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2/27/2017 (4)
RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 30.84 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 02/27/2017 0.00 0.00 0.00 6.75 0.00 55.81 10205 SE ACORN WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 -22.77 2190470157 RONALD SMITH CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19024 SE ARNOLD DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 3 26.90 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 02/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 10821 SE ARIELLE TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 9.74 8.80 0.00 0.00 1.21 BASN-019156-0000-02 02 02/27/2017 0.00 0.00 0.00 9.26 0.00 29.01 19156 BASIN ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 19198 BASIN ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 7 419.64 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 02/27/2017 0.00 0.00 0.00 55.87 0.00 987.02 325 BEACH RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 554.14 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 02/27/2017 0.00 0.00 0.00 54.75 0.00 967.31 425 S BEACH RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 02/27/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 10 236.72 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 02/27/2017 0.00 0.00 0.00 24.48 0.00 432.51 1500 S BEACH RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BCNS-000360-0000-06 11 02/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 360 BEACON ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 49.89 17.00 0.00 0.00 1.21 BCNS-000368-0000-06 11 02/27/2017 0.00 0.00 0.00 1.90 0.00 70.00 368 BEACON ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 -36.44 1051360133 FRANK SEARING CYCLE 1 14 122.10 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 02/27/2017 0.00 0.00 0.00 35.08 0.00 175.40 4967 BIMINI RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 BROWARD MOTOR SPORTS CYCLE 1 15 97.46 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 02/27/2017 0.00 0.00 0.00 6.94 0.00 122.62 150 BRDIGE RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 11971 SE BIRKDALE RUN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 17 109.96 34.02 0.00 0.00 2.42 BRKR-012020-0000-04 03 02/27/2017 0.00 0.00 0.00 36.60 0.00 183.82 12020 SE BIRKDALE RUN 02/27/2017 0.00 0.82 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 12151 SE BIRKDALE RUN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 JOSEPH T. WILLETT CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 12272 SE BIRKDALE RUN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 20 13.45 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 02/27/2017 0.00 0.00 0.00 2.13 0.00 34.12 17 BAY HARBOR RD 02/27/2017 0.00 0.32 0.00 0.00 0.00 36.74 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 21 41.70 9.13 0.00 0.00 0.00 BYVR-000009-0000-01 07 02/27/2017 0.00 0.00 0.00 0.00 0.00 50.83 9 BAYVIEW RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 50.82 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 22 35.98 7.88 0.00 0.00 1.21 BYVR-000009-0000-01 07 02/27/2017 0.00 0.00 0.00 5.75 0.00 50.82 9 BAYVIEW RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 23 21.52 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 02/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 84 CAMELIA CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 02/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19370 CARIBBEAN CT 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053850120 ROBERT BAIRD CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CCDR-000159-0000-02 05 02/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 159 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 27 128.26 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 02/27/2017 0.00 0.00 0.00 8.79 0.00 155.27 178 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 28 97.46 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 02/27/2017 0.00 0.00 0.00 6.94 0.00 122.62 249 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 02/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 298 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 299 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 31 10.76 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 358 COUNTRY CLUB DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 32 53.49 33.83 0.00 0.00 2.42 CCDS-019330-0000-09 05 02/27/2017 0.00 0.00 0.00 22.56 0.00 112.75 19330 SE COUNTRY CLUB DR 02/27/2017 0.00 0.45 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 02/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 43 CEDAR HILL LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 34 26.90 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 02/27/2017 0.00 0.00 0.00 2.70 