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7/7/2017 (4)
RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 07/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 ACORN CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 34.54 17.01 0.00 0.00 1.21 ARND-019064-0000-01 19 07/07/2017 0.00 0.00 0.00 7.24 0.00 60.00 19064 SE ARNOLD DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -23.78 1121031333 JOSEPH MARZILLI CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 10313 SE BANYAN WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 474.01 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 07/07/2017 0.00 0.00 0.00 14.27 0.00 531.94 1550 BEACH RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 -279.81 1014100134 NICOLA LERNER CYCLE 1 5 103.40 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 07/07/2017 0.00 0.00 0.00 36.76 0.00 183.82 601 S BEACH RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 6 59.52 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 77.74 154 BEACON LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 7 69.94 51.03 0.00 0.00 3.63 BCNL-000167-0000-06 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 125.39 167 BEACON LN 07/07/2017 0.00 0.79 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 8 18.83 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 37.05 173 BEACON LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 9 29.59 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 07/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 364 BEACON ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 07/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 411 BEACON ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 11 50.44 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 07/07/2017 0.00 0.00 0.00 17.16 0.00 85.82 4869 BIMINI RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902259 JEANNE ARIAS CYCLE 1 12 34.97 85.05 0.00 0.00 6.05 BRSD-019022-0000-05 19 07/07/2017 0.00 0.00 0.00 31.49 0.00 158.64 19022 SE BARDS DR 07/07/2017 0.00 1.08 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 07/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 17 BAY HARBOR RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 14 148.80 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 07/07/2017 0.00 0.00 0.00 11.55 0.00 204.01 23 BAY HARBOR RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 15 332.12 16.92 0.00 0.00 1.21 BYVR-000019-0000-02 07 07/07/2017 0.00 0.00 0.00 21.13 0.00 371.38 19 BAYVIEW RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 16 177.54 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 07/07/2017 0.00 0.00 0.00 48.94 0.00 244.70 19381 CARIBBEAN CT 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 07/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 207 COUNTRY CLUB DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 18 34.97 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 07/07/2017 0.00 0.00 0.00 4.72 0.00 83.35 219 COUNTRY CLUB DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070520137 ALEKSANDRA MENGYAN CYCLE 1 19 82.22 8.46 0.00 0.00 1.21 CCDR-000261-0000-03 07 07/07/2017 0.00 0.00 0.00 11.00 0.00 102.89 261 COUNTRY CLUB DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 07/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 COUNTRY CLUB DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 21 26.90 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 07/07/2017 0.00 0.00 0.00 11.28 0.00 56.40 18880 SE COUNTRY CLUB DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 22 36.82 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 07/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 368 CEDAR AVE 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 23 115.94 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 07/07/2017 0.00 0.00 0.00 8.05 0.00 142.21 46 CHAPEL CT 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 24 91.30 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 07/07/2017 0.00 0.00 0.00 6.57 0.00 116.09 14 CHAPEL CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 07/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 114 CHAPEL LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 50 CHESTNUT TRL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 CINNAMON PL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 28 125.42 14.42 0.00 0.00 1.21 CLBC-000001-0000-03 13 07/07/2017 0.00 0.00 0.00 41.24 0.00 182.29 1 CLUB CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 29 81.13 16.78 0.00 0.00 1.21 CLNY-000240-0000-02 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 99.12 240 COLONY RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CLR -003818-0109-03 20 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #109 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #126 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 32 10.76 34.02 0.00 0.00 2.42 CLR -003818-0138-08 20 07/07/2017 0.00 0.00 0.00 11.79 0.00 59.46 3818 COUNTY LINE RD #138 07/07/2017 0.00 0.47 0.00 0.00 0.00 39.58 2200630142 BARBARA CRUMP CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #148 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 07/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #156 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 35 0.00 