0.00 80.06 19172 SE BARUS DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 18967 SE BRYANT DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 13 24.90 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 09/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 19147 SE BRYANT DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 14 191.94 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 09/09/2016 0.00 0.00 0.00 52.23 0.00 261.13 18224 SE CASSIA LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 15 4.98 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 09/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 131 COUNTRY CLUB DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 16 38.28 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 09/09/2016 0.00 0.00 0.00 4.98 0.00 60.22 372 COUNTRY CLUB DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 09/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 363 CEDAR AVE 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 18 76.08 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 09/09/2016 0.00 0.00 0.00 8.38 0.00 101.42 49 CHAPEL CT 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 19 0.17 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.66 137 CHAPEL LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2200290182 SALOME RODRIGUEZ CYCLE 1 20 2.49 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 09/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #118 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 21 9.96 31.50 0.00 0.00 2.42 CLR -003818-0152-13 20 09/09/2016 0.00 0.00 0.00 10.98 0.00 55.08 3818 COUNTY LINE RD #152 09/09/2016 0.00 0.22 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 22 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/09/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 09/09/2016 0.00 0.00 0.00 0.00 0.00 -66.95 2201690172 ANITA MC KERNAN CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #18D 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES #25402 CYCLE 1 24 22.41 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 09/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 4100 COUNTY LINE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 25 54.78 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 09/09/2016 0.00 0.00 0.00 23.83 0.00 119.13 4100 COUNTY LINE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 4142 COUNTY LINE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 27 9,719.28 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 09/09/2016 0.00 0.00 0.00 2,461.58 0.00 12,307.89 19351 COUNTY LINE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA COBIA CYCLE 1 28 17.43 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 09/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 19741 SE COUNTY LINE ROAD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 29 76.08 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 09/09/2016 0.00 0.00 0.00 23.26 0.00 116.30 4392 COLLETTE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 17552 SE CONCH BAR RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 31 24.90 15.75 0.00 0.00 1.21 CVRD-003232-0000-04 02 09/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 3232 COVE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 32 19.92 15.75 0.00 0.00 1.21 CVRD-003303-0000-01 02 09/09/2016 0.00 0.00 0.00 8.85 0.00 46.10 3303 COVE RD 09/09/2016 0.00 0.37 0.00 0.00 0.00 58.92 2141860153 GILBERTO GONZALEZ CYCLE 1 33 19.92 15.75 0.00 0.00 1.21 CYPN-000411-012C-05 14 09/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 411 N CYPRESS DR #12C 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 34 19.92 15.75 0.00 0.00 1.21 CYPN-000418-000C-10 14 09/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 418 N CYPRESS DR #C 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CYPN-000429-000B-12 14 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 429 N CYPRESS DR #B 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 CYPN-000435-000D-05 14 09/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 435 N CYPRESS DR #D 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120150 SUSAN ARNSTEEN CYCLE 1 37 106.05 15.57 0.00 0.00 1.21 CYPN-000566-0000-05 14 09/09/2016 0.00 0.00 0.00 11.19 0.00 134.02 566 N CYPRESS DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 38 50.81 3.50 0.00 0.00 0.00 CYPT-000517-0000-08 14 09/09/2016 0.00 0.00 0.00 0.00 0.00 54.31 517 CYPRESS CT 09/09/2016 0.00 0.00 0.00 0.00 0.00 38.60 2173011230 BARBARA ACIMOVIC CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 09/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 19103 SE DANIEL LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034103 BRENDON MCCARTHY CYCLE 1 40 26.41 15.75 0.00 0.00 1.21 DLSL-000403-0000-08 20 09/09/2016 0.00 0.00 0.00 1.97 0.00 45.34 403 DEL SOL CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -23.92 1080390122 LINDLEY T GRAVES CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 09/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 EL PORTAL DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 42 58.81 15.62 0.00 0.00 1.21 FEDH-017885-0001-01 02 09/09/2016 0.00 0.00 0.00 19.06 0.00 94.70 17885 SE FEDERAL HWY #1 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 43 63.48 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 09/09/2016 0.00 0.00 0.00 7.24 