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12/1/2016 (4)
RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 68 ACORN CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 10205 SE ACORN WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 AZLC-000067-0000-03 14 12/01/2016 0.00 0.00 0.00 3.08 0.00 32.06 67 AZALEA CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 4 0.00 16.80 0.00 0.00 1.21 BANW-010289-0000-04 12 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.56 10289 SE BANYAN WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 5 80.70 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 12/01/2016 0.00 0.00 0.00 31.09 0.00 155.45 601 S BEACH RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BCNS-000368-0000-06 11 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 368 BEACON ST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 12/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 1 BUNKER PL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 12044 SE BIRKDALE RUN 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 10 50.44 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 12/01/2016 0.00 0.00 0.00 17.16 0.00 85.82 12296 SE BIRKDALE RUN 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 11 206.84 16.96 0.00 0.00 1.21 BTWW-009978-0000-04 12 12/01/2016 0.00 0.00 0.00 56.41 0.00 281.42 9978 SE BUTTONWOOD WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 12/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 6 BAYVIEW CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 4915 CARIBBEAN CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 131 COUNTRY CLUB DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 15 115.94 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 12/01/2016 0.00 0.00 0.00 8.05 0.00 142.21 178 COUNTRY CLUB DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 369 CEDAR AVE 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 12/01/2016 0.00 0.00 0.00 2.22 0.00 39.27 3 CHAPEL CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 18 122.10 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 12/01/2016 0.00 0.00 0.00 8.42 0.00 148.74 7 CHAPEL CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012090115 JUPITER INLET COLONY CYCLE 1 19 73.14 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 91.36 COLONY RD -IRRIGATION 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 28.98 50 COLONY RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2A 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #13A 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #16C 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 24 0.18 26.42 0.00 0.00 2.42 CLR -003900-023A-40 20 12/01/2016 0.00 0.00 0.00 9.10 0.00 38.22 3900 COUNTY LINE RD #23A 12/01/2016 0.00 0.10 0.00 0.00 0.00 -0.18 2201590111 MAURICE ROBINSON o CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 26 100.29 0.46 0.00 0.00 1.21 CLRS-019000-0000-01 17 12/01/2016 0.00 0.00 0.00 7.24 0.00 109.20 19000 SE COUNTY LINE RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2151440113 JOHNNY B DAVIS CYCLE 1 27 50.44 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 12/01/2016 0.00 0.00 0.00 17.16 0.00 85.82 4376 COLLETTE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 28 24.21 17.01 0.00 0.00 1.21 CLTD-004377-0000-01 15 12/01/2016 0.00 0.00 0.00 10.60 0.00 53.03 4377 COLLETTE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 17581 SE CONCH BAR RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 3376 CORAL PL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 12/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 3308 COVE RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 3372 COVE RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 33 16.04 33.87 0.00 0.00 2.42 CYPN-000406-0001-08 14 12/01/2016 0.00 0.00 0.00 3.15 0.00 55.77 406 N CYPRESS DR #1 12/01/2016 0.00 0.29 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #B 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 35 46.54 17.01 0.00 0.00 1.21 CYPN-000513-0000-04 14 12/01/2016 0.00 0.00 0.00 3.84 0.00 68.60 513 N CYPRESS DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 -0.64 2144002959 VICTORIA TAIT CYCLE 1 36 50.44 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 12/01/2016 0.00 0.00 0.00 4.12 0.00 72.78 523 CYPRESS CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 MARY JANE CRELLIN CYCLE 1 37 45.90 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 12/01/2016 0.00 0.00 0.00 3.84 0.00 67.96 317 DALY RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 38 28.62 3.09 0.00 0.00 1.21 DALY-000328-0000-01 11 12/01/2016 0.00 0.00 0.00 12.05 0.00 44.97 328 DALY RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 12/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 506 N DOVER RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 12/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 582 N DOVER RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 17845 SE FEDERAL HWY 1 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 43 571.29 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 12/01/2016 0.00 0.00 0.00 147.37 0.00 736.88 18201 SE FEDERAL HWY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 18229 SE FEDERAL HWY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 45 82.22 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 12/01/2016 0.00 0.00 0.00 25.11 0.00 125.55 18309 SE FEDERAL HWY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 46 29.59 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 12/01/2016 0.00 0.00 0.00 18.31 0.00 91.56 18853 SE FEDERAL HWY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 12/01/2016 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19064 SE FEARNLEY DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 49 10.61 16.61 0.00 0.00 1.21 FRNW-019173-0000-02 19 12/01/2016 0.00 0.00 0.00 6.57 0.00 35.00 19173 SE FERNWOOD DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 -2.73 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 69 FAIRVIEW EAST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 125 FAIRVIEW