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5/5/2017 (4)
RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 2 26.90 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 05/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 10821 SE ARIELLE TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 3 64.06 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 05/05/2017 0.00 0.00 0.00 20.57 0.00 102.85 10458 SE BANYAN WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 05/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 19096 BASIN ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 24.21 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 05/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 19156 BASIN ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19172 BASIN ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 7 69.64 46.36 0.00 0.00 1.21 BCHR-000200-0000-03 01 05/05/2017 0.00 0.00 0.00 76.69 0.00 193.90 200 BEACH RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 8 659.05 612.36 0.00 0.00 1.21 BCHR-000225-0000-01 01 05/05/2017 0.00 0.00 0.00 63.63 0.00 1,348.97 225 BEACH RD 05/05/2017 0.00 12.72 0.00 0.00 0.00 1,509.97 1015050215 OCEAN VILLAS**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 05/05/2017 0.00 0.00 44.71 3.14 0.00 66.70 225 BEACH RD(FIRELINE) 05/05/2017 0.00 0.63 0.00 0.00 0.00 67.33 1011580120 CHRISTIAN THOMAS CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 39.74 142 BEACON LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 16.14 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 34.36 159 BEACON LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 34.36 173 BEACON LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 13 16.14 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 05/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 352 BEACON ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 431 BEACON ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 15 75.88 17.01 0.00 0.00 1.21 BRKR-011960-0000-03 03 05/05/2017 0.00 0.00 0.00 5.90 0.00 100.00 11960 SE BIRKDALE RUN 05/05/2017 0.00 0.00 0.00 0.00 0.00 -70.50 1033140116 ROBERT CHINICK CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 12068 SE BIRKDALE RUN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 4 BRIDLEPATH CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19021 SE BARDS DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904262 TODD BREMEKAMP CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19042 SE BARDS DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 20 117.28 17.01 0.00 0.00 1.21 BRYD-019107-0000-02 19 05/05/2017 0.00 0.00 0.00 33.54 0.00 169.04 19107 SE BRYANT DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -1.34 1121130354 GRETA SCHULZ CYCLE 1 21 53.80 34.02 0.00 0.00 2.42 BTWC-009930-0000-05 12 05/05/2017 0.00 0.00 0.00 22.55 0.00 113.27 9930 SE BUTTONWOOD WAY 05/05/2017 0.00 0.48 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 9882 SE BUTTONWOOD WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 146.74 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 05/05/2017 0.00 0.00 0.00 9.89 0.00 174.85 7 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 05/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 26 270.71 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 05/05/2017 0.00 0.00 0.00 17.33 0.00 306.26 11 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 27 199.52 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 05/05/2017 0.00 0.00 0.00 13.06 0.00 230.80 27 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 28 29.59 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 05/05/2017 0.00 0.00 0.00 2.87 0.00 50.68 244 BAY HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 29 207.43 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 05/05/2017 0.00 0.00 0.00 13.54 0.00 239.19 5 BAYVIEW CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 05/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 6 BAYVIEW CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 31 262.80 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 05/05/2017 0.00 0.00 0.00 16.86 0.00 297.88 4 BAYVIEW TERR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 05/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 11 BAYVIEW TERR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 05/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 18345 SE CASSIA LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 05/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 207 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 35 41.36 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 05/05/2017 0.00 0.00 0.00 3.57 0.00 63.15 216 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 36 26.90 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 05/05/2017 0.00 0.00 0.00 4.23 0.00 74.79 219 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 37 50.44 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 05/05/2017 0.00 0.00 0.00 4.12 0.00 72.78 290 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 342 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 372 COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 40 21.52 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 05/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 18880 SE COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 41 191.61 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 05/05/2017 0.00 0.00 0.00 52.45 0.00 262.28 19050 SE COUNTRY CLUB DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 363 CEDAR AVE 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 29 CHAPEL CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 44 77.68 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 05/05/2017 0.00 0.00 0.00 5.75 0.00 101.65 49 CHAPEL CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 45 68.60 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 05/05/2017 0.00 0.00 0.00 5.21 0.00 92.03 145 CHAPEL LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.78 1130410696 THOMAS ASBY CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 05/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 17 CLUB CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 47 88.00 0.00 0.00 0.00 0.00 CLNY-000053-0000-03 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 88.00 53 COLONY RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 -88.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 48 150.88 17.01 0.00 0.00 1.89 CLNY-000228-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 169.78 228 COLONY RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 -68.66 2200190132 JAMIE ROBEDEAU CYCLE 1 49 36.82 17.01 0.00 0.00 1.21 CLR -003818-0109-03 20 05/05/2017 0.00 0.00 0.00 17.49 0.00 72.53 3818 COUNTY LINE RD #109 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #115 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #148 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CLR -003818-0152-13 20 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #152 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 CLR -003900-004E-18 20 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4B 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210276 R & R HAMMOND PROPERTIES CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 CLR -003900-010A-17 20 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #10A 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 56 3.69 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 05/05/2017 0.00 0.00 0.00 5.22 0.00 27.13 3900 COUNTY LINE RD #10B 05/05/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2201300144 TAMERA SERIN CYCLE 1 57 5.59 34.02 0.00 0.00 2.42 CLR -003900-013D-04 20 05/05/2017 0.00 0.00 0.00 10.44 0.00 52.68 3900 COUNTY LINE RD #13D 05/05/2017 0.00 0.21 0.00 0.00 0.00 -0.21 2201360162 MARY GRANT CYCLE 1 58 14.29 18.08 0.00 0.00 2.42 CLR -003900-021A-06 20 05/05/2017 0.00 0.00 0.00 15.82 0.00 50.64 3900 COUNTY LINE RD #21A 05/05/2017 0.00 0.03 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 59 7.61 3.79 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 05/05/2017 0.00 0.00 0.00 0.00 0.00 12.61 18405 SE COUNTY LINE RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 4400 COLLETTE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 05/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 17441 SE CONCH BAR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780446 LARRY W. HARRIS o CYCLE 1 62 13.74 34.02 0.00 0.00 2.42 CNCB-017537-0001-04 02 05/05/2017 0.00 0.00 0.00 12.46 0.00 62.85 17537 SE CONCH BAR RD 05/05/2017 0.00 0.21 0.00 0.00 0.00 -0.29 1020950119 BARBARA BREMEKAMP CYCLE 1 63 18.83 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 3376 CORAL PL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 12010 SE CRESTVIEW PL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 65 34.88 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 05/05/2017 0.00 0.00 0.00 6.13 0.00 59.23 9264 SE COVE POINT ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 -29.50 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 66 177.54 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 05/05/2017 0.00 0.00 0.00 11.74 0.00 207.50 515 CYPRESS CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 67 10.76 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 05/05/2017 0.00 0.00 0.00 3.27 0.00 57.69 354 CYPRESS DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 68 29.59 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 05/05/2017 0.00 0.00 0.00 2.87 0.00 50.68 350 N CYPRESS DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 69 24.21 17.01 0.00 0.00 1.21 CYPN-000409-010B-03 14 05/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 409 N CYPRESS DR #10B 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 410 N CYPRESS DR #12 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 428 N CYPRESS DR #C 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 72 5.61 17.01 0.00 0.00 1.21 DVRN-000510-0000-05 10 05/05/2017 0.00 0.00 0.00 1.41 0.00 25.24 510 N DOVER RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 BLAKE WINTERMUTE CYCLE 1 73 54.98 17.01 0.00 0.00 1.21 DVRN-000550-0000-04 10 05/05/2017 0.00 0.00 0.00 4.39 0.00 77.59 550 N DOVER RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 74 128.26 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 05/05/2017 0.00 0.00 0.00 8.79 0.00 155.27 566 N DOVER RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 75 45.90 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 05/05/2017 0.00 0.00 0.00 3.84 0.00 67.96 398 DOVER RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 76 0.48 1.00 