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2/24/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 10229 SE ACORN WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 10289 SE BANYAN WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 3 117.02 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 02/24/2017 0.00 0.00 0.00 40.17 0.00 200.85 19955 S BEACH RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011650219 WALTER CHUDOWSKY CYCLE 1 4 5.61 17.01 0.00 0.00 1.21 BCNL-000139-0000-11 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 23.83 139 BEACON LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1011620124 CESARE PALAZZOLO CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 23.60 140 BEACON LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 24.63 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 42.85 168 BEACON LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1011830170 ROBERT S SMITH CYCLE 1 7 112.48 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 156.14 183 BEACON LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 4948 BIMINI RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 9 69.94 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 02/24/2017 0.00 0.00 0.00 6.82 0.00 120.42 11 BUNKER PL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 12044 SE BIRKDALE RUN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 11 36.82 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 02/24/2017 0.00 0.00 0.00 13.76 0.00 68.80 12160 SE BIRKDALE RUN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 12319 SE BIRKDALE RUN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 19028 SE BRYANT DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 9.08 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 02/24/2017 0.00 0.00 0.00 12.26 0.00 65.00 19098 SE BRYANT DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -3.70 2162560242 JERRY&JUDY HARDIN CYCLE 1 15 199.65 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 02/24/2017 0.00 0.00 0.00 0.35 0.00 200.00 126 SE BUTTONWOOD CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -199.65 1121100356 CHESTER BRANDES CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE BUTTONWOOD CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 17 10.66 16.85 0.00 0.00 1.21 BTWC-010026-0000-03 12 02/24/2017 0.00 0.00 0.00 7.24 0.00 35.96 10026 SE BUTTONWOOD WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 18 57.65 16.47 0.00 0.00 1.21 BTWW-009978-0000-04 12 02/24/2017 0.00 0.00 0.00 19.43 0.00 94.76 9978 SE BUTTONWOOD WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 02/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 CAMELIA CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 19305 CARIBBEAN CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 21 330.44 34.02 0.00 0.00 2.42 CCC -000020-0000-03 05 02/24/2017 0.00 0.00 0.00 22.00 0.00 390.59 20 COUNTRY CLUB CIR 02/24/2017 0.00 1.71 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 22 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 02/24/2017 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -116.75 1051130131 BARRY ROBILLARD % CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 02/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 24 85.60 16.86 0.00 0.00 1.21 CCDR-000164-0000-08 05 02/24/2017 0.00 0.00 0.00 6.30 0.00 111.00 164 COUNTRY CLUB DR 02/24/2017 0.00 1.03 0.00 0.00 0.00 67.38 1070880136 MARK HANKINS CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 02/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 354 COUNTRY CLUB DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 02/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 49 CHAPEL CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 02/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 50 CHAPEL CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 28 146.74 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 02/24/2017 0.00 0.00 0.00 9.89 0.00 174.85 5 CHAPEL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 02/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 31 CHESTNUT TRL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 02/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 3 CLUB CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 20.91 63 COLONY RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 32 89.78 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 133.44 203 COLONY RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 33 22.71 35.90 0.00 0.00 2.42 CLR -003818-0105-07 20 02/24/2017 0.00 0.00 0.00 14.48 0.00 76.09 3818 COUNTY LINE RD #105 02/24/2017 0.00 0.58 0.00 0.00 0.00 33.15 2200700185 ANGELA RESTREPO CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #155 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #13A 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 02/24/2017 0.00 0.00 0.00 6.86 0.00 33.15 3900 COUNTY LINE RD #17C 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 EVELYN WEIDMAN CYCLE 1 37 13.07 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 02/24/2017 0.00 0.00 0.00 5.22 0.00 36.51 3900 COUNTY LINE RD #23D 02/24/2017 0.00 0.00 0.00 0.00 0.00 -10.38 1021790740 RICHARD WEISS CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 17440 SE CONCH BAR RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 02/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 17465 SE CONCH BAR RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 40 5.54 16.79 0.00 0.00 1.21 CRLP-003360-0000-02 02 