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7/24/2017 (4)RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER CYCLE 1 1 381.45 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 07/24/2017 0.00 0.00 0.00 99.91 0.00 499.58 10409 SE BANYAN WAY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 34.97 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 07/24/2017 0.00 0.00 0.00 19.65 0.00 98.28 10506 SE BANYAN WAY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 3 433.09 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 07/24/2017 0.00 0.00 0.00 28.34 0.00 972.94 325 BEACH RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 4 422.33 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 07/24/2017 0.00 0.00 0.00 382.29 0.00 1,911.48 19670 BEACH RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 07/24/2017 0.00 0.00 185.03 50.81 0.00 254.06 19670 BEACH RD-FIRELINE 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 53.80 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 07/24/2017 0.00 0.00 0.00 24.36 0.00 121.82 603 S BEACH RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 7 18.58 1.07 0.00 0.00 0.00 BCHS-019669-OOOC-03 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 22.77 19669 S BEACH RD #C 07/24/2017 0.00 3.12 0.00 0.00 0.00 393.94 1014550333 CHRISTIE FLANAGAN o CYCLE 1 8 275.86 32.95 0.00 0.00 2.42 BCHS-019669-OOOC-03 01 07/24/2017 0.00 0.00 0.00 82.71 0.00 393.94 19669 S BEACH RD #C 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 41.36 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 59.58 168 BEACON LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 10 41.36 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 07/24/2017 0.00 0.00 0.00 1.79 0.00 61.37 376 BEACON ST 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 86.76 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 07/24/2017 0.00 0.00 0.00 26.24 0.00 131.22 4967 BIMINI RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 07/24/2017 0.00 0.00 0.00 0.95 0.00 32.62 1 BUNKER PL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 13 16.14 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 07/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 11936 SE BIRKDALE RUN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 07/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 12272 SE BIRKDALE RUN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 07/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 8 BRIDLEPATH CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 16 5.17 40.77 0.00 0.00 1.21 BRYD-019098-0000-01 19 07/24/2017 0.00 0.00 0.00 12.26 0.00 59.41 19098 SE BRYANT DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 07/24/2017 0.00 0.00 0.00 1.03 0.00 35.39 6 BAYVIEW CT 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARRANT CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CCC -000003-0000-05 05 07/24/2017 0.00 0.00 0.00 0.79 0.00 27.08 3 COUNTRY CLUB CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 ELIZABETH W. EVANS CYCLE 1 19 50.44 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 07/24/2017 0.00 0.00 0.00 2.06 0.00 70.72 16 COUNTRY CLUB CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 20 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 07/24/2017 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 -104.41 2171909090 DORTHEA WEYBRIGHT CYCLE 1 21 6.08 9.35 0.00 0.00 1.21 CCDS-019090-0000-01 07 07/24/2017 0.00 0.00 0.00 7.24 0.00 23.88 19090 SE COUNTRY CLUB RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 -0.16 1020342322 RICHARD SHAMMAS CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 07/24/2017 0.00 0.00 0.00 1.11 0.00 38.16 16 COCONUT LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 23 105.76 14.73 0.00 0.00 1.21 CCNT-000028-0000-01 02 07/24/2017 0.00 0.00 0.00 4.21 0.00 125.91 28 COCONUT LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 24 59.52 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 07/24/2017 0.00 0.00 0.00 2.34 0.00 80.08 6 CHAPEL CT 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 25 438.25 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 07/24/2017 0.00 0.00 0.00 5.14 0.00 461.61 5 CHAPEL CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 -285.35 2196970173 BRUCE GLASCO CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CHPL-000117-0000-07 19 07/24/2017 0.00 0.00 0.00 0.79 0.00 27.08 117 CHAPEL LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 07/24/2017 0.00 0.00 0.00 1.11 0.00 38.16 46 CHESTNUT TRL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 28 32.28 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 50.50 68 COLONY RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 29 16.14 34.02 0.00 0.00 2.42 CLR -003818-0101-20 20 07/24/2017 0.00 0.00 0.00 12.90 0.00 66.00 3818 COUNTY LINE RD #101 07/24/2017 0.00 0.52 0.00 0.00 0.00 29.74 2200460135 PAUL S. BLAIS CYCLE 1 30 0.70 8.91 0.00 0.00 0.00 CLR -003818-0133-03 20 07/24/2017 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #133 07/24/2017 0.00 0.39 0.00 0.00 0.00 74.74 2200460135 PAUL S. BLAIS CYCLE 1 31 1.99 25.11 0.00 0.00 4.65 CLR -003818-0133-03 20 07/24/2017 0.00 0.00 0.00 8.25 0.00 40.00 3818 COUNTY LINE RD #133 07/24/2017 0.00 0.00 0.00 0.00 0.00 34.74 2200700185 ANGELA RESTREPO CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #155 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200750254 IDALYS REYES CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CLR -003818-0159-15 20 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #159 