0.00 0.00 1.21 FEDH-000000-0000-01 02 05/05/2017 0.00 0.00 0.00 0.00 0.00 2.69 SE FEDERAL HWY-MARTIN CO. SIGN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 77 98.19 34.02 0.00 0.00 2.42 FRNK-000367-0000-10 11 05/05/2017 0.00 0.00 0.00 8.08 0.00 143.19 367 FRANKLIN RD 05/05/2017 0.00 0.48 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 78 18.83 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 19043 SE FERNWOOD DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 79 21.52 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 05/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 81 FAIRVIEW EAST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087000177 ELLEN CHANCE CYCLE 1 80 100.79 17.01 0.00 0.00 1.21 FRVE-000110-0000-07 08 05/05/2017 0.00 0.00 0.00 2.38 0.00 121.39 110 FAIRVIEW EAST 05/05/2017 0.00 0.00 0.00 0.00 0.00 -79.27 1086350159 MICHAEL MC FADDEN CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 125 FAIRVIEW EAST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 82 56.49 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 05/05/2017 0.00 0.00 0.00 6.01 0.00 106.16 76 FAIRVIEW WEST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 FWYE-000240-0000-03 06 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 240 FAIRWAY EAST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 84 36.82 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 05/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 17287 SE GALWAY CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 85 59.52 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 05/05/2017 0.00 0.00 0.00 19.43 0.00 97.17 17296 SE GALWAY CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 05/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 212 GOLF CLUB CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 227 GOLF CLUB CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 88 77.68 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 05/05/2017 0.00 0.00 0.00 5.75 0.00 101.65 98 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 89 41.36 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 05/05/2017 0.00 0.00 0.00 3.57 0.00 63.15 184 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 90 32.28 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 05/05/2017 0.00 0.00 0.00 3.03 0.00 53.53 193 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 ANGELA VICKERY CYCLE 1 91 92.23 0.00 0.00 0.00 0.00 GLFD-000198-0000-05 08 05/05/2017 0.00 0.00 0.00 0.00 0.00 92.23 198 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -92.23 1081720135 WENDY CARR CYCLE 1 92 16.00 16.86 0.00 0.00 1.21 GLFD-000201-0000-03 08 05/05/2017 0.00 0.00 0.00 2.06 0.00 36.13 201 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 93 32.28 34.02 0.00 0.00 2.42 GLFD-000222-0000-04 08 05/05/2017 0.00 0.00 0.00 4.12 0.00 73.16 222 GOLFVIEW DR 05/05/2017 0.00 0.32 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 95 24.21 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 05/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 136 GULFSTREAM DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH * CYCLE 1 96 13.45 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 05/05/2017 0.00 0.00 0.00 3.43 0.00 60.54 156 GULFSTREAM DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 97 29.59 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 05/05/2017 0.00 0.00 0.00 11.95 0.00 59.76 19478 GULFSTREAM DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 GRTL-013093-0000-02 13 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 13093 SE GREEN TURTLE WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 99 662.50 0.00 0.00 0.00 0.00 HARS-019618-0000-02 02 05/05/2017 0.00 0.00 0.00 0.00 0.00 662.50 19618 S HARBOR RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 -662.50 2161540150 ROBERT CARPENTER CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 05/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 25 HICKORY HILL RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 90 HICKORY HILL RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19177 SE HILLCREST TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 103 24.21 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 05/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 10807 SE HOBART ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 104 5.38 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 18133 SE HERITAGE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 HRDR-018480-0000-06 12 05/05/2017 0.00 0.00 0.00 6.73 0.00 6.73 18480 SE HERITAGE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 106 149.75 0.00 0.00 0.00 0.00 INCR-000108-0000-01 02 05/05/2017 0.00 0.00 0.00 0.25 0.00 150.00 108 INTRACOASTAL CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -149.75 1034420159 MARTIN DYTRYCH CYCLE 1 107 165.22 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 05/05/2017 0.00 0.00 0.00 45.86 0.00 229.30 12068 SE INTRACOASTAL TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 108 134.42 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 05/05/2017 0.00 0.00 0.00 38.16 0.00 190.80 18899 SE JUPITER INLET WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 PAUL DELATUSH CYCLE 1 109 82.22 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 05/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 