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.44 3360 CORAL PL 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1079283441 PHILIP COLAIZZO CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 9283 SE COVE POINT ST 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 42 24.21 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 02/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 9315 SE COVE POINT ST 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140890228 MARTHA ANGULO CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 408 N CYPRESS DR #6 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 02/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #9 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 CYPN-000424-000C-12 14 02/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 424 N CYPRESS DR #C 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 46 10.76 34.02 0.00 0.00 2.42 CYPN-000428-000A-17 14 02/24/2017 0.00 0.00 0.00 2.82 0.00 50.25 428 N CYPRESS DR #A 02/24/2017 0.00 0.23 0.00 0.00 0.00 0.00 2141360169 MICHAEL GRACEFFA CYCLE 1 47 90.67 7.03 0.00 0.00 1.21 CYPN-000435-000A-06 14 02/24/2017 0.00 0.00 0.00 1.09 0.00 100.00 435 N CYPRESS DR #A 02/24/2017 0.00 0.00 0.00 0.00 0.00 -90.67 2144002734 FREDDY PEDRIQUE CYCLE 1 48 11.05 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 02/24/2017 0.00 0.00 0.00 1.74 0.00 31.01 522 CYPRESS CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2143360124 JOHN HARDING CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 02/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 528 CYPRESS CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 50 109.78 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 02/24/2017 0.00 0.00 0.00 7.68 0.00 135.68 54 DOGWOOD RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO % CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 02/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 02/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 404 DEL SOL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 02/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 601 DEL SOL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 DVRN-000510-0000-05 10 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 510 N DOVER RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 55 13.45 34.02 0.00 0.00 2.42 EVRG-000383-0000-01 10 02/24/2017 0.00 0.00 0.00 2.98 0.00 53.13 383 EVERGREEN AVE 02/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 56 45.90 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 02/24/2017 0.00 0.00 0.00 15.81 0.00 80.57 18577 SE FEDERAL HWY 02/24/2017 0.00 0.64 0.00 0.00 0.00 36.86 1021682644 JUPITER POINT MARINA***** CYCLE 1 57 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 02/24/2017 0.00 0.00 0.00 0.30 0.00 11.95 18601 SE FEDERAL HWY 1 02/24/2017 0.00 0.11 0.00 0.00 0.00 11.95 1021877781 JUPITER POINTE MARINA CYCLE 1 58 80.70 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 02/24/2017 0.00 0.00 0.00 31.41 0.00 157.02 18701 SE FEDERAL HWY 02/24/2017 0.00 1.25 0.00 0.00 0.00 119.71 1021683016 JUPITER POINT MARINA CYCLE 1 59 53.80 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 02/24/2017 0.00 0.00 0.00 47.77 0.00 240.58 18753 SE FEDERAL HWY 1 -2ND METER 02/24/2017 0.00 1.91 0.00 0.00 0.00 240.53 1021682587 JUPITER POINT MARINA CYCLE 1 60 0.00 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 02/24/2017 0.00 0.00 0.00 35.62 0.00 174.09 18753 SE FEDERAL HWY 02/24/2017 0.00 1.37 0.00 0.00 0.00 172.74 1021999899 JUPITER POINT MARINA CYCLE 1 61 130.64 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 02/24/2017 0.00 0.00 0.00 43.66 0.00 219.71 18753 SE FEDERAL HWY-3RD METER 02/24/2017 0.00 1.75 0.00 0.00 0.00 202.60 1021111022 JUPITER POINT MARINA**** CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 02/24/2017 0.00 0.00 185.03 50.81 0.00 256.09 18753 SE FEDERAL HWY 1 FIRELINE 02/24/2017 0.00 2.03 0.00 0.00 0.00 256.09 1021177553 JUPITER POINT MARINA**** CYCLE 1 63 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 02/24/2017 0.00 0.00 0.00 10.91 0.00 55.01 18753 SE FEDERAL HWY 1 02/24/2017 0.00 0.44 0.00 0.00 0.00 55.01 1021118775 JUPITER POINT MARINA CYCLE 1 64 24.21 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 02/24/2017 0.00 0.00 0.00 17.20 0.00 85.75 18753 SE FEDERAL HWY 1 POOL/BAR 02/24/2017 0.00 0.68 0.00 0.00 0.00 92.24 1021694016 JUPITER POINT MARINA**** CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 02/24/2017 0.00 0.00 185.03 50.81 0.00 256.09 18753 SE FEDERAL HWY-FIRELINE 02/24/2017 0.00 2.03 0.00 0.00 0.00 256.09 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 66 21.52 17.01 0.00 0.00 1.21 FRLC-00POOL-0000-11 03 02/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 POOL AT FERLAND CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY&JOHN HURLEY % CYCLE 1 67 176.59 15.63 0.00 0.00 1.21 FRLC-018577-0000-02 03 02/24/2017 0.00 0.00 0.00 6.57 0.00 200.00 18577 SE FERLAND CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 -169.17 2191610159 CARLOS DEJESUS CYCLE 1 68 24.21 17.01 0.00 0.00 1.21 FRNW-019053-0000-05 19 02/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 19053 SE FERNWOOD DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 02/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 212 GOLF CLUB CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 70 69.94 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 02/24/2017 0.00 0.00 0.00 6.82 0.00 120.42 35 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 