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6/7/2017 (4)RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 68 ACORN CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 97.46 17.01 0.00 0.00 1.21 ARTR-010822-0000-02 17 06/07/2017 0.00 0.00 0.00 28.92 0.00 144.60 10822 SE ARIELLE TER 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 10313 SE BANYAN WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 10410 SE BANYAN WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19096 BASIN ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 67.25 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 06/07/2017 0.00 0.00 0.00 27.72 0.00 138.63 603 S BEACH RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 7 41.36 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 59.58 154 BEACON LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 407 BEACON ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 9 18.83 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 411 BEACON ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 431 BEACON ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 BUNKER PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 12068 SE BIRKDALE RUN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 13 29.83 17.01 0.00 0.00 1.21 BRSD-018954-0000-01 19 06/07/2017 0.00 0.00 0.00 11.95 0.00 60.00 18954 SE BARDS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -0.24 2191902828 JUDITH A KENNY CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19028 SE BRYANT DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 15 41.36 17.01 0.00 0.00 1.21 BTWC-009930-0000-05 12 06/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 9930 SE BUTTONWOOD WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 9858 SE BUTTONWOOD WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 9882 SE BUTTONWOOD WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 18 207.43 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 06/07/2017 0.00 0.00 0.00 13.54 0.00 239.19 11 BAY HARBOR RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 19 146.74 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 06/07/2017 0.00 0.00 0.00 9.89 0.00 174.85 5 BAYVIEW CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 20 239.07 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 06/07/2017 0.00 0.00 0.00 15.43 0.00 272.72 4 BAYVIEW TERR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 41.36 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 06/07/2017 0.00 0.00 0.00 3.57 0.00 63.15 80 CAMELIA CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18345 SE CASSIA LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19240 CARIBBEAN CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 24 87.66 17.01 0.00 0.00 1.21 CBRC-019245-0000-02 05 06/07/2017 0.00 0.00 0.00 8.50 0.00 114.38 19245 CARIBBEAN CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 -74.21 1054200150 KAREN&RON HILO CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 131 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 26 138.89 16.81 0.00 0.00 1.21 CCDR-000178-0000-03 05 06/07/2017 0.00 0.00 0.00 9.52 0.00 166.43 178 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 06/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 207 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 28 24.21 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 06/07/2017 0.00 0.00 0.00 4.07 0.00 71.94 219 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 29 45.90 17.01 0.00 0.00 1.21 CCDR-000335-0000-04 07 06/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 335 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 30 11.98 15.24 0.00 0.00 1.21 CCDR-000339-0000-07 07 06/07/2017 0.00 0.00 0.00 1.57 0.00 30.00 339 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -4.75 1120830160 PAUL DACORTE CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18880 SE COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 32 18.83 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 19422 COUNTRY CLUB DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 363 CEDAR AVE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 34 97.46 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 06/07/2017 0.00 0.00 0.00 6.94 0.00 122.62 5 CHAPEL CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 35 103.62 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 06/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 14 CHAPEL CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 06/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 142 CHAPEL LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162020183 CHRISTIE J. GOODWIN CYCLE 1 37 19.73 26.94 0.00 0.00 2.42 CHST-000045-0000-08 16 06/07/2017 0.00 0.00 0.00 3.64 0.00 52.90 45 CHESTNUT TRL 06/07/2017 0.00 0.17 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 73 CINNAMON PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 39 64.06 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 82.28 53 COLONY RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 34.36 63 COLONY RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 CHRIS PETITO CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 CLR -003794-0101-14 20 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.90 3794 COUNTY LINE RD #101 06/07/2017 0.00 0.32 0.00 0.00 0.00 29.50 2200190132 JAMIE ROBEDEAU CYCLE 1 42 45.90 17.01 0.00 0.00 1.21 CLR -003818-0109-03 20 06/07/2017 0.00 0.00 0.00 16.03 0.00 80.15 3818 COUNTY LINE RD #109 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 43 10.75 25.47 0.00 0.00 2.42 CLR -003818-0111-07 20 06/07/2017 0.00 0.00 0.00 12.47 0.00 51.50 3818 COUNTY LINE RD #111 06/07/2017 0.00 0.39 0.00 0.00 0.00 32.86 2200360207 RODRIGO CRUZ CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003818-0124-10 20 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #124 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 FLORIDA DAVENPORT LLC CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2A 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3C 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #16C 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 FLORIDA DAVENPORT LLC CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #18C 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #26A 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176200163 BART TURECAMO CYCLE 1 51 77.68 17.01 0.00 0.00 1.21 CLR -004966-0000-06 17 06/07/2017 0.00 0.00 0.00 23.97 0.00 119.87 4966 COUNTY LINE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 06/07/2017 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 06/07/2017 0.00 0.00 0.00 0.00 0.00 20.91 18020 SE COUNTY LINE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 54 72.63 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 06/07/2017 0.00 0.00 0.00 0.00 0.00 116.29 18405 SE COUNTY LINE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 JOHNNY B DAVIS CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 4376 COLLETTE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM*** CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 06/07/2017 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 57 16.14 34.02 0.00 0.00 2.42 CRCH-000372-0000-04 11 06/07/2017 0.00 0.00 0.00 3.14 0.00 55.98 372 CHURCH RD 06/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 11999 SE CRESTVIEW PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 59 159.06 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 06/07/2017 0.00 0.00 0.00 44.32 0.00 221.60 9315 SE COVE POINT ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 3383 COVE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 61 18.83 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 06/07/2017 0.00 0.00 0.00 3.75 0.00 66.24 354 CYPRESS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 62 51.11 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 06/07/2017 0.00 0.00 0.00 5.69 0.00 100.46 357 CYPRESS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 06/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 416 N CYPRESS DR #A 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 64 8.07 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 506 N CYPRESS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 65 24.57 4.03 0.00 0.00 1.21 CYPT-000523-0000-05 14 06/07/2017 0.00 0.00 0.00 7.31 0.00 37.12 523 CYPRESS CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19198 SE DANIEL LN (1ST, METER)**** 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 68 97.46 17.01 0.00 0.00 1.21 DVRN-000550-0000-04 10 06/07/2017 0.00 0.00 0.00 6.94 0.00 122.62 550 N DOVER RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 459 DOVER RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 70 176.04 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 06/07/2017 0.00 0.00 0.00 13.18 0.00 232.88 11 DEWITT PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 71 41.36 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 06/07/2017 0.00 0.00 0.00 3.57 0.00 63.15 394 EVERGREEN AVE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 FEDH-000000-0000-01 02 06/07/2017 0.00 0.00 0.00 0.00 0.00 23.60 SE FEDERAL HWY-MARTIN CO. SIGN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710156 RICHARD RICKS CYCLE 1 73 68.60 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 06/07/2017 0.00 0.00 0.00 21.70 0.00 108.52 18329 SE FEDERAL HWY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110560290 BURKE GRANT CYCLE 1 74 26.90 17.01 0.00 0.00 1.21 FRNK-000380-0000-14 11 06/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 380 FRANKLIN RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 75 5.38 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 113 FAIRVIEW EAST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 129 FAIRVIEW EAST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 77 130.49 10.31 0.00 0.00 1.21 FRVE-000144-0000-03 08 06/07/2017 0.00 0.00 0.00 14.01 0.00 156.02 144 FAIRVIEW EAST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 78 18.83 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 115 FAIRVIEW WEST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 79 19.20 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.64 219 FAIRWAY EAST 06/07/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1064250140 CHRISTINE STAUDER CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 06/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 242 FAIRWAY WEST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 17267 SE GALWAY CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 06/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 99 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 83 109.78 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 06/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 131 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 84 18.83 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 218 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 226 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 250 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 87 24.51 16.74 0.00 0.00 1.21 GLFD-000253-0000-02 08 06/07/2017 0.00 0.00 0.00 2.54 0.00 45.00 253 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 06/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19325 GULFSTREAM DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 90 14.42 9.12 0.00 0.00 0.00 GLFS-019429-0000-03 05 06/07/2017 0.00 0.00 0.00 0.00 0.00 23.54 19429 GULFSTREAM DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 