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7/19/2017 (4)
RECEIPT REPORT Date: 07/19/17 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 DONNA WILCOX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 07/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 19101 SE BARDS DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 2 13.45 51.03 0.00 0.00 3.63 BRYD-019027-0000-01 19 07/19/2017 0.00 0.00 0.00 31.22 0.00 100.00 19027 SE BRYANT DR 07/19/2017 0.00 0.67 0.00 0.00 0.00 115.58 1070770175 ART BEAHM CYCLE 1 3 15.00 16.43 0.00 0.00 1.21 CCDR-000339-0000-07 07 07/19/2017 0.00 0.00 0.00 2.06 0.00 35.00 339 COUNTRY CLUB DR 07/19/2017 0.00 0.30 0.00 0.00 0.00 26.82 2197440129 VINCENT TRAN CYCLE 1 4 18.83 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 07/19/2017 0.00 0.00 0.00 2.22 0.00 39.64 1 CHAPEL CT 07/19/2017 0.00 0.37 0.00 0.00 0.00 40.94 2197050133 JOHN D. LYNN CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 07/19/2017 0.00 0.00 0.00 0.95 0.00 32.62 2 CHAPEL CT 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 07/19/2017 0.00 0.00 0.00 1.73 0.00 31.00 142 CHAPEL LN 07/19/2017 0.00 0.29 0.00 0.00 0.00 24.32 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 7 24.21 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 07/19/2017 0.00 0.00 0.00 1.28 0.00 43.71 69 CINNAMON PL 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 07/19/2017 0.00 0.00 0.00 5.22 0.00 26.34 3818 COUNTY LINE RD #128 07/19/2017 0.00 0.21 0.00 0.00 0.00 32.86 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 9 18.83 17.01 0.00 0.00 1.21 CPWY-009909-0000-04 12 07/19/2017 0.00 0.00 0.00 9.26 0.00 46.68 9909 SE CANARY PALM WAY 07/19/2017 0.00 0.37 0.00 0.00 0.00 272.17 2140900110 MAUREEN O'NEILL CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 07/19/2017 0.00 0.00 0.00 0.71 0.00 24.31 408 N CYPRESS DR #7 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 11 4.59 9.67 0.00 0.00 1.21 CYPN-000409-008E-05 14 07/19/2017 0.00 0.00 0.00 0.79 0.00 16.26 409 N CYPRESS DR #8B 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 07/19/2017 0.00 0.00 0.00 0.63 0.00 21.54 411 N CYPRESS DR #14C 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CATHERINE VON PHUL CYCLE 1 13 2.69 34.02 0.00 0.00 2.42 CYPN-000421-0013-10 14 07/19/2017 0.00 0.00 0.00 1.80 0.00 41.14 421 N CYPRESS DR #13 07/19/2017 0.00 0.21 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 14 16.14 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 07/19/2017 0.00 0.00 0.00 1.03 0.00 35.39 500 N CYPRESS DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 07/19/2017 0.00 0.00 0.00 0.71 0.00 24.31 602 N CYPRESS DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 07/19/2017 0.00 0.00 0.00 0.55 0.00 18.77 320 DALY RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 07/19/2017 0.00 0.00 0.00 0.87 0.00 29.85 526 N DOVER RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 18 9.01 17.01 0.00 0.00 1.21 DVRR-000450-0000-02 10 07/19/2017 0.00 0.00 0.00 0.79 0.00 28.02 450 DOVER RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 -0.94 S0'6Z- 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO -HIO HVO HAIZ 6L 00'0 ss'0 00'0 00'0 00'0 LTOZ/6T/LO TT 80-0000-6L0000-HAIZ TZ'T 00'0 00'0 H*E S0'6Z K