02/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 39 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 72 59.52 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 02/24/2017 0.00 0.00 0.00 4.66 0.00 82.40 65 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 W A SUNSHINE CYCLE 1 73 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 02/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 171 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 74 26.90 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 02/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 242 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 75 36.82 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 02/24/2017 0.00 0.00 0.00 3.30 0.00 58.34 250 GOLFVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 76 1,044.66 51.03 0.00 0.00 3.63 GLFS-000160-0000-05 05 02/24/2017 0.00 0.00 0.00 65.94 0.00 1,184.24 160 GULFSTREAM DR 02/24/2017 0.00 18.98 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON % CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 GRDD-019875-0000-04 19 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19875 GARDENIA DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 GRDD-019896-0000-04 19 02/24/2017 0.00 0.00 0.00 6.89 0.00 33.18 19896 GARDENIA DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 79 539.65 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 02/24/2017 0.00 0.00 0.00 139.46 0.00 697.33 19618 S HARBOR RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 80 416.94 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 02/24/2017 0.00 0.00 0.00 115.15 0.00 575.75 SE HILL CLUB TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 81 41.36 17.01 0.00 0.00 1.21 HICK-000029-0000-03 16 02/24/2017 0.00 0.00 0.00 3.57 0.00 63.15 29 HICKORY HILL RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19182 SE HILLCREST DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 83 103.62 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 02/24/2017 0.00 0.00 0.00 30.46 0.00 152.30 10801 SE HARKEN TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 84 59.52 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 02/24/2017 0.00 0.00 0.00 19.43 0.00 97.17 10933 SE HARKEN TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 02/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 10945 SE HARKEN TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 11029 SE HARKEN TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 87 80.70 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 02/24/2017 0.00 0.00 0.00 31.09 0.00 155.45 19634 HARBOR RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 88 2.69 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 18001 SE HERITAGE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 18216 SE HERITAGE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 90 41.07 0.00 0.00 0.00 0.34 HRDR-018300-0000-03 12 02/24/2017 0.00 0.00 0.00 8.59 0.00 50.00 18300 SE HERITAGE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -41.07 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 FRED ROGERS CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD % CYCLE 1 92 36.82 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 02/24/2017 0.00 0.00 0.00 3.30 0.00 58.34 128 INTRACOASTAL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 93 36.82 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 02/24/2017 0.00 0.00 0.00 3.30 0.00 58.34 156 INTRACOASTAL CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 94 9.92 15.68 0.00 0.00 1.21 INDI-017313-0000-02 02 02/24/2017 0.00 0.00 0.00 7.24 0.00 34.05 17313 SE INDIAN HILLS DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 17553 SE INDIAN HILLS DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 96 8.07 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19353 W INDIES LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 97 99.53 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 02/24/2017 0.00 0.00 0.00 46.46 0.00 232.30 12048 SE INTRACOASTAL TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 98 32.28 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 02/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 12068 SE INTRACOASTAL TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 99 91.30 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 02/24/2017 0.00 0.00 0.00 27.38 0.00 136.90 19980 JASMINE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 100 29.59 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 02/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 10424 SE LEATHERBACK TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 10661 SE LE PARC 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 102 152.90 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 171.12 81 LIGHTHOUSE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR % CYCLE 1 103 37.66 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 81.32 99 LIGHTHOUSE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 37.05 105 LIGHTHOUSE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 105 26.90 17.01 0.00 0.00 1.21 LIME-017118-0000-01 02 02/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 17118 SE LIMERICK CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 106 13.45 34.02 0.00 0.00 2.42 LIVE-000008-0000-02 11 02/24/2017 0.00 0.00 0.00 2.98 0.00 53.13 8 LIVE OAK CIR 02/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 107 2.69 17.01 0.00 0.00 1.21 LIVE-000075-0000-08 11 