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12/8/2016 (4)
RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19175 SE ARNOLD DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 161.54 12.31 0.00 0.00 1.21 ARTR-000000-0000-01 17 12/08/2016 0.00 0.00 0.00 60.36 0.00 235.42 SE ARIELLE TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 26.11 5.46 0.00 0.00 1.21 AZLC-000056-0000-01 14 12/08/2016 0.00 0.00 0.00 2.22 0.00 35.00 56 AZALEA CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -20.06 1121552487 D BERENSON CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 10266 SE BANYAN WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 10313 SE BANYAN WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 6 1,310.03 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 12/08/2016 0.00 0.00 0.00 119.49 0.00 2,111.13 250 BEACH RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 7 621.39 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 12/08/2016 0.00 0.00 0.00 432.06 0.00 2,160.31 19670 BEACH RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 12/08/2016 0.00 0.00 185.03 50.81 0.00 254.06 19670 BEACH RD-FIRELINE 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 581.04 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 12/08/2016 0.00 0.00 0.00 217.85 0.00 1,089.27 19950 BEACH RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 12/08/2016 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 45.90 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 12/08/2016 0.00 0.00 0.00 16.03 0.00 80.15 19950 BEACH RD -IRR WESTSIDE 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 12 180.58 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 12/08/2016 0.00 0.00 0.00 56.06 0.00 280.30 615 S BEACH RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 20.26 16.02 0.00 0.00 1.21 BCHW-000113-0000-04 16 12/08/2016 0.00 0.00 0.00 2.38 0.00 39.87 113 BEECHWOOD TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 18.22 138 BEACON LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 15 16.14 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 34.36 142 BEACON LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 16 8.07 34.02 0.00 0.00 2.42 BCNL-000176-0000-07 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 44.77 176 BEACON LN 12/08/2016 0.00 0.26 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 17 32.28 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 12/08/2016 0.00 0.00 0.00 3.03 0.00 53.53 443 BEACON ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 18 16.14 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 4869 BIMINI RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 19 0.00 32.76 0.00 0.00 2.42 BIMR-004900-0000-05 05 12/08/2016 0.00 0.00 0.00 8.78 0.00 44.31 4900 BIMINI RD 12/08/2016 0.00 0.35 0.00 0.00 0.00 22.95 1111810124 BRIDGE ROAD SHOPS CYCLE 1 20 18.83 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 12/08/2016 0.00 0.00 0.00 3.75 0.00 66.24 120 BRDIGE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 21 50.44 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 12/08/2016 0.00 0.00 0.00 17.16 0.00 85.82 12032 SE BIRKDALE RUN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 22 88.50 1.03 0.00 0.00 1.21 BRKR-012175-0000-04 03 12/08/2016 0.00 0.00 0.00 9.26 0.00 100.00 12175 SE BIRKDALE RUN 12/08/2016 0.00 0.00 0.00 0.00 0.00 -87.37 2191902121 CHARLEY PROPHIT CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19021 SE BARDS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 24 19.01 16.83 0.00 0.00 1.21 BRYD-019107-0000-02 19 12/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 19107 SE BRYANT DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1121120343 ELEANOR&FRED LOWE CYCLE 1 25 16.74 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 12/08/2016 0.00 0.00 0.00 14.95 0.00 75.35 9834 SE BUTTONWOOD WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 183.70 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 12/08/2016 0.00 0.00 0.00 12.11 0.00 214.03 4 BAY HARBOR RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 27 216.90 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 12/08/2016 0.00 0.00 0.00 15.63 0.00 276.19 23 BAY HARBOR RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19214 CARIBBEAN CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 29 24.21 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 12/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 216 COUNTRY CLUB DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 30 115.94 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 12/08/2016 0.00 0.00 0.00 8.05 0.00 142.21 228 COUNTRY CLUB DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 31 73.14 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 12/08/2016 0.00 0.00 0.00 5.48 0.00 96.84 240 COUNTRY CLUB DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 342 COUNTRY CLUB DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 367 COUNTRY CLUB DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 35 CEDAR HILL LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 126 CHAPEL LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 36 15.37 16.20 0.00 0.00 1.21 CHPL-000154-0000-03 19 12/08/2016 0.00 0.00 0.00 2.06 0.00 34.84 154 CHAPEL LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 37 50.44 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 12/08/2016 0.00 0.00 0.00 4.12 0.00 72.78 30 CHESTNUT TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 12/08/2016 0.00 0.00 0.00 1.83 0.00 28.12 50 CHESTNUT TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 39 91.30 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 109.52 52 COLONY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 40 51.12 17.01 0.00 0.00 1.21 CLNY-000055-0000-05 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 