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7/5/2017 (4)RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340166 MIKE AUSTIN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019164-0000-06 19 07/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19164 SE ARNOLD DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 07/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 10410 SE BANYAN WAY 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 3 812.38 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 07/05/2017 0.00 0.00 0.00 258.68 0.00 1,293.40 19930 BEACH RD #401 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 07/05/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 5 26.90 34.02 0.00 0.00 2.42 BCNS-000352-0000-03 11 07/05/2017 0.00 0.00 0.00 3.79 0.00 67.39 352 BEACON ST 07/05/2017 0.00 0.26 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 6 22.76 21.98 0.00 0.00 2.42 BCNS-000395-0000-02 10 07/05/2017 0.00 0.00 0.00 4.12 0.00 51.38 395 BEACON ST 07/05/2017 0.00 0.10 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 07/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 407 BEACON ST 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 07/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 12272 SE BIRKDALE RUN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 07/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE BARDS DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 07/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19021 SE BARDS DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 11 199.52 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 07/05/2017 0.00 0.00 0.00 13.06 0.00 230.80 7 BAY HARBOR RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 07/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 07/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 14 326.08 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 07/05/2017 0.00 0.00 0.00 20.65 0.00 364.95 27 BAY HARBOR RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 15 36.82 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 07/05/2017 0.00 0.00 0.00 3.30 0.00 58.34 244 BAY HARBOR RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARRANT CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 CCC -000003-0000-05 05 07/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 COUNTRY CLUB CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 17 64.56 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 07/05/2017 0.00 0.00 0.00 6.49 0.00 114.71 147 COUNTRY CLUB DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 18 45.90 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 07/05/2017 0.00 0.00 0.00 3.84 0.00 67.96 216 COUNTRY CLUB DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420145 JAMES MASTRIANI CYCLE 1 19 239.07 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 07/05/2017 0.00 0.00 0.00 15.45 0.00 272.74 249 COUNTRY CLUB DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 20 36.82 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 07/05/2017 0.00 0.00 0.00 3.30 0.00 58.34 367 COUNTRY CLUB DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 21 77.68 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 07/05/2017 0.00 0.00 0.00 5.75 0.00 101.65 48 COCONUT LN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 M.&LAWRENCE EDWARD ALHEIT CYCLE 1 22 21.52 34.02 0.00 0.00 2.42 CHCT-000037-0000-03 19 07/05/2017 0.00 0.00 0.00 3.48 0.00 61.73 37 CHAPEL CT 07/05/2017 0.00 0.29 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 07/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #123 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 07/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #10B 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 25 5.88 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 07/05/2017 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #12A 07/05/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2201650132 JOHN L. MEGNA o CYCLE 1 26 32.28 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 07/05/2017 0.00 0.00 0.00 12.62 0.00 63.12 3900 COUNTY LINE RD #19A 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 27 28.79 33.84 0.00 0.00 2.42 CLR -003900-023A-40 20 07/05/2017 0.00 0.00 0.00 9.77 0.00 75.00 3900 COUNTY LINE RD #23A 07/05/2017 0.00 0.18 0.00 0.00 0.00 -26.10 2196300183 DELVIE SOLLAK CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 07/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 4142 COUNTY LINE RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 29 50.44 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 07/05/2017 0.00 0.00 0.00 17.16 0.00 85.82 4948 COUNTY LINE RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 26.29 227 COVE PL 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 31 223.25 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 07/05/2017 0.00 0.00 0.00 14.49 0.00 255.96 351 CYPRESS DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 32 3.79 11.98 0.00 0.00 1.21 CYPN-000423-0011-04 14 07/05/2017 0.00 0.00 0.00 1.41 0.00 18.39 423 N CYPRESS DR #11 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161600157 JOHN EBMEYER AND CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 DGWD-000038-0000-05 16 07/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 38 DOGWOOD RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 07/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 102 DEL SOL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO o CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 07/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 07/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 506 DEL SOL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200703763 TODD