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4/25/2017 (4)RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 10.76 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 10205 SE ACORN WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 04/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 19095 BASIN ST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021020137 ANGELA BASSOLA CYCLE 1 3 436.62 45.11 0.00 0.00 3.63 BASN-019154-0000-03 02 04/25/2017 0.00 0.00 0.00 14.32 0.00 500.00 19154 BASIN ST 04/25/2017 0.00 0.32 0.00 0.00 0.00 -434.87 1014900119 ISLAND HOUSE SW CYCLE 1 4 650.98 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 04/25/2017 0.00 0.00 0.00 69.75 0.00 1,232.24 325 BEACH RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 667.12 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 04/25/2017 0.00 0.00 0.00 61.53 0.00 1,087.07 425 S BEACH RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 04/25/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 7 73.14 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 91.36 180 BEACON LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 04/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 BEACON ST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 12079 SE BIRKDALE RUN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 10 4.25 14.99 0.00 0.00 1.21 BRSD-019081-0000-06 19 04/25/2017 0.00 0.00 0.00 4.55 0.00 25.00 19081 SE BARDS DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -4.25 2191896874 JOHN MCCAFFREY CYCLE 1 11 76.67 34.02 0.00 0.00 2.42 BRYD-018968-0000-02 19 04/25/2017 0.00 0.00 0.00 28.27 0.00 142.25 18968 SE BRYANT DR 04/25/2017 0.00 0.87 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 19028 SE BRYANT DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 13 16.14 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE BUTTONWOOD CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 14 11.05 17.01 0.00 0.00 1.21 BTWC-010026-0000-03 12 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.51 10026 SE BUTTONWOOD WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1075460121 NEIL N CHRISTIE CYCLE 1 15 215.75 51.03 0.00 0.00 3.63 BYVR-000019-0000-02 07 04/25/2017 0.00 0.00 0.00 16.22 0.00 287.93 19 BAYVIEW RD 04/25/2017 0.00 1.30 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 04/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 04/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 19308 CARIBBEAN CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 19393 CARIBBEAN CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 JIM JOHNSTON CYCLE 1 19 18.83 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 04/25/2017 0.00 0.00 0.00 2.22 0.00 39.27 367 COUNTRY CLUB DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 19256 SE COUNTRY CLUB DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 21 134.42 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 04/25/2017 0.00 0.00 0.00 9.16 0.00 161.80 4 COCONUT LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 22 21.52 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 04/25/2017 0.00 0.00 0.00 2.41 0.00 42.15 1 CHAPEL CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 23 83.83 12.99 0.00 0.00 1.21 CHCT-000013-0000-01 19 04/25/2017 0.00 0.00 0.00 7.68 0.00 105.71 13 CHAPEL CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 24 159.06 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 04/25/2017 0.00 0.00 0.00 10.63 0.00 187.91 5 CHAPEL CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200230193 SOCORRO MARTINEZ CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #113 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 04/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 27 18.83 34.02 0.00 0.00 2.42 CLR -003818-0147-04 20 04/25/2017 0.00 0.00 0.00 13.81 0.00 69.34 3818 COUNTY LINE RD #147 04/25/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #155 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 04/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 04/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #5D 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2194455364 JEFFERY COUGHANOUR CYCLE 1 31 128.26 17.01 0.00 0.00 1.21 CLR -004534-0000-03 19 04/25/2017 0.00 0.00 0.00 8.79 0.00 155.27 4534 COUNTY LINE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 04/25/2017 0.00 0.00 0.00 5.95 0.00 26.86 18980 SE COUNTY LINE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 04/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 19481 SE COUNTY LINE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 04/25/2017 0.00 0.00 0.00 7.91 0.00 39.58 17440 SE CONCH BAR RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 35 104.25 5.37 0.00 0.00 1.21 CNCB-017536-0000-09 02 04/25/2017 0.00 0.00 0.00 7.91 0.00 118.74 17536 SE CONCH BAR RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1020390113 NANCY JOHNSON CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 3372 COVE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 ALICIA MOLA CYCLE 1 37 21.12 16.29 0.00 0.00 1.21 CYPD-000519-0000-04 14 04/25/2017 0.00 0.00 0.00 2.38 0.00 41.00 519 CYPRESS DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2143130125 JANICE BRIMBLE CYCLE 1 38 54.98 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 