EAST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 52 41.36 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 12/01/2016 0.00 0.00 0.00 3.57 0.00 63.15 144 FAIRVIEW EAST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 53 26.90 34.02 0.00 0.00 2.42 FRVW-000108-0000-01 08 12/01/2016 0.00 0.00 0.00 3.79 0.00 67.53 108 FAIRVIEW WEST 12/01/2016 0.00 0.40 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 FWYE-000240-0000-03 06 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 240 FAIRWAY EAST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 HAROLD M. CROWE CYCLE 1 55 0.12 17.40 0.00 0.00 1.21 FWYN-000345-0000-02 06 12/01/2016 0.00 0.00 0.00 1.09 0.00 20.00 345 FAIRWAY NORTH 12/01/2016 0.00 0.18 0.00 0.00 0.00 24.50 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 12/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 217 FAIRWAY WEST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 57 61.87 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 12/01/2016 0.00 0.00 0.00 6.33 0.00 111.86 35 GOLFVIEW DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 58 112.84 3.84 0.00 0.00 1.21 GLFD-000102-0000-03 08 12/01/2016 0.00 0.00 0.00 31.10 0.00 148.99 102 GOLFVIEW DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 188 GOLFVIEW DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 60 8.21 12.97 0.00 0.00 1.21 GLFD-000246-0000-02 08 12/01/2016 0.00 0.00 0.00 1.74 0.00 24.13 246 GOLFVIEW DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 61 68.60 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 12/01/2016 0.00 0.00 0.00 21.70 0.00 108.52 19393 GULFSTREAM DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 12/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 19410 GULFSTREAM DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 63 13.45 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 19411 GULFSTREAM DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 64 223.25 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 241.47 GUARDHOUSE 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 65 26.90 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 12/01/2016 0.00 0.00 0.00 11.28 0.00 56.40 19859 HIBISCUS DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 67 -0.58 26.05 0.00 0.00 2.42 HRDR-018409-0000-03 12 12/01/2016 0.00 0.00 0.00 8.33 0.00 36.45 18409 SE HERITAGE DR 12/01/2016 0.00 0.23 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 68 24.21 17.01 0.00 0.00 1.21 INDL-019369-0000-03 05 12/01/2016 0.00 0.00 0.00 10.62 0.00 53.47 19369 W INDIES LN 12/01/2016 0.00 0.42 0.00 0.00 0.00 39.58 1051250120 SHARON SCOTT CYCLE 1 69 15.74 49.77 0.00 0.00 3.63 INDL-019448-0000-02 05 12/01/2016 0.00 0.00 0.00 17.54 0.00 87.13 19448 W INDIES LN 12/01/2016 0.00 0.45 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 12/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 12068 SE INTRACOASTAL TER 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 71 59.52 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 12/01/2016 0.00 0.00 0.00 19.43 0.00 97.17 19791 JASMINE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 72 18.83 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 12/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 19874 JASMINE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 RICHARD CHASE CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 19913 JASMINE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 74 104.62 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 12/01/2016 0.00 0.00 0.00 30.46 0.00 153.30 18895 SE JUPITER INLET WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1011150113 GEORGE DARVILLE CYCLE 1 75 24.21 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 42.43 106 LIGHTHOUSE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 8 LIVE OAK CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 12/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 52 LIVE OAK CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 LKDR-018381-0000-05 17 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 18381 SE LAKESIDE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 12/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 8 LAUREL OAKS CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES o CYCLE 1 80 88.39 9.31 0.00 0.00 1.21 LOCR-000039-0000-03 11 12/01/2016 0.00 0.00 0.00 1.09 0.00 100.00 39 LAUREL OAKS CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 -88.39 1111160973 CAROL NOWINSKI o CYCLE 1 81 0.18 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.49 77 LAUREL OAKS CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 4360 NICOLE CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 4377 NICOLE CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 84 341.90 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 360.12 19 OCEAN DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 85 73.14 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 91.36 20 OCEAN DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 86 177.54 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 12/01/2016 0.00 0.00 0.00 0.00 0.00 195.76 IRRIG OCEAN DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 11 OAKLAND CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 88 37.26 49.77 0.00 0.00 3.63 PADD-000016-0000-04 13 12/01/2016 0.00 0.00 0.00 22.66 0.00 113.83 16 PADDOCK CIR 12/01/2016 0.00 0.51 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 89 54.98 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 12/01/2016 0.00 0.00 0.00 4.39 0.00 77.59 5 PALMETTO WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 90 231.16 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 12/01/2016 0.00 0.00 0.00 14.96 0.00 264.34 24 PINEHILL E TRL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 PASCAL GEORGET CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 123 PINEHILL W TRL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 PNLN-018820-0000-01 03 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18820 SE PINENEEDLE LN 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 4185 ROBERT ST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 