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7/27/2017 (4)
RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 NORMA J GASPARI CYCLE 1 1 21.52 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 07/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 10821 SE ARIELLE TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 JOHN&LAURIE JORDAN CYCLE 1 2 189.66 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 07/27/2017 0.00 0.00 0.00 58.33 0.00 291.65 10433 SE BANYAN WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 3 365.84 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 07/27/2017 0.00 0.00 0.00 43.87 0.00 929.99 200 BEACH RD 07/27/2017 0.00 8.77 0.00 0.00 0.00 737.89 1013050219 OCEAN TOWERS**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 07/27/2017 0.00 0.00 107.95 6.31 0.00 133.74 200 BEACH RD(FIRELINE) 07/27/2017 0.00 1.26 0.00 0.00 0.00 131.22 1014950114 SEA MIST CONDO CYCLE 1 5 1,310.03 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 07/27/2017 0.00 0.00 0.00 57.20 0.00 1,963.79 275 BEACH RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 275 BEACH RD(FIRELINE) 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 121.56 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 07/27/2017 0.00 0.00 0.00 41.30 0.00 206.52 19955 S BEACH RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 13.45 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 140 BEACON LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 9 2.69 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 46.35 152 BEACON LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 10 64.06 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 82.28 155 BEACON LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BCNL-000175-0000-07 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 23.60 175 BEACON LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 12 135.18 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 178.84 183 BEACON LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 14 16.48 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 07/27/2017 0.00 0.00 0.00 1.03 0.00 35.73 3 BUNKER PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1032960126 THOMAS S HAY o CYCLE 1 15 0.18 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 07/27/2017 0.00 0.00 0.00 4.55 0.00 22.95 12176 SE BIRKDALE RUN 07/27/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190950110 THOMAS R ALFES CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 07/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19072 SE BARDS DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 17 26.90 34.02 0.00 0.00 2.42 BRYD-019148-0000-01 19 07/27/2017 0.00 0.00 0.00 15.82 0.00 79.48 19148 SE BRYANT DR 07/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 18 55.65 34.02 0.00 0.00 2.42 BTWW-009858-0000-03 12 07/27/2017 0.00 0.00 0.00 23.02 0.00 115.48 9858 SE BUTTONWOOD WAY 07/27/2017 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130627 DONALD HAMMEL o CYCLE 1 19 27.23 17.01 0.00 0.00 1.21 BTWW-010002-0000-02 12 07/27/2017 0.00 0.00 0.00 4.55 0.00 50.00 10002 SE BUTTONWOOD WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 -27.23 1075300256 KATHY ATTONITO CYCLE 1 20 109.78 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 07/27/2017 0.00 0.00 0.00 3.84 0.00 131.84 16 BAYVIEW TERR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 21 45.90 5.02 0.00 0.00 1.21 CBRC-004943-0000-03 05 07/27/2017 0.00 0.00 0.00 14.89 0.00 67.02 4943 CARIBBEAN CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 -33.69 1050260124 BEATRIZ GOMEZ CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 CBRC-019245-0000-02 05 07/27/2017 0.00 0.00 0.00 9.52 0.00 46.57 19245 CARIBBEAN CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 07/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19354 CARIBBEAN CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 15 COUNTRY CLUB CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 25 177.54 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 07/27/2017 0.00 0.00 0.00 5.88 0.00 201.64 249 COUNTRY CLUB DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 26 64.06 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 07/27/2017 0.00 0.00 0.00 2.47 0.00 84.75 279 COUNTRY CLUB DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 298 COUNTRY CLUB DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 28 66.41 51.03 0.00 0.00 3.63 CCDR-000358-0000-03 07 07/27/2017 0.00 0.00 0.00 6.31 0.00 128.27 358 COUNTRY CLUB DR 07/27/2017 0.00 0.89 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 29 86.44 60.09 0.00 0.00 2.65 CCDS-018870-0000-04 12 07/27/2017 0.00 0.00 0.00 0.00 0.00 150.00 18870 SE COUNTRY CLUB DR 07/27/2017 0.00 0.82 0.00 0.00 0.00 222.96 1055100132 JAMES HALLEY CYCLE 1 30 29.59 34.02 0.00 0.00 2.42 CCDS-019240-0000-03 05 07/27/2017 0.00 0.00 0.00 16.50 0.00 82.90 19240 SE COUNTRY CLUB DR 07/27/2017 0.00 0.37 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 31 122.10 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 07/27/2017 0.00 0.00 0.00 4.21 0.00 144.53 12 COCONUT LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 07/27/2017 0.00 0.00 0.00 1.28 0.00 43.71 10 CHAPEL CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 33 63.45 16.85 0.00 0.00 1.21 CHPL-000110-0000-03 19 07/27/2017 0.00 0.00 0.00 2.47 0.00 83.98 110 CHAPEL LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 07/27/2017 0.00 0.00 0.00 0.87 0.00 29.85 67 CINNAMON PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 35 41.36 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 