32.86 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 ANTHONY CARPENTIERE CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 06/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19805 GARDENIA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 92 5.38 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19909 GARDENIA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 93 24.21 51.03 0.00 0.00 3.63 HARN-003486-0000-04 02 06/07/2017 0.00 0.00 0.00 19.71 0.00 99.07 3486 HARBOR RD NORTH 06/07/2017 0.00 0.49 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 94 103.62 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 06/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 10 HEMLOCK LANE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 HIBS-019946-0000-05 19 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19946 HIBISCUS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 96 64.06 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 06/07/2017 0.00 0.00 0.00 4.93 0.00 87.21 4 HICKORY HILL RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 06/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 98 2.69 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 06/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 19177 SE HILLCREST TER 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 6 SE HITCHINGPOST CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 100 32.28 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 06/07/2017 0.00 0.00 0.00 12.62 0.00 63.12 11017 SE HARKEN TER 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 101 35.65 6.57 0.00 0.00 1.21 HOBT-010808-0000-02 17 06/07/2017 0.00 0.00 0.00 6.57 0.00 50.00 10808 SE HOBART ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 -32.54 1121260436 BARRY COOPER CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18384 SE HERITAGE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 06/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18480 SE HERITAGE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 06/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 145 INTRACOASTAL CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 105 18.83 17.01 0.00 0.00 1.21 INDL-019369-0000-03 05 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 19369 W INDIES LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 106 7,664.06 0.00 0.00 0.00 0.00 INPL-000100-0000-01 02 06/07/2017 0.00 0.00 0.00 0.00 0.00 7,664.06 100 INTRACOASTAL PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 -7,914.04 1021683818 BROADVIEW**** CYCLE 1 107 317.94 0.00 0.00 0.00 0.00 INPL-000100-FIRE-02 02 06/07/2017 0.00 0.00 0.00 0.00 0.00 317.94 100 INTRACOASTAL PL (FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 -347.27 2198380121 ROBERT&GAIL CRONIN CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 06/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19806 JASMINE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 RICHARD CHASE CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19913 JASMINE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 110 77.68 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 06/07/2017 0.00 0.00 0.00 23.97 0.00 119.87 18894 SE JUPITER INLET WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 111 1,619.21 37.24 0.00 0.00 3.63 LAND -009846-0000-02 07 06/07/2017 0.00 0.00 0.00 230.53 0.00 1,893.89 9846 SE LANDING PL 06/07/2017 0.00 3.28 0.00 0.00 0.00 -1,035.29 1052250120 GERALD CARROLL CYCLE 1 112 24.37 16.82 0.00 0.00 1.21 LEEW-000007-0000-02 05 06/07/2017 0.00 0.00 0.00 2.54 0.00 44.94 7 LEEWARD CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1011010150 FREDRICK SVENSSON CYCLE 1 113 657.81 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 701.47 100 LIGHTHOUSE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 114 122.10 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 06/07/2017 0.00 0.00 0.00 35.08 0.00 175.40 17129 SE LIMERICK CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 115 24.63 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 06/07/2017 0.00 0.00 0.00 10.60 0.00 53.45 18351 SE LAKESIDE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2172610247 DR. HERBERT FRANK CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 117 8.07 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 32 LAUREL OAKS CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 118 36.82 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 06/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 155 MAGNOLIA WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 119 23.75 18.77 0.00 0.00 2.42 MARS -000358-0000-03 11 06/07/2017 0.00 0.00 0.00 4.76 0.00 49.75 358 MARS AVE 06/07/2017 0.00 0.05 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 MAYO -019105-0000-02 19 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19105 SE MAYO DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 4360 NICOLE CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 124 86.76 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 06/07/2017 0.00 0.00 0.00 26.24 0.00 131.22 4440 NICOLE CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 NORF-000383-0000-17 10 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 383 NORFOLK AVE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 126 68.60 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 86.82 20 OCEAN DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 U.S. POST OFFICE**** CYCLE 1 127 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 06/07/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 128 13.45 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 06/07/2017 0.00 0.00 0.00 0.00 0.00 150.55 401 OLD DIXIE HWY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 2 PADDOCK CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 130 16.14 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 06/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 21 PADDOCK CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 06/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3320 PEBBLE PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 132 5.38 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 7 PINEHILL E TRL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 133 8.07 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 68 PINEHILL W TRL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 134 278.62 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 06/07/2017 0.00 0.00 0.00 74.21 0.00 371.05 19428 PINETREE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 136 21.52 17.01 0.00 0.00 1.21 PNTD-019943-0000-02 05 06/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 19943 PINETREE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 137 109.78 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 06/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 41 POPLAR RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 138 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 06/07/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 139 109.78 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 06/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 18996 POINT DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 140 26.90 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 06/07/2017 0.00 0.00 0.00 11.28 0.00 56.40 12082 SE PRESTWICK TER 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 RBTD-018970-0000-01 19 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18970 SE ROBERT DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.29 2161170124 DAVID&LOIS VOLK CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 4199 ROBERT ST 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 143 29.59 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 06/07/2017 0.00 0.00 0.00 11.95 0.00 59.76 18159 SE RIDGEVIEW DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 JULIE E DAVIS CYCLE 1 144 51.00 23.52 0.00 0.00 0.00 RIOV-018797-0000-01 07 06/07/2017 0.00 0.00 0.00 0.00 0.00 75.00 18797 RIO VISTA DR 06/07/2017 0.00 0.48 0.00 0.00 0.00 188.23 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 TAMI GRESHAM CYCLE 1 145 24.21 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 06/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 19840 N RIVERSIDE DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 SE RIVER RIDGE CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 06/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 7 RIVER DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 06/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 51 RIVER DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 06/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 56 RIVER DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 150 52.56 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 06/07/2017 0.00 0.00 0.00 2.40 0.00 73.18 288 RIVER DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 -36.42 1062380127 EDWIN L. LAYMAN CYCLE 1 151 73.14 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 06/07/2017 0.00 0.00 0.00 5.48 0.00 96.84 308 RIVER DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA &M. WETSEL CYCLE 1 152 129.72 17.01 0.00 0.00 1.21 RVRR-018751-0000-02 17 06/07/2017 0.00 0.00 0.00 36.62 0.00 184.56 18751 SE RIVER RIDGE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 -1.46 2172580148 P. STEPHEN ROTH CYCLE 1 153 41.36 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 06/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 18790 SE RIVER RIDGE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 154 26.69 16.88 0.00 0.00 1.21 RVRR-018791-0000-01 17 06/07/2017 0.00 0.00 0.00 11.28 0.00 56.06 18791 SE RIVER RIDGE RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 155 41.36 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 06/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 7 SADDLEBACK RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 156 24.21 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 06/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 19041 SE SUDDARD DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 157 21.52 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 06/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 19173 SEA TURTLE CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 158 36.82 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 06/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 7 SHADY LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 159 152.90 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 06/07/2017 0.00 0.00 0.00 0.00 0.00 171.12 195 SHELTER LN 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 160 86.76 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 06/07/2017 0.00 0.00 0.00 26.24 0.00 131.22 10483 SE SILVER PALM WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 161 68.60 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 06/07/2017 0.00 0.00 0.00 5.21 0.00 92.03 351 SATURN AVE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 162 117.02 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 06/07/2017 0.00 0.00 0.00 9.64 0.00 170.32 150 TEQUESTA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 06/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 332 TEQUESTA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 427 TEQUESTA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 165 18.83 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 06/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 