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3/14/2017 (9)
RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 ACORN CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 19.63 0.00 0.00 0.00 0.00 ARND-019057-0000-10 19 03/14/2017 0.00 0.00 0.00 0.00 0.00 19.63 19057 SE ARNOLD DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -19.63 2190340156 STEVEN O'NEILL CYCLE 1 3 147.44 0.00 0.00 0.00 0.00 ARND-019164-0000-05 19 03/14/2017 0.00 0.00 0.00 0.00 0.00 147.44 19164 SE ARNOLD DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -173.58 1121550337 THOMAS E. MYLETT CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 10290 SE BANYAN WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220342 DANIEL BERGER CYCLE 1 5 960.65 34.02 0.00 0.00 2.42 BANW-010457-0000-04 12 03/14/2017 0.00 0.00 0.00 249.27 0.00 1,252.17 10457 SE BANYAN WAY 03/14/2017 0.00 5.81 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 90 BEECHWOOD TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY CYCLE 1 7 19.34 42.77 0.00 0.00 2.42 BCNL-000147-0000-04 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 64.53 147 BEACON LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BCNS-000395-0000-02 10 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 395 BEACON ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051310189 CHRIS DEMPSEY CYCLE 1 9 249.63 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 03/14/2017 0.00 0.00 0.00 66.30 0.00 334.15 4917 BIMINI RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 -2.65 2162210114 RAMON N. LLERA CYCLE 1 10 24.59 14.13 0.00 0.00 1.21 BRCH-000067-0000-01 16 03/14/2017 0.00 0.00 0.00 2.87 0.00 42.80 67 BIRCH PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 03/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 19121 SE BARDS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 12 21.52 17.01 0.00 0.00 1.21 BRSD-019141-0000-08 19 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19141 SE BARDS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 13 40.11 16.26 0.00 0.00 1.21 BRYD-018997-0000-01 19 03/14/2017 0.00 0.00 0.00 14.89 0.00 72.47 18997 SE BRYANT DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.57 1121120231 SUSAN H. STAUDER CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 9858 SE BUTTONWOOD WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 15 16.14 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 17 BAY HARBOR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.32 1074400133 PAULA WITTMAN CYCLE 1 16 75.32 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 03/14/2017 0.00 0.00 0.00 7.14 0.00 126.12 25 BAY HARBOR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 BANK OWNED CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 03/14/2017 0.00 0.00 0.00 1.27 0.00 19.49 9 BAYVIEW CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 18201 SE CASSIA LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 19 16.14 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 03/14/2017 0.00 0.00 0.00 14.95 0.00 74.75 18344 SE CASSIA LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 20 54.98 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 03/14/2017 0.00 0.00 0.00 4.39 0.00 77.59 12 COUNTRY CLUB CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 22 68.60 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 03/14/2017 0.00 0.00 0.00 5.21 0.00 92.03 322 COUNTRY CLUB DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 23 13.44 13.78 0.00 0.00 1.21 CCDR-000339-0000-07 07 03/14/2017 0.00 0.00 0.00 1.57 0.00 30.00 339 COUNTRY CLUB DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -6.90 1120800547 CRAIG LAMBERT CYCLE 1 24 50.44 17.01 0.00 0.00 1.21 CCDS-018950-0000-04 07 03/14/2017 0.00 0.00 0.00 17.16 0.00 85.82 18950 SE COUNTRY CLUB DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19406 SE COUNTRY CLUB DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 26 114.10 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 03/14/2017 0.00 0.00 0.00 7.68 0.00 140.00 28 COCONUT LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 -4.32 1101140118 LINDA MARSHALL CYCLE 1 27 24.21 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 368 CEDAR AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 22 CHAPEL CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 29 82.22 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 03/14/2017 0.00 0.00 0.00 6.02 0.00 106.46 106 CHAPEL LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 30 59.52 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 03/14/2017 0.00 0.00 0.00 4.66 0.00 82.40 158 CHAPEL LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 