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5/12/2017 (4)RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 CHARLES MAC DONALD CYCLE 1 1 43.03 6.68 0.00 0.00 0.00 ARND-019174-0000-05 19 05/12/2017 0.00 0.00 0.00 0.00 0.00 50.00 19174 SE ARNOLD DR 05/12/2017 0.00 0.29 0.00 0.00 0.00 1,648.83 1014550613 LYKES LANDING INC CYCLE 1 2 15.09 0.77 0.00 0.00 1.21 BCHS-019669-IRRI-02 01 05/12/2017 0.00 0.00 0.00 88.05 0.00 105.12 19669 S BEACH RD -IRRIGATION 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 3 24.21 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 05/12/2017 0.00 0.00 0.00 2.54 0.00 44.97 102 BEECHWOOD TRL 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BCNS-000355-0000-04 11 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 355 BEACON ST 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 5 2.69 42.45 0.00 0.00 1.21 BCNS-000440-0000-03 10 05/12/2017 0.00 0.00 0.00 2.78 0.00 49.60 440 BEACON ST 05/12/2017 0.00 0.47 0.00 0.00 0.00 49.13 1051300138 DARREN D SHULL CYCLE 1 6 48.42 51.03 0.00 0.00 3.63 BIMR-004901-0000-03 05 05/12/2017 0.00 0.00 0.00 47.40 0.00 151.22 4901 BIMINI RD 05/12/2017 0.00 0.74 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 05/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 11924 SE BIRKDALE RUN 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 05/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 19067 SE BRYANT DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 9 207.43 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 05/12/2017 0.00 0.00 0.00 13.54 0.00 239.19 6 BAY HARBOR RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 05/12/2017 0.00 0.00 0.00 9.26 0.00 46.31 19272 CARIBBEAN CT 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 05/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19354 CARIBBEAN CT 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 CCDR-000119-0000-06 05 05/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 119 COUNTRY CLUB DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 05/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 14 36.82 17.01 0.00 0.00 1.21 CCDR-000335-0000-04 07 05/12/2017 0.00 0.00 0.00 3.30 0.00 58.34 335 COUNTRY CLUB DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 05/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 338 COUNTRY CLUB DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 CEDA-000356-0000-06 10 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 356 CEDAR AVE 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 05/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 18 51.11 68.04 0.00 0.00 4.84 CLNY-000066-0000-10 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 124.94 66 COLONY RD 05/12/2017 0.00 0.95 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 05/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 20 3.15 16.42 0.00 0.00 1.21 CLR -003818-0132-08 20 05/12/2017 0.00 0.00 0.00 5.22 0.00 26.00 3818 COUNTY LINE RD #132 05/12/2017 0.00 0.00 0.00 0.00 0.00 -0.55 2201840154 JANET SICHEL CYCLE 1 21 16.48 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 05/12/2017 0.00 0.00 0.00 8.59 0.00 43.29 3900 COUNTY LINE RD #4A 05/12/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2201250147 JOANN ANTONACCIO CYCLE 1 22 3.21 10.16 0.00 0.00 1.21 CLR -003900-011C-04 20 05/12/2017 0.00 0.00 0.00 5.42 0.00 20.00 3900 COUNTY LINE RD #11C 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.48 2201530183 DIALYNETTE GERENA CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 05/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #17C 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 05/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 18975 SE COUNTY LINE RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 25 54.98 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 05/12/2017 0.00 0.00 0.00 18.30 0.00 91.50 4409 COLLETTE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 26 82.22 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 05/12/2017 0.00 0.00 0.00 25.11 0.00 125.55 4425 COLLETTE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 27 69.36 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 05/12/2017 0.00 0.00 0.00 22.42 0.00 110.00 4433 COLLETTE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -0.76 1121350841 JOHN WALSH CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 05/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 9945 SE CANARY PALM WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079544965 GRETCHEN RUNION CYCLE 1 29 24.21 68.04 0.00 0.00 4.84 CVPT-009544-0000-03 07 05/12/2017 0.00 0.00 0.00 24.27 0.00 122.08 9544 SE COVE POINT ST 05/12/2017 0.00 0.72 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 05/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 3188 COVE RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 31 46.98 17.01 0.00 0.00 1.21 CVRD -003303-0000-01 02 05/12/2017 0.00 0.00 0.00 7.53 0.00 72.73 3303 COVE RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 -36.22 1020370146 LINDA EMERSON CYCLE 1 32 10.76 34.02 0.00 0.00 2.42 CVRD -003412-0000-04 02 05/12/2017 0.00 0.00 0.00 11.80 0.00 59.46 3412 COVE RD 05/12/2017 0.00 0.46 0.00 0.00 0.00 29.50 2141750239 JOANNE BASILICATO CYCLE 1 33 19.68 54.88 0.00 0.00 18.15 CYPN-000415-008E-13 14 05/12/2017 0.00 0.00 0.00 31.72 0.00 124.66 415 N CYPRESS DR #8E 05/12/2017 0.00 0.23 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 05/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 433 N CYPRESS DR #C 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143187192 PENNY MAC CORP CYCLE 1 35 347.35 17.01 0.00 0.00 1.21 CYPN-000596-0000-07 14 05/12/2017 0.00 0.00 0.00 9.16 0.00 374.73 596 N CYPRESS DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -212.93 2171919941 STEVE BUNN CYCLE 1 36 115.94 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 05/12/2017 0.00 0.00 0.00 33.54 0.00 167.70 19199 SE DANIEL LN 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010285 GARY DIBLASIO CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 05/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 102 DEL SOL CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 05/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350755 TODD LUDWIG CYCLE 1 39 82.22 17.01 0.00 0.00 1.21 ESTW-000024-0000-05 07 05/12/2017 0.00 0.00 0.00 6.02 0.00 106.46 24 EASTWINDS CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 390 EVERGREEN AVE 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 41 19.15 27.61 0.00 0.00 1.21 EVRG-000451-0000-03 10 05/12/2017 0.00 0.00 0.00 1.74 0.00 50.00 451 EVERGREEN AVE 05/12/2017 0.00 0.29 0.00 0.00 0.00 14.58 1021846933 GREG NORMAN CYCLE 1 42 524.58 85.05 0.00 0.00 6.05 FEDH-018469-0000-04 02 05/12/2017 0.00 0.00 0.00 153.92 0.00 774.17 18469 SE FEDERAL HWY 05/12/2017 0.00 4.57 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 05/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 18577 SE FEDERAL HWY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 44 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 05/12/2017 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 45 37.66 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 05/12/2017 0.00 0.00 0.00 20.33 0.00 101.65 18701 SE FEDERAL HWY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 46 67.25 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 05/12/2017 0.00 0.00 0.00 51.08 0.00 255.43 18753 SE FEDERAL HWY 1 -2ND METER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 47 2.69 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 05/12/2017 0.00 0.00 0.00 34.94 0.00 174.73 18753 SE FEDERAL HWY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 48 180.58 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 05/12/2017 0.00 0.00 0.00 56.06 0.00 280.30 18753 SE FEDERAL HWY-3RD METER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 05/12/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 50 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 05/12/2017 0.00 0.00 0.00 10.93 0.00 54.59 18753 SE FEDERAL HWY 1 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 51 16.14 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 05/12/2017 0.00 0.00 0.00 14.95 0.00 74.75 18753 SE FEDERAL HWY 1 POOL/BAR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 05/12/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 53 18.83 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 05/12/2017 0.00 0.00 0.00 9.26 0.00 46.31 18557 SE FERLAND CT 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 54 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 05/12/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -48.22 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 STUART THOMPSON CYCLE 1 55 8.07 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 05/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19084 SE FEARNLEY DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.26 2191040115 BARRY SPEAK CYCLE 1 56 45.90 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 05/12/2017 0.00 0.00 0.00 16.03 0.00 80.15 19173 SE FEARNLEY DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 57 26.90 34.02 0.00 0.00 2.42 FRVE-000094-0000-05 08 05/12/2017 0.00 0.00 0.00 4.14 0.00 67.80 94 FAIRVIEW EAST 05/12/2017 0.00 0.32 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 58 21.52 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 05/12/2017 0.00 0.00 0.00 2.38 0.00 42.12 97 FAIRVIEW EAST 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 