0.00 47.82 1 CHAPEL CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 CLUB CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 COLONY RD -IRRIGATION 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140136 JUPITER INLET COLONY CYCLE 1 37 21.52 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 39.74 50 COLONY RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 38 165.22 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 183.44 56 COLONY RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 39 105.42 34.02 0.00 0.00 2.42 CLNY-000067-0000-11 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 143.28 67 COLONY RD 02/27/2017 0.00 1.42 0.00 0.00 0.00 39.74 1011680170 DUNCAN C. MC CURRACH CYCLE 1 40 254.89 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 273.11 70 COLONY RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 41 16.14 34.02 0.00 0.00 1.49 CLR -003818-0109-03 20 02/27/2017 0.00 0.00 0.00 8.09 0.00 60.00 3818 COUNTY LINE RD #109 02/27/2017 0.00 0.26 0.00 0.00 0.00 7.50 2200560198 NEIDA MORALES CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #141 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 02/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #5D 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #10B 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVCIK CYCLE 1 45 16.14 51.03 0.00 0.00 3.63 CLR -003900-010C-11 20 02/27/2017 0.00 0.00 0.00 17.70 0.00 88.96 3900 COUNTY LINE RD #10C 02/27/2017 0.00 0.46 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 02/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #14A 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 48 29.59 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 02/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 4352 COLLETTE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 4368 COLLETTE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 50 177.54 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 02/27/2017 0.00 0.00 0.00 48.94 0.00 244.70 17521 SE CONCH BAR RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 17552 SE CONCH BAR RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 02/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 17581 SE CONCH BAR RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 53 91.46 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 02/27/2017 0.00 0.00 0.00 15.77 0.00 278.54 405 N CYPRESS DR #10 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 54 32.28 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 02/27/2017 0.00 0.00 0.00 3.03 0.00 53.53 584 N CYPRESS DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 55 73.14 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 02/27/2017 0.00 0.00 0.00 5.48 0.00 96.84 526 N DOVER RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 56 5.33 16.85 0.00 0.00 1.21 DVRN-000530-0000-03 10 02/27/2017 0.00 0.00 0.00 1.41 0.00 24.80 530 N DOVER RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 57 103.62 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 02/27/2017 0.00 0.00 0.00 7.31 0.00 129.15 12 EASTWINDS CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 58 221.44 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 02/27/2017 0.00 0.00 0.00 66.27 0.00 331.37 18487 SE FEDERAL HWY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 59 61.77 33.97 0.00 0.00 2.42 FRNK-000367-0000-10 11 02/27/2017 0.00 0.00 0.00 5.90 0.00 104.56 367 FRANKLIN RD 02/27/2017 0.00 0.50 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 60 14.88 17.01 0.00 0.00 1.21 FRNK-000371-0000-11 11 02/27/2017 0.00 0.00 0.00 1.90 0.00 35.00 371 FRANKLIN RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 -1.43 2191120233 THOMAS E. REILLY, JR CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19023 SE FEARNLEY DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 62 20.74 26.22 0.00 0.00 1.21 FRNL-019063-0000-13 19 02/27/2017 0.00 0.00 0.00 51.51 0.00 100.00 19063 SE FEARNLEY DR 02/27/2017 0.00 0.32 0.00 0.00 0.00 23.08 2191670229 MICHAEL ISHAM CYCLE 1 63 8.41 16.81 0.00 0.00 1.21 FRNW-019173-0000-02 19 02/27/2017 0.00 0.00 0.00 6.57 0.00 33.00 19173 SE FERNWOOD DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.43 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 02/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 69 FAIRVIEW EAST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 113 FAIRVIEW EAST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 66 48.42 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 02/27/2017 0.00 0.00 0.00 5.53 0.00 97.61 76 FAIRVIEW WEST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 67 191.61 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 02/27/2017 0.00 0.00 0.00 12.59 0.00 222.42 79 FAIRVIEW WEST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 68 80.70 