69.34 55 COLONY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1012060169 DIANE LEE CYCLE 1 41 36.82 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 55.04 56 COLONY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 42 140.58 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 158.80 60 COLONY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 43 215.34 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 233.56 70 COLONY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 44 0.63 0.00 0.00 0.00 0.00 CLR -003794-0106-11 20 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.63 3794 COUNTY LINE RD #106 12/08/2016 0.00 0.00 0.00 0.00 0.00 57.38 2200170249 TANYA CUNNINGHAM CYCLE 1 45 1.61 27.17 0.00 0.00 2.42 CLR -003818-0107-14 20 12/08/2016 0.00 0.00 0.00 9.77 0.00 41.10 3818 COUNTY LINE RD #107 12/08/2016 0.00 0.13 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 46 5.50 16.39 0.00 0.00 1.21 CLR -003818-0132-08 20 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.00 3818 COUNTY LINE RD #132 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.31 2200500135 DONNA BOWEN CYCLE 1 47 16.56 17.01 0.00 0.00 1.21 CLR -003818-0136-03 20 12/08/2016 0.00 0.00 0.00 5.22 0.00 40.00 3818 COUNTY LINE RD #136 12/08/2016 0.00 0.00 0.00 0.00 0.00 -13.87 2200530256 LAURA DEPUE CYCLE 1 48 23.36 35.30 0.00 0.00 3.63 CLR -003818-0139-08 20 12/08/2016 0.00 0.00 0.00 23.77 0.00 86.32 3818 COUNTY LINE RD #139 12/08/2016 0.00 0.26 0.00 0.00 0.00 21.32 2200630142 BARBARA CRUMP CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #148 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9A 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.01 2201090123 ROBERT MARLEY CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9C 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #12A 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 53 4.37 13.82 0.00 0.00 1.21 CLR -003900-016A-04 20 12/08/2016 0.00 0.00 0.00 5.90 0.00 25.30 3900 COUNTY LINE RD #16A 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 4142 COUNTY LINE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790364 TRISHA SCALERA CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 17344 SE CONCH BAR RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 9927 SE CANARY PALM WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 12/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 9264 SE COVE POINT ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 58 29.59 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 12/08/2016 0.00 0.00 0.00 11.95 0.00 59.76 9435 SE COVE POINT ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 59 16.14 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 3232 COVE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #8 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 61 8.33 17.01 0.00 0.00 1.21 CYPN-000409-007E-03 14 12/08/2016 0.00 0.00 0.00 1.57 0.00 28.12 409 N CYPRESS DR #7B 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2141720184 KIMBERLY BONUVENTO CYCLE 1 62 13.45 34.02 0.00 0.00 2.42 CYPN-000417-011E-08 14 12/08/2016 0.00 0.00 0.00 2.98 0.00 53.13 417 N CYPRESS DR #11E 12/08/2016 0.00 0.26 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 63 95.02 2.20 0.00 0.00 1.21 CYPN-000426-OOOC-01 14 12/08/2016 0.00 0.00 0.00 1.57 0.00 100.00 426 N CYPRESS DR #C 12/08/2016 0.00 0.00 0.00 0.00 0.00 -93.97 2143090138 RICHARD MOSELEY CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 548 N CYPRESS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 65 26.90 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 12/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 584 N CYPRESS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 66 36.82 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 12/08/2016 0.00 0.00 0.00 3.30 0.00 58.34 591 N CYPRESS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 67 58.34 0.00 0.00 0.00 0.00 CYPN-000591-0000-02 14 12/08/2016 0.00 0.00 0.00 0.00 0.00 58.34 591 N CYPRESS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -58.34 2144001213 JAMES SALINGER CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 603 N CYPRESS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 69 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 12/08/2016 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 70 24.21 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 12/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 529 CYPRESS CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 19198 SE DANIEL LN (1ST, METER)**** 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 11691 SE DOHERTY ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 JUDITH DEMETER CYCLE 1 73 86.76 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 12/08/2016 0.00 0.00 0.00 6.30 0.00 111.28 406 DOVER CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 75 4.94 10.42 0.00 0.00 1.21 DVRN-000546-0000-04 10 12/08/2016 0.00 0.00 0.00 1.57 0.00 18.14 546 N DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 76 78.91 0.00 0.00 0.00 0.00 DVRN-000550-0000-04 10 12/08/2016 0.00 0.00 0.00 0.00 0.00 78.91 550 N DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -160.38 1100330136 JULIE SERAFIN CYCLE 1 77 10.93 16.45 0.00 0.00 1.21 DVRN-000574-0000-03 10 12/08/2016 0.00 0.00 0.00 1.41 0.00 30.00 574 N DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -5.73 1100280183 DANICA PAPALI CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 12/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 590 N DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 398 DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 482 DOVER RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 360 EVERGREEN AVE 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 82 54.98 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 12/08/2016 