59 16.14 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 253 FAIRWAY WEST 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 ROBERT PALAGONIA CYCLE 1 60 97.46 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 05/12/2017 0.00 0.00 0.00 6.94 0.00 122.62 278 GOLFVIEW DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 61 21.52 17.01 0.00 0.00 1.21 GRDD-019948-0000-01 19 05/12/2017 0.00 0.00 0.00 9.88 0.00 49.62 19948 GARDENIA DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.42 1021641524 WESLEY W OLDHAM CYCLE 1 62 97.46 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 05/12/2017 0.00 0.00 0.00 28.92 0.00 144.60 19174 HARBOR RD NORTH 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 63 0.00 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 05/12/2017 0.00 0.00 0.00 21.56 0.00 107.82 11830 SE HILL CLUB TER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 64 37.66 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 05/12/2017 0.00 0.00 0.00 30.98 0.00 154.90 11860 SE HILL CLUB TER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 65 67.25 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 05/12/2017 0.00 0.00 0.00 38.37 0.00 191.88 11890 SE HILL CLUB TER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 05/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 19909 HIBISCUS DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 HICK -000089-0000-06 16 05/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 89 HICKORY HILL RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 68 54.98 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 05/12/2017 0.00 0.00 0.00 18.30 0.00 91.50 19162 SE HILLCREST DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894581 PAUL ZITO CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 HOME -018945-0000-04 19 05/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 18945 SE HOMEWOOD AVE 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 70 0.00 0.00 0.00 0.00 0.54 HRDR-018264-0000-04 12 05/12/2017 0.00 0.00 0.00 9.26 0.00 9.80 18264 SE HERITAGE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 71 24.21 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 05/12/2017 0.00 0.00 0.00 10.60 0.00 53.03 18289 SE HERITAGE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 100 INTRACOASTAL CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 MARY REINA CYCLE 1 73 172.46 15.73 0.00 0.00 1.21 INDI-017409-0000-02 02 05/12/2017 0.00 0.00 0.00 10.60 0.00 200.00 17409 SE INDIAN HILLS DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -150.06 1021791542 LLOYD LIGHTFOOT CYCLE 1 74 200.00 134.82 0.00 0.00 9.68 INDI-017577-0000-04 02 05/12/2017 0.00 0.00 0.00 36.09 0.00 381.84 17577 SE INDIAN HILLS DR 05/12/2017 0.00 1.25 0.00 0.00 0.00 -200.00 1050500133 DAVID SCHUPPERT CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 05/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 W INDIES LN 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 76 181.58 16.73 0.00 0.00 1.21 LAND -009806-0000-11 07 05/12/2017 0.00 0.00 0.00 50.48 0.00 250.00 9806 SE LANDING PL 05/12/2017 0.00 0.00 0.00 0.00 0.00 -0.89 1132140149 WILLIAM ROGERS CYCLE 1 77 54.69 16.80 0.00 0.00 1.21 LBKT-010376-0000-04 13 05/12/2017 0.00 0.00 0.00 18.30 0.00 91.00 10376 SE LEATHERBACK TER 05/12/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1132060144 JOANNE&MARTY COSTA CYCLE 1 78 73.14 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 05/12/2017 0.00 0.00 0.00 22.84 0.00 114.20 10435 SE LEATHERBACK TER 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 79 152.90 17.01 0.00 0.00 1.21 LIGH-000132-0000-02 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 171.12 132 LIGHTHOUSE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 80 45.90 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 05/12/2017 0.00 0.00 0.00 16.03 0.00 80.15 17169 SE LIMERICK CT 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 81 32.28 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 05/12/2017 0.00 0.00 0.00 12.62 0.00 63.12 10829 SE LINDEN ST 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.45 2172610751 RUSSELL&KARA GRANDE CYCLE 1 82 373.54 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 05/12/2017 0.00 0.00 0.00 97.94 0.00 489.70 18407 SE LAKESIDE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 83 278.62 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 05/12/2017 0.00 0.00 0.00 74.21 0.00 371.05 18117 SE LAUREL LEAF LN 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 05/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 11 LAUREL OAKS CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 85 161.44 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 05/12/2017 0.00 0.00 0.00 