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7/31/2017 (9)
RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 29.59 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 07/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 10229 SE ACORN WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 153.59 5.63 0.00 0.00 1.21 ARND-018944-0000-04 19 07/31/2017 0.00 0.00 0.00 6.57 0.00 167.00 18944 SE ARNOLD DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -150.92 2173022232 TODGER ALLEN STRUNK CYCLE 1 3 76.06 17.01 0.00 0.00 1.21 ARTR-010862-0000-05 17 07/31/2017 0.00 0.00 0.00 5.72 0.00 100.00 10862 SE ARIELLE TER 07/31/2017 0.00 0.00 0.00 0.00 0.00 -76.06 2142310153 JANICE FENWICK CYCLE 1 4 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 07/31/2017 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -156.23 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 5 753.22 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 07/31/2017 0.00 0.00 0.00 192.86 0.00 964.30 19172 BASIN ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 6 387.36 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 07/31/2017 0.00 0.00 0.00 27.99 0.00 960.88 375 BEACH RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 07/31/2017 0.00 0.00 107.95 3.79 0.00 129.96 375 BEACH RD(FIRELINE) 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 73.14 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 91.36 174 BEACON LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 68.60 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 86.82 235 BEACON LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 10 8.07 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 07/31/2017 0.00 0.00 0.00 1.55 0.00 53.28 19 BUNKER PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 11 19.20 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 07/31/2017 0.00 0.00 0.00 1.11 0.00 38.53 45 BIRCH PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1033200134 SHAY GRIESE CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 12044 SE BIRKDALE RUN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 12068 SE BIRKDALE RUN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 12091 SE BIRKDALE RUN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 07/31/2017 0.00 0.00 0.00 7.56 0.00 36.54 18972 SE BARUS DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 16 34.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 07/31/2017 0.00 0.00 0.00 0.00 0.00 34.00 19062 SE BARDS DR -RC ONLY 07/31/2017 0.00 0.00 0.00 0.00 0.00 -58.32 2162550228 VERONICA SMITH CYCLE 1 17 11.76 18.27 0.00 0.00 2.42 BTWC-000134-0000-02 16 07/31/2017 0.00 0.00 0.00 3.64 0.00 36.12 134 SE BUTTONWOOD CIR 07/31/2017 0.00 0.03 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 18 262.68 34.01 0.00 0.00 2.42 BYHB-000006-0000-03 07 07/31/2017 0.00 0.00 0.00 14.29 0.00 315.17 6 BAY HARBOR RD 07/31/2017 0.00 1.77 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 PATRICK GORDON CYCLE 1 19 207.43 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 07/31/2017 0.00 0.00 0.00 12.15 0.00 237.80 10 BAY HARBOR RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 COASTAL PROPERTIES CYCLE 1 20 54.98 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 07/31/2017 0.00 0.00 0.00 2.20 0.00 75.40 9 BAYVIEW CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 21 80.58 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 07/31/2017 0.00 0.00 0.00 1.20 0.00 100.00 72 CAMELIA CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -59.06 1121042621 BRUCE G. HEARD CYCLE 1 22 2.69 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 18296 SE CASSIA LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 07/31/2017 0.00 0.00 0.00 9.53 0.00 49.67 19291 CARIBBEAN CT 07/31/2017 0.00 0.40 0.00 0.00 0.00 23.17 1050320132 DALE WILLS CYCLE 1 25 21.52 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 07/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 19305 CARIBBEAN CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 26 86.76 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 07/31/2017 0.00 0.00 0.00 3.15 0.00 108.13 7 COUNTRY CLUB CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 27 863.47 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 07/31/2017 0.00 0.00 107.95 30.45 0.00 1,045.53 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 140 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 201 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 201 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 31 139.72 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 