4805 TEQUESTA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 06/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 4829 TEQUESTA DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 167 270.71 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 06/07/2017 0.00 0.00 0.00 17.33 0.00 306.26 60 TEQUESTA OAKS DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 168 75.32 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 06/07/2017 0.00 0.00 0.00 7.14 0.00 126.12 479 TEQUESTA DR #10 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 169 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 170 7.99 16.84 0.00 0.00 1.21 TLOK-000050-0000-06 11 06/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 50 TALL OAKS CIR 06/07/2017 0.00 0.25 0.00 0.00 0.00 27.11 1053150191 WILLIAM CARROLL CYCLE 1 171 689.76 17.01 0.00 0.00 1.21 TRDW-000003-0000-09 05 06/07/2017 0.00 0.00 0.00 42.49 0.00 750.47 3 TRADEWINDS CIR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 TTCD-000115-0000-02 09 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 115 TURTLE CREEK DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 173 8.07 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 184 TURTLE CREEK DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY ** CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 06/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 216 TURTLE CREEK DR 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIR DESIGN CYCLE 1 175 26.90 34.02 0.00 0.00 2.89 USIN-000129-0000-03 02 06/07/2017 0.00 0.00 0.00 5.86 0.00 70.02 129 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.35 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 176 45.90 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 06/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 137 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 177 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 178 26.90 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 06/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 181 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 06/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 180 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 06/07/2017 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST**** CYCLE 1 181 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 06/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 06/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037920207 TAMWEST CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 USIN-000596-0000-10 03 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 596 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 06/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 636 US HIGHWAY 1 NORTH(FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 06/07/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 TAMEAST TEQUESTA LTD CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 722 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035850130 TAMEAST TEQUESTA LTD CYCLE 1 188 0.00 42.45 0.00 0.00 1.21 USIN-000722-0000-06 03 06/07/2017 0.00 0.00 0.00 2.62 0.00 46.28 722 US HIGHWAY 1 NORTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 189 43.04 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 06/07/2017 0.00 0.00 0.00 7.76 0.00 137.11 222 US HIGHWAY 1 SOUTH PLAZA 222 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 190 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 191 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 06/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.11 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 192 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 06/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 265 US HIGHWAY 1 SOUTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.21 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 06/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 267 US HIGHWAY 1 SOUTH 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.21 1021150182 THE CORNER CAFE CYCLE 1 194 57.27 9.99 0.00 0.00 1.21 USIS-000289-0000-08 02 06/07/2017 0.00 0.00 0.00 6.94 0.00 76.09 289 US HIGHWAY# 1 SOUTH 06/07/2017 0.00 0.68 0.00 0.00 0.00 87.21 1031520132 TIMOTHY&SANDRA SACHECK CYCLE 1 195 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-03 03 06/07/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 196 68.60 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 06/07/2017 0.00 0.00 0.00 5.21 0.00 92.03 16 WILLOW RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 197 32.28 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 06/07/2017 0.00 0.00 0.00 3.03 0.00 53.53 41 WILLOW RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 198 5.38 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 06/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 4641 WINDSWEPT PINES CT 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DOUG MC LEOD CYCLE 1 199 8.07 17.01 0.00 0.00 1.21 WNWD-004936-0000-06 05 06/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 4936 WINDWARD AVE 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 06/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19100 WATERWAY RD 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 201 5.38 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 06/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 63 YACHT CLUB PL 06/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 202 27.19 34.02 0.00 0.00 2.42 YCTC-000104-0000-02 08 06/07/2017 0.00 0.00 0.00 3.80 0.00 67.77 104 YACHT CLUB PL 06/07/2017 0.00 0.34 0.00 0.00 0.00 -0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 17,589.78 4,088.93 0.00 30.99 252.15 0.00 0.00 413.27 1,663.19 0.00 24,045.37 0.00 7.06 0.00 0.00 0.00 -9,049.81