0.00 87.68 74 FAIRVIEW EAST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 09/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 125 FAIRVIEW EAST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 09/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 314 FAIRWAY NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 46 34.77 0.00 0.00 0.00 0.00 FWYN-000372-0000-02 06 09/09/2016 0.00 0.00 0.00 0.00 0.00 34.77 372 FAIRWAY NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 -43.31 1064200142 PAUL E. BALLARD CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 FWYW-000246-0000-04 06 09/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 246 FAIRWAY WEST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 48 84.48 15.75 0.00 0.00 1.21 GLFC-000219-0000-03 07 09/09/2016 0.00 0.00 0.00 9.13 0.00 110.57 219 GOLF CLUB CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 09/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 227 GOLF CLUB CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 74 GOLFVIEW DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 51 216.87 3.89 0.00 0.00 1.21 GLFD-000254-0000-06 08 09/09/2016 0.00 0.00 0.00 28.03 0.00 250.00 254 GOLFVIEW DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -144.20 2197890127 STAN COURTNEY CYCLE 1 52 19.87 15.32 0.00 0.00 1.21 GRDD-019787-0000-02 19 09/09/2016 0.00 0.00 0.00 8.60 0.00 45.00 19787 GARDENIA DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -2.91 2191500112 ROY L AUBIN CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19092 SE HILLCREST DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 HILL-019177-0000-05 19 09/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 19177 SE HILLCREST TER 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 SHEILA BELL CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 SE HITCHINGPOST CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 56 17.43 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 09/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 11041 SE HARKEN TER 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 HOME-018955-0000-02 19 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 18955 SE HOMEWOOD AVE 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 HOME-019015-0000-01 19 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19015 SE HOMEWOOD AVE 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18156 SE HERITAGE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 09/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 18456 SE HERITAGE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 61 24.90 31.50 0.00 0.00 2.42 INDI-017553-0000-01 02 09/09/2016 0.00 0.00 0.00 14.70 0.00 73.82 17553 SE INDIAN HILLS DR 09/09/2016 0.00 0.30 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19806 JASMINE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 63 50.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 09/09/2016 0.00 0.00 0.00 0.00 0.00 50.00 19879 JASMINE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1070832223 SUSAN ZOOK CYCLE 1 64 95.88 15.75 0.00 0.00 1.21 LAND-009805-0000-02 07 09/09/2016 0.00 0.00 0.00 28.21 0.00 141.05 9805 SE LANDING PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 65 32.83 14.25 0.00 0.00 1.21 LBKT-010376-0000-04 13 09/09/2016 0.00 0.00 0.00 11.71 0.00 60.00 10376 SE LEATHERBACK TER 09/09/2016 0.00 0.00 0.00 0.00 0.00 -5.80 1052200195 CELESTE PEDRONI CYCLE 1 66 67.68 15.75 0.00 0.00 1.21 LEEW-000011-0000-09 05 09/09/2016 0.00 0.00 0.00 7.62 0.00 92.26 11 LEEWARD CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 67 147.18 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 164.14 76 LIGHTHOUSE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 68 167.66 0.00 0.00 0.00 0.00 LIGH-000085-0000-01 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 167.66 85 LIGHTHOUSE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -171.60 2172610751 RUSSELL&KARA GRANDE CYCLE 1 69 528.66 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 09/09/2016 0.00 0.00 0.00 136.41 0.00 682.03 18407 SE LAKESIDE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18045 SE LAUREL LEAF LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN % CYCLE 1 71 21.40 15.75 0.00 0.00 1.21 LOCR-000012-0000-08 11 09/09/2016 0.00 0.00 0.00 1.53 0.00 39.89 12 LAUREL OAKS CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -21.40 1111110954 ROBIN MALONEY CYCLE 1 72 2.49 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 28 LAUREL OAKS CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 73 10.52 13.31 0.00 0.00 1.21 LOCR-000036-0000-05 11 09/09/2016 0.00 0.00 0.00 2.65 0.00 27.69 36 LAUREL OAKS CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 74 59.28 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 09/09/2016 0.00 0.00 0.00 6.87 0.00 83.11 131 MAGNOLIA WAY 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 75 38.28 15.75 0.00 0.00 1.21 MARK-004205-0000-01 16 09/09/2016 0.00 0.00 0.00 13.81 0.00 69.05 4205 MARK ST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 76 71.88 15.75 0.00 0.00 1.21 MARK-004214-0000-06 16 09/09/2016 0.00 0.00 0.00 22.21 0.00 111.05 4214 MARK ST 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 MAYO-019065-0000-01 19 09/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 19065 SE MAYO DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 78 95.88 