07/31/2017 0.00 0.00 0.00 5.50 0.00 188.88 232 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 32 103.62 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 07/31/2017 0.00 0.00 0.00 3.66 0.00 125.50 240 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 07/31/2017 0.00 0.00 0.00 1.11 0.00 38.16 299 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CCDR-000319-0000-01 07 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 319 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 1.23 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 07/31/2017 0.00 0.00 0.00 0.55 0.00 20.00 326 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -1.23 1070830166 JIM JOHNSTON CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 07/31/2017 0.00 0.00 0.00 1.20 0.00 40.94 367 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 07/31/2017 0.00 0.00 107.95 3.79 0.00 129.96 COUNTRY CLUB DR(FIRELINE) 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 38 176.04 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 07/31/2017 0.00 0.00 0.00 6.59 0.00 226.29 COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 07/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 18880 SE COUNTRY CLUB DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 40 45.90 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 07/31/2017 0.00 0.00 0.00 1.93 0.00 66.05 9 CHAPEL CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 38 CHAPEL CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 42 159.10 17.02 0.00 0.00 1.21 CHST-000033-0000-04 16 07/31/2017 0.00 0.00 0.00 10.90 0.00 190.00 33 CHESTNUT TRL 07/31/2017 0.00 1.77 0.00 0.00 0.00 70.67 1012091053 FRANCIS J. WIATR o CYCLE 1 43 86.87 34.02 0.00 0.00 2.42 CLNY-000055-0000-05 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 124.09 55 COLONY RD 07/31/2017 0.00 0.78 0.00 0.00 0.00 -0.45 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 61 COLONY RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 45 193.71 17.01 0.00 0.00 1.21 CLNY-000200-0000-04 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 211.93 200 COLONY RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 -2.10 2200060218 BRUCE WRESNICK CYCLE 1 46 10.21 31.06 0.00 0.00 2.42 CLR -003794-0104-03 20 07/31/2017 0.00 0.00 0.00 11.12 0.00 55.00 3794 COUNTY LINE RD #104 07/31/2017 0.00 0.19 0.00 0.00 0.00 -3.08 2200230193 SOCORRO MARTINEZ CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #113 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 48 12.12 33.44 0.00 0.00 2.42 CLR -003818-0146-11 20 07/31/2017 0.00 0.00 0.00 11.80 0.00 60.00 3818 COUNTY LINE RD #146 07/31/2017 0.00 0.22 0.00 0.00 0.00 -1.55 2200690131 R. JAMES BARRETT CYCLE 1 49 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #3D 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 52 28.06 34.02 0.00 0.00 2.42 CLR -003900-004D-10 20 07/31/2017 0.00 0.00 0.00 15.16 0.00 80.00 3900 COUNTY LINE RD #4D 07/31/2017 0.00 0.34 0.00 0.00 0.00 -3.85 2201090123 ROBERT MARLEY CYCLE 1 53 21.52 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 07/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 3900 COUNTY LINE RD #9C 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 07/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #13A 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MC GRATH o CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 56 223.25 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 07/31/2017 0.00 0.00 0.00 60.36 0.00 301.83 4914 COUNTY LINE RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 57 41.36 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 07/31/2017 0.00 0.00 0.00 14.89 0.00 74.47 4368 COLLETTE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 58 19.20 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 07/31/2017 0.00 0.00 0.00 9.26 0.00 46.68 17440 SE CONCH BAR RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1121367280 CHRIS SALLEN CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 07/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 9962 SE CANARY PALM WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 60 16.14 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 07/31/2017 0.00 0.00 0.00 1.03 0.00 35.39 360 CHURCH RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 61 32.28 17.01 0.00 0.00 1.21 CRLP-003316-0000-05 02 07/31/2017 0.00 0.00 0.00 12.62 0.00 63.12 3316 CORAL PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 62 16.01 16.88 0.00 0.00 1.21 CVPT-009235-0000-02 07 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.69 9235 SE COVE POINT ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 ALSB INVESTMENTS LLC CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 9355 SE COVE POINT ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 64 8.25 17.57 0.00 0.00 1.21 CYPN-000411-011C-08 14 07/31/2017 0.00 0.00 0.00 1.86 0.00 29.15 411 N CYPRESS DR #11C 07/31/2017 0.00 0.26 0.00 0.00 0.00 23.57 2141070230 ROY HARSCHE CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 CYPN-000416-OOOB-13 14 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 416 N CYPRESS DR #B 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 419 N CYPRESS DR #16F 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141240234 DETTA CHANDLER CYCLE 1 67 0.00 34.02 0.00 0.00 2.42 CYPN-000424-OOOA-13 14 07/31/2017 0.00 0.00 0.00 1.64 0.00 38.26 424 N CYPRESS DR #A 07/31/2017 0.00 0.18 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 68 146.74 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 07/31/2017 0.00 0.00 0.00 4.95 0.00 169.91 501 N CYPRESS DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 69 359.68 34.02 0.00 0.00 2.42 DANL-019199-0000-05 17 07/31/2017 0.00 0.00 0.00 99.03 0.00 497.21 19199 SE DANIEL LN 07/31/2017 0.00 2.06 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 306 DEL SOL CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 71 29.59 34.02 0.00 0.00 2.42 DLSL-000701-0000-05 20 07/31/2017 0.00 0.00 0.00 3.01 0.00 69.38 701 DEL SOL CIR 07/31/2017 0.00 0.34 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 72 7.07 13.84 0.00 0.00 1.21 DMTR-010836-0000-01 17 07/31/2017 0.00 0.00 0.00 6.57 0.00 28.69 10836 DEER MOSS TRL 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.50 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 07/31/2017 0.00 0.00 0.00 0.95 0.00 32.62 506 N DOVER RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100730256 CHRISTEN SPAKE CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 DVRN-000519-0000-15 10 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 519 N DOVER RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101380131 PETER GUILLE CYCLE 1 75 6.47 3.72 0.00 0.00 1.21 DVRR-000442-0000-03 10 07/31/2017 0.00 0.00 0.00 1.44 0.00 12.84 442 DOVER RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 76 21.52 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 07/31/2017 0.00 0.00 0.00 1.20 0.00 40.94 371 ELM AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 77 326.08 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 07/31/2017 0.00 0.00 0.00 86.07 0.00 430.37 17713 SE FEDERAL HWY #1 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 78 199.52 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 07/31/2017 0.00 0.00 0.00 54.43 0.00 272.17 18169 SE FEDERAL HWY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 07/31/2017 0.00 0.00 0.00 8.59 0.00 43.29 18578 SE FERLAND CT 07/31/2017 0.00 0.34 0.00 0.00 0.00 22.77 2191060136 TERRY RENSHAW CYCLE 1 80 18.61 16.81 0.00 0.00 1.21 FRNL-019133-0000-03 19 07/31/2017 0.00 0.00 0.00 9.26 0.00 45.89 19133 SE FEARNLEY DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 07/31/2017 0.00 0.00 0.00 1.28 0.00 43.71 90 FAIRVIEW EAST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 83 84.75 0.00 0.00 0.00 0.00 FRVE-000124-0000-02 08 07/31/2017 0.00 0.00 0.00 0.00 0.00 84.75 124 FAIRVIEW EAST 07/31/2017 0.00 0.00 0.00 0.00 0.00 -84.75 1086350159 MICHAEL MC FADDEN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 125 FAIRVIEW EAST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 85 67.93 20.39 0.00 0.00 2.62 FRVW-000071-0000-04 08 07/31/2017 0.00 0.00 0.00 6.61 0.00 97.55 71 FAIRVIEW WEST 07/31/2017 0.00 0.00 0.00 0.00 0.00 -40.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 86 150.00 0.00 0.00 0.00 0.00 FRVW-000072-0000-02 08 07/31/2017 0.00 0.00 0.00 0.00 0.00 150.00 72 FAIRVIEW WEST 07/31/2017 0.00 0.00 0.00 0.00 0.00 -270.15 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 FWYE-000212-0000-03 06 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 212 FAIRWAY EAST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 88 26.90 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 07/31/2017 0.00 0.00 0.00 1.36 0.00 46.48 236 FAIRWAY EAST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 89 5.38 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 322 FAIRWAY NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 90 18.77 0.00 0.00 0.00 0.00 FWYN-000337-0000-02 06 07/31/2017 0.00 0.00 0.00 0.00 0.00 18.77 337 FAIRWAY NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 -19.26 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 GAYLA M. DORRIS CYCLE 1 