0.00 0.00 0.00 18.30 0.00 91.50 17885 SE FEDERAL HWY #1 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18578 SE FERLAND CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 19124 SE FEARNLEY DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 85 11.05 17.01 0.00 0.00 1.21 FRNW-019073-0000-03 19 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.51 19073 SE FERNWOOD DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1085950116 DAVID BOGUS CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 89 FAIRVIEW EAST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 FRVE-000117-0000-03 08 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 117 FAIRVIEW EAST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 88 54.98 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 12/08/2016 0.00 0.00 0.00 4.39 0.00 77.59 140 FAIRVIEW EAST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 89 11.05 17.01 0.00 0.00 1.21 FRVW-000071-0000-04 08 12/08/2016 0.00 0.00 0.00 1.74 0.00 31.01 71 FAIRVIEW WEST 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1065600110 DOUGLAS OMBRES CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 219 FAIRWAY EAST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 DONNA CERIANI CYCLE 1 91 87.26 34.02 0.00 0.00 2.42 FWYE-000235-0000-03 06 12/08/2016 0.00 0.00 0.00 7.42 0.00 131.80 235 FAIRWAY EAST 12/08/2016 0.00 0.68 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 305 FAIRWAY NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 93 60.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 12/08/2016 0.00 0.00 0.00 0.00 0.00 60.00 326 FAIRWAY NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 -94.36 1063700123 SERENA WATSON CYCLE 1 94 0.18 17.01 0.00 0.00 1.21 FWYN-000337-0000-02 06 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.49 337 FAIRWAY NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 12/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 250 FAIRWAY WEST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 96 36.82 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 12/08/2016 0.00 0.00 0.00 3.30 0.00 58.34 211 GOLF CLUB CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 97 16.14 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 12/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 212 GOLF CLUB CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 98 74.05 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 12/08/2016 0.00 0.00 0.00 5.48 0.00 97.75 219 GOLF CLUB CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.91 1082200157 SARA UHRIG CYCLE 1 99 24.21 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 12/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 50 GOLFVIEW DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 100 167.92 18.47 0.00 0.00 1.21 GLFD-000090-0000-03 08 12/08/2016 0.00 0.00 0.00 10.63 0.00 200.00 90 GOLFVIEW DR 12/08/2016 0.00 1.77 0.00 0.00 0.00 118.65 1081430132 ANNA&KEVIN MURPHY CYCLE 1 101 22.79 0.00 0.00 0.00 -0.01 GLFD-000245-0000-03 08 12/08/2016 0.00 0.00 0.00 2.22 0.00 25.00 245 GOLFVIEW DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -22.79 1081340123 JOHN THOMAS & M. STONE CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 265 GOLFVIEW DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 103 0.00 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 12/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 19660 HARBOR ROAD NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 104 8.07 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 12/08/2016 0.00 0.00 0.00 23.58 0.00 117.91 11830 SE HILL CLUB TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 105 37.66 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 12/08/2016 0.00 0.00 0.00 30.98 0.00 154.90 11860 SE HILL CLUB TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 106 48.42 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 12/08/2016 0.00 0.00 0.00 33.67 0.00 168.35 11890 SE HILL CLUB TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19788 HIBISCUS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 108 197.18 34.02 0.00 0.00 2.42 HIBS-019824-0000-02 19 12/08/2016 0.00 0.00 0.00 58.40 0.00 292.70 19824 HIBISCUS DR 12/08/2016 0.00 0.68 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 DENNIS FAILONI ** CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19893 HIBISCUS DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 110 0.00 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 4 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 111 45.90 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 12/08/2016 0.00 0.00 0.00 3.84 0.00 67.96 55 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 112 13.92 16.97 0.00 0.00 1.21 HICK -000061-0000-04 16 12/08/2016 0.00 0.00 0.00 1.90 0.00 34.00 61 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2161690145 GLADYS AMATO ** CYCLE 1 113 0.00 17.01 0.00 0.00 1.21 HICK -000063-0000-06 16 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 63 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 114 5.61 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.24 65 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2161780185 VALERIE BURKE CYCLE 1 115 39.16 0.00 0.00 0.00 0.00 HICK -000082-0000-08 16 12/08/2016 0.00 0.00 0.00 0.84 0.00 40.00 82 HICKORY HILL RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -39.16 2173401036 CORY BOWMAN CYCLE 1 116 21.52 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 12/08/2016 0.00 0.00 0.00 9.93 0.00 49.67 10807 SE HOBART ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 117 254.89 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 12/08/2016 0.00 0.00 0.00 68.27 0.00 341.38 19542 HARBOR RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 12/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 18240 