15.34 0.00 0.00 1.21 CLR -003900-002C-06 20 07/07/2017 0.00 0.00 0.00 4.55 0.00 21.10 3900 COUNTY LINE RD #2C 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CLR -003900-004E-18 20 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #4B 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430147 INDIA J CAVANAUGH CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #14D 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 FLORIDA DAVENPORT LLC CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #18C 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 07/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 3900 COUNTY LINE RD #22D 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23D 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 41 83.22 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 07/07/2017 0.00 0.00 0.00 25.11 0.00 126.55 4170 COUNTY LINE RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 42 56.49 51.03 0.00 0.00 3.63 CLTD-004440-0000-08 15 07/07/2017 0.00 0.00 0.00 27.78 0.00 139.64 4440 COLLETTE DR 07/07/2017 0.00 0.71 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 43 5.32 16.81 0.00 0.00 1.21 CRLP-003360-0000-02 02 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.24 3360 CORAL PL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 44 8.33 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 07/07/2017 0.00 0.00 0.00 6.57 0.00 33.12 3367 COVE RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2141090240 CAROLINA INMAN CYCLE 1 45 80.37 17.01 0.00 0.00 1.21 CYPN-000418-OOOD-14 14 07/07/2017 0.00 0.00 0.00 1.41 0.00 100.00 418 N CYPRESS DR #D 07/07/2017 0.00 0.00 0.00 0.00 0.00 -74.99 2141460137 JANELLE WALTER CYCLE 1 46 51.11 68.04 0.00 0.00 4.84 CYPN-000429-OOOC-03 14 07/07/2017 0.00 0.00 0.00 7.41 0.00 132.37 429 N CYPRESS DR #C 07/07/2017 0.00 0.97 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 548 N CYPRESS DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 07/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 603 N CYPRESS DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19198 SE DANIEL LN (1ST, METER)**** 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN MERRITT CYCLE 1 52 155.36 34.02 0.00 0.00 2.42 DVRN-000514-0000-09 10 07/07/2017 0.00 0.00 0.00 11.50 0.00 205.21 514 N DOVER RD 07/07/2017 0.00 1.91 0.00 0.00 0.00 72.78 1100450139 JAMES BRIAN QUINN CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 54 10.76 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 07/07/2017 0.00 0.00 0.00 3.27 0.00 57.69 17 EL PORTAL DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 ROBERT RINEARSON CYCLE 1 55 311.04 25.68 0.00 0.00 1.21 ESTW-000016-0000-06 07 07/07/2017 0.00 0.00 0.00 10.26 0.00 349.90 16 EASTWINDS CIR 07/07/2017 0.00 1.71 0.00 0.00 0.00 181.38 1021760135 KENNETH HANBY CYCLE 1 56 10.76 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 07/07/2017 0.00 0.00 0.00 15.75 0.00 78.75 17887 SE FEDERAL HWY #1 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021710156 RICHARD RICKS CYCLE 1 57 87.81 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 07/07/2017 0.00 0.00 0.00 26.24 0.00 132.27 18329 SE FEDERAL HWY 07/07/2017 0.00 0.00 0.00 0.00 0.00 -1.05 1110470144 LARRY OSSO CYCLE 1 58 18.83 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 07/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 351 FRANKLIN RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 18953 SE FERNWOOD DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 125 FAIRVIEW EAST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 61 140.58 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 07/07/2017 0.00 0.00 0.00 9.52 0.00 168.32 140 FAIRVIEW EAST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 62 20.24 13.34 0.00 0.00 1.21 FRVW-000083-0000-09 08 07/07/2017 0.00 0.00 0.00 2.06 0.00 36.85 83 FAIRVIEW WEST 07/07/2017 0.00 0.00 0.00 0.00 0.00 -7.59 1084300151 JAMES&DAWN LEE CYCLE 1 63 29.59 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 07/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 115 FAIRVIEW WEST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 338 FAIRWAY NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 65 21.52 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 07/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 342 FAIRWAY NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 66 29.59 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 07/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 226 FAIRWAY WEST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 67 128.26 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 07/07/2017 0.00 0.00 0.00 8.79 0.00 155.27 230 FAIRWAY WEST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 07/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 212 GOLF CLUB CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 69 29.59 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 07/07/2017 0.00 0.00 0.00 3.17 0.00 50.98 224 GOLF CLUB CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 70 26.90 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 07/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 227 GOLF CLUB CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 71 278.99 18.28 0.00 0.00 0.00 GLFD-000090-0000-03 08 07/07/2017 0.00 0.00 0.00 0.00 