91 18.83 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 07/31/2017 0.00 0.00 0.00 1.11 0.00 38.16 342 FAIRWAY NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 92 103.62 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 07/31/2017 0.00 0.00 0.00 30.46 0.00 152.30 17296 SE GALWAY CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 07/31/2017 0.00 0.00 0.00 0.95 0.00 32.62 GOLF CLUB CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 94 104.91 84.90 0.00 0.00 2.42 GLFD-000035-0000-01 08 07/31/2017 0.00 0.00 0.00 8.93 0.00 202.22 35 GOLFVIEW DR 07/31/2017 0.00 1.06 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 95 24.21 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 07/31/2017 0.00 0.00 0.00 1.28 0.00 43.71 39 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 42 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 97 8.07 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 49 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 98 333.99 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 07/31/2017 0.00 0.00 0.00 10.57 0.00 362.78 78 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 180 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 100 18.61 16.81 0.00 0.00 1.21 GLFD-000185-0000-04 06 07/31/2017 0.00 0.00 0.00 1.11 0.00 37.74 185 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 101 14.63 13.22 0.00 0.00 1.21 GLFD-000198-0000-05 08 07/31/2017 0.00 0.00 0.00 1.11 0.00 30.17 198 GOLFVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 102 26.90 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 07/31/2017 0.00 0.00 0.00 2.12 0.00 72.68 140 GULFSTREAM DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 103 32.28 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 07/31/2017 0.00 0.00 0.00 2.28 0.00 78.22 147 GULFSTREAM DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 104 32.28 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 07/31/2017 0.00 0.00 0.00 1.52 0.00 52.02 148 GULFSTREAM DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 105 14.00 16.88 0.00 0.00 1.21 GRDD-019790-0000-03 19 07/31/2017 0.00 0.00 0.00 7.91 0.00 40.00 19790 GARDENIA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.65 2197990338 SARA MECHTENSIMER CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 GRDD-019945-0000-23 19 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 19945 GARDENIA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 107 45.90 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 07/31/2017 0.00 0.00 0.00 16.03 0.00 80.15 13069 SE GREEN TURTLE WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 108 171.50 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 07/31/2017 0.00 0.00 0.00 53.79 0.00 268.95 19474 S HARBOR RD #1 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 STANLEY SHIFFERT CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 21 HICKORY HILL RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 110 10.76 34.02 0.00 0.00 2.42 HICK -000037-0000-04 16 07/31/2017 0.00 0.00 0.00 2.04 0.00 49.45 37 HICKORY HILL RD 07/31/2017 0.00 0.21 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO ** CYCLE 1 111 1.51 9.58 0.00 0.00 1.21 HICK -000063-0000-06 16 07/31/2017 0.00 0.00 0.00 0.63 0.00 12.93 63 HICKORY HILL RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 65 HICKORY HILL RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 10818 SE HOBART ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 114 26.90 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 07/31/2017 0.00 0.00 0.00 1.36 0.00 46.48 77 HOLLY CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 18301 SE HERITAGE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 116 503.55 34.02 0.00 0.00 2.42 HRDR-018421-0000-06 12 07/31/2017 0.00 0.00 0.00 134.99 0.00 678.97 18421 SE HERITAGE DR 07/31/2017 0.00 3.99 0.00 0.00 0.00 0.00 1121280149 MICHEL VERDURE CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 HRDR-018444-0000-04 12 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 18444 SE HERITAGE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 118 88.56 8.17 0.00 0.00 1.21 INCR-000152-0000-03 02 07/31/2017 0.00 0.00 0.00 2.06 0.00 100.00 152 INTRACOASTAL CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -64.32 1021792521 CARLOS VALELLA CYCLE 1 119 4.49 14.21 0.00 0.00 1.21 INDI-017313-0000-02 02 07/31/2017 0.00 0.00 0.00 5.90 0.00 25.81 17313 SE INDIAN HILLS DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 17361 SE INDIAN HILLS DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 INDI-017481-0000-02 02 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 