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 12/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 18289 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 12/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 18385 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 12/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 18456 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 18468 SE HERITAGE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 3434 INLET CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 INLT-003453-0000-01 02 12/08/2016 0.00 0.00 0.00 3.33 0.00 35.00 3453 INLET CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 5.75 1070832223 SUSAN ZOOK CYCLE 1 126 54.98 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 12/08/2016 0.00 0.00 0.00 18.30 0.00 91.50 9805 SE LANDING PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830541 AMY PATTERSON CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 LAND -009846-0000-02 07 12/08/2016 0.00 0.00 0.00 115.30 0.00 150.00 9846 SE LANDING PL 12/08/2016 0.00 0.34 0.00 0.00 0.00 104.61 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 128 91.30 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 12/08/2016 0.00 0.00 0.00 27.38 0.00 136.90 10436 SE LEATHERBACK TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 129 18.83 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 12/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 12 LEEWARD CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 130 8.30 34.02 0.00 0.00 2.42 LEIG-000324-0000-05 11 12/08/2016 0.00 0.00 0.00 2.66 0.00 47.61 324 LEIGH RD 12/08/2016 0.00 0.21 0.00 0.00 0.00 -0.23 1010650132 ROBERT&JASON NEWSTED CYCLE 1 131 73.14 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 91.36 80 LIGHTHOUSE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 132 166.96 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 210.62 95 LIGHTHOUSE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 133 123.50 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 141.72 108 LIGHTHOUSE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -1.40 1010580137 JULIE HINSON o CYCLE 1 134 97.46 17.01 0.00 0.00 1.21 LIGH-000137-0000-03 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 115.68 137 LIGHTHOUSE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 135 8.07 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 12/08/2016 0.00 0.00 0.00 12.93 0.00 64.66 17108 SE LIMERICK CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 136 515.92 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 12/08/2016 0.00 0.00 0.00 133.53 0.00 667.67 17129 SE LIMERICK CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 137 32.28 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 12/08/2016 0.00 0.00 0.00 12.62 0.00 63.12 17169 SE LIMERICK CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 138 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 11 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 141 6.59 16.79 0.00 0.00 1.21 LIVE -000023-0000-08 11 12/08/2016 0.00 0.00 0.00 1.41 0.00 26.00 23 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -1.28 1111640632 JAMES HAYES o CYCLE 1 142 1.06 3.35 0.00 0.00 1.21 LIVE -000024-0000-03 11 12/08/2016 0.00 0.00 0.00 1.41 0.00 7.03 24 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 143 2.69 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 47 LIVE OAK CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 144 32.28 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 12/08/2016 0.00 0.00 0.00 12.62 0.00 63.12 18351 SE LAKESIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550232 EDWARD N. SCOVILLE CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 146 82.22 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 12/08/2016 0.00 0.00 0.00 25.11 0.00 125.55 18407 SE LAKESIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 147 19.85 15.35 0.00 0.00 1.21 LKDR-018409-0000-03 17 12/08/2016 0.00 0.00 0.00 8.59 0.00 45.00 18409 SE LAKESIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -5.28 1121320147 CARRINGTON LLOYD CYCLE 1 148 29.59 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 12/08/2016 0.00 0.00 0.00 11.95 0.00 59.76 18045 SE LAUREL LEAF LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 149 123.87 17.01 0.00 0.00 1.21 LLLN-018093-0000-03 12 12/08/2016 0.00 0.00 0.00 7.91 0.00 150.00 18093 SE LAUREL LEAF LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 -110.42 1111190518 LINDA STIVALE CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 3 LAUREL OAKS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 151 13.45 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 7 LAUREL OAKS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 35 LAUREL OAKS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 153 5.53 17.01 0.00 0.00 1.21 LOCR-000036-0000-05 11 12/08/2016 0.00 0.00 0.00 1.25 0.00 25.00 36 LAUREL OAKS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -2.84 1111170282 SALVADOR OROFINO CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 73 LAUREL OAKS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 155 115.97 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 12/08/2016 0.00 0.00 0.00 8.05 0.00 142.24 123 MAGNOLIA WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2151034237 LOUIS LWOWSKI CYCLE 1 156 29.59 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 12/08/2016 0.00 0.00 0.00 2.87 0.00 50.68 137 MAGNOLIA WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 157 8.07 17.01 0.00 0.00 1.21 MARK -004125-0000-01 16 12/08/2016 0.00 0.00 0.00 5.77 0.00 32.06 4125 MARK ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.80 2161030222 MELISSA THOMANN CYCLE 1 158 8.26 16.85 0.00 0.00 1.21 MARK -004171-0000-12 16 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.89 4171 MARK ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2161070159 SEAN LUTZ CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 4242 MARK ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 160 0.00 0.00 0.00 0.00 0.00 MAYO -019006-0000-09 19 12/08/2016 0.00 0.00 0.00 4.77 0.00 4.77 19006 SE MAYO DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 MONA-019900-0105-07 16 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19900 MONA RD #105 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 12/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 4328 NICOLE CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 GINA JACOBELLIS CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 390 NORFOLK AVE 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 394 NORFOLK AVE 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 165 140.58 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 158.80 10 OCEAN DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 166 21.52 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 39.74 21 OCEAN DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 20 OAKLAND CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 9948 OAK TREE TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 3391 PALM CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 170 30.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 12/08/2016 0.00 0.00 0.00 0.00 0.00 30.00 3446 PALM CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 -226.47 2160070112 MICHAEL T LINNAN CYCLE 1 171 13.45 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 12 PINEHILL E TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 172 4.62 14.61 0.00 0.00 1.21 PHTW-000001-0000-09 16 12/08/2016 0.00 0.00 0.00 1.41 0.00 21.85 1 PINEHILL W TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 173 18.83 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 12/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 53 PINEHILL W TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 174 32.28 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 12/08/2016 0.00 0.00 0.00 3.03 0.00 53.53 73 PINEHILL W TRL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 23.60 217 PIRATES PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 12/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 18720 SE PINENEEDLE LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 177 56.50 33.61 0.00 0.00 2.42 PNTP-000048-0000-02 08 12/08/2016 0.00 0.00 0.00 5.63 0.00 98.74 48 PINETREE PL 12/08/2016 0.00 0.58 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 178 0.00 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 46 POPLAR RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 179 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 12/08/2016 0.00 0.00 0.00 2.70 0.00 46.36 155 POINT CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 180 595.02 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 12/08/2016 0.00 0.00 0.00 36.79 0.00 650.03 18978 POINT DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 181 0.00 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 12/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 12032 SE PRESTWICK TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 12082 SE PRESTWICK TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 183 100.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 12/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 18969 SE ROBERT DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -203.01 2190850159 ALAN HARGENRADER CYCLE 1 184 13.45 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 19160 SE ROBERT DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 185 8.07 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 4170 ROBERT ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18291 SE RIDGEVIEW DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 20 RIDGEWOOD CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 188 6.32 16.84 0.00 0.00 1.21 RDWD-000043-0000-07 14 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.78 43 RIDGEWOOD CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1072650151 MARGARET VINCENT CYCLE 1 189 64.56 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 12/08/2016 0.00 0.00 0.00 27.05 0.00 135.27 18726 RIO VISTA DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 190 91.30 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 12/08/2016 0.00 0.00 0.00 27.38 0.00 136.90 18778 RIO VISTA DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19532 N RIVERSIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 192 36.82 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 12/08/2016 0.00 0.00 0.00 18.76 0.00 73.80 19840 N RIVERSIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 193 5.38 34.02 0.00 0.00 2.42 RSDR-000371-0000-01 10 12/08/2016 0.00 0.00 0.00 2.50 0.00 44.53 371 RIVERSIDE DR 12/08/2016 0.00 0.21 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 194 21.52 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 12/08/2016 0.00 0.00 0.00 2.38 0.00 42.12 359 W RIVERSIDE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 195 29.59 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 12/08/2016 0.00 0.00 0.00 2.87 0.00 50.68 24 RUSSELL ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 196 2.92 4.62 0.00 0.00 1.21 RSLS-000037-0000-03 16 12/08/2016 0.00 0.00 0.00 1.74 0.00 10.49 37 RUSSELL ST 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 10150 SE ROYAL TERN WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 198 13.45 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 10173 SE ROYAL TERN WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250152 ZACHARY ROBERT POLARS CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 11 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 200 85.83 33.85 0.00 0.00 2.42 RVRD-000019-0000-05 08 12/08/2016 