04/25/2017 0.00 0.00 0.00 4.39 0.00 77.59 584 N CYPRESS DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 39 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 04/25/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 40 146.74 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 04/25/2017 0.00 0.00 0.00 9.89 0.00 174.85 54 DOGWOOD RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 04/25/2017 0.00 0.00 0.00 1.09 0.00 19.31 802 DEL SOL CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 04/25/2017 0.00 0.00 0.00 2.32 0.00 36.68 366 ELM AVE 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18805 SE FEDERAL HWY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 44 653.22 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 04/25/2017 0.00 0.00 0.00 197.58 0.00 987.90 18903 SE FEDERAL HWY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 45 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 04/25/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 46 36.82 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 04/25/2017 0.00 0.00 0.00 13.76 0.00 68.80 19163 SE FERNWOOD DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 04/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 108 FAIRVIEW WEST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 48 123.58 34.02 0.00 0.00 2.42 FRVW-000127-0000-02 08 04/25/2017 0.00 0.00 0.00 9.60 0.00 170.30 127 FAIRVIEW WEST 04/25/2017 0.00 0.68 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 04/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 220 FAIRWAY EAST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 50 64.06 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 04/25/2017 0.00 0.00 0.00 4.93 0.00 87.21 334 FAIRWAY NORTH 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 04/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 222 FAIRWAY WEST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 04/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 249 FAIRWAY WEST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI o CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 04/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 19280 GULFSTREAM DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 04/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19377 GULFSTREAM DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 JOE COSCHIGNANO CYCLE 1 55 400.00 0.00 0.00 0.00 0.00 HARN-019709-0000-01 02 04/25/2017 0.00 0.00 0.00 0.00 0.00 400.00 19709 HARBOR RD NORTH 04/25/2017 0.00 0.00 0.00 0.00 0.00 -411.22 2198160146 KATHERINE PLATZ CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 04/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 19787 HIBISCUS DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 57 16.14 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 19963 HIBISCUS DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 58 36.82 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 04/25/2017 0.00 0.00 0.00 3.30 0.00 58.34 62 HICKORY HILL RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 59 21.52 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 04/25/2017 0.00 0.00 0.00 9.93 0.00 49.67 19042 SE HILLCREST DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 60 134.42 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 04/25/2017 0.00 0.00 0.00 38.16 0.00 190.80 10801 SE HARKEN TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 61 77.68 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 04/25/2017 0.00 0.00 0.00 23.97 0.00 119.87 10933 SE HARKEN TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 04/25/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142540128 ADAM&ADRIANA HANSON CYCLE 1 63 24.21 34.02 0.00 0.00 2.42 HOLL-000078-0000-02 14 04/25/2017 0.00 0.00 0.00 3.64 0.00 64.58 78 HOLLY CIR 04/25/2017 0.00 0.29 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 64 336.64 16.97 0.00 0.00 1.21 INCR-000133-0000-07 02 04/25/2017 0.00 0.00 0.00 20.18 0.00 375.00 133 INTRACOASTAL CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -19.24 1034320113 E. ROGER BIRK CYCLE 1 65 16.14 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 11988 SE INTRACOASTAL TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 66 131.81 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 04/25/2017 0.00 0.00 0.00 54.53 0.00 272.65 12048 SE INTRACOASTAL TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 67 10.70 10.85 0.00 0.00 1.21 JASM-019947-0000-01 19 04/25/2017 0.00 0.00 0.00 7.24 0.00 30.00 19947 JASMINE DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -3.84 1021889588 JOHN&CARLA MORRIS CYCLE 1 68 128.26 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 04/25/2017 0.00 0.00 0.00 36.62 0.00 183.10 18895 SE JUPITER INLET WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 69 159.06 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 04/25/2017 0.00 0.00 0.00 44.32 0.00 221.60 18897 SE JUPITER INLET WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 70 26.90 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 04/25/2017 0.00 0.00 0.00 11.28 0.00 56.40 10436 SE LEATHERBACK TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 71 41.36 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 04/25/2017 0.00 0.00 0.00 3.57 