10351 SE LEATHERBACK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 110 128.26 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 146.48 84 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 111 45.73 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 89.39 92 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 112 1,005.85 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 1,049.51 100 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 113 21.52 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 39.74 112 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 114 109.78 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 128.00 113 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 115 124.20 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 124.20 122 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -228.30 1010660129 MRS SHARON SEAGREN o CYCLE 1 116 429.71 17.09 0.00 0.00 2.42 LIGH-000134-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 449.22 134 LIGHTHOUSE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -7.14 1111650124 DONNA WILCOX CYCLE 1 117 8.07 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 8 LIVE OAK CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 118 68.60 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 05/05/2017 0.00 0.00 0.00 5.21 0.00 92.03 16 LIVE OAK CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 LIVE -000027-0000-02 11 05/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 LIVE OAK CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 120 24.21 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 05/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 18406 SE LAKESIDE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 121 82.22 17.01 0.00 0.00 1.21 LOGG-000007-0000-02 09 05/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 7 LOGGERHEAD LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 122 64.06 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 05/05/2017 0.00 0.00 0.00 4.93 0.00 87.21 137 MAGNOLIA WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER CYCLE 1 123 13.90 34.02 0.00 0.00 3.13 MAYO -019165-0000-03 19 05/05/2017 49.93 0.00 0.00 38.28 0.00 140.00 19165 SE MAYO DR 05/05/2017 0.00 0.74 0.00 0.00 0.00 -3.14 2190300145 TERESA FREDRICKS CYCLE 1 124 2.69 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19195 SE MAYO DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 125 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 128 176.04 42.45 0.00 0.00 1.21 OCEA-000009-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 219.70 9 OCEAN DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 129 77.68 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 95.90 10 OCEAN DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 130 144.43 8.82 0.00 0.00 1.21 OCEA-000013-0000-04 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 154.46 13 OCEAN DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 131 24.23 4.56 0.00 0.00 1.21 OCEA-000031-0000-02 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -24.23 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 132 13.45 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 57.11 243 OCEAN DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 133 121.56 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 05/05/2017 0.00 0.00 0.00 9.91 0.00 175.13 521 OLD DIXIE HWY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 134 134.42 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 05/05/2017 0.00 0.00 0.00 9.16 0.00 161.80 701 OLD DIXIE HWY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 135 0.00 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 05/05/2017 0.00 0.00 0.00 2.62 0.00 46.28 701 OLD DIXIE HWY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 136 578.35 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 05/05/2017 0.00 0.00 0.00 60.25 0.00 1,064.42 701 OLD DIXIE HWY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 137 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 05/05/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 138 157.91 25.89 0.00 0.00 2.42 OKLF-000014-0000-02 11 05/05/2017 0.00 0.00 0.00 12.85 0.00 200.00 14 OAKLEAF CT 05/05/2017 0.00 0.93 0.00 0.00 0.00 -56.02 1121350230 RICHARD SUN CYCLE 1 139 18.83 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 9924 OAK TREE TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 140 82.22 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 05/05/2017 0.00 0.00 0.00 6.02 0.00 106.46 5 PALMETTO WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 141 18.83 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 3345 PEBBLE PL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 142 64.06 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 05/05/2017 0.00 0.00 0.00 4.93 0.00 87.21 73 PINEHILL W TRL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 143 36.82 17.01 0.00 0.00 1.21 PIRA -000223-0000-06 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 55.04 223 PIRATES PL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE % CYCLE 1 144 69.78 17.01 0.00 0.00 1.21 PNLN-018800-0000-02 03 05/05/2017 0.00 0.00 0.00 12.00 0.00 100.00 18800 SE PINENEEDLE LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 -56.33 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 KIMBERLY