0.00 0.00 0.00 7.36 0.00 130.23 19 RIVER DR 12/08/2016 0.00 0.77 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 201 122.30 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 12/08/2016 0.00 0.00 0.00 8.42 0.00 148.94 47 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 51 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 203 10.76 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 72 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 110 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 188 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 206 40.35 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 12/08/2016 0.00 0.00 0.00 5.04 0.00 89.05 235 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 207 333.99 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 12/08/2016 0.00 0.00 0.00 21.13 0.00 373.34 247 RIVER DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 208 18.73 16.80 0.00 0.00 1.21 RVRP-004395-0000-03 15 12/08/2016 0.00 0.00 0.00 9.26 0.00 46.00 4395 RIVER PINES CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2151340124 ROBERT LALLY CYCLE 1 209 8.07 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 4400 RIVER PINES CT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 210 10.76 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 18650 SE RIVER RIDGE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18767 SE RIVER RIDGE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 212 187.00 34.02 0.00 0.00 2.42 RVRR-018779-0000-04 17 12/08/2016 0.00 0.00 0.00 55.12 0.00 280.39 18779 SE RIVER RIDGE RD 12/08/2016 0.00 1.83 0.00 0.00 0.00 -2.95 2172560762 TERRY FRANCISCO CYCLE 1 213 5.38 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 18800 SE RIVER RIDGE RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 214 2.69 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 12/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 9176 SE RIVER TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 215 390.82 0.00 0.00 0.00 0.00 RVRT-009196-0000-04 12 12/08/2016 0.00 0.00 0.00 0.00 0.00 390.82 9196 SE RIVER TER 12/08/2016 0.00 0.00 0.00 0.00 0.00 -616.68 1021680989 CHERYL KOENIG CYCLE 1 216 18.83 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 12/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 19946 SCRIMSHAW WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850157 MONA MC MAHON CYCLE 1 217 140.58 17.01 0.00 0.00 1.21 SDLB-000003-0000-05 13 12/08/2016 0.00 0.00 0.00 39.70 0.00 198.50 3 SADDLEBACK RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 218 21.52 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 12/08/2016 0.00 0.00 0.00 9.93 0.00 49.67 27 SADDLEBACK RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 219 24.21 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 12/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 387 SEABROOK RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 220 50.44 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 12/08/2016 0.00 0.00 0.00 0.00 0.00 68.66 400 SEABROOK-SCHOOL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 221 152.90 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 12/08/2016 0.00 0.00 0.00 42.78 0.00 213.90 19148 SE SEA TURTLE WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 222 21.52 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 12/08/2016 0.00 0.00 0.00 9.93 0.00 49.67 19005 SE SOUTHGATE DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 223 80.79 18.25 0.00 0.00 0.00 SHLT-000186-0000-10 01 12/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 12/08/2016 0.00 0.96 0.00 0.00 0.00 188.74 1121190127 LEWIS DALESSIO CYCLE 1 224 50.44 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 12/08/2016 0.00 0.00 0.00 17.16 0.00 85.82 10435 SE SILVER PALM WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 SPTR-000006-0000-04 13 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 6 SPLITRAIL CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 226 50.44 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 12/08/2016 0.00 0.00 0.00 17.16 0.00 85.82 14 SPLITRAIL CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 227 13.45 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 32 STARBOARD WAY 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 228 36.82 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 12/08/2016 0.00 0.00 0.00 3.30 0.00 58.34 367 TEQUESTA DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 229 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 395 TEQUESTA DR #B 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 231 26.90 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 12/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 395 TEQUESTA DR #C 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 232 0.00 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 399 TEQUESTA DR #101 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 233 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 234 191.61 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 12/08/2016 0.00 0.00 0.00 12.59 0.00 222.42 ISLAND PARK LOT 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570442 T.J. SOKOLOWSKY CYCLE 1 235 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 236 109.78 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 12/08/2016 0.00 0.00 0.00 7.68 0.00 135.68 19 TRADEWINDS CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 12/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 10374 SE TERRAPIN PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 238 66.48 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 12/08/2016 0.00 0.00 0.00 8.33 0.00 93.03 10386 SE TERRAPIN PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 -53.03 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 239 8.07 17.01 0.00 0.00 1.21 