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 112.84 10 OCEAN DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 79 141.48 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 158.44 17 OCEAN DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 80 7.47 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 24.43 39 OCEAN DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 81 64.74 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 09/09/2016 0.00 0.00 0.00 9.48 0.00 114.74 521 OLD DIXIE HWY 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO % CYCLE 1 82 4.38 13.87 0.00 0.00 1.21 PEBB-003320-0000-06 02 09/09/2016 0.00 0.00 0.00 5.49 0.00 24.95 3320 PEBBLE PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 83 2.49 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 09/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3336 PEBBLE PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 84 12.45 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 09/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 PINEHILL W TRL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 85 46.67 13.34 0.00 0.00 1.21 PHTW-000073-0000-06 16 09/09/2016 0.00 0.00 0.00 6.49 0.00 67.71 73 PINEHILL W TRL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 POP -000046-0000-01 16 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 46 POPLAR RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 87 71.88 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 09/09/2016 0.00 0.00 0.00 8.00 0.00 96.84 143 POINT CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH % CYCLE 1 88 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 09/09/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 09/09/2016 0.00 0.00 0.00 0.00 0.00 -47.48 2172621058 VICTORIA MURRAY CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18181 SE RIDGEVIEW DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 90 7.47 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19653 N RIVERSIDE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 ROBERT P CRONIN JR CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 09/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19900 N RIVERSIDE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 92 141.78 15.75 0.00 0.00 1.21 RSDW-000374-0000-03 10 09/09/2016 0.00 0.00 0.00 14.26 0.00 173.00 374 W RIVERSIDE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2172490320 DON L COPELAND CYCLE 1 93 105.89 9.07 0.00 0.00 1.21 RVRC-010731-0000-02 17 09/09/2016 0.00 0.00 0.00 6.73 0.00 122.90 10731 SE RIVER RIDGE CT 09/09/2016 0.00 0.00 0.00 0.00 0.00 -100.16 1083400161 SHARON RINEHIMER CYCLE 1 94 19.92 15.75 0.00 0.00 1.21 RVRD-000019-0000-05 08 09/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 19 RIVER DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 95 4.98 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 09/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 51 RIVER DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 96 19.92 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 09/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 316 RIVER DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 97 9.96 15.75 0.00 0.00 1.21 RVRP-004435-0000-01 15 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 4435 RIVER PINES CT 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 NEW PERSON CYCLE 1 98 17.77 15.75 0.00 0.00 1.21 RVRR-018779-0000-04 17 09/09/2016 0.00 0.00 0.00 8.60 0.00 43.33 18779 SE RIVER RIDGE RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1120900123 LAURIE CORRY CYCLE 1 99 59.17 15.75 0.00 0.00 1.21 RVRT-009296-0000-02 12 09/09/2016 0.00 0.00 0.00 7.12 0.00 83.25 9296 SE RIVER TER 09/09/2016 0.00 0.00 0.00 0.00 0.00 -49.21 2190090155 RAY GLEN HAYS CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 SDRD-019051-0000-05 19 09/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 19051 SE SUDDARD DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 SEGR-018525-0000-03 12 09/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 18525 SE SEAGRAPE LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 09/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 18946 SE SOUTHGATE DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 SHAY-000014-0000-04 14 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 14 SHAY PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 104 50.88 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 09/09/2016 0.00 0.00 0.00 6.11 0.00 73.95 7 SHADY LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 105 9.40 14.48 0.00 0.00 1.21 SHLT-000198-0000-05 01 09/09/2016 0.00 0.00 0.00 0.00 0.00 25.09 198 SHELTER LN 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1070450129 ELENA WHITE CYCLE 1 106 241.80 78.62 0.00 0.00 2.42 TEQC-000252-0000-02 07 09/09/2016 0.00 0.00 0.00 29.07 0.00 353.60 252 TEQUESTA CIR 09/09/2016 0.00 1.69 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 427 TEQUESTA DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 108 152.88 15.75 0.00 0.00 1.21 TEQU-000474-0000-05 10 09/09/2016 0.00 0.00 0.00 15.29 0.00 185.13 474 TEQUESTA DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 PETER VASILOUPOULOS CYCLE 1 109 17.43 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 09/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 11831 SE TIFFANY WAY 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 