STAPLES CYCLE 1 145 13.45 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 05/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18840 SE PINENEEDLE LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 147 64.06 17.01 0.00 0.00 1.21 PNTP-000039-0000-06 08 05/05/2017 0.00 0.00 0.00 4.96 0.00 87.24 39 PINETREE PL 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 148 16.74 42.45 0.00 0.00 1.21 PTCR-000123-0000-02 06 05/05/2017 0.00 0.00 0.00 3.59 0.00 63.99 123 POINT CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1033600113 JACK DANIELS CYCLE 1 149 21.52 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 05/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 12032 SE PRESTWICK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 150 2.88 16.85 0.00 0.00 1.21 PWKT-012062-0000-03 03 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.16 12062 SE PRESTWICK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1033700112 MARY P. MURPHY CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 12082 SE PRESTWICK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 05/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 12101 SE PRESTWICK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 05/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 12111 SE PRESTWICK TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 154 97.46 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 05/05/2017 0.00 0.00 0.00 28.82 0.00 144.50 18143 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.10 2172750114 ESAM ATTIA CYCLE 1 155 152.90 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 05/05/2017 0.00 0.00 0.00 42.78 0.00 213.90 18167 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 156 159.06 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 05/05/2017 0.00 0.00 0.00 54.32 0.00 231.60 18169 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 157 29.59 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 05/05/2017 0.00 0.00 0.00 11.95 0.00 59.76 18215 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 05/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18265 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 159 24.21 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 05/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 18273 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18281 SE RIDGEVIEW DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 161 21.52 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 05/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 28 RIDGEWOOD CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 162 281.16 34.02 0.00 0.00 2.42 RIOV-000016-0000-03 07 05/05/2017 0.00 0.00 0.00 42.36 0.00 361.36 16 RIO VISTA DR 05/05/2017 0.00 1.40 0.00 0.00 0.00 37.04 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 DEBBRA CATES CYCLE 1 163 18.83 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 19532 N RIVERSIDE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 164 36.82 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 05/05/2017 0.00 0.00 0.00 3.30 0.00 58.34 407 W RIVERSIDE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690144 KERRI&ED NOYES III CYCLE 1 165 97.13 0.00 0.00 0.00 0.00 RSLS-000037-0000-04 16 05/05/2017 0.00 0.00 0.00 0.00 0.00 97.13 37 RUSSELL ST 05/05/2017 0.00 0.00 0.00 0.00 0.00 -97.13 1121460137 JOAN THOMPSON CYCLE 1 166 103.62 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 05/05/2017 0.00 0.00 0.00 30.46 0.00 152.30 10102 SE ROYAL TERN WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 RVCT-018329-0000-02 17 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 18329 SE RIDGEVIEW CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 05/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 224 RIVER DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 169 260.25 33.41 0.00 0.00 1.21 RVRD-000291-0000-03 06 05/05/2017 0.00 0.00 0.00 22.46 0.00 317.33 291 RIVER DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 170 82.22 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 05/05/2017 0.00 0.00 0.00 6.02 0.00 106.46 308 RIVER DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 171 21.52 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 05/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 316 RIVER DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 172 121.56 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 05/05/2017 0.00 0.00 0.00 9.91 0.00 175.13 319 RIVER DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 05/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 4400 RIVER PINES CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 05/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18767 SE RIVER RIDGE RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 175 45.90 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 05/05/2017 0.00 0.00 0.00 16.03 0.00 80.15 18790 SE RIVER RIDGE RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 176 2.69 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 05/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 18797 SE RIVER RIDGE RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 177 59.52 17.01 0.00 0.00 1.21 RVRT-009496-0000-02 12 05/05/2017 0.00 0.00 0.00 19.43 0.00 97.17 9496 SE RIVER TER 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 178 447.74 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 05/05/2017 0.00 0.00 0.00 126.04 0.00 617.44 SCRIMSHAW WAY 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 179 32.28 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 05/05/2017 0.00 0.00 0.00 12.62 0.00 63.12 27 SADDLEBACK RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 180 24.21 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 05/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 19173 SEA TURTLE CT 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690192 ALVIN HAMMER CYCLE 1 181 66.47 5.75 0.00 0.00 1.21 SGTD-019195-0000-09 19 05/05/2017 0.00 0.00 0.00 6.57 0.00 80.00 19195 SE SOUTHGATE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 -63.74 1012160151 ELIZABETH KOBY CYCLE 1 182 12.10 12.