96 57.50 34.02 0.00 0.00 2.42 RDVD-018143-0000-04 17 12/01/2016 0.00 0.00 0.00 23.48 0.00 117.76 18143 SE RIDGEVIEW DR 12/01/2016 0.00 0.34 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 97 18.83 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 12/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 18165 SE RIDGEVIEW DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 23 RIDGEWOOD CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 99 287.58 42.45 0.00 0.00 1.21 RIOV-000001-0000-03 07 12/01/2016 0.00 0.00 0.00 82.81 0.00 414.05 1 RIO VISTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 4196 RUSSELL ST 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 10174 SE ROYAL TERN WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 102 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 12/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 22 RIVER DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 76 RIVER DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 105 15.99 16.85 0.00 0.00 1.21 RVRD-000142-0000-03 06 12/01/2016 0.00 0.00 0.00 2.06 0.00 36.11 142 RIVER DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 RVRD-000164-0000-06 06 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 164 RIVER DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 107 54.25 34.02 0.00 0.00 2.42 RVRR-018770-0000-08 17 12/01/2016 0.00 0.00 0.00 22.56 0.00 113.70 18770 SE RIVER RIDGE RD 12/01/2016 0.00 0.45 0.00 0.00 0.00 -0.45 1121140839 SALLY GUSTMAN CYCLE 1 108 2.90 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 12/01/2016 0.00 0.00 0.00 5.22 0.00 26.34 18549 SE SEAGRAPE LN 12/01/2016 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 FRANK J GAETA CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 12/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 23 SHAY PL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 111 82.22 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 12/01/2016 0.00 0.00 0.00 6.02 0.00 106.46 3 SHADY LN 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 112 11.05 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 12/01/2016 0.00 0.00 0.00 1.74 0.00 31.01 23 SHADY LN 12/01/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1111500123 PRIMA PROPERTIES CYCLE 1 113 36.82 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 12/01/2016 0.00 0.00 0.00 3.30 0.00 58.34 169 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 12/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 308 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 430 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 12/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 119 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 12/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 TIFW-011991-0000-01 02 12/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 11991 SE TIFFANY WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN&DAVID BAKER CYCLE 1 121 40.28 42.64 0.00 0.00 1.21 TRDW-000036-0000-02 05 12/01/2016 0.00 0.00 0.00 5.04 0.00 90.00 36 TRADEWINDS CIR 12/01/2016 0.00 0.83 0.00 0.00 0.00 70.92 1093200119 SAM VAN SICKLE CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 109 TURTLE CREEK DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 123 5.32 16.81 0.00 0.00 1.21 TTCD-000117-0000-01 09 12/01/2016 0.00 0.00 0.00 5.90 0.00 29.24 117 TURTLE CREEK DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 206 TURTLE CREEK DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 125 16.14 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 12/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 173 US HIGHWAY 1 NORTH 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 126 29.59 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 12/01/2016 0.00 0.00 0.00 0.00 0.00 73.25 204 US HIGHWAY 1 NORTH 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/16 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 ST. DUDES CHURCH**** CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 128 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 12/01/2016 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 129 0.00 6.51 0.00 0.00 1.21 USIN-000212-0015-06 03 12/01/2016 0.00 0.00 0.00 1.09 0.00 8.81 212 US 1 NORTH #15 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 130 0.00 34.02 0.00 0.00 2.42 USIS-000223-0000-07 02 12/01/2016 0.00 0.00 0.00 2.18 0.00 38.80 223 US HIGHWAY 1 SOUTH 12/01/2016 0.00 0.18 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 273 US HIGHWAY 1 SOUTH 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 12/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18066 SE VILLAGE CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 133 32.28 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 12/01/2016 0.00 0.00 0.00 18.98 0.00 94.92 18146 SE VILLAGE CIR 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 134 2.90 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 12/01/2016 0.00 0.00 0.00 5.22 0.00 26.34 19794 WILKINSON LEAS RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2140450110 JESSE N LOWERY CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 12/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 27 WILLOW RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 136 8.07 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 12/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 4641 WINDSWEPT PINES CT 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 137 18.83 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 12/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 10147 SE WHITE PELICAN WAY 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.32 1020880135 MIKE WEILER CYCLE 1 138 50.44 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 12/01/2016 0.00 0.00 0.00 17.16 0.00 85.82 19200 WATERWAY RD 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 12/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 72 YACHT CLUB PL 12/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 4,886.78 2,645.02 0.00 0.00 181.50 0.00 0.00 152.66 1,143.57 0.00 9,013.91 0.00 4.38 0.00 0.00 0.00 -58.96