0.00 63.15 15 LEEWARD CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 04/25/2017 0.00 0.00 0.00 2.06 0.00 36.42 327 LEIGH RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010690133 WALTER UNGERMAN CYCLE 1 73 418.36 34.02 0.00 0.00 2.42 LIGH-000081-0000-02 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 456.69 81 LIGHTHOUSE DR 04/25/2017 0.00 1.89 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 74 760.64 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 812.35 104 LIGHTHOUSE DR 04/25/2017 0.00 8.05 0.00 0.00 0.00 994.14 1021942261 GLADYS MONTIJO CYCLE 1 75 144.44 15.03 0.00 0.00 1.21 LIME -017109-0000-05 02 04/25/2017 0.00 0.00 0.00 44.32 0.00 205.00 17109 SE LIMERICK CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 -3.90 1111640563 DARLA MC LEOD CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 LIVE -000028-0000-06 11 04/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 28 LIVE OAK CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 04/25/2017 0.00 0.00 0.00 2.06 0.00 36.42 48 LIVE OAK CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 78 0.00 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 04/25/2017 0.00 0.00 0.00 1.09 0.00 19.31 49 LIVE OAK CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 79 21.42 33.86 0.00 0.00 2.42 LIVE -000057-0000-05 11 04/25/2017 0.00 0.00 0.00 3.48 0.00 61.47 57 LIVE OAK CIR 04/25/2017 0.00 0.29 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 04/25/2017 0.00 0.00 0.00 11.28 0.00 56.40 18411 SE LAKESIDE DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 18691 SE LAKESIDE WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 04/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 8 LAUREL OAKS CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 83 97.93 0.00 0.00 0.00 0.00 MARK -004160-0000-03 16 04/25/2017 0.00 0.00 0.00 2.07 0.00 100.00 4160 MARK ST 04/25/2017 0.00 0.00 0.00 0.00 0.00 -97.93 1100390125 JULIE DOWLER CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 04/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 394 NORFOLK AVE 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 85 53.56 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 71.78 1 OCEAN DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -37.42 1010470111 FRED MICHAEL CYCLE 1 86 29.59 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 47.81 26 OCEAN DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 87 18.83 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 04/25/2017 0.00 0.00 0.00 3.75 0.00 66.24 341 OLD DIXIE HWY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 04/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 89 82.22 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 100.44 215 PIRATES PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 90 28.60 32.45 0.00 0.00 2.42 PNTC-000004-0000-01 14 04/25/2017 0.00 0.00 0.00 3.96 0.00 67.69 4 PINETREE CIR 04/25/2017 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 JOHN&TINA CAMPBELL CYCLE 1 91 32.28 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 04/25/2017 0.00 0.00 0.00 12.62 0.00 63.12 19938 PINETREE DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 92 10.91 16.78 0.00 0.00 1.21 PTTR-009540-0000-02 07 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.14 9540 SE POINT TER 04/25/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2172522449 RICHARD SANDERS CYCLE 1 93 36.82 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 04/25/2017 0.00 0.00 0.00 13.76 0.00 68.80 18190 SE RIDGEVIEW DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 94 165.22 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 04/25/2017 0.00 0.00 0.00 11.00 0.00 194.44 30 RIDGEWOOD CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 95 29.59 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 04/25/2017 0.00 0.00 0.00 2.87 0.00 50.68 44 RIDGEWOOD CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 4182 RUSSELL ST 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 10197 SE ROYAL TERN WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 98 18.83 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 04/25/2017 0.00 0.00 0.00 9.26 0.00 46.31 10411 SE RIDGEVIEW CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 99 24.21 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 04/25/2017 0.00 0.00 0.00 2.54 0.00 44.97 135 RIVER DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 100 50.84 16.92 0.00 0.00 1.21 RVRD-000142-0000-03 06 04/25/2017 0.00 0.00 0.00 4.12 0.00 73.09 142 RIVER DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1061730158 HEATH A. HABERMANN CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 04/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 204 RIVER DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490487 ANN NEAL CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 04/25/2017 0.00 0.00 0.00 5.90 0.00 29.50 18680 SE RIVER RIDGE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 103 158.68 16.97 0.00 0.00 1.21 RVRR-018720-0000-02 17 04/25/2017 0.00 0.00 0.00 44.32 0.00 221.18 18720 SE RIVER RIDGE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 04/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 18775 SE RIVER RIDGE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 