17481 SE INDIAN HILLS DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 123 21.52 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 07/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 19385 W INDIES LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 07/31/2017 0.00 0.00 0.00 10.60 0.00 53.03 19863 JASMINE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 125 24.21 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 07/31/2017 0.00 0.00 0.00 10.60 0.00 53.03 19892 JASMINE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 126 45.74 19.41 0.00 0.00 2.42 LBKT-010423-0000-04 13 07/31/2017 0.00 0.00 0.00 32.30 0.00 100.00 10423 SE LEATHERBACK TER 07/31/2017 0.00 0.13 0.00 0.00 0.00 -11.87 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 EDWARD J KELLY CYCLE 1 127 199.52 17.01 0.00 0.00 1.21 LEEW-000019-0000-02 05 07/31/2017 0.00 0.00 0.00 6.54 0.00 224.28 19 LEEWARD CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 07/31/2017 0.00 0.00 0.00 0.95 0.00 32.62 24 LEEWARD CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010550171 GEORGE HINES CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 LIGH-000075-0000-07 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 26.29 75 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 130 152.90 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 171.12 84 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 131 287.58 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 331.24 96 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 132 50.44 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 68.66 112 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 133 45.90 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 64.12 119 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 134 68.60 17.01 0.00 0.00 1.21 LIGH-000132-0000-02 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 86.82 132 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 135 436.82 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 455.04 136 LIGHTHOUSE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 136 91.30 17.01 0.00 0.00 1.21 LIME -017118-0000-01 02 07/31/2017 0.00 0.00 0.00 27.38 0.00 136.90 17118 SE LIMERICK CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 137 21.75 16.35 0.00 0.00 1.21 LIVE -000041-0000-05 11 07/31/2017 0.00 0.00 0.00 0.79 0.00 40.10 41 LIVE OAK CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -14.00 1111660745 ADAM FOX CYCLE 1 138 18.83 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 07/31/2017 0.00 0.00 0.00 1.11 0.00 38.16 48 LIVE OAK CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 07/31/2017 0.00 0.00 0.00 0.63 0.00 21.54 63 LIVE OAK CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 140 18.83 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 07/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 18350 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 141 7.85 8.70 0.00 0.00 1.21 LKDR-018409-0000-03 17 07/31/2017 0.00 0.00 0.00 7.24 0.00 25.00 18409 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -2.34 2172760111 JOHN M. NOSSAL CYCLE 1 142 29.59 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 07/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 18410 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 143 16.14 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 18450 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 144 92.29 0.60 0.00 0.00 1.21 LKDR-018451-0000-08 17 07/31/2017 0.00 0.00 0.00 5.90 0.00 100.00 18451 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -92.10 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 145 13.45 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 07/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 18651 SE LAKESIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 146 16.14 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 18045 SE LAUREL LEAF LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 147 2.69 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 07/31/2017 0.00 0.00 0.00 0.63 0.00 21.54 35 LAUREL OAKS CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 LOGG-000007-0000-02 09 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 7 LOGGERHEAD LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 149 65.89 16.29 0.00 0.00 1.21 MAGW-000138-0000-02 15 07/31/2017 0.00 0.00 0.00 2.61 0.00 86.00 138 MAGNOLIA WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.17 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 150 16.14 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 18945 