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 02/27/2017 0.00 0.00 0.00 22.26 0.00 393.34 360 FIESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 69 115.67 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 02/27/2017 0.00 0.00 0.00 27.42 0.00 484.50 360 FIESTA DR -(LAUNDRY) 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 70 78.01 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 02/27/2017 0.00 0.00 0.00 17.00 0.00 300.34 360 FIESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 71 80.70 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 02/27/2017 0.00 0.00 0.00 11.03 0.00 195.00 360 FIESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 220 FAIRWAY EAST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 GAYLA M. DORRIS CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 342 FAIRWAY NORTH 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 217 FAIRWAY WEST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 02/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 225 FAIRWAY WEST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 76 37.45 33.83 0.00 0.00 2.42 GLFD-000031-0000-03 08 02/27/2017 0.00 0.00 0.00 4.44 0.00 78.51 31 GOLFVIEW DR 02/27/2017 0.00 0.37 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 77 86.76 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 02/27/2017 0.00 0.00 0.00 6.30 0.00 111.28 50 GOLFVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 78 18.83 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 02/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 185 GOLFVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 79 64.06 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 02/27/2017 0.00 0.00 0.00 20.57 0.00 102.85 19393 GULFSTREAM DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990328 ERMAN BLASKOVIC CYCLE 1 80 5.32 16.84 0.00 0.00 1.21 GRDD-019945-0000-22 19 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.27 19945 GARDENIA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 81 34.97 34.02 0.00 0.00 2.42 GRDD-019982-0000-03 19 02/27/2017 0.00 0.00 0.00 17.85 0.00 89.63 19982 GARDENIA DR 02/27/2017 0.00 0.37 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 13057 SE GREEN TURTLE WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 83 26.90 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 45.12 GUARDHOUSE 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 84 16.14 34.02 0.00 0.00 2.42 HIBS-019946-0000-05 19 02/27/2017 0.00 0.00 0.00 13.14 0.00 66.01 19946 HIBISCUS DR 02/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 02/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 78 HICKORY HILL RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 02/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 18949 SE HILLCREST DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 87 32.66 16.95 0.00 0.00 1.21 HKTR-010825-0000-01 17 02/27/2017 0.00 0.00 0.00 12.62 0.00 63.44 10825 SE HARKEN TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2191894581 PAUL ZITO CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 HOME -018945-0000-04 19 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18945 SE HOMEWOOD AVE 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 89 13.45 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 02/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19015 SE HOMEWOOD AVE 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 19487 HARBOR RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 KATHY MILLER CYCLE 1 91 35.67 34.02 0.00 0.00 2.42 HRDR-018265-0000-03 12 02/27/2017 0.00 0.00 0.00 17.18 0.00 89.63 18265 SE HERITAGE DR 02/27/2017 0.00 0.34 0.00 0.00 0.00 -3.39 1121160220 HUBERT MCGINLEY CYCLE 1 92 75.74 51.03 0.00 0.00 3.63 HROK-018456-0000-12 12 02/27/2017 0.00 0.00 0.00 32.48 0.00 163.75 18456 SE HERITAGE OAKS LN 02/27/2017 0.00 0.87 0.00 0.00 0.00 -0.42 1021520313 HEATHER POSEY CYCLE 1 93 128.75 17.01 0.00 0.00 1.21 INCR-000108-0000-01 02 02/27/2017 0.00 0.00 0.00 3.03 0.00 150.00 108 INTRACOASTAL CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 -96.47 1050640133 ANTHONY BENNETT CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 02/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19267 W INDIES LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 02/27/2017 0.00 0.00 0.00 1.41 0.00 25.24 12 LEEWARD CIR 02/27/2017 0.00 0.23 0.00 0.00 0.00 27.86 1051800119 RICHARD L AMMON o CYCLE 1 96 8.33 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 02/27/2017 0.00 0.00 0.00 1.57 0.00 28.12 12 LEEWARD CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1111120111 JOHN P WYSOCKI CYCLE 1 97 18.83 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 02/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 327 LEIGH RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 98 21.52 