03/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 15 CLUB CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 32 223.25 17.01 0.00 0.00 1.21 CLNY-000057-0000-02 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 241.47 57 COLONY RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #4A 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4C 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 03/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #5C 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201430147 INDIA J CAVANAUGH CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 03/14/2017 0.00 0.00 0.00 13.29 0.00 39.58 3900 COUNTY LINE RD #14D 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 CELINA CARDOSO o CYCLE 1 37 0.18 50.85 0.00 0.00 3.63 CLR -003900-023A-40 20 03/14/2017 0.00 0.00 0.00 13.65 0.00 68.67 3900 COUNTY LINE RD #23A 03/14/2017 0.00 0.36 0.00 0.00 0.00 -0.18 2201600164 KELLY FEARON CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #27D 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 03/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19701 SE COUNTY LINE RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 4384 COLLETTE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 42 103.62 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 03/14/2017 0.00 0.00 0.00 30.46 0.00 152.30 17553 SE CONCH BAR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 9945 SE CANARY PALM WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 375 CHURCH RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 379 CHURCH RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3343 CORAL PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 47 68.60 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 86.82 233 COVE PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 49 56.39 17.01 0.00 0.00 1.21 CVPT-009294-0000-01 07 03/14/2017 0.00 0.00 0.00 9.26 0.00 83.87 9294 SE COVE POINT ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 -37.56 1079455600 DENISE ROMERO CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 9455 SE COVE POINT ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 51 24.21 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 03/14/2017 0.00 0.00 0.00 10.55 0.00 52.98 3324 COVE RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.05 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 350 N CYPRESS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 53 72.40 20.65 0.00 0.00 1.21 CYPN-000409-006E-03 14 03/14/2017 0.00 0.00 0.00 4.93 0.00 100.00 409 N CYPRESS DR #6B 03/14/2017 0.00 0.81 0.00 0.00 0.00 49.39 2141130167 TATE POSEY CYCLE 1 54 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 03/14/2017 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/14/2017 0.00 0.00 0.00 0.00 0.00 -31.85 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 CAROL B ZAUGG CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 03/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 512 N CYPRESS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 57 64.06 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 03/14/2017 0.00 0.00 0.00 4.93 0.00 87.21 554 N CYPRESS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161600147 CLARA I. COLITZ CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 DGWD-000038-0000-04 16 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 38 DOGWOOD RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 11691 SE DOHERTY ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 DLSL-000103-0000-03 20 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 103 DEL SOL CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 570 N DOVER RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 470 DOVER RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101500163 JOHN E NAVAROLI CYCLE 1 63 13.45 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 474 DOVER RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 371 ELM AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 390 EVERGREEN AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 66 77.68 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 03/14/2017 0.00 0.00 0.00 5.75 0.00 101.65 394 EVERGREEN AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.68 1021720321 GRANT'S LANDING LLC CYCLE 1 67 44.90 34.02 0.00 0.00 2.42 FEDH-018261-0000-02 02 03/14/2017 0.00 0.00 0.00 20.21 0.00 102.00 18261 SE FEDERAL HWY 03/14/2017 0.00 0.45 0.00 0.00 0.00 -1.86 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 68 171.50 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 03/14/2017 0.00 0.00 0.00 53.79 0.00 268.95 