KING CYCLE 1 37 39.27 0.00 0.00 0.00 0.00 DLSL-000703-0000-07 20 07/05/2017 0.00 0.00 0.00 0.00 0.00 39.27 703 DEL SOL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -39.27 1101250131 STEPHANIE LEWIS CYCLE 1 38 0.00 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 07/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 DOVER CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 DVRN-000558-0000-09 10 07/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 558 N DOVER RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 40 91.30 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 07/05/2017 0.00 0.00 0.00 6.57 0.00 116.09 566 N DOVER RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 41 68.60 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 07/05/2017 0.00 0.00 0.00 5.21 0.00 92.03 398 DOVER RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 42 237.00 46.40 0.00 0.00 2.42 ESTW-000003-0000-08 07 07/05/2017 0.00 0.00 0.00 12.15 0.00 300.00 3 EASTWINDS CIR 07/05/2017 0.00 2.03 0.00 0.00 0.00 39.30 1070350431 JOHN LIECHTY CYCLE 1 43 54.98 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 07/05/2017 0.00 0.00 0.00 4.39 0.00 77.59 12 EASTWINDS CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 44 333.99 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 07/05/2017 0.00 0.00 0.00 88.05 0.00 440.26 17713 SE FEDERAL HWY #1 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770426 CLIFFORD BURG CYCLE 1 45 0.00 0.00 0.00 10.33 1.21 FEDH-017801-ZERO-12 02 07/05/2017 0.00 0.00 0.00 0.30 0.00 11.84 17801 SE FEDERAL HWY 1(R.C.) 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 46 89.60 0.00 0.00 0.00 1.14 FEDH-017949-0001-05 02 07/05/2017 0.00 0.00 0.00 9.26 0.00 100.00 17949 SE FEDERAL HWY #1 07/05/2017 0.00 0.00 0.00 0.00 0.00 -89.60 2191894662 JERRY T TUBBS CYCLE 1 47 29.59 34.02 0.00 0.00 2.42 FRNL-018946-0000-01 19 07/05/2017 0.00 0.00 0.00 16.50 0.00 82.82 18946 SE FEARNLEY DR 07/05/2017 0.00 0.29 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 07/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 105 FAIRVIEW EAST 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 49 21.52 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 07/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 17287 SE GALWAY CT 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 50 16.14 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 07/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 235 GOLF CLUB CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 07/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 49 GOLFVIEW DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 52 29.59 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 07/05/2017 0.00 0.00 0.00 2.87 0.00 50.68 74 GOLFVIEW DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081780155 RALPH MONSERRAT CYCLE 1 53 123.28 0.00 0.00 0.00 0.00 GLFD-000189-0000-05 08 07/05/2017 0.00 0.00 0.00 0.00 0.00 123.28 189 GOLFVIEW DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -123.28 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 07/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 LINDA KLIMEIKA CYCLE 1 55 31.31 24.90 0.00 0.00 2.42 GLFS-019429-0000-03 05 07/05/2017 0.00 0.00 0.00 20.54 0.00 79.39 19429 GULFSTREAM DR 07/05/2017 0.00 0.22 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 56 0.00 34.02 0.00 0.00 2.42 GRTL-013093-0000-02 13 07/05/2017 0.00 0.00 0.00 9.10 0.00 45.72 13093 SE GREEN TURTLE WAY 07/05/2017 0.00 0.18 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 OLD POLICE BUILDING 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 07/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 19805 HIBISCUS DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 59 194.92 34.02 0.00 0.00 2.42 HICK -000006-0000-01 16 07/05/2017 0.00 0.00 0.00 13.88 0.00 246.33 6 HICKORY HILL RD 07/05/2017 0.00 1.09 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 60 13.77 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 07/05/2017 0.00 0.00 0.00 7.91 0.00 39.90 7 SE HITCHINGPOST CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1021520610 JACK SCHOFIELD o CYCLE 1 61 54.98 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 07/05/2017 0.00 0.00 0.00 4.39 0.00 77.59 128 INTRACOASTAL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 62 50.44 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 07/05/2017 0.00 0.00 0.00 4.12 0.00 72.78 137 INTRACOASTAL CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 07/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 64 46.54 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 07/05/2017 0.00 0.00 0.00 16.03 0.00 80.79 10375 SE LEATHERBACK TER 07/05/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1010590152 R BRIAN WRIGHT CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 76 LIGHTHOUSE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 66 230.78 42.20 0.00 0.00 1.21 LIGH-000086-0000-02 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 274.19 86 LIGHTHOUSE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 67 353.92 34.02 0.00 0.00 2.42 LIGH-000116-0000-05 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 391.82 116 LIGHTHOUSE DR 07/05/2017 0.00 1.46 0.00 0.00 0.00 -72.76 1010620179 KATHY DEASY CYCLE 1 68 531.74 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 549.96 136 LIGHTHOUSE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 07/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 17178 SE LIMERICK CT 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 70 10.53 17.01 0.00 0.00 1.21 LIVE -000024-0000-03 11 07/05/2017 0.00 0.00 0.00 1.25 0.00 30.00 24 LIVE OAK CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -7.84 1111660974 TRISH KING CYCLE 1 71 2.69 17.01 