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 34 78.01 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 07/24/2017 0.00 0.00 0.00 30.41 0.00 152.08 4980 COUNTY LINE RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 35 26.90 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 4349 COLLETTE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 36 36.82 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 07/24/2017 0.00 0.00 0.00 13.76 0.00 68.80 4352 COLLETTE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 H. MICHAEL WEAVER CYCLE 1 37 26.90 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 17337 SE CONCH BAR RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 38 7.98 16.81 0.00 0.00 1.21 CNCB-017392-0000-02 02 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.57 17392 SE CONCH BAR RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 CVPT-009294-0000-01 07 07/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 9294 SE COVE POINT ST 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 40 67.25 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 07/24/2017 0.00 0.00 0.00 3.33 0.00 114.24 357 CYPRESS DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140890228 MARTHA ANGULO CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 07/24/2017 0.00 0.00 0.00 0.79 0.00 27.08 408 N CYPRESS DR #6 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 07/24/2017 0.00 0.00 0.00 0.71 0.00 24.31 410 N CYPRESS DR #9 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 07/24/2017 0.00 0.00 0.00 0.71 0.00 24.31 420 N CYPRESS DR #B 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 07/24/2017 0.00 0.00 0.00 0.71 0.00 24.31 435 N CYPRESS DR #B 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 45 24.21 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 07/24/2017 0.00 0.00 0.00 1.28 0.00 43.71 584 N CYPRESS DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 07/24/2017 0.00 0.00 0.00 0.71 0.00 24.31 404 DEL SOL CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 47 24.21 17.01 0.00 0.00 1.21 DVRN-000550-0000-04 10 07/24/2017 0.00 0.00 0.00 1.28 0.00 43.71 550 N DOVER RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 07/24/2017 0.00 0.00 0.00 1.41 0.00 25.24 459 DOVER RD 07/24/2017 0.00 0.23 0.00 0.00 0.00 24.31 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 49 73.14 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 07/24/2017 0.00 0.00 0.00 2.74 0.00 94.10 391 EVERGREEN AVE 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 50 24.21 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 07/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 18033 SE FEDERAL HWY #1 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 51 2.69 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 07/24/2017 0.00 0.00 0.00 11.58 0.00 57.93 18853 SE FEDERAL HWY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 FEDH-018853-FIRE-25 02 07/24/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19013 SE FERNWOOD DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 07/24/2017 0.00 0.00 0.00 0.95 0.00 32.62 133 FAIRVIEW EAST 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 55 130.91 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 07/24/2017 0.00 0.00 0.00 0.87 0.00 150.00 72 FAIRVIEW WEST 07/24/2017 0.00 0.00 0.00 0.00 0.00 -120.15 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 07/24/2017 0.00 0.00 0.00 0.79 0.00 27.08 218 GOLFVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 57 80.91 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 07/24/2017 0.00 0.00 0.00 0.87 0.00 100.00 246 GOLFVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 -70.15 1050710186 PERNILLA ASKEW CYCLE 1 58 269.84 34.02 0.00 0.00 2.42 GLFS-019236-0000-08 05 07/24/2017 0.00 0.00 0.00 76.32 0.00 384.49 19236 GULFSTREAM DR 07/24/2017 0.00 1.89 0.00 0.00 0.00 -1.00 2197980112 DOUGLAS BALDWIN CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19927 GARDENIA DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 07/24/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 07/24/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 62 86.76 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 07/24/2017 0.00 0.00 0.00 26.24 0.00 131.22 REST ROOMS NEAR FRLD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 63 18.83 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 07/24/2017 0.00 0.00 0.00 26.29 0.00 131.43 11795 SE HILL CLUB TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 07/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 11800 SE HILL CLUB TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 65 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 07/24/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 07/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 19963 HIBISCUS DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 67 159.06 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 07/24/2017 0.00 0.00 0.00 44.32 0.00 221.60 10801 SE HARKEN TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082515 FAYE AUBE CYCLE 1 68 17.78 12.42 0.00 0.00 1.21 HKTR-010825-0000-02 17 07/24/2017 0.00 0.00 0.00 8.59 0.00 40.00 10825 SE HARKEN TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 -6.00 2174650148 RUSSELL GRANDE CYCLE 1 69 1.82 11.54 0.00 0.00 1.21 HKTR-011077-0000-04 17 07/24/2017 0.00 0.00 0.00 5.22 0.00 19.79 11077 SE HARKEN TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 07/24/2017 0.00 0.00 0.00 7.91 0.00 39.90 19267 W INDIES LN 07/24/2017 0.00 0.32 0.00 0.00 0.00 36.22 1070831138 ELIZABETH N. FROST CYCLE 1 71 24.21 