18807 SE FEDERAL HWY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 69 415.28 0.00 0.00 0.00 0.00 FEDH-019137-0000-04 02 03/14/2017 0.00 0.00 0.00 0.00 0.00 415.28 19137 SE FEDERAL HWY 03/14/2017 0.00 0.00 0.00 0.00 0.00 -830.56 1110630523 CHRISTINE M. RAYMOND CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 352 FRANKLIN RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 18946 SE FEARNLEY DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 72 75.21 17.01 0.00 0.00 1.21 FRNL-018955-0000-02 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 100.00 18955 SE FEARNLEY DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -67.14 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 BARRY SPEAK CYCLE 1 73 59.52 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 03/14/2017 0.00 0.00 0.00 19.43 0.00 97.17 19173 SE FEARNLEY DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 74 13.77 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.89 81 FAIRVIEW EAST 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 75 15.91 16.76 0.00 0.00 1.21 FRVE-000097-0000-03 08 03/14/2017 0.00 0.00 0.00 2.06 0.00 35.94 97 FAIRVIEW EAST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 76 29.59 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 03/14/2017 0.00 0.00 0.00 2.87 0.00 50.68 120 FAIRVIEW EAST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086550123 KATE&JAY ROSTAD CYCLE 1 77 54.98 17.01 0.00 0.00 1.21 FRVE-000148-0000-02 08 03/14/2017 0.00 0.00 0.00 4.39 0.00 77.59 148 FAIRVIEW EAST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 FRVW-000107-0000-06 08 03/14/2017 0.00 0.00 0.00 2.38 0.00 42.12 107 FAIRVIEW WEST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 243 FAIRWAY EAST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 80 30.82 0.27 0.00 0.00 1.21 FWYN-000310-0000-04 06 03/14/2017 0.00 0.00 0.00 2.70 0.00 35.00 310 FAIRWAY NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 -30.40 1064000154 MARK&JEANETTE WARD CYCLE 1 81 91.30 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 03/14/2017 0.00 0.00 0.00 6.57 0.00 116.09 317 FAIRWAY NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 82 64.17 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 03/14/2017 0.00 0.00 0.00 2.64 0.00 85.03 372 FAIRWAY NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 -45.34 1064800115 SCOTT RIPPE CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 218 FAIRWAY WEST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 84 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 03/14/2017 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 03/14/2017 0.00 0.00 0.00 0.00 0.00 -38.39 1064050155 DENNIS BACON CYCLE 1 85 59.52 17.01 0.00 0.00 1.21 FWYW-000257-0000-05 06 03/14/2017 0.00 0.00 0.00 4.66 0.00 82.40 257 FAIRWAY WEST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.82 1021802255 DANIEL HUGHES CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 17237 SE GALWAY CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 87 24.21 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 03/14/2017 0.00 0.00 0.00 2.87 0.00 45.30 224 GOLF CLUB CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.07 1083250124 DANIEL NELSON CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 GLFD-000023-0000-02 08 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 23 GOLFVIEW DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 89 5.38 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 176 GOLFVIEW DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 90 122.10 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 03/14/2017 0.00 0.00 0.00 8.42 0.00 148.74 237 GOLFVIEW DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 CHARLES W HOFFMAN CYCLE 1 91 8.17 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 03/14/2017 0.00 0.00 0.00 3.10 0.00 54.93 237 GOLFVIEW DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.10 1081300149 ROBERT PALAGONIA CYCLE 1 92 45.90 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 03/14/2017 0.00 0.00 0.00 3.84 0.00 67.96 278 GOLFVIEW DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19394 GULFSTREAM DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 94 18.83 17.01 0.00 0.00 0.01 GLFS-019429-0000-03 05 03/14/2017 0.00 0.00 0.00 0.00 0.00 36.22 19429 GULFSTREAM DR 03/14/2017 0.00 0.37 0.00 0.00 0.00 46.68 1050880132 LINDA KLIMEIKA CYCLE 1 95 47.99 17.01 0.00 0.00 2.41 GLFS-019429-0000-03 05 03/14/2017 0.00 0.00 0.00 16.50 0.00 83.91 19429 GULFSTREAM DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -37.23 1021641524 WESLEY W OLDHAM CYCLE 1 96 199.52 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 