0.00 300.00 90 GOLFVIEW DR 07/07/2017 0.00 2.73 0.00 0.00 0.00 352.94 1061250117 GLENNA M. ELLIOTT CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 07/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 BRETT ROBERTON CYCLE 1 73 146.74 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 07/07/2017 0.00 0.00 0.00 9.89 0.00 174.85 131 GOLFVIEW DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 74 165.22 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 07/07/2017 0.00 0.00 0.00 11.00 0.00 194.44 193 GOLFVIEW DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 75 2.69 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 07/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 269 GOLFVIEW DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 76 91.30 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 07/07/2017 0.00 0.00 0.00 28.16 0.00 138.77 19236 GULFSTREAM DR 07/07/2017 0.00 1.09 0.00 0.00 0.00 237.00 1050800116 MRS DAVID STUART CYCLE 1 77 32.28 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 07/07/2017 0.00 0.00 0.00 12.62 0.00 63.12 19343 GULFSTREAM DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19878 GARDENIA DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 79 8.07 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19660 HARBOR ROAD NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 80 88.13 1.40 0.00 0.00 1.21 HARS-003410-0000-01 02 07/07/2017 0.00 0.00 0.00 9.26 0.00 100.00 3410 S HARBOR RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 -86.58 1030150114 CONDO II CYCLE 1 81 13.45 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 07/07/2017 0.00 0.00 0.00 24.92 0.00 124.63 11830 SE HILL CLUB TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 82 5.38 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 07/07/2017 0.00 0.00 0.00 22.91 0.00 114.55 11860 SE HILL CLUB TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 83 40.35 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 07/07/2017 0.00 0.00 0.00 31.65 0.00 158.26 11890 SE HILL CLUB TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 HIBS-019946-0000-05 19 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19946 HIBISCUS DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 10 HICKORY HILL RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 86 32.28 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 07/07/2017 0.00 0.00 0.00 3.03 0.00 53.53 62 HICKORY HILL RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 87 32.28 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 07/07/2017 0.00 0.00 0.00 12.62 0.00 63.12 19052 SE HILLCREST DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 07/07/2017 0.00 0.00 0.00 8.25 0.00 42.95 19072 SE HILLCREST DR 07/07/2017 0.00 0.34 0.00 0.00 0.00 39.92 1130200147 KARIN TORINO CYCLE 1 89 13.45 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SE HITCHINGPOST CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 HOME -019035-0000-01 19 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19035 SE HOMEWOOD AVE 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 91 18.83 17.01 0.00 0.00 1.21 HRDR-018168-0000-03 12 07/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18168 SE HERITAGE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 92 10.98 34.67 0.00 0.00 1.21 HRDR-018372-0000-03 12 07/07/2017 0.00 0.00 0.00 14.27 0.00 61.13 18372 SE HERITAGE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 93 300.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 07/07/2017 0.00 0.00 0.00 0.00 0.00 300.00 18541 SE HERITAGE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -389.99 1021521835 DONALD BLACK JR. CYCLE 1 94 29.59 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 07/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 145 INTRACOASTAL CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 17553 SE INDIAN HILLS DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 96 36.82 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 07/07/2017 0.00 0.00 0.00 13.76 0.00 68.80 9725 SE LANDING PL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 97 80.75 60.51 0.00 0.00 4.84 LEIG-000320-0000-06 11 07/07/2017 0.00 0.00 0.00 9.85 0.00 156.94 320 LEIGH RD 07/07/2017 0.00 0.99 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 98 574.46 17.01 0.00 0.00 1.21 LIGH-000078-0000-09 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 592.68 78 LIGHTHOUSE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -58.54 1010830146 WILLIAM GILBANE CYCLE 1 99 595.02 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 613.24 91 LIGHTHOUSE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 100 713.18 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 756.84 95 LIGHTHOUSE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 101 320.77 0.00 0.00 0.00 0.00 LIGH-000116-0000-05 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 320.77 116 LIGHTHOUSE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -393.53 1010960188 ROBERT SOMMERVILLE CYCLE 1 102 21.52 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 39.74 118 LIGHTHOUSE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 103 129.72 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 07/07/2017 0.00 0.00 0.00 36.62 0.00 184.56 17129 SE LIMERICK CT 07/07/2017 0.00 0.00 0.00 0.00 