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 05/05/2017 0.00 0.00 0.00 0.00 0.00 26.06 198 SHELTER LN 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 183 156.02 84.90 0.00 0.00 2.42 TEQC-000252-0000-02 07 05/05/2017 0.00 0.00 0.00 14.60 0.00 259.13 252 TEQUESTA CIR 05/05/2017 0.00 1.19 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 TEQD-000175-0000-02 11 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 175 TEQUESTA DR #3F 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 TEQD-000175-0000-04 11 05/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 175 TEQUESTA DR #3H 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 186 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 05/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 187 885.01 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 05/05/2017 0.00 0.00 0.00 104.35 0.00 1,602.93 478 TEQUESTA DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 188 4.09 19.23 0.00 0.00 2.42 TIFW-011922-0000-03 02 05/05/2017 0.00 0.00 0.00 12.46 0.00 38.24 11922 SE TIFFANY WAY 05/05/2017 0.00 0.04 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 05/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 TALL OAKS CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 190 59.52 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 05/05/2017 0.00 0.00 0.00 4.66 0.00 82.40 20 TRADEWINDS CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN&DAVID BAKER CYCLE 1 191 61.87 42.45 0.00 0.00 1.21 TRDW-000036-0000-02 05 05/05/2017 0.00 0.00 0.00 6.33 0.00 111.86 36 TRADEWINDS CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 05/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 62 TURTLE CREEK DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 193 34.97 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 05/05/2017 0.00 0.00 0.00 19.65 0.00 98.28 160 TURTLE CREEK DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 194 24.21 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 05/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 542 US HIGHWAY 1 NORTH 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 195 21.52 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 05/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 US HIGHWAY 1 SOUTH 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 196 267.32 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 05/05/2017 0.00 0.00 0.00 24.26 0.00 428.68 218 US HIGHWAY 1 SOUTH 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 05/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 198 69.47 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 05/05/2017 0.00 0.00 0.00 5.21 0.00 92.90 251 US HIGHWAY 1 SOUTH 05/05/2017 0.00 0.00 0.00 0.00 0.00 -0.87 RECEIPT REPORT Date: 05/05/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180181 SEASIDE DAZE CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 05/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 200 0.00 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 05/05/2017 0.00 0.00 0.00 10.91 0.00 54.57 18085 SE VILLAGE CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 201 64.56 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 05/05/2017 0.00 0.00 0.00 27.05 0.00 135.27 18086 SE VILLAGE CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 05/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 203 54.98 17.01 0.00 0.00 1.21 VLGC-018625-0000-03 03 05/05/2017 0.00 0.00 0.00 18.30 0.00 91.50 18625 SE VILLAGE CIR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 204 18.83 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 05/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 17814 SE VILLAGE DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 205 21.52 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 05/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 50 WOODLAND DR 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 206 8.07 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 19810 WILKINSON LEAS RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 207 8.07 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 05/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 19100 WATERWAY RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 208 59.52 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 05/05/2017 0.00 0.00 0.00 19.43 0.00 97.17 19125 WATERWAY RD 05/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 208 Grand Total: 14,101.94 5,773.37 0.00 0.00 259.12 49.93 0.00 197.37 2,068.76 0.00 22,469.87 0.00 19.38 0.00 0.00 0.00 -165.97