03/14/2017 0.00 0.00 0.00 54.43 0.00 272.17 19174 HARBOR RD NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 97 73.14 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 03/14/2017 0.00 0.00 0.00 22.84 0.00 114.20 19508 S HARBOR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 98 13.45 17.01 0.00 0.00 1.21 HICK -000037-0000-04 16 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 37 HICKORY HILL RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 97 HICKORY HILL RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3 SE HITCHINGPOST CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 101 3.24 16.33 0.00 0.00 1.21 HOME -018995-0000-02 19 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.00 18995 SE HOMEWOOD AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.66 2191900812 DANIEL&MELISSA MORAN CYCLE 1 102 29.88 34.02 0.00 0.00 2.42 HOME -019008-0000-01 19 03/14/2017 0.00 0.00 0.00 16.50 0.00 83.19 19008 SE HOMEWOOD AVE 03/14/2017 0.00 0.37 0.00 0.00 0.00 -0.29 2191905515 ICO STOJANOVSKI CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 19055 SE HOMEWOOD AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19096 SE HOMEWOOD AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 105 5.13 15.52 0.00 0.00 1.21 HOME -019105-0000-01 19 03/14/2017 0.00 0.00 0.00 5.90 0.00 27.76 19105 SE HOMEWOOD AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.22 2191240113 ANTHONY DITERLEZZI CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19156 SE HOMEWOOD AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 18156 SE HERITAGE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18169 S.E.HERITAGE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 HABIB JABALI CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 18481 SE HERITAGE OAKS LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 INDI-017481-0000-02 02 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 17481 SE INDIAN HILLS DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 111 116.95 50.94 0.00 0.00 3.63 INDL-019430-0000-09 05 03/14/2017 0.00 0.00 0.00 27.77 0.00 200.00 19430 W INDIES LN 03/14/2017 0.00 0.71 0.00 0.00 0.00 -60.57 1051250120 SHARON SCOTT CYCLE 1 112 10.76 34.02 0.00 0.00 2.42 INDL-019448-0000-02 05 03/14/2017 0.00 0.00 0.00 11.80 0.00 59.46 19448 W INDIES LN 03/14/2017 0.00 0.46 0.00 0.00 0.00 29.50 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 113 26.90 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 3452 INLET CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 114 726.30 4,082.40 0.00 0.00 2.42 INPL-000100-0000-01 02 03/14/2017 0.00 0.00 0.00 1,202.78 0.00 6,036.88 100 INTRACOASTAL PL 03/14/2017 0.00 22.98 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 115 0.00 34.02 0.00 0.00 2.42 INPL-000100-FIRE-02 02 03/14/2017 0.00 0.00 215.90 63.08 0.00 316.68 100 INTRACOASTAL PL (FIRELINE) 03/14/2017 0.00 1.26 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 116 26.86 16.99 0.00 0.00 1.21 LAND -009685-0000-03 07 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.34 9685 SE LANDING PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 117 63.12 0.00 0.00 0.00 0.00 LBKT-010411-0000-03 13 03/14/2017 0.00 0.00 0.00 0.00 0.00 63.12 10411 SE LEATHERBACK TER 03/14/2017 0.00 0.00 0.00 0.00 0.00 -401.26 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 118 121.18 17.01 0.00 0.00 1.21 LBKT-010423-0000-04 13 03/14/2017 0.00 0.00 0.00 10.60 0.00 150.00 10423 SE LEATHERBACK TER 03/14/2017 0.00 0.00 0.00 0.00 0.00 -96.97 1132060144 JOANNE&MARTY COSTA CYCLE 1 119 54.98 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 03/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 10435 SE LEATHERBACK TER 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 8 LEEWARD CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 03/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 LEEWARD CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 122 8.07 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 03/14/2017 0.00 0.00 0.00 3.10 0.00 54.83 27 LEEWARD CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 123 37.66 42.45 0.00 0.00 1.21 LIGH-000102-0000-03 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 81.32 102 LIGHTHOUSE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 124 18.22 17.01 0.00 0.00 1.39 LIGH-000132-0000-02 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 36.62 132 LIGHTHOUSE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -18.22 1021923232 THOMAS RINGKAMP CYCLE 1 125 277.85 16.96 0.00 0.00 1.21 LIME -017178-0000-01 02 03/14/2017 0.00 0.00 0.00 74.21 0.00 370.23 17178 SE LIMERICK CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 126 21.52 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 10829 SE LINDEN ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 MARY JO MAIER o CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 LIVE -000007-0000-03 11 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 LIVE OAK CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 128 18.83 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 03/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 18711 SE LAKESIDE WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 129 2.69 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 03/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 LAUREL OAKS CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 130 21.52 17.01 0.00 0.00 1.21 LOGG-000011-0000-05 09 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 11 LOGGERHEAD LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 131 55.98 17.01 0.00 0.00 1.21 MAGW-000108-0000-03 15 03/14/2017 0.00 0.00 0.00 4.39 0.00 78.59 108 MAGNOLIA WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2151034469 FREDERICK W STORER CYCLE 1 132 41.36 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 03/14/2017 0.00 0.00 0.00 3.57 0.00 63.15 109 MAGNOLIA WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 133 146.74 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 03/14/2017 0.00 0.00 0.00 9.89 0.00 174.85 130 MAGNOLIA WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 134 76.85 17.01 0.00 0.00 1.21 MAGW-000169-0000-03 15 03/14/2017 0.00 0.00 0.00 4.93 0.00 100.00 169 MAGNOLIA WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 -12.79 1121081025 JAMES&DEBORAH WALTON CYCLE 1 135 29.59 34.02 0.00 0.00 2.42 MAHO-009905-0000-02 12 03/14/2017 0.00 0.00 0.00 16.50 0.00 82.87 9905 SE MAHOGANY WAY 03/14/2017 0.00 0.34 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 136 5.38 17.01 0.00 0.00 1.21 MARK -004125-0000-01 16 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 4125 MARK ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 137 16.14 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 4376 NICOLE CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 138 13.45 17.01 0.00 0.00 1.21 NORF-000395-0000-03 10 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 395 NORFOLK AVE 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 139 373.82 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 417.48 241 OCEAN DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 140 85.24 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 03/14/2017 0.00 0.00 0.00 7.73 0.00 136.63 521 OLD DIXIE HWY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 141 45.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 03/14/2017 0.00 0.00 0.00 0.00 0.00 45.00 3446 PALM CT 03/14/2017 0.00 0.00 0.00 0.00 0.00 -234.80 1088400125 JULIE FALANGA CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 PALMETTO WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160010144 GRAYSON EVANS CYCLE 1 143 8.07 17.01 0.00 0.00 1.21 PHTE-000004-0000-04 16 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 PINEHILL E TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK o CYCLE 1 144 275.00 34.02 0.00 0.00 2.42 PHTE-000015-0000-04 16 03/14/2017 0.00 0.00 0.00 18.68 0.00 331.89 15 PINEHILL E TRL 03/14/2017 0.00 1.77 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 RANDALL FIKE CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 PINEHILL E TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 146 18.24 16.33 0.00 0.00 1.21 PHTW-000002-0000-11 16 03/14/2017 0.00 0.00 0.00 2.22 0.00 38.00 2 PINEHILL W TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.16 2162160157 LAUREN STEWART CYCLE 1 147 18.83 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 03/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 53 PINEHILL W TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 148 59.03 12.93 0.00 0.00 1.21 PHTW-000069-0000-02 16 03/14/2017 0.00 0.00 0.00 5.75 0.00 78.92 69 PINEHILL W TRL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 149 77.68 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 95.90 216 PIRATES PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 150 11.44 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 03/14/2017 0.00 0.00 0.00 7.56 0.00 37.22 18750 SE PINENEEDLE LN 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1051593122 GREGORY BADGLEY CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 PNTD-019943-0000-02 05 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19943 PINETREE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 152 35.55 34.63 