17.01 0.00 0.00 1.20 LIGH-000025-0000-04 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 39.73 25 LIGHTHOUSE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.01 1010590152 R BRIAN WRIGHT CYCLE 1 99 45.90 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 64.12 76 LIGHTHOUSE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 100 24.21 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 67.87 94 LIGHTHOUSE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 LIVE OAK CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 02/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18361 SE LAKESIDE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 103 18.83 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 02/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18406 SE LAKESIDE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18451 SE LAKESIDE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 105 373.54 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 02/27/2017 0.00 0.00 0.00 97.94 0.00 489.70 18117 SE LAUREL LEAF LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 106 100.00 0.00 0.00 0.00 0.00 LOCR-000040-0000-05 11 02/27/2017 0.00 0.00 0.00 0.00 0.00 100.00 40 LAUREL OAKS CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 -110.57 2151034612 LISA&BRENT KAPLAN CYCLE 1 107 109.78 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 02/27/2017 0.00 0.00 0.00 7.59 0.00 136.87 167 MAGNOLIA WAY 02/27/2017 0.00 1.28 0.00 0.00 0.00 101.74 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 108 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 02/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010180128 BARBARA MOONEY CYCLE 1 109 112.48 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 156.14 7 OCEAN DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 110 2.69 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 46.35 243 OCEAN DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 111 50.44 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 68.66 IRRIG OCEAN DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 112 21.52 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 02/27/2017 0.00 0.00 0.00 3.91 0.00 69.09 341 OLD DIXIE HWY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 02/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 363 OAK AVE 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 OKRG-000023-0000-03 16 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 OAK RIDGE LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 115 16.14 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 02/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 9924 OAK TREE TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4626 ORCHID DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 117 21.52 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 02/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 2 PADDOCK CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 118 64.06 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 02/27/2017 0.00 0.00 0.00 4.93 0.00 87.21 5 PALMETTO WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 02/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 61 PINEHILL E TRL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 120 53.80 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 02/27/2017 0.00 0.00 0.00 5.85 0.00 103.31 POINT DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. % CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 12081 SE PRESTWICK TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 4199 ROBERT ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 124 78.64 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 02/27/2017 0.00 0.00 0.00 23.97 0.00 120.83 18143 SE RIDGEVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.96 2172530347 JAMES C HEINTZ CYCLE 1 125 114.50 34.02 0.00 0.00 2.42 RDVD-018153-0000-05 17 02/27/2017 0.00 0.00 0.00 37.73 0.00 189.40 18153 SE RIDGEVIEW DR 02/27/2017 0.00 0.73 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 02/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18160 SE RIDGEVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18165 SE RIDGEVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 128 26.90 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 02/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 18230 SE RIDGEVIEW DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 129 16.14 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 02/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 36 RIDGEWOOD CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 130 59.52 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 02/27/2017 0.00 0.00 0.00 19.43 0.00 97.17 18720 RIO VISTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 131 152.90 