59.58 COLONY RD -IRRIGATION 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 36 59.52 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 77.74 50 COLONY RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 CARL GARDINER CYCLE 1 37 231.16 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 249.38 60 COLONY RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 38 86.76 17.01 0.00 0.00 1.21 CLNY-000228-0000-02 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 104.98 228 COLONY RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 07/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 07/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 17552 SE CONCH BAR RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 41 539.65 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 07/27/2017 0.00 0.00 0.00 139.46 0.00 697.33 17553 SE CONCH BAR RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 17581 SE CONCH BAR RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 43 24.21 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 07/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 3376 CORAL PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 07/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 9264 SE COVE POINT ST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 45 237.35 16.71 0.00 0.00 1.21 CVRD -003175-0000-05 02 07/27/2017 0.00 0.00 0.00 64.32 0.00 319.59 3175 COVE RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 -2.53 1020540171 DONALD GOEBERT CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 3188 COVE RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 47 92.82 17.41 0.00 0.00 1.21 CYPC-000509-0000-02 14 07/27/2017 0.00 0.00 0.00 7.47 0.00 120.00 509 CYPRESS CIR 07/27/2017 0.00 1.09 0.00 0.00 0.00 82.83 2141830122 JACQUELINE MULLINS CYCLE 1 48 24.21 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 07/27/2017 0.00 0.00 0.00 1.28 0.00 43.71 411 N CYPRESS DR #15C 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 49 16.14 34.02 0.00 0.00 2.42 CYPN-000412-0015-18 14 07/27/2017 0.00 0.00 0.00 2.36 0.00 55.20 412 N CYPRESS DR #15 07/27/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 418 N CYPRESS DR #A 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 51 2.10 6.62 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 07/27/2017 0.00 0.00 0.00 0.71 0.00 10.64 435 N CYPRESS DR #C 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 07/27/2017 0.00 0.00 0.00 0.79 0.00 27.08 328 DALY RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 07/27/2017 0.00 0.00 0.00 0.87 0.00 29.85 102 DEL SOL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 802 DEL SOL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055165 JACLYN THEECK CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 DLSL-000805-0000-09 20 07/27/2017 0.00 0.00 0.00 0.63 0.00 21.54 805 DEL SOL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 DVRN-000558-0000-09 10 07/27/2017 0.00 0.00 0.00 0.79 0.00 27.08 558 N DOVER RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 57 51.11 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 07/27/2017 0.00 0.00 0.00 23.69 0.00 118.46 17727 FEDERAL HWY #1 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770426 CLIFFORD BURG CYCLE 1 58 0.00 0.00 0.00 10.33 1.21 FEDH-017801-ZERO-12 02 07/27/2017 0.00 0.00 0.00 0.30 0.00 11.84 17801 SE FEDERAL HWY 1(R.C.) 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 59 115.94 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 07/27/2017 0.00 0.00 0.00 33.54 0.00 167.70 17911 SE FEDERAL HWY #1 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 60 467.97 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 07/27/2017 0.00 0.00 0.00 127.90 0.00 639.53 18487 SE FEDERAL HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 07/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18805 SE FEDERAL HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 62 121.56 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 07/27/2017 0.00 0.00 0.00 41.30 0.00 206.52 19100 SE FEDERAL HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 63 13.10 14.82 0.00 0.00 1.21 FRNK-000371-0000-11 11 07/27/2017 0.00 0.00 0.00 0.87 0.00 30.00 371 FRANKLIN RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 -3.73 2191120233 THOMAS E. REILLY, JR CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19023 SE FEARNLEY DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 07/27/2017 0.00 0.00 0.00 0.79 0.00 27.08 69 FAIRVIEW EAST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 66 21.52 34.02 0.00 0.00 2.42 FRVE-000081-0000-07 08 07/27/2017 0.00 0.00 0.00 2.61 0.00 60.86 81 FAIRVIEW EAST 07/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 67 40.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 07/27/2017 0.00 0.00 0.00 0.00 0.00 40.00 84 FAIRVIEW WEST 07/27/2017 0.00 0.00 0.00 0.00 0.00 -186.48 1084400113 ELLEN TASSIE o CYCLE 1 68 0.00 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 07/27/2017 0.00 0.00 0.00 1.31 0.00 44.97 123 FAIRVIEW WEST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 69 102.22 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 07/27/2017 0.00 0.00 0.00 11.79 0.00 404.39 360 FIESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 70 142.57 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 07/27/2017 0.00 0.00 0.00 14.53 0.00 498.51 360 FIESTA DR -(LAUNDRY) 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 71 78.01 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 07/27/2017 0.00 0.00 0.00 8.50 0.00 291.84 360 FIESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 72 51.11 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 07/27/2017 0.00 0.00 0.00 4.63 0.00 159.01 360 FIESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 07/27/2017 0.00 0.00 0.00 0.79 0.00 27.08 217 FAIRWAY WEST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 74 21.52 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 07/27/2017 0.00 0.00 0.00 1.20 0.00 40.94 242 FAIRWAY WEST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 FWYW-000246-0000-04 06 07/27/2017 0.00 0.00 0.00 0.95 0.00 32.62 246 FAIRWAY WEST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 76 77.68 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 07/27/2017 0.00 0.00 0.00 2.88 0.00 98.78 58 GOLFVIEW DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 77 53.80 34.02 0.00 0.00 2.42 GLFD-000175-0000-02 08 07/27/2017 0.00 0.00 0.00 4.06 0.00 94.75 175 GOLFVIEW DR 07/27/2017 0.00 0.45 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 GLFD-000266-0000-03 08 07/27/2017 0.00 0.00 0.00 1.45 0.00 30.72 266 GOLFVIEW DR 07/27/2017 0.00 0.29 0.00 0.00 0.00 32.91 2197820246 ELIZABETH DORAN CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 GRDD-019844-0000-14 19 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19844 GARDENIA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 07/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 13057 SE GREEN TURTLE WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 OLD POLICE BUILDING 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 82 91.30 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 07/27/2017 0.00 0.00 0.00 3.29 0.00 112.81 6 HICKORY HILL RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 83 11.05 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 07/27/2017 0.00 0.00 0.00 0.87 0.00 30.14 47 HICKORY HILL RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191480126 EDWARD S BRONIAK CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 07/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 19052 SE HILLCREST DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 85 21.52 34.02 0.00 0.00 2.42 HITC-000006-0000-04 13 07/27/2017 0.00 0.00 0.00 14.48 0.00 72.73 6 SE HITCHINGPOST CIR 07/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 86 62.12 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 07/27/2017 0.00 0.00 0.00 12.65 0.00 92.99 11041 SE HARKEN TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 -43.29 2191899824 BONNIE GIFFORD CYCLE 1 87 10.76 34.02 0.00 0.00 2.42 HOME -018998-0000-01 19 07/27/2017 0.00 0.00 0.00 11.80 0.00 59.23 18998 SE HOMEWOOD AVE 07/27/2017 0.00 0.23 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 88 18.83 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 07/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18193 SE HERITAGE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 07/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18409 SE HERITAGE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 90 171.38 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 07/27/2017 0.00 0.00 0.00 47.40 0.00 237.00 18504 SE HERITAGE OAKS LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 GEORGE M. WILLIAMS CYCLE 1 91 45.90 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 07/27/2017 0.00 0.00 0.00 1.93 0.00 66.05 121 INTRACOASTAL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 92 118.36 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 07/27/2017 0.00 0.00 0.00 6.14 0.00 210.81 IRRIGATION 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 17553 SE INDIAN HILLS DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 94 200.00 0.00 0.00 0.00 0.00 INDL-019310-0000-02 05 07/27/2017 0.00 0.00 0.00 0.00 0.00 200.00 19310 W INDIES LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 -218.93 1050530137 JOHN COLLINS CYCLE 1 95 43.04 34.02 0.00 0.00 2.42 INDL-019369-0000-03 05 07/27/2017 0.00 0.00 0.00 19.86 0.00 99.76 19369 W INDIES LN 07/27/2017 0.00 0.42 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC CLONE CYCLE 1 96 34.00 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 07/27/2017 0.00 0.00 0.00 0.00 0.00 34.00 3411 INLET CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 -39.14 1034420159 MARTIN DYTRYCH CYCLE 1 97 278.62 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 07/27/2017 0.00 0.00 0.00 74.21 0.00 371.05 12068 SE INTRACOASTAL TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 98 18.83 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 07/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19946 JASMINE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 99 53.80 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 07/27/2017 0.00 0.00 0.00 24.36 0.00 121.82 17115 SE KERRY CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 07/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 9665 SE LANDING PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 07/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 9745 SE LANDING PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 102 36.82 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 07/27/2017 0.00 0.00 0.00 13.76 0.00 68.80 10436 SE LEATHERBACK TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 103 0.00 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 324 LEIGH RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 34.36 106 LIGHTHOUSE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 3 LIVE OAK CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 106 7.93 16.73 0.00 0.00 1.21 LIVE -000039-0000-08 11 07/27/2017 