110 24.90 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 09/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 11962 SE TIFFANY WAY 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 111 112.98 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 09/09/2016 0.00 0.00 0.00 11.70 0.00 141.64 19 TRADEWINDS CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 112 0.00 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 20 TRADEWINDS CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 113 118.68 15.75 0.00 0.00 1.21 TRPP-010362-0000-04 13 09/09/2016 0.00 0.00 0.00 33.91 0.00 169.55 10362 SE TERRAPIN PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 TRPP-010385-0000-03 13 09/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 10385 SE TERRAPIN PL 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 139 TURTLE CREEK DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND % CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 09/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 168 TURTLE CREEK DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 117 22.41 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 09/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 188 TURTLE CREEK DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 118 17.55 15.55 0.00 0.00 1.21 TTCD-000198-0000-02 09 09/09/2016 0.00 0.00 0.00 8.60 0.00 42.91 198 TURTLE CREEK DR 09/09/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1021491231 TUESDAY MORNING CYCLE 1 119 2.49 15.75 0.00 0.00 1.21 US1N-000115-001A-03 02 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1A 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 120 2.49 15.75 0.00 0.00 1.21 US1N-000115-001B-06 02 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1B 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 US1N-000151-0000-02 02 09/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 122 0.00 15.75 0.00 0.00 1.21 US1N-000167-0000-08 02 09/09/2016 0.00 0.00 0.00 1.70 0.00 18.66 167 US HIGHWAY 1 NORTH # A 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 123 2.49 15.75 0.00 0.00 1.21 US1N-000167-000B-13 02 09/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 167 US HIGHWAY 1 NORTH #B 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 124 0.00 15.75 0.00 0.00 1.21 US1N-000169-0000-06 02 09/09/2016 0.00 0.00 0.00 1.70 0.00 18.66 169 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 US1N-000208-0007-02 03 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #7 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 US1N-000212-0024-03 03 09/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #24 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/16 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 BANK UNITED CYCLE 1 127 2.49 15.75 0.00 0.00 15.75 US1N-000504-0000-01 03 09/09/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 128 2.49 39.31 0.00 0.00 1.21 US1N-000728-0000-01 03 09/09/2016 0.00 0.00 0.00 3.87 0.00 46.88 728 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 129 27.39 39.31 0.00 0.00 1.21 US1N-000764-0000-08 20 09/09/2016 0.00 0.00 0.00 6.12 0.00 74.03 764 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 130 7.47 39.31 0.00 0.00 1.21 US1N-000764-0000-09 20 09/09/2016 0.00 0.00 0.00 4.32 0.00 52.31 764 US HIGHWAY 1 NORTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 131 4.98 39.31 0.00 0.00 1.21 US1S-000260-0000-50 11 09/09/2016 0.00 0.00 0.00 4.10 0.00 49.60 260 US HIGHWAY 1 SOUTH 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER-1217) CYCLE 1 132 14.94 39.31 0.00 0.00 1.21 US1S-000285-000A-13 02 09/09/2016 0.00 0.00 0.00 4.99 0.00 60.45 285 US HIGHWAY 1 SOUTH #A 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 09/09/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 134 0.00 78.80 0.00 0.00 1.21 VLGB-000211-0000-05 03 09/09/2016 0.00 0.00 0.00 7.20 0.00 87.21 211 VILLAGE BLVD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 09/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 136 9.87 15.62 0.00 0.00 1.21 VLGC-018186-0000-02 03 09/09/2016 0.00 0.00 0.00 6.73 0.00 33.43 18186 SE VILLAGE CIR 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 137 59.28 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 09/09/2016 0.00 0.00 0.00 19.06 0.00 95.30 11832 SE VILLAGE DR #104 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 138 14.94 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 09/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 19891 WILKINSON LEAS RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 139 67.68 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 09/09/2016 0.00 0.00 0.00 7.62 0.00 92.26 59 WILLOW RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 140 0.00 31.50 0.00 0.00 2.42 WNGO-004181-0000-11 16 09/09/2016 0.00 0.00 0.00 8.48 0.00 42.57 4181 WINGO ST 09/09/2016 0.00 0.17 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 141 12.31 15.57 0.00 0.00 1.21 WPEL-010099-0000-07 12 09/09/2016 0.00 0.00 0.00 7.35 0.00 36.44 10099 SE WHITE PELICAN WAY 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 142 301.74 15.75 0.00 0.00 1.21 WTRW-019103-0000-05 02 09/09/2016 0.00 0.00 0.00 79.68 0.00 398.38 19103 WATERWAY RD 09/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 15,268.88 2,611.67 0.00 0.00 182.73 0.00 0.00 197.37 3,736.37 0.00 21,999.77 0.00 2.75 0.00 0.00 0.00 -667.90