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 02/27/2017 0.00 0.00 0.00 42.78 0.00 213.90 18735 RIO VISTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 132 69.10 34.02 0.00 0.00 2.42 RIOV-018781-0000-01 07 02/27/2017 0.00 0.00 0.00 26.38 0.00 132.42 18781 RIO VISTA DR 02/27/2017 0.00 0.50 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 133 10.76 17.01 0.00 0.00 1.21 RIOV-018799-0000-02 07 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18799 RIO VISTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 134 18.83 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 02/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 10125 SE ROYAL TERN WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 135 29.59 17.01 0.00 0.00 1.21 RVCT-018341-0000-05 17 02/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 18341 SE RIDGEVIEW CT 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 136 0.00 42.45 0.00 0.00 1.21 RVRD-000039-0000-05 06 02/27/2017 0.00 0.00 0.00 2.62 0.00 46.28 39 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 137 16.14 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 02/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 76 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 02/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 100 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 139 58.34 34.02 0.00 0.00 2.42 RVRD-000103-0000-02 06 02/27/2017 0.00 0.00 0.00 6.18 0.00 101.51 103 RIVER DR 02/27/2017 0.00 0.55 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 140 130.64 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 02/27/2017 0.00 0.00 0.00 10.46 0.00 184.76 107 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 141 53.80 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 02/27/2017 0.00 0.00 0.00 5.85 0.00 103.31 259 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 142 68.60 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 02/27/2017 0.00 0.00 0.00 5.21 0.00 92.03 316 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN o CYCLE 1 143 4.59 9.69 0.00 0.00 1.21 RVRD-000343-0000-03 06 02/27/2017 0.00 0.00 0.00 1.57 0.00 17.06 343 RIVER DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490487 ANN NEAL CYCLE 1 144 5.38 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 18680 SE RIVER RIDGE RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600161 JAMES C HEINTZ CYCLE 1 145 10.76 51.03 0.00 0.00 3.63 RVRR-018701-0000-06 17 02/27/2017 0.00 0.00 0.00 16.34 0.00 82.20 18701 SE RIVER RIDGE RD 02/27/2017 0.00 0.44 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 146 12.46 13.14 0.00 0.00 1.21 RVRR-018710-0000-05 17 02/27/2017 0.00 0.00 0.00 8.59 0.00 35.40 18710 SE RIVER RIDGE RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 02/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 18805 SE RIVER RIDGE RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950152 NEIL&HAYDEE HAMADEY CYCLE 1 149 32.28 17.01 0.00 0.00 1.21 RVRT-009196-0000-05 12 02/27/2017 0.00 0.00 0.00 12.62 0.00 63.12 9196 SE RIVER TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 02/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 9367 SE RIVER TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 151 28.85 16.59 0.00 0.00 1.21 RVRT-009496-0000-02 12 02/27/2017 0.00 0.00 0.00 11.95 0.00 58.60 9496 SE RIVER TER 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 152 2.90 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 02/27/2017 0.00 0.00 0.00 5.22 0.00 26.34 19970 SCRIMSHAW WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2191860111 LIONEL SMITH CYCLE 1 153 10.76 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 02/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18906 SE SOUTHGATE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 02/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18965 SE SOUTHGATE DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 155 115.94 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 02/27/2017 0.00 0.00 0.00 8.05 0.00 142.21 11 SHADY LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 02/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 32 SHADY LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 02/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 209 TEQUESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 308 TEQUESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 159 527.57 69.87 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 02/27/2017 0.00 0.00 0.00 0.00 0.00 600.00 383 TEQUESTA DR #C 02/27/2017 0.00 2.56 0.00 0.00 0.00 766.20 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 160 13.45 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 395 TEQUESTA DR #C 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 161 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 