5.39 0.00 185.05 125 MAGNOLIA WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 -106.46 2151034504 ANTONINO BONVENTRE CYCLE 1 86 159.06 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 05/12/2017 0.00 0.00 0.00 10.63 0.00 187.91 130 MAGNOLIA WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 87 68.60 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 05/12/2017 0.00 0.00 0.00 5.21 0.00 92.03 133 MAGNOLIA WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 88 83.09 10.77 0.00 0.00 1.21 MAGW-000169-0000-03 15 05/12/2017 0.00 0.00 0.00 4.93 0.00 100.00 169 MAGNOLIA WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 -42.53 2161080198 JANET MILLETT o CYCLE 1 89 10.76 34.02 0.00 0.00 2.42 MARK -004228-0000-09 16 05/12/2017 0.00 0.00 0.00 23.84 18.22 89.73 4228 MARK ST 05/12/2017 0.00 0.47 0.00 0.00 0.00 0.00 1110700198 ROBERT CRANE CYCLE 1 90 172.39 34.02 0.00 0.00 2.42 MARS -000355-0000-13 11 05/12/2017 0.00 0.00 0.00 12.44 0.00 222.00 355 MARS AVE 05/12/2017 0.00 0.73 0.00 0.00 0.00 -1.47 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600181 MICHAEL C EDWARDS II CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 MAYO -019006-0000-09 19 05/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19006 SE MAYO DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARCIA RENNEBERG CYCLE 1 92 19.02 17.14 0.00 0.00 1.21 MAYO -019095-0000-02 19 05/12/2017 0.00 0.00 0.00 9.26 0.00 47.00 19095 SE MAYO DR 05/12/2017 0.00 0.37 0.00 0.00 0.00 52.71 2151690133 RONALD MURPHY CYCLE 1 93 78.01 85.05 0.00 0.00 6.05 NICO -004320-0000-03 15 05/12/2017 0.00 0.00 0.00 42.27 0.00 212.72 4320 NICOLE CIR 05/12/2017 0.00 1.34 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 94 21.52 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 05/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 4376 NICOLE CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 95 1,372.78 120.13 0.00 0.00 3.63 OCEA-000016-0000-02 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 1,500.00 16 OCEAN DR 05/12/2017 0.00 3.46 0.00 0.00 0.00 -934.99 1010270113 VLASTA PINKAS CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 05/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 98 82.22 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 05/12/2017 0.00 0.00 0.00 25.11 0.00 125.55 20 PADDOCK CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 99 5.38 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 05/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 9 PALMETTO WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160010144 GRAYSON EVANS CYCLE 1 100 38.62 17.01 0.00 0.00 1.21 PHTE-000004-0000-04 16 05/12/2017 0.00 0.00 0.00 2.00 0.00 58.84 4 PINEHILL E TRL 05/12/2017 0.00 0.00 0.00 0.00 0.00 -27.86 2162100149 PEGGY DAWSON CYCLE 1 101 16.14 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 32 PINEHILL W TRL 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 102 59.52 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 77.74 216 PIRATES PL 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 103 231.16 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 05/12/2017 0.00 0.00 0.00 0.00 0.00 249.38 217 PIRATES PL 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 104 21.52 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 05/12/2017 0.00 0.00 0.00 2.38 0.00 42.12 12 PINETREE CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 105 73.14 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 05/12/2017 0.00 0.00 0.00 5.48 0.00 96.84 15 PINETREE CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 106 91.30 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 05/12/2017 0.00 0.00 0.00 6.57 0.00 116.09 143 POINT CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 107 447.74 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 05/12/2017 0.00 0.00 0.00 122.85 0.00 614.25 18852 POINT DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 05/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 18950 SE ROBERT DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730129 JAMES FULLWOOD CYCLE 1 109 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 05/12/2017 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -457.55 2140090136 ARTHUR MAYFIELD CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 RDWD-000014-0000-03 14 05/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 14 RIDGEWOOD CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 111 23.87 16.77 0.00 0.00 1.21 RDWD-000032-0000-03 14 05/12/2017 0.00 0.00 0.00 2.54 0.00 44.39 32 RIDGEWOOD CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 05/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 19540 N RIVERSIDE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 113 18.83 