0.00 0.00 1.21 LIVE -000056-0000-07 11 07/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 56 LIVE OAK CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.21 2172580561 JAY WEINGARTEN CYCLE 1 72 21.52 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 07/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 18711 SE LAKESIDE WAY 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 LAURA JANIS THOMPSON CYCLE 1 73 18.83 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 07/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 56 LAUREL OAKS CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 07/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 77 LAUREL OAKS CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 75 82.22 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 07/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 4440 NICOLE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 07/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 9 OAK RIDGE LN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350530 NOREITA KEMPE * CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 OKTT-009971-0000-03 12 07/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 9971 OAK TREE TER 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400134 JACQUES FORTIER CYCLE 1 78 26.16 31.30 0.00 0.00 2.42 ORCH-004644-0000-03 19 07/05/2017 0.00 0.00 0.00 16.50 0.00 76.71 4644 ORCHID DR 07/05/2017 0.00 0.33 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 79 42.60 33.46 0.00 0.00 2.42 PADD-000001-0000-05 13 07/05/2017 0.00 0.00 0.00 19.86 0.00 98.65 1 S.E. PADDOCK CIR 07/05/2017 0.00 0.31 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 80 13.45 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 07/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 3345 PEBBLE PL 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 81 122.10 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 07/05/2017 0.00 0.00 0.00 0.00 0.00 140.32 217 PIRATES PL 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 07/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 18720 SE PINENEEDLE LN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 83 183.70 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 07/05/2017 0.00 0.00 0.00 12.11 0.00 214.03 18996 POINT DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079460964 SUSAN FAZIO CYCLE 1 84 223.25 17.01 0.00 0.00 1.21 PTTR-009460-0000-03 07 07/05/2017 0.00 0.00 0.00 60.36 0.00 301.83 9460 SE POINT TER 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 85 45.90 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 07/05/2017 0.00 0.00 0.00 16.03 0.00 80.15 18750 RIO VISTA DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 86 7.93 10.03 0.00 0.00 1.21 RSDN-019581-0000-01 15 07/05/2017 0.00 0.00 0.00 7.91 0.00 27.08 19581 N RIVERSIDE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 87 26.90 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 07/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 19595 N RIVERSIDE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 88 109.78 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 07/05/2017 0.00 0.00 0.00 7.68 0.00 135.68 359 W RIVERSIDE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 89 13.45 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 07/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 10411 SE RIDGEVIEW CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLANS CYCLE 1 90 139.99 0.00 0.00 0.00 0.00 RVRD-000011-0000-05 08 07/05/2017 0.00 0.00 0.00 0.00 0.00 139.99 11 RIVER DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -139.99 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 NINO TOZZI CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 07/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 18630 SE RIVER RIDGE RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 92 5.30 16.77 0.00 0.00 1.21 RVRR-018760-0000-03 17 07/05/2017 0.00 0.00 0.00 5.90 0.00 29.18 18760 SE RIVER RIDGE RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 93 29.59 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 07/05/2017 0.00 0.00 0.00 11.95 0.00 59.76 19041 SE SUDDARD DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 07/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 18549 SE SEAGRAPE LN 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 95 45.88 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 07/05/2017 0.00 0.00 0.00 5.90 0.00 70.00 10820 SE SEMINOLE RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 -40.50 2191760112 GRACE KRELATY CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 07/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 19065 SE SOUTHGATE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 97 10.76 34.02 0.00 0.00 2.42 SLVP-010484-0000-02 12 07/05/2017 0.00 0.00 0.00 11.80 0.00 59.23 10484 SE SILVER PALM WAY 07/05/2017 0.00 0.23 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 98 2.69 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 07/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 STARBOARD WAY 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 07/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 28 STARBOARD WAY 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 100 45.90 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 07/05/2017 0.00 0.00 0.00 3.84 0.00 67.96 367 TEQUESTA DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 07/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 07/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #101 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 103 78.19 3.48 0.00 0.00 1.21 TEQD-000423-0000-10 10 07/05/2017 0.00 0.00 0.00 0.00 0.00 82.88 423 TEQUESTA DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -72.15 