02/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 162 2.69 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 02/27/2017 0.00 0.00 0.00 11.58 0.00 57.93 11971 SE TIFFANY WAY 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 DOROTHY SPARKS CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 02/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 TALL OAKS CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 165 59.52 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 02/27/2017 0.00 0.00 0.00 4.66 0.00 82.40 35 TRADEWINDS CIR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 166 0.00 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 10410 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 167 115.67 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 02/27/2017 0.00 0.00 0.00 105.77 0.00 528.83 10411 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 168 37.66 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 02/27/2017 0.00 0.00 0.00 26.73 0.00 133.64 10459 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 169 26.90 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 02/27/2017 0.00 0.00 0.00 32.55 0.00 162.72 10507 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 170 102.22 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 02/27/2017 0.00 0.00 0.00 76.89 0.00 384.44 10555 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 171 8.07 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 02/27/2017 0.00 0.00 0.00 19.33 0.00 96.65 19101 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 172 80.70 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 02/27/2017 0.00 0.00 0.00 63.01 0.00 315.02 19149 SE TERRAPIN PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 173 91.30 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 02/27/2017 0.00 0.00 0.00 0.00 0.00 109.52 213 TREASURE PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 174 40.35 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 02/27/2017 0.00 0.00 0.00 61.42 0.00 307.10 11,12 TURTLE CREEK DR 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 175 188.30 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 02/27/2017 0.00 0.00 0.00 149.44 0.00 747.19 7,8,9,10 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 176 29.59 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 02/27/2017 0.00 0.00 0.00 58.73 0.00 293.65 5,6 TURTLE CREEK 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 177 188.30 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 02/27/2017 0.00 0.00 0.00 200.47 0.00 1,002.34 13,14,15,16,17,18 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 178 80.70 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 02/27/2017 0.00 0.00 0.00 75.76 0.00 378.80 19,20 POOL OFFICE 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 179 153.33 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 02/27/2017 0.00 0.00 0.00 166.21 0.00 831.05 21,22,23,24,25 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 180 137.19 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 02/27/2017 0.00 0.00 0.00 136.66 0.00 683.30 1,2,3,4 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 ZZ'98 00'0 00'0 00'0 6Z'0 00'0 LTOZ/LZ/ZO TOT# K 99VZZIA HS NET TS'K 00'0 �Z'L 00'0 00'0 00'0 LTOZ/LZ/ZO H M-TOTO-Z08TTO-007A TZ'T 00'0 00'0 TO'LT 9L'0T 86T T H7H0 )MU NHOr B�TOOL0 OT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO �I3 HOVZZIA HS S9HT 0U T9 00'0 9Z'ZT 00'0 00'0 00'0 LTOZ/LZ/ZO H TO-0000-S9HTO-307A TZ'T 00'0 00'0 K's L6T T H7H0 % ) MOZZOH 3 ZTT0KZ HT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO �I3 HOVZZIA HS K HT 98'Z8 00'0 LS'9 00'0 00'0 00'0 LTOZ/LZ/ZO H 80-0000-9H8TO-307A TZ' T 00' 0 00' 0 TO' LT LO' 8 96T T H7H0 o HOZZ I'dH9O"d LHH9HOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO �I3 HOVZZIA HS S808T LS'�S 00'0 T6'OT 00'0 00'0 00'0 LTOZ/LZ/ZO H ZO-0000-S808TO-307A TZ'T 00'0 00'0 00'0 S6T T H7H0 % "dHNZOH NIMOH SZTOSOHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO �I3 HOVZZIA HS S008T Z�'6�9 00'0 88'6ZT 00'0 00'0 00'0 LTOZ/LZ/ZO H TO-0000-S008TO-307A TZ'T 00'0 00'0 88'SL� �6T T H7H0 VINVH "dIlH1"dV TTT0060 OT 8Z'0- 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO HIMS T ) MEIH SIl T8Z 00'0 T�'T 00'0 00'0 00'0 LTOZ/LZ/ZO ZO LO-0000-T8Z000-STSIl TZ'T 00'0 00'0 TO'LT T9'S 86T T H7H0 NNI HHONS 6LT06TTZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO HIMS T ) MEIH SIl TSZ 80TZ 00'0 TT'ZT 00'0 00'0 00'0 LTOZ/LZ/ZO ZO ZO-0000-TSZ000-STSIl TZ'T 00'0 00'0 TO'LT 0L'88T Z6T T H7H0 377 SHAIIVN 8 TZTO�E NT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO ZZZ VZVZd HIMS T ) MEIH SIl ZZZ TT'LE 00'0 9L'L 00'0 00'0 00'0 LTOZ/LZ/ZO TT TO-0000-ZZZ000-STSIl TZ'T 00'0 00'0 0T'S8 � 0 , 8 � T6T T H7H0 ONI SHII"dHdO"dd MVHS ET09LTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO (HNIMII�) HDION