TTCD-000024-0000-03 09 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 24 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 240 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 241 10.76 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 94 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 242 8.07 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 126 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 243 13.45 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 12/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 141 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 244 45.90 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 12/08/2016 0.00 0.00 0.00 16.03 0.00 80.15 154 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 245 5.38 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 184 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 246 10.76 17.01 0.00 0.00 1.21 TTCD-000188-0000-04 09 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 188 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 247 8.07 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 12/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 194 TURTLE CREEK DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 248 239.41 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 12/08/2016 0.00 0.00 0.00 22.58 0.00 399.09 150 US HIGHWAY 1 NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 249 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 12/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 250 697.58 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 12/08/2016 0.00 0.00 0.00 57.21 0.00 1,010.79 400 US HIGHWAY 1 NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 251 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 12/08/2016 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 252 2.69 17.01 0.00 0.00 1.21 USIN-000544-0000-11 03 12/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 544 US HIGHWAY 1 NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 ED ROCHE CYCLE 1 253 64.06 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 12/08/2016 0.00 0.00 0.00 20.57 0.00 102.85 18101 US HIGHWAY 1 NORTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 254 5.38 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 229 US HIGHWAY 1 SOUTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 255 8.07 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 12/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 250 US HIGHWAY 1 SOUTH 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 256 5.38 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 12/08/2016 0.00 0.00 0.00 12.26 0.00 61.30 17946 SE VILLAGE CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 257 16.14 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 12/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 18225 SE VILLAGE CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 258 29.59 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 12/08/2016 0.00 0.00 0.00 11.95 0.00 59.76 18226 SE VILLAGE CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 259 5.38 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 12/08/2016 0.00 0.00 0.00 12.26 0.00 61.30 18465 SE VILLAGE CIR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 260 21.52 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 12/08/2016 0.00 0.00 0.00 2.38 0.00 42.12 46 WOODLAND DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 261 30.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 12/08/2016 0.00 0.00 0.00 0.00 0.00 30.00 62 WOODLAND DR 12/08/2016 0.00 0.00 0.00 0.00 0.00 -35.08 2150090126 PHIL ALBERTZ CYCLE 1 262 18.83 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 12/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 19907 WILKINSON LEAS RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 263 5.38 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 12/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19955 WILKINSON LEAS RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 264 10.76 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 11813 SE WILLIAM LN 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 265 5.99 12.62 0.00 0.00 1.21 WLWR-000019-0000-03 14 12/08/2016 0.00 0.00 0.00 1.57 0.00 21.39 19 WILLOW RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 266 16.14 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 12/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 47 WILLOW RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 267 5.38 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 12/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 70 WILLOW RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 268 14.34 15.12 0.00 0.00 1.21 WTRW-000111-0000-02 02 12/08/2016 0.00 0.00 0.00 8.59 0.00 39.26 111 WATERWAY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON *** CYCLE 1 269 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 12/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 -147.33 1020810152 RAY HENDERSEN CYCLE 1 270 10.76 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 12/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19103 WATERWAY RD 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/16 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080190137 ERIC ROBERTS CYCLE 1 271 13.45 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 12/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 3 YACHT CLUB PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 272 10.76 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 12/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 64 YACHT CLUB PL 12/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 272 Grand Total: 13,619.82 7,372.64 0.00 10.33 329.11 0.00 0.00 478.01 3,037.13 0.00 24,856.33 0.00 9.29 0.00 0.00 0.00 -1,488.08