02/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 75 LIVE OAK CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 108 24.21 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 02/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 18350 SE LAKESIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 FRANCES FICHERA CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18450 SE LAKESIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 02/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 7 LAUREL OAKS CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 111 5.38 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 02/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 8 LAUREL OAKS CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 112 68.60 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 02/24/2017 0.00 0.00 0.00 5.21 0.00 92.03 117 MAGNOLIA WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 113 69.47 17.01 0.00 0.00 1.21 MAGW-000132-0000-02 15 02/24/2017 0.00 0.00 0.00 5.21 0.00 92.90 132 MAGNOLIA WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.87 2151850116 DAVID W MUNRO CYCLE 1 114 18.83 17.01 0.00 0.00 1.21 NICO-004424-0000-01 15 02/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4424 NICOLE CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 115 567.55 17.13 0.00 0.00 2.42 OCEA-000013-0000-04 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 587.10 13 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -399.67 1010490155 RICHARD BASTIN CYCLE 1 116 468.46 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 486.68 24 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 117 29.59 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 47.81 28 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 119 31.80 16.76 0.00 0.00 1.21 OCEA-000040-0000-01 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 49.77 40 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 39.74 46 OCEAN DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 121 7.98 16.81 0.00 0.00 1.21 OKLF-000026-0000-06 11 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.57 26 OAKLEAF CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 9923 OAK TREE TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 123 5.38 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 4572 ORCHID DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 124 40.67 51.03 0.00 0.00 3.63 PADD-000001-0000-05 13 02/24/2017 0.00 0.00 0.00 23.74 0.00 119.70 1 S.E. PADDOCK CIR 02/24/2017 0.00 0.63 0.00 0.00 0.00 -0.32 1130370115 EDWARD STANICH CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 02/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 18 PADDOCK CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 PALM-003456-0000-03 02 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3456 PALM CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 127 64.06 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 02/24/2017 0.00 0.00 0.00 4.93 0.00 87.21 17 PALMETTO WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 16 PINEHILL E TRL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 02/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 114 PINEHILL W TRL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 130 10.76 17.01 0.00 0.00 1.21 PIRA-000218-0000-02 01 02/24/2017 0.00 0.00 0.00 0.00 0.00 28.98 218 PIRATES PL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18760 SE PINENEEDLE LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 132 7.12 15.77 0.00 0.00 1.21 PNLN-018810-0000-01 03 02/24/2017 0.00 0.00 0.00 5.90 0.00 30.00 18810 SE PINENEEDLE LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 -2.13 1032080112 JUPITER HILLS VILLAGE CYCLE 1 133 29.59 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 02/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 18811 SE PINENEEDLE LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 134 199.52 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 02/24/2017 0.00 0.00 0.00 54.43 0.00 272.17 19242 PINETREE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 135 26.90 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 02/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 19410 PINETREE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 136 115.94 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 02/24/2017 0.00 0.00 0.00 33.54 0.00 167.70 19456 PINETREE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 137 26.90 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 02/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 19938 PINETREE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 138 5.32 16.81 0.00 0.00 1.21 PNVW-000327-0000-03 11 02/24/2017 0.00 0.00 0.00 1.41 0.00 24.75 327 PINEVIEW RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 2095 ANDREWS REALTY*** CYCLE 1 139 0.00 34.02 0.00 0.00 2.42 RBTD-019060-0000-01 19 02/24/2017 0.00 0.00 0.00 9.10 0.00 45.90 19060 SE ROBERT DR 02/24/2017 0.00 0.36 0.00 0.00 0.00 22.77 2161130249 MARVIN NEMITZ CYCLE 1 140 18.83 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 02/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4141 ROBERT ST 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 4185 ROBERT ST 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 142 99.44 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 02/24/2017 0.00 0.00 0.00 0.56 0.00 100.00 18144 SE RIDGEVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -99.44 2172540257 KEVIN ROACH CYCLE 1 143 18.83 