0.00 -1.46 1111650250 GREG JANISCH CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 07/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 4 LIVE OAK CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18361 SE LAKESIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 106 21.60 12.64 0.00 0.00 1.21 LKDR-018451-0000-08 17 07/07/2017 0.00 0.00 0.00 4.55 0.00 40.00 18451 SE LAKESIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -21.60 2172520637 LAURA KING CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 18460 SE LAKESIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 07/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 12 LAUREL OAKS CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 MELISSA SULLIVAN CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 MAGW-000135-0000-02 15 07/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 135 MAGNOLIA WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 110 11.73 2.05 0.00 0.00 1.21 MAGW-000145-0000-03 15 07/07/2017 0.00 0.00 0.00 6.94 0.00 21.93 145 MAGNOLIA WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 111 115.94 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 07/07/2017 0.00 0.00 0.00 33.54 0.00 167.70 4205 MARK ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 112 0.18 16.83 0.00 0.00 1.21 MARS -000363-0000-01 11 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 363 MARS AVE 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190570159 KEITH SNOW CYCLE 1 113 18.83 17.01 0.00 0.00 1.21 MAYO -018946-0000-05 19 07/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18946 SE MAYO DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 114 0.00 17.01 0.00 0.00 1.21 MAYO -019006-0000-09 19 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19006 SE MAYO DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 115 135.90 51.03 0.00 0.00 3.63 MAYO -019086-0000-04 19 07/07/2017 0.00 0.00 0.00 47.63 0.00 240.10 19086 SE MAYO DR 07/07/2017 0.00 1.91 0.00 0.00 0.00 175.40 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 116 24.21 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 07/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 4360 NICOLE CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 117 238.30 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 281.96 7 OCEAN DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 118 54.98 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 07/07/2017 0.00 0.00 0.00 0.00 0.00 73.20 42 OCEAN DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 119 16.43 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 07/07/2017 0.00 0.00 0.00 2.35 0.00 37.00 19 OAK RIDGE LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2198150122 DAVID MILLARD CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 4626 ORCHID DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 07/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 21 PADDOCK CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 122 239.07 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 07/07/2017 0.00 0.00 0.00 15.43 0.00 272.72 5 PALMETTO WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.32 1087150110 ROBERT GROVER CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 07/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 PALMETTO WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 124 19.69 17.69 0.00 0.00 2.42 PEBB-003311-0000-05 02 07/07/2017 0.00 0.00 0.00 17.17 0.00 57.00 3311 PEBBLE PL 07/07/2017 0.00 0.03 0.00 0.00 0.00 -0.33 2160540116 KEVIN GUNN CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 07/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 80 PINEHILL E TRL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 126 54.98 17.01 0.00 0.00 1.21 PHTE-000092-0000-11 16 07/07/2017 0.00 0.00 0.00 4.39 0.00 77.59 92 PINEHILL E TRL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160157 LAUREN STEWART CYCLE 1 127 26.90 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 07/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 53 PINEHILL W TRL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&GINA SKLAR CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 07/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 18760 SE PINENEEDLE LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 130 5.38 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19464 PINETREE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 131 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 07/07/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 133 24.21 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 07/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 4184 ROBERT ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18290 SE RIDGEVIEW DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 07/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 136 16.14 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19483 N RIVERSIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 137 86.76 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 07/07/2017 0.00 0.00 0.00 26.24 0.00 131.22 19664 N RIVERSIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 138 21.52 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 07/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 19834 N