0.00 0.00 0.00 0.79 0.00 26.66 39 LIVE OAK CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 107 0.00 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 49 LIVE OAK CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 108 0.00 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 72 LIVE OAK CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 GREG HALE CYCLE 1 109 349.81 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 07/27/2017 0.00 0.00 0.00 92.00 0.00 460.03 18441 SE LAKESIDE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 07/27/2017 0.00 0.00 0.00 0.79 0.00 27.08 3 LAUREL OAKS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 111 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 07/27/2017 0.00 0.00 0.00 0.63 0.00 21.54 8 LAUREL OAKS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 112 2.69 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 07/27/2017 0.00 0.00 0.00 0.63 0.00 21.54 32 LAUREL OAKS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 113 86.76 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 07/27/2017 0.00 0.00 0.00 3.15 0.00 108.13 117 MAGNOLIA WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 07/27/2017 0.00 0.00 0.00 0.87 0.00 29.85 394 NORFOLK AVE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 37.05 1 OCEAN DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 116 91.30 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 109.52 17 OCEAN DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 117 86.76 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 104.98 40 OCEAN DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 118 21.52 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 39.74 46 OCEAN DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 119 82.22 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 100.44 IRRIG OCEAN DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 120 50.44 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 07/27/2017 0.00 0.00 0.00 2.06 0.00 70.72 221 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 121 194.20 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 07/27/2017 0.00 0.00 0.00 7.14 0.00 245.00 521 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 122 21.52 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 07/27/2017 0.00 0.00 0.00 1.20 0.00 40.94 701 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 123 2.69 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 07/27/2017 0.00 0.00 0.00 1.39 0.00 47.74 701 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 124 505.72 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 07/27/2017 0.00 0.00 0.00 27.95 0.00 959.49 701 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 125 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 07/27/2017 0.00 0.00 107.95 4.55 0.00 156.16 701 OLD DIXIE HWY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 126 36.82 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 07/27/2017 0.00 0.00 0.00 1.65 0.00 56.69 20 PINEHILL E TRL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 PASCAL GEORGET CYCLE 1 127 41.36 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 07/27/2017 0.00 0.00 0.00 1.79 0.00 61.37 36 PINEHILL W TRL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 128 18.83 42.45 0.00 0.00 1.21 PTCR-000123-0000-02 06 07/27/2017 0.00 0.00 0.00 1.87 0.00 64.36 123 POINT CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 129 0.00 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 07/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 12032 SE PRESTWICK TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 130 109.78 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 07/27/2017 0.00 0.00 0.00 32.00 0.00 160.00 12071 SE PRESTWICK TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 07/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 12101 SE PRESTWICK TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 132 26.90 34.02 0.00 0.00 2.42 RBTD-018970-0000-01 19 07/27/2017 0.00 0.00 0.00 16.12 0.00 79.64 18970 SE ROBERT DR 07/27/2017 0.00 0.18 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 133 371.24 23.22 0.00 0.00 0.00 RIOV-018739-0000-02 07 07/27/2017 0.00 0.00 0.00 0.00 0.00 400.00 18739 RIO VISTA DR 07/27/2017 0.00 5.54 0.00 0.00 0.00 1,904.99 2151240153 DEBBRA CATES CYCLE 1 134 18.83 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 07/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19532 N RIVERSIDE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 07/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19653 N RIVERSIDE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 136 26.90 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 07/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 19655 N RIVERSIDE DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 RSDR-000383-0000-10 10 07/27/2017 0.00 0.00 0.00 1.74 0.00 31.01 383 RIVERSIDE DR 07/27/2017 0.00 0.29 0.00 0.00 0.00 32.62 2160650122 RUSSELL STREET LLC CYCLE 1 138 59.52 17.01 0.00 0.00 1.21 RSLS-000058-0000-02 16 07/27/2017 0.00 0.00 0.00 2.34 0.00 80.08 58 RUSSELL ST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 139 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 07/27/2017 0.00 0.00 0.00 1.11 0.00 38.16 22 RIVER DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 100 RIVER DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 07/27/2017 0.00 0.00 0.00 0.87 0.00 29.85 220 RIVER DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 142 68.60 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 07/27/2017 0.00 0.00 0.00 