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 07/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 9726 SE LANDING PL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 07/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 10400 SE LEATHERBACK TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000120 DANIEL AMERO CYCLE 1 73 51.11 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 07/24/2017 0.00 0.00 0.00 2.84 0.00 97.61 28 LEEWARD CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 07/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 76 110.12 17.05 0.00 0.00 2.42 LIGH-000125-0000-02 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 129.59 125 LIGHTHOUSE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 77 24.21 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 07/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 17159 SE LIMERICK CT 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 78 26.90 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 17178 SE LIMERICK CT 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 07/24/2017 0.00 0.00 0.00 0.63 0.00 21.54 8 LIVE OAK CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 18420 SE LAKESIDE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 07/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 82 45.90 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 07/24/2017 0.00 0.00 0.00 16.03 0.00 80.15 18710 SE LAKESIDE WAY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 LOCR-000072-0000-06 11 07/24/2017 0.00 0.00 0.00 0.55 0.00 18.77 72 LAUREL OAKS CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19196 SE MAYO DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 85 21.52 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 07/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 4400 NICOLE CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 86 18.83 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 07/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4424 NICOLE CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 87 26.90 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 45.12 28 OCEAN DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 9923 OAK TREE TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 4626 ORCHID DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 90 8.07 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3 PADDOCK CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 DONALD L. CRIST CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 15 PADDOCK CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 93 21.52 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 07/24/2017 0.00 0.00 0.00 1.20 0.00 40.94 61 PINEHILL E TRL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 94 24.21 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 07/24/2017 0.00 0.00 0.00 1.28 0.00 43.71 123 PINEHILL W TRL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 07/24/2017 0.00 0.00 0.00 0.71 0.00 24.31 3 PINETREE CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 96 8.07 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 07/24/2017 0.00 0.00 0.00 0.79 0.00 27.08 24 PINETREE CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 97 89.78 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 07/24/2017 0.00 0.00 0.00 4.00 0.00 137.44 POINT DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 98 27.11 16.86 0.00 0.00 1.21 PTTR-009540-0000-02 07 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.46 9540 SE POINT TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1033700112 MARY P. MURPHY CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 07/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 12082 SE PRESTWICK TER 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 2095 ANDREWS REALTY*** CYCLE 1 100 0.18 34.02 0.00 0.00 2.42 RBTD-019060-0000-01 19 07/24/2017 0.00 0.00 0.00 9.10 0.00 45.90 19060 SE ROBERT DR 07/24/2017 0.00 0.18 0.00 0.00 0.00 -0.18 2172710222 BRUCE SADOW CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 07/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 18215 SE RIDGEVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 07/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 18230 SE RIDGEVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18265 SE RIDGEVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 104 26.90 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 07/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 18273 SE RIDGEVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18281 SE RIDGEVIEW DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 106 11.05 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 07/24/2017 0.00 0.00 0.00 0.87 0.00 30.14 23 RIDGEWOOD CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2140280151 PHILIP HARRIS CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 07/24/2017 0.00 0.00 0.00 1.03 0.00 35.39 44 RIDGEWOOD CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 108 667.98 34.02 0.00 0.00 2.42 RIOV-018749-0000-17 07 07/24/2017 0.00 0.00 0.00 176.09 0.00 884.19 18749 RIO VISTA DR 07/24/2017 0.00 3.68 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 JULIE E DAVIS CYCLE 1 109 53.60 20.08 0.00 0.00 0.00 RIOV-018797-0000-01 07 07/24/2017 0.00 0.00 0.00 0.00 0.00 75.00 18797 RIO VISTA DR 07/24/2017 0.00 1.32 0.00 0.00 0.00 286.20 2181940778 ROBERT CAMERLINCK CYCLE 1 110 286.53 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 07/24/2017 0.00 0.00 0.00 9.15 0.00 313.90 362 W RIVERSIDE DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 111 