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 02/24/2017 0.00 0.00 0.00 15.62 0.00 78.11 18149 SE RIDGEVIEW DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 144 11.05 17.01 0.00 0.00 1.21 RDWD-000007-0000-04 14 02/24/2017 0.00 0.00 0.00 1.74 0.00 31.01 7 RIDGEWOOD CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 MARY BRANDT CYCLE 1 145 45.90 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 02/24/2017 0.00 0.00 0.00 3.84 0.00 67.96 19257 N RIVERSIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 146 26.90 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 02/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 19315 N RIVERSIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 147 128.26 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 02/24/2017 0.00 0.00 0.00 36.62 0.00 183.10 19649 N RIVERSIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 148 463.95 51.03 0.00 0.00 3.63 RSDN-019656-0000-04 15 02/24/2017 0.00 0.00 0.00 129.65 0.00 651.97 19656 N RIVERSIDE DR 02/24/2017 0.00 3.71 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 02/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 19834 N RIVERSIDE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 150 10.76 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 02/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 23 RUSSELL ST 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN % CYCLE 1 151 10.76 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 10197 SE ROYAL TERN WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 02/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 48 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 153 134.42 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 02/24/2017 0.00 0.00 0.00 9.16 0.00 161.80 60 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 154 134.42 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 02/24/2017 0.00 0.00 0.00 9.16 0.00 161.80 83 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 155 82.22 17.01 0.00 0.00 1.21 RVRD-000171-0000-02 06 02/24/2017 0.00 0.00 0.00 6.02 0.00 106.46 171 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 156 18.83 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 02/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 228 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 157 170.95 23.10 0.00 0.00 4.84 RVRD-000268-0000-05 06 02/24/2017 0.00 0.00 0.00 37.66 0.00 238.07 268 RIVER DR 02/24/2017 0.00 1.52 0.00 0.00 0.00 194.44 1062190126 WARREN MC CORMICK CYCLE 1 158 51.11 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 02/24/2017 0.00 0.00 0.00 5.69 0.00 100.46 319 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 159 80.21 17.01 0.00 0.00 1.21 RVRD-000352-0000-01 06 02/24/2017 0.00 0.00 0.00 1.57 0.00 100.00 352 RIVER DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -72.14 2151340124 ROBERT LALLY CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 4400 RIVER PINES CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 161 8.33 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 02/24/2017 0.00 0.00 0.00 6.57 0.00 33.12 18760 SE RIVER RIDGE RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1120920117 JAN ERIK LUNDGREN CYCLE 1 162 18.83 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 02/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 9256 SE RIVER TER 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 JOHN F RIGG JR CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19 SADDLEBACK RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 164 7.93 16.73 0.00 0.00 1.21 SDRD-019181-0000-01 19 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.44 19181 SE SUDDARD DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 165 18.83 17.01 0.00 0.00 1.21 SEBR-000355-0000-07 10 02/24/2017 0.00 0.00 0.00 2.22 0.00 39.64 355 SEABROOK RD 02/24/2017 0.00 0.37 0.00 0.00 0.00 36.42 2191870118 EDWARD R HOLMES JR CYCLE 1 166 0.00 34.02 0.00 0.00 2.42 SGTD-018926-0000-01 19 02/24/2017 0.00 0.00 0.00 9.10 0.00 45.72 18926 SE SOUTHGATE DR 02/24/2017 0.00 0.18 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19025 SE SOUTHGATE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 168 24.21 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 02/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 19126 SE SOUTHGATE DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 169 73.14 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 02/24/2017 0.00 0.00 0.00 5.48 0.00 96.84 28 SHADY LN 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 170 26.90 34.02 0.00 0.00 2.42 TEQD-000387-0000-07 10 02/24/2017 0.00 0.00 0.00 3.80 0.00 67.48 387 TEQUESTA DR 02/24/2017 0.00 0.34 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 171 43.04 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 02/24/2017 0.00 0.00 0.00 5.20 0.00 91.90 393 TEQUESTA DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 172 16.14 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 11881 SE TIFFANY WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 11931 SE TIFFANY WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 174 8.07 17.01 0.00 0.00 1.21 TLOK-000013-0000-04 11 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 13 TALL OAKS CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 175 21.52 34.02 0.00 0.00 2.42 TLOK-000038-0000-04 11 02/24/2017 0.00 0.00 0.00 3.84 0.00 62.06 38 TALL OAKS CIR 02/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 176 122.10 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 