2.61 0.00 89.43 283 RIVER DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 143 40.35 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 07/27/2017 0.00 0.00 0.00 0.00 0.00 84.01 296 RIVER DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 144 13.45 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 07/27/2017 0.00 0.00 0.00 0.95 0.00 32.62 TEQ CC BOAT RAMP 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 ROBERT LALLY CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 07/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4400 RIVER PINES CT 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 146 204.44 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 07/27/2017 0.00 0.00 0.00 55.67 0.00 278.33 18620 SE RIVER RIDGE RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18630 SE RIVER RIDGE RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18761 SE RIVER RIDGE RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 149 5.38 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 07/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 9497 SE RIVER TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 07/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19978 SCRIMSHAW WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 151 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 07/27/2017 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 152 115.94 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 07/27/2017 0.00 0.00 0.00 0.00 0.00 134.16 400 SEABROOK RD 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 153 115.94 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 07/27/2017 0.00 0.00 0.00 0.00 0.00 134.16 11001 SEMINOLE TER 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 154 419.64 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 07/27/2017 0.00 0.00 0.00 0.00 0.00 675.64 11001 SE SEMINOLE TRL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 07/27/2017 0.00 0.00 0.00 1.03 0.00 35.39 23 SHADY LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO CYCLE 1 156 32.78 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 51.00 188 SHELTER LN 07/27/2017 0.00 0.00 0.00 0.00 0.00 -0.50 1121180724 GERALD MUSTAPICK CYCLE 1 157 108.52 16.81 0.00 0.00 1.21 SLVP-010508-0000-02 12 07/27/2017 0.00 0.00 0.00 32.00 0.00 158.54 10508 SE SILVER PALM WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 158 111.49 16.30 0.00 0.00 1.21 SPTR-000006-0000-04 13 07/27/2017 0.00 0.00 0.00 6.57 0.00 135.57 6 SPLITRAIL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 -103.76 1130630145 WALT JARMAY CYCLE 1 159 22.52 15.34 0.00 0.00 1.21 SPTR-000008-0000-04 13 07/27/2017 0.00 0.00 0.00 10.60 0.00 50.00 8 SPLITRAIL CIR 07/27/2017 0.00 0.33 0.00 0.00 0.00 53.89 1130270123 CHARLES LETIZIA CYCLE 1 160 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 07/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 161 29.59 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 07/27/2017 0.00 0.00 0.00 1.44 0.00 49.25 308 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 162 5.38 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 328 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 163 32.28 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 07/27/2017 0.00 0.00 0.00 2.28 0.00 78.22 393 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 164 0.00 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 399 TEQUESTA DR #101 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 07/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4805 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 166 18.83 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 07/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 4863 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 167 31.23 5.32 0.00 0.00 1.21 TEQD-004885-0000-01 05 07/27/2017 0.00 0.00 0.00 7.24 0.00 45.00 4885 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 -27.87 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 168 26.90 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 07/27/2017 0.00 0.00 0.00 1.36 0.00 46.48 CLUB TEQUESTA DR/SOUTHGATE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 169 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 07/27/2017 0.00 0.00 0.00 0.63 0.00 21.54 336 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 TEQU-000364-0000-03 11 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 364 TEQUESTA DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 171 24.21 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 07/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 11942 SE TIFFANY WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 41 TALL OAKS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 173 5.38 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 58 TALL OAKS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 174 103.62 17.01 0.00 0.00 1.21 TRDW-000007-0000-08 05 07/27/2017 0.00 0.00 0.00 3.66 0.00 125.50 7 TRADEWINDS CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 175 77.68 17.01 0.00 0.00 1.21 TRSR-000209-0000-02 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 95.90 209 TREASURE PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 176 91.30 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 07/27/2017 0.00 0.00 0.00 0.00 0.00 109.52 213 TREASURE PL 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 177 21.52 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 07/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 3 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 