18.83 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 07/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4153 RUSSELL ST 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 112 117.02 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 07/24/2017 0.00 0.00 0.00 4.82 0.00 165.50 107 RIVER DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 113 78.04 33.91 0.00 0.00 2.42 RVRD-000142-0000-03 06 07/24/2017 0.00 0.00 0.00 6.19 0.00 121.47 142 RIVER DR 07/24/2017 0.00 0.91 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 114 16.14 17.01 0.00 0.00 1.21 RVRD-000164-0000-06 06 07/24/2017 0.00 0.00 0.00 1.03 0.00 35.39 164 RIVER DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 115 91.30 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 07/24/2017 0.00 0.00 0.00 6.57 0.00 117.18 284 RIVER DR 07/24/2017 0.00 1.09 0.00 0.00 0.00 94.10 2172592523 JOHN R SUTTON CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18720 SE RIVER RIDGE RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 07/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 37 SADDLEBACK RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 07/24/2017 0.00 0.00 0.00 0.87 0.00 29.85 357 SEABROOK RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 07/24/2017 0.00 0.00 0.00 1.28 0.00 43.71 23 SHAY PL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 120 326.08 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 07/24/2017 0.00 0.00 0.00 0.00 0.00 344.30 192 SHELTER LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 07/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 7 STEEPLECHASE CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 122 15.96 16.82 0.00 0.00 1.21 STRB-000008-0000-01 05 07/24/2017 0.00 0.00 0.00 1.03 0.00 35.02 8 STARBOARD WAY 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 07/24/2017 0.00 0.00 0.00 0.87 0.00 29.85 256 TEQUESTA CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 124 59.52 17.01 0.00 0.00 1.21 TEQC-000260-0000-10 07 07/24/2017 0.00 0.00 0.00 2.34 0.00 80.08 260 TEQUESTA CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 07/24/2017 0.00 0.00 0.00 0.87 0.00 29.85 422 TEQUESTA DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1112531888 LAYNE INLINER LLC CYCLE 1 126 0.00 254.79 0.00 0.00 1.21 TEQD-OOTEMP-TEMP-25 11 07/24/2017 0.00 0.00 0.00 15.36 0.00 273.92 TEQUESTA DR&TALL OAKS(TEMP) 07/24/2017 0.00 2.56 0.00 0.00 0.00 1,206.65 RECEIPT REPORT Date: 07/24/17 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 SPACKLER LLC CYCLE 1 127 13.45 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 07/24/2017 0.00 0.00 0.00 1.71 0.00 58.82 307 TEQUESTA DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 07/24/2017 0.00 0.00 0.00 0.95 0.00 32.62 71 TALL OAKS CIR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 129 11.05 17.01 0.00 0.00 1.21 TTCD-000052-0000-04 09 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.51 52 TURTLE CREEK DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1093450156 ARTHUR FRITZ CYCLE 1 130 8.07 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 112 TURTLE CREEK DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 131 18.83 34.02 0.00 0.00 2.42 TTCD-000115-0000-02 09 07/24/2017 0.00 0.00 0.00 13.81 0.00 69.37 115 TURTLE CREEK DR 07/24/2017 0.00 0.29 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 132 34.97 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 07/24/2017 0.00 0.00 0.00 19.65 0.00 98.28 160 TURTLE CREEK DR 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 SEASIDE CLEANERS CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 USIN-000121-0000-04 02 07/24/2017 0.00 0.00 0.00 0.55 0.00 18.77 121 US HIGHWAY 1 NORTH 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 134 10.76 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 07/24/2017 0.00 0.00 0.00 0.87 0.00 29.85 171 US HIGHWAY 1 NORTH 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 07/24/2017 0.00 0.00 0.00 0.63 0.00 21.54 19590 US HIGHWAY 1 NORTH 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 CHRISTOPHER HOLMES CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 VNSA-000354-0000-04 11 07/24/2017 0.00 0.00 0.00 0.55 0.00 18.77 354 VENUS AVE 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 137 2.69 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 07/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 WILKINSON LEAS RD -(BOAT -DOCK) 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 138 2.69 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 07/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 19778 WILKINSON LEAS RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 139 13.45 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 07/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 19779 WILKINSON LEAS RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 07/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19955 WILKINSON LEAS RD 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 07/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 11793 SE WILLIAM LN 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 142 36.82 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 07/24/2017 0.00 0.00 0.00 1.65 0.00 56.69 48 YACHT CLUB PL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 143 18.83 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 07/24/2017 0.00 0.00 0.00 1.87 0.00 64.36 91 YACHT CLUB PL 07/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 6,757.87 4,674.33 0.00 10.33 181.31 0.00 0.00 382.40 1,777.65 0.00 13,800.39 0.00 16.50 0.00 0.00 0.00 1,592.21