RIVERSIDE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 139 44.56 13.78 0.00 0.00 0.00 RSLS-000023-0000-02 16 07/07/2017 0.00 0.00 0.00 0.00 0.00 59.07 23 RUSSELL ST 07/07/2017 0.00 0.73 0.00 0.00 0.00 77.59 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 140 47.24 20.24 0.00 0.00 2.42 RSLS-000023-0000-02 16 07/07/2017 0.00 0.00 0.00 7.69 0.00 77.59 23 RUSSELL ST 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 10150 SE ROYAL TERN WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 142 13.77 17.01 0.00 0.00 1.21 RVCR-010410-0000-02 17 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.90 10410 SE RIDGEVIEW CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1061010121 MICHAEL GRASHOF CYCLE 1 143 32.28 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 07/07/2017 0.00 0.00 0.00 3.03 0.00 53.53 44 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 144 128.26 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 07/07/2017 0.00 0.00 0.00 8.79 0.00 155.27 47 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 145 21.92 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 07/07/2017 0.00 0.00 0.00 2.38 0.00 42.52 52 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1061090127 FRANK WILLIAMS CYCLE 1 146 140.58 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 07/07/2017 0.00 0.00 0.00 9.52 0.00 168.32 59 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 147 133.11 16.89 0.00 0.00 1.21 RVRD-000092-0000-04 06 07/07/2017 0.00 0.00 0.00 8.79 0.00 160.00 92 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -5.73 1061280166 GINA SHRESTHA CYCLE 1 148 254.89 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 07/07/2017 0.00 0.00 0.00 16.38 0.00 289.49 99 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 149 287.58 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 07/07/2017 0.00 0.00 0.00 19.87 0.00 351.11 211 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 150 26.90 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 07/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 272 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 292 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 152 77.68 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 07/07/2017 0.00 0.00 0.00 5.75 0.00 101.65 308 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 RVRD-000344-0000-06 06 07/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 344 RIVER DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18767 SE RIVER RIDGE RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18781 SE RIVER RIDGE RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 156 2.69 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 07/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 18797 SE RIVER RIDGE RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950152 NEIL&HAYDEE HAMADEY CYCLE 1 157 146.74 17.01 0.00 0.00 1.21 RVRT-009196-0000-05 12 07/07/2017 0.00 0.00 0.00 41.24 0.00 206.20 9196 SE RIVER TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 158 5.38 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 07/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 9197 SE RIVER TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 159 91.53 8.47 0.00 0.00 0.00 RVRT-009496-0000-02 12 07/07/2017 0.00 0.00 0.00 0.00 0.00 100.00 9496 SE RIVER TER 07/07/2017 0.00 0.00 0.00 0.00 0.00 152.40 1021680358 DIANE GRAY CYCLE 1 160 11.05 17.01 0.00 0.00 1.21 SCRM-019934-0000-05 02 07/07/2017 0.00 0.00 0.00 7.24 0.00 36.51 19934 SCRIMSHAW WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021680727 BEVERLY RACHIDE CYCLE 1 161 200.00 0.00 0.00 0.00 0.00 SCRM-019942-0000-02 02 07/07/2017 0.00 0.00 0.00 0.00 0.00 200.00 19942 SCRIMSHAW WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 -212.50 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 JUDY HUDGENS CYCLE 1 163 310.26 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 07/07/2017 0.00 0.00 0.00 82.12 0.00 410.60 5 SADDLEBACK RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 164 86.11 16.88 0.00 0.00 1.21 SDLB-000011-0000-01 13 07/07/2017 0.00 0.00 0.00 26.24 0.00 130.44 11 SADDLEBACK RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 165 41.36 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 07/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 27 SADDLEBACK RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 166 19.13 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 07/07/2017 0.00 0.00 0.00 9.36 0.00 46.71 18522 SE SEA OAKS LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.30 1132280136 ALASDAIR E. SWANSON o CYCLE 1 167 73.14 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 07/07/2017 0.00 0.00 0.00 22.84 0.00 114.20 19148 SE SEA TURTLE WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19005 SE SOUTHGATE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 169 91.40 0.15 0.00 0.00 1.21 SGTD-019195-0000-09 19 07/07/2017 0.00 0.00 0.00 7.24 0.00 100.00 19195 SE SOUTHGATE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -91.30 2140570427 JOHN CUNNINGHAM CYCLE 1 170 29.59 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 07/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 23 SHAY PL 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 171 73.14 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 