T ) MHOIH SIl �L'88T 00'0 LS'L S6'LOT 00'0 00'0 LTOZ/LZ/ZO H 06-H�II�-H�IIRO-NTSIl TZ'T 00'0 00'0 TO'LT 00'0 06T T H7H0 ****00NO3 H�IVMS VISHOHI 860660HOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO HDION T ) MKIH SIl 9SL �Z'99 00'0 SL'8 00'0 00'0 00'0 LTOZ/LZ/ZO H OL-0000-9SL000-NTSIl TZ'T 00'0 00'0 s 8'8T 68T T H7H0 00NO3 H�IVMS VISHOHI 96TT8SLHT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO HDION T ) MKIH SIl ��9 �U H 00'0 OU 00'0 00'0 00'0 LTOZ/LZ/ZO H LO-0000-��9000-NTSIl TZ'T 00'0 00'0 TO'LT Z8'98 88T T H7H0 SHOI1SdOHO N=09 LLT090HOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO (HNIMII�)HDION T QMH SIl 00� W STZ 00'0 6T'ZT H 'S8T 00'0 00'0 LTOZ/LZ/ZO H H-H�II�-00 000-NTSIl TZ'T 00'0 00'0 TO'LT 00'0 L8T T H7H0 ***HM= v1SaIloa1 OTM0 SH0T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO HDION T ) MKIH SIl 00� SU OST'T 00'0 TT'S9 00'0 00'0 00'0 LTOZ/LZ/ZO H ZO-0000-00 000-NTSIl TZ'T 00'0 00'0 6L'�SZ �Z'6Z8 98T T H7H0 HM= v1SaIloa1 OHO0 SHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO K HHHU HMIM SST ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTOZ/LZ/ZO 60 TO-0000-S�T000-0311 TZ'T 00'0 00'0 TO'LT 9L'0T S8T T H7H0 )MIH 'r MIVO ZTTOSL�60T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO K HHHU HMIM ET 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 LTOZ/LZ/ZO 60 80-0000-ET000-0311 TZ'T 00'0 00'0 TO'LT 69'Z HT T H7H0 NOSNHOr 'Z =M1 LE000 60T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO K HHHU aMifil 89 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 LTOZ/LZ/ZO 60 S0-0000-890000-0311 TZ'T 00'0 00'0 TO'LT 69'Z 88T T H7H0 % HEO Z SINNHO OSTOOZZ60T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO K HHHU HMIM LT 8S'68 00'0 T6'L 00'0 00'0 00'0 LTOZ/LZ/ZO 60 90-0000-LT0000-0311 TZ'T 00'0 00'0 TO'LT S � * 8 T NT T H7H0 HHV9 la�MO M T9T00S060T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/ZO K HHHU aMifil 8 T8'9� 00'0 9Z'6 00'0 00'0 00'0 LTOZ/LZ/ZO 60 80-0000-800000-0311 TZ'T 00'0 00'0 TO'LT 88'8T T8T T H7H0 HKINI 3N �=HIHOVf HT090060T ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 3 C MIM H�l v1 )�IIZIIIl HNIZ H�II� Mi/aSfIMI 10HNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI ISa1 HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsn3 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudZB :atUTI LT/LZ/ZO :94PO Dloda�l IdIHOIRI RECEIPT REPORT Date: 02/27/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030300124 CHARLES SHEPARDSON CYCLE 1 199 54.98 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 02/27/2017 0.00 0.00 0.00 18.30 0.00 91.50 11882 SE VILLAGE DR #109 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 200 16.35 16.88 0.00 0.00 1.21 VNSA-000352-0000-04 11 02/27/2017 0.00 0.00 0.00 2.06 0.00 36.50 352 VENUS AVE 02/27/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2150350125 ERIC PETERSON CYCLE 1 201 86.76 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 02/27/2017 0.00 0.00 0.00 26.24 0.00 131.22 19778 WILKINSON LEAS RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 202 0.00 0.00 0.00 0.00 0.00 WLML-011803-0000-15 19 02/27/2017 0.00 0.00 0.00 6.06 0.00 6.06 11803 SE WILLIAM LN 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 203 13.45 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 WILLOW RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140490168 DOLORES HANSSON CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 02/27/2017 0.00 0.00 0.00 2.86 0.00 34.53 20 WILLOW RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 02/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 WILLOW RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 206 7.31 2.26 0.00 0.00 1.21 WNDP-004601-0000-03 15 02/27/2017 0.00 0.00 0.00 18.30 0.00 29.08 4601 WINDSWEPT PINES CT 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 207 0.00 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 02/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 4641 WINDSWEPT PINES CT 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 WNGO-000034-0000-06 16 02/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 34 WINGO ST 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 209 13.45 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 02/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19200 WATERWAY RD 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 210 13.45 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 02/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 92 YACHT CLUB PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 211 15.97 16.84 0.00 0.00 1.21 YCTC-000110-0000-03 08 02/27/2017 0.00 0.00 0.00 2.06 0.00 36.08 110 YACHT CLUB PL 02/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 11,157.62 9,831.00 0.00 0.00 271.31 0.00 0.00 400.93 3,128.81 0.00 24,803.04 0.00 13.37 0.00 0.00 0.00 815.49