T HZHO HOHEUdS "dHSZVM 98M69TTTT 0T'9Z 00'0 00'0 00'0 TT'0 00'0 LTOZ/6T/LO 'HIO HVO HAIZ T� 00'�T 00'0 06'T 00'0 00'0 00'0 LTOZ/6T/LO TT S0-0000-TM000-HAIZ TZ'T 00'0 00'0 8T'9 S9'� S8 T HZHO NHMO V"dQNVXHZV SSM99TTTT 00'0 00'0 00'0 00'0 6�'0 00'0 LTOZ/6T/LO NZ SHIQNI M 8��6T �T'Z6 00'0 LU E 00'0 00'0 00'0 LTOZ/6T/LO s0 ZO-0000-8��6TO-q= 89'8 00'0 00'0 L8'0S 8L'8T T HZHO SSOOS NO"dVHS OZTOSZTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO HAV QOOMHNOH HS 9906T LL'ZZ 00'0 ss'� 00'0 00'0 00'0 LTOZ/6T/LO 6T TO-0000-9906TO-HNOH TZ'T 00'0 00'0 TO'LT 00'0 H T HZHO 'HHNIH� GUMQH OTZS9906TZ 00'0 00'0 00'0 00'0 28'0 00'0 LTOZ/6T/LO HAV QOOMHNOH HS ST06T s8'Z8 00'0 0S'9T 00'0 00'0 00'0 LTOZ/6T/LO 6T TO-0000-ST06TO-HNOH 00'0 00'0 Z 0 * � 8 6S'6Z H T HZHO NVMZlH NVMHH STST06T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO "M NHx"dVH HS HUT 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTOZ/6T/LO LT ZO-0000-H60TO-UNH TZ' T 000 00' 0 TO' LT 8U S H T HZHO QIld QZVNOQ 8ZTO SS LTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO HNVZ H30gHHH ST 80'LZ 00'0 6L'0 00'0 00'0 00'0 LTOZ/6T/LO 9T S0-0000-ST0000-ZHHH TZ'T 00'0 00'0 TO'LT LO'8 H T HZHO VOOMHO S'dHSO"d NISSIlr SSTOL�TKT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO HNVZ H30gHHH OT 0S'SZT 00'0 99'8 00'0 00'0 00'0 LTOZ/6T/LO 9T ZO-0000-OT0000-ZHHH TZ'T 00'0 00'0 TO'LT Z9 HT 6Z T HZHO ZHNII-M 'H HONHWgZ LZTO��TKT LO'Z8Z 00'0 00'0 00'0 LS'Z 00'0 LTOZ/6T/LO Md 'HOTUH S 8T96T LT'�H 00'0 T8' 9 00'0 00'0 00'0 LTOZ/6T/LO ZO 80-0000-8T96TO-SUH TZ'T 00'0 00'0 TO'LT LO'6H 8Z T HZHO SIl"dd �,US HSOLSTZOT LT'6Z 00' 0 00' 0 00' 0 92' 0 00' 0 LTOZ/6T/LO 'Q HVIdIS=15 8�HT 00' 8 00'0 ZT'L 00'0 00'0 00'0 LTOZ/6T/LO s0 ZO-0000-8�HTO-S= TZ'T 00'0 00'0 9Z'LT ST'8 LZ T HZHO SSHOMV� NVZV H K6LOSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 LTOZ/6T/LO 'Q HVIdIS=15 60HT 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTOZ/6T/LO s0 ZO-0000-60HTO-S= TZ'T 00'0 00'0 TO'LT 8US 9Z T HZHO HHVHd ON US"M 6ZTOSLOSOT 00'0 00'0 00'0 00'0 89'8 00'0 LTOZ/6T/LO 'Q HVIdIS=15 ��T S9'0S9 00'0 9S'6Z 00'0 00'0 00'0 LTOZ/6T/LO s0 80-0000-��T000-S= Z�' Z 00' 0 00' 0 Z0 * �8 L6' 0 8 S SZ T HZHO "dUVgd HKU �E0960SOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO 'Q MHIA=S 882 SZ'6� 00'0 WT 00'0 00'0 00'0 LTOZ/6T/LO 80 ZO-0000-8HO00-=5 TZ'T 00'0 00'0 TO'LT 6S'6Z T HZHO "dHONHdS O �,HOOZHO HT09�T80T 9�*HT 00'0 00'0 00'0 96'0 00'0 LTOZ/6T/LO 'Q MHIA=S HT T9'ZOT 00'0 SL'S 00'0 00'0 00'0 LTOZ/6T/LO 80 80-0000-HT000-0= TZ'T 00'0 00'0 TO'LT 89'LL H T HZHO QOOMNHH"dO MNHd HT06LT80T S� LZ 00'0 00'0 00'0 L8 0 00'0 LTOZ/6T/LO HEWN �,VMHIV� OS8 LZ'68 00'0 S8'T 00'0 00'0 00'0 LTOZ/6T/LO 90 M-0000-OSHOO-KMS TZ'T 00'0 00'0 TO'LT 88'8T ZZ T HZHO UNIGUS SOTUO Z�T00S890T 6L'ZZ 00'0 00'0 00'0 TZ'0 00'0 LTOZ/6T/LO 'Q HWUH� HS 8L06T TT'9Z 00'0 0 Z s 00'0 00'0 00'0 LTOZ/6T/LO 6T T0-0000-8L06TO-M TZ'T 00'0 00'0 88'9T 99'2 TZ T HZHO o HSNVZdV7 �,HHVs 9TTOOTT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO Md NIUM� 8H Z8'9Z 00'0 6L'0 00'0 00'0 00'0 LTOZ/6T/LO TT 80-0000-H HOO-M TZ'T 00'0 00'0 88'9T 66'L OZ T HZHO CNV SONVS SVd ZBTOSSOTTT 98 98T- 00'0 00'0 00'0 00'0 00'0 LTOZ/6T/LO QMH WE= HS THE 00'002 00'0 65'8 00'0 00'0 00'0 LTOZ/6T/LO ZO ZO-0000-TTHTO-H= TZ'T 