02/24/2017 0.00 0.00 0.00 8.42 0.00 148.74 31 TRADEWINDS CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 177 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 178 47.97 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 02/24/2017 0.00 0.00 0.00 6.57 0.00 72.76 5 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 -39.90 1090700122 THOMAS P. CULLEN CYCLE 1 179 5.38 17.01 0.00 0.00 1.21 TTCD-000023-0000-02 09 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 23 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 180 13.45 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 02/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 62 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES CYCLE 1 181 8.07 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 02/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 80 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 182 18.83 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 02/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 108 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 183 2.69 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 02/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 109 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 02/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 126 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 185 41.36 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 02/24/2017 0.00 0.00 0.00 14.89 0.00 74.47 137 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 186 10.76 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 186 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO % CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 206 TURTLE CREEK DR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 188 5.38 34.02 0.00 0.00 2.42 US1N-000123-0000-03 02 02/24/2017 0.00 0.00 0.00 2.50 0.00 44.53 123 US HIGHWAY 1 NORTH 02/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 189 1.11 0.00 0.00 11.29 1.21 US1N-000127-0000-03 02 02/24/2017 0.00 0.00 0.00 1.38 0.00 15.00 127 US HIGHWAY 1 NORTH (R.C.) 02/24/2017 0.00 0.01 0.00 0.00 0.00 -1.11 1021512552 TEQUESTA NAILS CYCLE 1 190 29.59 17.01 0.00 0.00 1.21 US1N-000171-0000-01 02 02/24/2017 0.00 0.00 0.00 2.87 0.00 50.68 171 US HIGHWAY 1 NORTH 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 191 5.38 34.02 0.00 0.00 2.42 US1N-000175-0000-03 02 02/24/2017 0.00 0.00 0.00 2.50 0.00 44.53 175 US HIGHWAY 1 NORTH 02/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 192 8.07 17.01 0.00 0.00 1.21 US1S-000259-0000-07 02 02/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 259 US HIGHWAY 1 SOUTH 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 193 41.36 17.01 0.00 0.00 1.21 US1S-000261-0000-05 02 02/24/2017 0.00 0.00 0.00 3.57 0.00 63.15 261 US HIGHWAY 1 SOUTH 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 194 146.74 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 02/24/2017 0.00 0.00 0.00 41.24 0.00 206.20 17813 SE VILLAGE CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 195 115.94 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 02/24/2017 0.00 0.00 0.00 33.54 0.00 167.70 17926 SE VILLAGE CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 196 13.45 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 02/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 18106 SE VILLAGE CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 197 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 02/24/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 198 34.97 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 02/24/2017 0.00 0.00 0.00 19.65 0.00 98.28 18445 SE VILLAGE CIR 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 JUPITER HILLS VILLAGE CYCLE 1 199 16.14 17.01 0.00 0.00 1.21 VLGC-0GUARD-HOUS-12 03 02/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 GUARD HOUSE 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 200 32.28 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 02/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 19890 WILKINSON LEAS RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 201 18.83 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 02/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4621 WINDSWEPT PINES CT 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 202 21.52 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 02/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 10148 SE WHITE PELICAN WAY 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 203 10.76 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 3338 WATERWAY RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 204 10.76 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 02/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19100 WATERWAY RD 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 205 10.76 34.02 0.00 0.00 2.42 YCTC-000007-0000-04 08 02/24/2017 0.00 0.00 0.00 2.82 0.00 50.25 7 YACHT CLUB PL 02/24/2017 0.00 0.23 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 206 54.98 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 02/24/2017 0.00 0.00 0.00 4.39 0.00 77.59 8 YACHT CLUB PL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 207 152.90 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 02/24/2017 0.00 0.00 0.00 10.26 0.00 181.38 16 YACHT CLUB PL 02/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 10,517.78 4,438.67 0.00 31.95 272.59 0.00 0.00 370.06 2,212.25 0.00 17,886.59 0.00 43.29 0.00 0.00 0.00 549.29