1100920187 DAVID HANNIGAN CYCLE 1 104 3.67 7.74 0.00 0.00 1.21 TEQD-000430-0000-08 10 07/05/2017 0.00 0.00 0.00 1.57 0.00 14.19 430 TEQUESTA DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 105 357.72 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 07/05/2017 0.00 0.00 0.00 22.55 0.00 398.49 ISLAND PARK LOT 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 07/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 146 TURTLE CREEK DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 107 26.90 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 07/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 164 TURTLE CREEK DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 108 50.44 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 07/05/2017 0.00 0.00 0.00 17.16 0.00 85.82 206 TURTLE CREEK DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 B.P. ELECTRIC, INC. CYCLE 1 109 2.69 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 07/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #22 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 110 441.58 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 07/05/2017 0.00 0.00 0.00 29.11 0.00 514.35 220 US HIGHWAY 1 NORTH 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 111 18.83 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 07/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 542 US HIGHWAY 1 NORTH 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 112 570.80 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 07/05/2017 0.00 0.00 0.00 36.87 0.00 651.33 731 NORTH US HWY 1 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 113 236.72 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 07/05/2017 0.00 0.00 0.00 22.42 0.00 396.24 218 US HIGHWAY 1 SOUTH 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 114 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 115 67.25 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 07/05/2017 0.00 0.00 0.00 12.27 0.00 216.81 152 VILLAGE BLVD #1 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 117 139.88 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 07/05/2017 0.00 0.00 0.00 18.67 0.00 329.86 154 VILLAGE BLVD #2 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 119 118.36 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 07/05/2017 0.00 0.00 0.00 17.38 0.00 307.05 156 VILLAGE BLVD #3 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 121 29.59 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 07/05/2017 0.00 0.00 0.00 12.06 0.00 212.96 158 VILLAGE BLVD #4 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 07/05/2017 0.00 0.00 44.71 4.25 0.00 75.25 158 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 123 110.29 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 07/05/2017 0.00 0.00 0.00 16.90 0.00 298.50 160 VILLAGE BLVD #5 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 125 118.36 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 07/05/2017 0.00 0.00 0.00 17.38 0.00 307.05 162 VILLAGE BLVD #6 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 07/05/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/17 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 TEQUESTA CAY CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 07/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 164 VILLAGE BLVD-POOL/CABANA 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 128 40.35 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 07/05/2017 0.00 0.00 0.00 31.67 0.00 158.33 17985 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 129 26.21 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 07/05/2017 0.00 0.00 0.00 10.60 0.00 55.03 18066 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -2.00 1031320124 H. JOHN MC DONALD CYCLE 1 130 127.76 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 07/05/2017 0.00 0.00 0.00 5.90 0.00 151.88 18186 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -122.38 1031550143 HARRY ESBENSHADE CYCLE 1 131 10.76 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 07/05/2017 0.00 0.00 0.00 13.60 0.00 68.02 18286 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 132 0.00 0.00 0.00 0.00 0.00 VLGC-018505-0000-02 03 07/05/2017 0.00 0.00 0.00 15.91 0.00 15.91 18505 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 133 46.98 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 07/05/2017 0.00 0.00 0.00 7.53 0.00 72.73 18526 SE VILLAGE CIR 07/05/2017 0.00 0.00 0.00 0.00 0.00 -36.22 1030700143 JOHN KELLY CYCLE 1 134 11.97 15.13 0.00 0.00 1.21 VLGD-011802-0101-04 03 07/05/2017 0.00 0.00 0.00 7.91 0.00 36.22 11802 SE VILLAGE DR #101 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 135 54.98 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 07/05/2017 0.00 0.00 0.00 18.30 0.00 91.50 11872 SE VILLAGE DR 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 136 26.90 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 07/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 19907 WILKINSON LEAS RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 137 2.69 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 07/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 83 WILLOW RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 138 82.22 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 07/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 19125 WATERWAY RD 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 139 199.52 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 07/05/2017 0.00 0.00 0.00 13.06 0.00 230.80 2 YACHT CLUB PL 07/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 9,482.82 3,836.85 0.00 10.33 179.01 0.00 0.00 498.00 1,513.29 0.00 15,527.27 0.00 6.97 0.00 0.00 0.00 -734.04