0.00 0.00 3.08 PNTP-000051-0000-03 08 03/14/2017 0.00 0.00 0.00 6.02 0.00 80.00 51 PINETREE PL 03/14/2017 0.00 0.72 0.00 0.00 0.00 35.23 1110960135 ALAN WEBB CYCLE 1 153 15.60 17.01 0.00 0.00 1.21 PNVW-000331-0000-03 11 03/14/2017 0.00 0.00 0.00 1.74 0.00 35.56 331 PINEVIEW RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 -4.84 2160280148 KRIS COSTELLO CYCLE 1 154 64.06 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 03/14/2017 0.00 0.00 0.00 4.93 0.00 87.21 41 POPLAR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 155 16.14 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 03/14/2017 0.00 0.00 0.00 3.59 0.00 63.39 139 POINT CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 156 114.50 16.80 0.00 0.00 1.21 PTDR-018996-0000-02 07 03/14/2017 0.00 0.00 0.00 8.05 0.00 140.56 18996 POINT DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 PTTR-009595-0000-08 12 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 9595 SE POINT TER 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 158 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/14/2017 0.00 0.00 0.00 0.00 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------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO �IHIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S 0I uoTq-23o7 aMid H�lI� V0 HA�IH I Isal �IHIHN HS )ZUINON �IHIVM ON gdT939�1 9To�3 atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudTZ::atUTI LT/WH :94PO Dloda�l Idlao Rl RECEIPT REPORT Date: 03/14/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010154 FREDERICO LATIMER CYCLE 1 199 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 200 22.77 0.00 0.00 0.00 0.00 TTCD-000082-0000-03 09 03/14/2017 0.00 0.00 0.00 0.00 0.00 22.77 82 TURTLE CREEK DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -22.77 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 201 45.90 17.01 0.00 0.00 1.21 USIN-000157-0000-13 02 03/14/2017 0.00 0.00 0.00 3.84 0.00 67.96 157 US HIGHWAY 1 NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 202 16.14 34.02 0.00 0.00 2.42 USIN-000183-0000-02 02 03/14/2017 0.00 0.00 0.00 3.14 0.00 55.98 183 US HIGHWAY 1 NORTH 03/14/2017 0.00 0.26 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 203 5.61 17.01 0.00 0.00 1.21 USIN-000208-0009-02 03 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.24 208 US 1 NORTH #9 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1039180129 ISLAND CASEWORK INC CYCLE 1 204 95.09 2.61 0.00 0.00 1.21 USIN-000212-0019-02 03 03/14/2017 0.00 0.00 0.00 1.09 0.00 100.00 212 US 1 NORTH #19 03/14/2017 0.00 0.00 0.00 0.00 0.00 -95.09 1035927770 BANK UNITED CYCLE 1 205 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 03/14/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 206 45.90 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 03/14/2017 0.00 0.00 0.00 3.84 0.00 67.96 221 US HIGHWAY 1 SOUTH 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 207 61.81 26.54 0.00 0.00 1.21 VLGC-018185-0000-02 03 03/14/2017 0.00 0.00 0.00 35.63 0.00 125.19 18185 SE VILLAGE CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 208 196.95 0.00 0.00 0.00 0.00 VLGC-018305-0000-02 03 03/14/2017 0.00 0.00 0.00 0.00 0.00 196.95 18305 SE VILLAGE CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -280.60 1031620111 SCOTT BELAIR CYCLE 1 209 178.12 0.00 0.00 0.00 0.00 VLGC-018345-0000-01 03 03/14/2017 0.00 0.00 0.00 3.37 0.00 181.49 18345 SE VILLAGE CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 -178.12 2140520125 BRENDA LLOYD CYCLE 1 210 30.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 03/14/2017 0.00 0.00 0.00 0.00 0.00 30.00 8 WILLOW RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 -59.38 2160770115 BEN CALCUTT CYCLE 1 211 13.45 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 4106 WINGO ST 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 212 26.90 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 10147 SE WHITE PELICAN WAY 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 213 5.61 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.24 43 YACHT CLUB PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1087900137 ROSAMINDA CHAMI CYCLE 1 214 77.68 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 03/14/2017 0.00 0.00 0.00 5.75 0.00 101.65 68 YACHT CLUB PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 215 10.76 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 03/14/2017 0.00 0.00 0.00 3.90 0.00 58.32 91 YACHT CLUB PL 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 215 Grand Total: 10,356.90 8,001.64 0.00 0.00 282.84 0.00 0.00 215.90 3,070.22 0.00 21,964.77 0.00 37.27 0.00 0.00 0.00 -2,750.40