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 05/12/2017 0.00 0.00 0.00 9.26 0.00 46.31 19595 N RIVERSIDE DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 114 21.52 34.02 0.00 0.00 2.42 RSLS-004210-0000-03 16 05/12/2017 0.00 0.00 0.00 14.48 0.00 73.02 4210 RUSSELL ST 05/12/2017 0.00 0.58 0.00 0.00 0.00 39.58 1083400161 SHARON RINEHIMER CYCLE 1 115 165.67 16.87 0.00 0.00 1.21 RVRD-000019-0000-05 08 05/12/2017 0.00 0.00 0.00 11.00 0.00 194.75 19 RIVER DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 -1.82 1061370130 KENNETH HOWARD CYCLE 1 116 16.14 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 150 RIVER DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 117 61.87 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 05/12/2017 0.00 0.00 0.00 6.33 0.00 111.86 235 RIVER DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 118 45.73 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 05/12/2017 0.00 0.00 0.00 5.36 0.00 94.75 244 RIVER DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 119 215.34 17.01 0.00 0.00 1.21 RVRR-018705-0000-01 17 05/12/2017 0.00 0.00 0.00 58.39 0.00 294.28 18705 SE RIVER RIDGE RD 05/12/2017 0.00 2.33 0.00 0.00 0.00 108.52 2172590220 ELEANORE KEOGH CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 05/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 18761 SE RIVER RIDGE RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 121 79.28 34.02 0.00 0.00 2.42 SDLB-000029-0000-03 13 05/12/2017 0.00 0.00 0.00 17.17 0.00 133.26 29 SADDLEBACK RD 05/12/2017 0.00 0.37 0.00 0.00 0.00 -47.00 2140570113 DONNA LEFLER CYCLE 1 122 12.41 7.85 0.00 0.00 1.21 SEBR-000475-0000-01 14 05/12/2017 0.00 0.00 0.00 2.70 0.00 24.17 475 SEABROOK RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 123 2.69 34.02 0.00 0.00 2.42 TEQD-000375-0000-05 10 05/12/2017 0.00 0.00 0.00 2.55 0.00 41.86 375 TEQUESTA DR 05/12/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 124 15.21 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 05/12/2017 0.00 0.00 0.00 6.57 0.00 40.00 11861 SE TIFFANY WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 -7.14 1052600184 CATHERINE SPICER CYCLE 1 125 45.90 17.01 0.00 0.00 1.21 TRDW-000024-0000-08 05 05/12/2017 0.00 0.00 0.00 3.84 0.00 67.96 24 TRADEWINDS CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 126 63.48 17.01 0.00 0.00 1.21 TRPP-010349-0000-02 13 05/12/2017 0.00 0.00 0.00 18.30 0.00 100.00 10349 SE TERRAPIN PL 05/12/2017 0.00 0.00 0.00 0.00 0.00 -8.50 RECEIPT REPORT Date: 05/12/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 05/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 80 TURTLE CREEK DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 05/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 142 TURTLE CREEK DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 129 2.69 17.01 0.00 0.00 1.21 USIN-000175-0000-03 02 05/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 175 US HIGHWAY 1 NORTH 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 130 73.14 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 05/12/2017 0.00 0.00 0.00 5.48 0.00 96.84 221 US HIGHWAY 1 SOUTH 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 131 29.59 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 05/12/2017 0.00 0.00 0.00 11.95 0.00 59.76 18405 SE VILLAGE CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 132 7.27 38.25 0.00 0.00 1.21 VLGC-018585-0000-02 03 05/12/2017 0.00 0.00 0.00 12.93 0.00 59.66 18585 SE VILLAGE CIR 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 133 90.19 14.81 0.00 0.00 0.00 WDLD-000057-0000-05 16 05/12/2017 0.00 0.00 0.00 0.00 0.00 105.00 57 WOODLAND DR 05/12/2017 0.00 0.00 0.00 0.00 0.00 24.15 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 134 5.38 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 05/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 WILKINSON LEAS RD -(BOAT -DOCK) 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 135 103.62 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 05/12/2017 0.00 0.00 0.00 7.31 0.00 129.15 7 WILLOW RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 136 16.14 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 WILLOW RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 137 16.14 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 05/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 35 WILLOW RD 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 138 36.82 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 05/12/2017 0.00 0.00 0.00 13.76 0.00 68.80 10100 SE WHITE PELICAN WAY 05/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 138 Grand Total: 9,277.23 3,552.98 0.00 10.33 217.13 0.00 0.00 370.06 2,052.28 18.22 15,518.35 0.00 20.12 0.00 0.00 0.00 -317.05