00'0 00'0 L6'T 8Z'88T 6T T HZHO "dr ONIZQIl"d =9 OZTOZLTZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )SZVNHd ZVNOSVHS 9q'20 buTgsod ssaappV 90TAa9S pT'2d T2gos O QHN"dfU d vi )SIZISIl HNIZ ZHU Old/HSIl�ld SOHNNOOH"d 9T20 Naqua uoTgoaS QI uoTq-eoo7 HIO"dd ZHU VO HA"ESH"d SSHI "dHsHN HS �,UINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab.2d Pgsanbas jo abPTTTA tudS� :atUTI LT/6T/LO :9gPC SlOda�l SdIHMI RECEIPT REPORT Date: 07/19/17 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 07/19/2017 0.00 0.00 0.00 7.24 0.00 36.22 18361 SE LAKESIDE DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE VON PHUL CYCLE 1 38 219.37 68.04 0.00 0.00 4.84 LOGG-000011-0000-05 09 07/19/2017 0.00 0.00 0.00 73.05 0.00 367.85 11 LOGGERHEAD LN 07/19/2017 0.00 2.55 0.00 0.00 0.00 0.00 1110660141 MAREN MC ROBERTS CYCLE 1 39 5.38 34.02 0.00 0.00 2.42 MARS -000351-0000-04 11 07/19/2017 0.00 0.00 0.00 1.80 0.00 43.80 351 MARS AVE 07/19/2017 0.00 0.18 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 40 12.65 5.59 0.00 0.00 1.21 MARS -000354-0000-02 11 07/19/2017 0.00 0.00 0.00 0.55 0.00 20.00 354 MARS AVE 07/19/2017 0.00 0.00 0.00 0.00 0.00 -12.65 2151760141 KATHLEEN MAYER CYCLE 1 41 24.21 17.01 0.00 0.00 1.21 NICO -004355-0000-04 15 07/19/2017 0.00 0.00 0.00 10.15 0.00 53.00 4355 NICOLE CIR 07/19/2017 0.00 0.42 0.00 0.00 0.00 47.10 2160220115 W MICHAEL KINARD CYCLE 1 42 177.54 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 07/19/2017 0.00 0.00 0.00 5.88 0.00 201.64 24 PINEHILL E TRL 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 07/19/2017 0.00 0.00 0.00 1.03 0.00 35.39 60 PINEHILL E TRL 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 44 29.59 17.01 0.00 0.00 1.21 PHTW-000005-0000-07 16 07/19/2017 0.00 0.00 0.00 2.87 0.00 51.16 5 PINEHILL W TRL 07/19/2017 0.00 0.48 0.00 0.00 0.00 49.25 1051593122 GREGORY BADGLEY CYCLE 1 45 43.04 34.02 0.00 0.00 2.42 PNTD-019943-0000-02 05 07/19/2017 0.00 0.00 0.00 19.86 0.00 99.84 19943 PINETREE DR 07/19/2017 0.00 0.50 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 46 103.62 17.01 0.00 0.00 1.21 PNTP-000039-0000-06 08 07/19/2017 0.00 0.00 0.00 7.31 0.00 130.37 39 PINETREE PL 07/19/2017 0.00 1.22 0.00 0.00 0.00 66.05 2161860167 JOSEPH DELRE CYCLE 1 47 180.92 16.77 0.00 0.00 1.21 QLC -000017-0000-06 16 07/19/2017 0.00 0.00 0.00 12.11 0.00 213.00 17 QUAIL CIR 07/19/2017 0.00 1.99 0.00 0.00 0.00 98.54 2191902011 RALPH L. BRASINGTON CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 07/19/2017 0.00 0.00 0.00 6.57 0.00 32.86 19020 SE ROBERT DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 07/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 18243 SE RIDGEVIEW DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 07/19/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 51 270.71 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 07/19/2017 0.00 0.00 0.00 17.33 0.00 309.15 19195 N RIVERSIDE DR 07/19/2017 0.00 2.89 0.00 0.00 0.00 313.90 2160670116 STEVE A ANDERSON CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 07/19/2017 0.00 0.00 0.00 0.79 0.00 27.08 34 RUSSELL ST 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 07/19/2017 0.00 0.00 0.00 8.25 0.00 42.95 4196 RUSSELL ST 07/19/2017 0.00 0.34 0.00 0.00 