07/07/2017 0.00 0.00 0.00 5.48 0.00 96.84 7 SHADY LN 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 172 115.94 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 07/07/2017 0.00 0.00 0.00 33.54 0.00 167.70 10483 SE SILVER PALM WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 173 19.03 16.86 0.00 0.00 1.21 STRB-000008-0000-01 05 07/07/2017 0.00 0.00 0.00 2.22 0.00 39.32 8 STARBOARD WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1051200115 W HAZEL LUMB CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 07/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 STARBOARD WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 176 21.52 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 07/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 395 TEQUESTA DR #B 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 178 16.14 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 4829 TEQUESTA DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 179 97.46 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 07/07/2017 0.00 0.00 0.00 6.94 0.00 122.62 395 SEABROOK RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 180 18.83 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 07/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 11931 SE TIFFANY WAY 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 CALVIN TURNQUEST CYCLE 1 181 23.02 13.71 0.00 0.00 1.21 TLOK-000010-0000-04 11 07/07/2017 0.00 0.00 0.00 2.06 0.00 40.00 10 TALL OAKS CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -10.01 1130400166 PERRY F. PAYNE CYCLE 1 182 15.97 16.84 0.00 0.00 1.21 TTCD-000006-0000-06 13 07/07/2017 0.00 0.00 0.00 8.59 0.00 42.61 6 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 183 13.77 17.01 0.00 0.00 1.21 TTCD-000020-0000-02 09 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.90 20 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1090510515 JANIS RANDOLPH CYCLE 1 184 29.59 34.02 0.00 0.00 2.42 TTCD-000051-0000-01 09 07/07/2017 0.00 0.00 0.00 16.50 0.00 82.90 51 TURTLE CREEK DR 07/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 185 13.45 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 07/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 139 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA ST. THOMAS CYCLE 1 186 215.13 15.94 0.00 0.00 1.21 TTCD-000166-0000-04 09 07/07/2017 0.00 0.00 0.00 8.59 0.00 240.87 166 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1095550177 LU ANN WIITA CYCLE 1 187 38.89 46.58 0.00 0.00 2.42 TTCD-000170-0000-07 09 07/07/2017 0.00 0.00 0.00 40.65 0.00 128.63 170 TURTLE CREEK DR 07/07/2017 0.00 0.09 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 204 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 189 41.36 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 07/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 218 TURTLE CREEK DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 190 24.21 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 07/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 181 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 191 24.21 34.02 0.00 0.00 2.42 USIN-000183-0000-02 02 07/07/2017 0.00 0.00 0.00 3.64 0.00 64.58 183 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #13 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #14 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 194 299.10 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 07/07/2017 0.00 0.00 0.00 26.17 0.00 462.37 502 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 195 381.45 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 07/07/2017 0.00 0.00 0.00 23.98 0.00 423.65 644 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 TAMEAST TEQUESTA LTD CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 07/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 722 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035850130 TAMEAST TEQUESTA LTD CYCLE 1 197 0.00 42.45 0.00 0.00 1.21 USIN-000722-0000-06 03 07/07/2017 0.00 0.00 0.00 2.62 0.00 46.28 722 US HIGHWAY 1 NORTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 198 50.44 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 07/07/2017 0.00 0.00 0.00 4.12 0.00 72.78 239 US HIGHWAY 1 SOUTH 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 HUBERT HOFFMAN o CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 07/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 200 2.69 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 07/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 17814 SE VILLAGE DR 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 201 10.76 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 07/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 70 WILLOW RD 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 202 101.54 25.31 0.00 0.00 2.42 WNGO-004209-0000-01 16 07/07/2017 0.00 0.00 0.00 20.53 0.00 150.00 4209 WINGO ST 07/07/2017 0.00 0.20 0.00 0.00 0.00 -66.82 1050170136 ALICE R ROONEY CYCLE 1 203 8.07 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 07/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 4942 WINDWARD AVE 07/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 12,905.66 4,372.43 0.00 0.00 267.41 0.00 0.00 0.00 1,833.13 0.00 19,395.04 0.00 16.41 0.00 0.00 0.00 -601.03