105 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 04/25/2017 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 106 16.00 16.86 0.00 0.00 1.21 SEBR-000361-0000-06 10 04/25/2017 0.00 0.00 0.00 2.06 0.00 36.13 361 SEABROOK RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 107 29.59 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 04/25/2017 0.00 0.00 0.00 2.87 0.00 50.68 387 SEABROOK RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 10820 SE SEMINOLE RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 EDWARD R HOLMES JR CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 SGTD-018926-0000-01 19 04/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 18926 SE SOUTHGATE DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 110 29.59 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 04/25/2017 0.00 0.00 0.00 11.95 0.00 59.76 19126 SE SOUTHGATE DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074800132 ROBERT SHAW CYCLE 1 111 8.07 34.02 0.00 0.00 2.42 SHDY-000024-0000-03 07 04/25/2017 0.00 0.00 0.00 2.66 0.00 47.35 24 SHADY LN 04/25/2017 0.00 0.18 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 112 109.78 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 04/25/2017 0.00 0.00 0.00 7.68 0.00 135.68 28 SHADY LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 31.67 199 SHELTER LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 STRN-000353-0000-01 11 04/25/2017 0.00 0.00 0.00 1.90 0.00 33.57 353 SATURN AVE 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 115 54.98 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 04/25/2017 0.00 0.00 0.00 4.39 0.00 77.59 169 TEQUESTA DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 116 29.59 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 04/25/2017 0.00 0.00 0.00 11.95 0.00 59.76 11942 SE TIFFANY WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE o CYCLE 1 117 86.76 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 04/25/2017 0.00 0.00 0.00 26.24 0.00 131.22 11992 SE TIFFANY WAY 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 04/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 TALL OAKS CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 04/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 79 TALL OAKS CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 120 128.26 17.01 0.00 0.00 1.21 TRSR-000209-0000-02 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 146.48 209 TREASURE PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 121 146.74 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 04/25/2017 0.00 0.00 0.00 0.00 0.00 164.96 213 TREASURE PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 TTCD-000168-0000-03 09 04/25/2017 0.00 0.00 0.00 6.57 0.00 32.86 168 TURTLE CREEK DR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 USIN-000179-0000-09 02 04/25/2017 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 124 2.69 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 04/25/2017 0.00 0.00 0.00 1.25 0.00 22.16 638 US HIGHWAY 1 NORTH 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 125 32.28 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 04/25/2017 0.00 0.00 0.00 12.62 0.00 63.12 18326 SE VILLAGE CIR 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 04/25/2017 0.00 0.00 0.00 1.74 0.00 30.72 361 VENUS AVE 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 04/25/2017 0.00 0.00 0.00 8.59 0.00 42.95 19794 WILKINSON LEAS RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 128 10.76 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 04/25/2017 0.00 0.00 0.00 7.24 0.00 36.22 11813 SE WILLIAM LN 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 WLWR-000076-0000-04 14 04/25/2017 0.00 0.00 0.00 1.41 0.00 25.01 76 WILLOW RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 130 29.59 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 04/25/2017 0.00 0.00 0.00 11.95 0.00 59.76 4621 WINDSWEPT PINES CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 04/25/2017 0.00 0.00 0.00 4.55 0.00 22.77 4641 WINDSWEPT PINES CT 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 132 78.00 16.87 0.00 0.00 1.21 WTRW-000059-0000-01 02 04/25/2017 0.00 0.00 0.00 23.97 0.00 120.05 59 WATERWAY RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 -0.95 1020900114 WATERWAY BEACH CONDO CYCLE 1 133 1,277.75 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 04/25/2017 0.00 0.00 0.00 119.61 0.00 2,112.99 100 WATERWAY RD 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 134 92.09 34.02 0.00 0.00 2.42 WTRW-003338-0000-05 02 04/25/2017 0.00 0.00 0.00 31.88 0.00 160.73 3338 WATERWAY RD 04/25/2017 0.00 0.32 0.00 0.00 0.00 -0.96 1080170150 JAMES FITZGERALD o CYCLE 1 135 24.21 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 04/25/2017 0.00 0.00 0.00 2.54 0.00 44.97 10 YACHT CLUB PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 136 302.35 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 04/25/2017 0.00 0.00 0.00 19.23 0.00 339.80 16 YACHT CLUB PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 04/25/2017 0.00 0.00 0.00 1.57 0.00 27.86 63 YACHT CLUB PL 04/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 10,657.98 4,259.78 0.00 10.33 179.08 0.00 0.00 215.90 1,572.44 0.00 16,910.22 0.00 14.71 0.00 0.00 0.00 -122.20