0.00 36.56 1061070113 VINCENT P. AMY CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 07/19/2017 0.00 0.00 0.00 1.04 0.00 22.16 56 RIVER DR 07/19/2017 0.00 0.21 0.00 0.00 0.00 24.52 RECEIPT REPORT Date: 07/19/17 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 RVRD-000178-0000-05 06 07/19/2017 0.00 0.00 0.00 2.38 0.00 42.52 178 RIVER DR 07/19/2017 0.00 0.40 0.00 0.00 0.00 27.08 2172580148 P. STEPHEN ROTH CYCLE 1 56 59.52 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 07/19/2017 0.00 0.00 0.00 18.65 0.00 97.17 18790 SE RIVER RIDGE RD 07/19/2017 0.00 0.78 0.00 0.00 0.00 80.93 1021681596 CAROL GREGG CYCLE 1 57 2.01 3.18 0.00 0.00 1.21 SCRM-019974-0000-09 02 07/19/2017 0.00 0.00 0.00 7.24 0.00 13.70 19974 SCRIMSHAW WAY 07/19/2017 0.00 0.06 0.00 0.00 0.00 32.86 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 07/19/2017 0.00 0.00 0.00 5.90 0.00 29.50 16 SADDLEBACK RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 59 16.14 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 07/19/2017 0.00 0.00 0.00 8.59 0.00 42.95 38 SADDLEBACK RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570232 ADAM BAGWELL CYCLE 1 60 330.44 34.02 0.00 0.00 2.42 SHAY -000015-0000-03 14 07/19/2017 0.00 0.00 0.00 22.09 0.00 392.64 15 SHAY PL 07/19/2017 0.00 3.67 0.00 0.00 0.00 201.64 2140570526 LEWIS HAYWARD CYCLE 1 61 21.52 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 07/19/2017 0.00 0.00 0.00 1.20 0.00 40.94 27 SHAY PL 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 07/19/2017 0.00 0.00 0.00 1.03 0.00 35.39 15 SHADY LN 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 07/19/2017 0.00 0.00 0.00 0.87 0.00 29.85 371 SATURN AVE 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101030169 390 TEQUESTA DRIVE LLC CYCLE 1 64 55.97 36.80 0.00 0.00 0.00 TEQD-000390-0000-06 10 07/19/2017 0.00 0.00 0.00 0.00 0.00 92.77 390 TEQUESTA DR 07/19/2017 0.00 0.00 0.00 0.00 0.00 18.70 2160580114 RAYMOND SCHAUER CYCLE 1 65 13.45 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 07/19/2017 0.00 0.00 0.00 0.95 0.00 32.62 85 TEAKWOOD CIR 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 07/19/2017 0.00 0.00 0.00 0.55 0.00 18.77 245 US HIGHWAY 1 SOUTH 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 07/19/2017 0.00 0.00 0.00 0.79 0.00 27.08 4 WILLOW RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 68 8.26 16.74 0.00 0.00 1.21 WLWR-000079-0000-02 14 07/19/2017 0.00 0.00 0.00 0.79 0.00 27.00 79 WILLOW RD 07/19/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2160800115 ROGER BUCKWALTER CYCLE 1 69 121.97 27.30 0.00 0.00 0.00 WNGO-000048-0000-01 16 07/19/2017 0.00 0.00 0.00 0.00 0.00 150.00 48 WINGO ST 07/19/2017 0.00 0.73 0.00 0.00 0.00 557.26 1087900137 ROSAMINDA CHAMI CYCLE 1 70 199.52 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 07/19/2017 0.00 0.00 0.00 13.06 0.00 232.98 68 YACHT CLUB PL 07/19/2017 0.00 2.18 0.00 0.00 0.00 163.57 1087850123 GEORGE PRONOVOST CYCLE 1 71 0.00 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 07/19/2017 0.00 0.00 0.00 0.55 0.00 18.77 72 YACHT CLUB PL 07/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 71 Grand Total: 3,578.02 1,395.97 0.00 0.00 99.22 0.00 0.00 0.00 525.39 0.00 5,628.59 0.00 29.99 0.00 0.00 0.00 2,492.37