07/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 32 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 179 15.93 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 07/27/2017 0.00 0.00 0.00 12.82 25.00 71.97 94 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 180 10.76 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 07/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 108 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 SAM VAN SICKLE CYCLE 1 181 2.69 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 07/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 109 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 182 24.21 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 07/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 137 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 183 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 07/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 184 16.14 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 07/27/2017 0.00 0.00 0.00 1.03 0.00 35.39 137 US HIGHWAY 1 NORTH 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 185 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 07/27/2017 0.00 0.00 0.00 0.71 0.00 24.31 141 US HIGHWAY 1 NORTH 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 186 80.70 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 07/27/2017 0.00 0.00 0.00 0.00 0.00 124.36 204 US HIGHWAY 1 NORTH 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 204 US HIGHWAY 1 NORTH--FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 07/27/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 189 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 07/27/2017 0.00 0.00 0.00 0.55 0.00 18.77 208 US 1 NORTH #5 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 190 34.97 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 07/27/2017 0.00 0.00 0.00 3.64 0.00 124.92 222 US HIGHWAY 1 SOUTH PLAZA 222 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 191 64.56 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 07/27/2017 0.00 0.00 0.00 6.06 0.00 207.91 152 VILLAGE BLVD #1 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 152 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 193 1,659.73 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 07/27/2017 0.00 0.00 0.00 54.93 0.00 1,885.97 154 VILLAGE BLVD #2 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 194 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 154 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 195 115.67 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 07/27/2017 0.00 0.00 0.00 8.61 0.00 295.59 156 VILLAGE BLVD #3 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 156 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 197 37.66 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 07/27/2017 0.00 0.00 0.00 6.27 0.00 215.24 158 VILLAGE BLVD #4 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 198 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 158 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/17 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 199 80.70 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 07/27/2017 0.00 0.00 0.00 7.56 0.00 259.57 160 VILLAGE BLVD #5 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 160 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 201 115.67 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 07/27/2017 0.00 0.00 0.00 8.61 0.00 295.59 162 VILLAGE BLVD #6 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 07/27/2017 0.00 0.00 44.71 1.89 0.00 64.82 162 VILLAGE BLVD-FIRELINE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 07/27/2017 0.00 0.00 0.00 1.03 0.00 35.39 164 VILLAGE BLVD-POOL/CABANA 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031520132 TIMOTHY&SANDRA SACHECK CYCLE 1 204 0.00 0.00 0.00 10.33 1.21 VLGC-018265-0000-03 03 07/27/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 205 2.69 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 07/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18326 SE VILLAGE CIR 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 206 68.60 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 07/27/2017 0.00 0.00 0.00 21.70 0.00 108.52 4182 WINGO ST 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 207 64.56 34.02 0.00 0.00 2.42 WNGO-004210-0000-17 16 07/27/2017 0.00 0.00 0.00 0.00 0.00 101.50 4210 WINGO ST 07/27/2017 0.00 0.50 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 208 10.76 34.02 0.00 0.00 2.42 WNWD-004937-0000-01 05 07/27/2017 0.00 0.00 0.00 11.80 0.00 59.23 4937 WINDWARD AVE 07/27/2017 0.00 0.23 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 209 24.21 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 07/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 4941 WINDWARD AVE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 210 5.38 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 07/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4942 WINDWARD AVE 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 211 21.52 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 07/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 10147 SE WHITE PELICAN WAY 07/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 212 34.97 34.02 0.00 0.00 2.42 YCTC-000110-0000-03 08 07/27/2017 0.00 0.00 0.00 3.33 0.00 75.14 110 YACHT CLUB PL 07/27/2017 0.00 0.40 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 212 Grand Total: 14,035.04 7,824.03 0.00 20.66 271.27 0.00 0.00 636.82 1,906.63 25.00 24,743.04 0.00 23.59 0.00 0.00 0.00 2,511.35