SE MAYO DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 151 8.33 17.01 0.00 0.00 1.21 OCEA-000027-0000-03 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 26.55 27 OCEAN DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1010520125 THEODORE MANZIARIS CYCLE 1 152 5,843.80 212.25 0.00 0.00 6.05 OCEA-000242-0000-02 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 6,133.99 242 OCEAN DR 07/31/2017 0.00 71.89 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 153 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 07/31/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 154 16.14 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 07/31/2017 0.00 0.00 0.00 0.00 0.00 153.24 401 OLD DIXIE HWY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT REYNOLDS CYCLE 1 155 18.83 34.02 0.00 0.00 2.42 OKAV-000370-0000-02 10 07/31/2017 0.00 0.00 0.00 2.44 0.00 57.97 370 OAK AVE 07/31/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 156 7.79 16.41 0.00 0.00 1.21 OKLD-000011-0000-02 11 07/31/2017 0.00 0.00 0.00 0.79 0.00 26.20 11 OAKLAND CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN * CYCLE 1 157 0.00 5.55 0.00 0.00 1.21 OKLD-000015-0000-06 11 07/31/2017 0.00 0.00 0.00 0.55 0.00 7.31 15 OAKLAND CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 158 29.85 0.00 0.00 0.00 0.00 OKLF-000009-0000-04 11 07/31/2017 0.00 0.00 0.00 0.00 0.00 29.85 9 OAKLEAF CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 -29.85 1111620207 BLAKE TYSON CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 13 OAKLEAF CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 18 OAKLEAF CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 161 17.06 15.42 0.00 0.00 1.21 OKTT-009947-0000-06 12 07/31/2017 0.00 0.00 0.00 9.26 0.00 42.95 9947 OAK TREE TER 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3320 PEBBLE PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250233 WILLIAM R. FUNKEY CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 PHTE-000019-0000-13 16 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 19 PINEHILL E TRL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 164 16.03 16.81 0.00 0.00 1.21 PHTE-000048-0000-06 16 07/31/2017 0.00 0.00 0.00 0.95 0.00 35.00 48 PINEHILL E TRL 07/31/2017 0.00 0.00 0.00 0.00 0.00 -2.74 2162230138 BRANDON ANDERSON CYCLE 1 165 37.66 34.02 0.00 0.00 2.42 PHTW-000057-0000-03 16 07/31/2017 0.00 0.00 0.00 3.33 0.00 77.80 57 PINEHILL W TRL 07/31/2017 0.00 0.37 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT o CYCLE 1 166 82.35 11.89 0.00 0.00 1.21 PNLN-018830-0000-01 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 100.00 18830 SE PINENEEDLE LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 -82.35 1111170116 J JOSEPH SCAROLA CYCLE 1 167 2.69 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 07/31/2017 0.00 0.00 0.00 0.63 0.00 21.54 319 PINEVIEW RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 168 59.52 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 07/31/2017 0.00 0.00 0.00 2.34 0.00 80.08 151 POINT CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 18514 SE PRESTWICK LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033940145 MARY&LEN SCIOSCIA CYCLE 1 170 64.06 17.01 0.00 0.00 1.21 PWKL-018525-0000-04 03 07/31/2017 0.00 0.00 0.00 20.57 0.00 102.85 18525 SE PRESTWICK LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 171 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 172 2.69 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 12081 SE PRESTWICK TER 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 4215 ROBERT ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 175 36.82 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 07/31/2017 0.00 0.00 0.00 13.76 0.00 68.80 18143 SE RIDGEVIEW DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 176 80.70 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 07/31/2017 0.00 0.00 0.00 31.09 0.00 155.45 18726 RIO VISTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS H.O.A.**** CYCLE 1 177 0.00 0.00 0.00 54.54 0.00 RSDN-000600-0000-02 15 07/31/2017 0.00 0.00 0.00 0.00 0.00 54.54 600 N RIVERSIDE DR(RC ONLY) 07/31/2017 0.00 0.00 0.00 0.00 0.00 -54.54 2151670120 FRANK BROEDELL JR. CYCLE 1 178 97.64 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 07/31/2017 0.00 0.00 0.00 2.36 0.00 100.00 19309 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -97.64 2151958121 SHAHEED STONE CYCLE 1 179 8.07 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 07/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 19581 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 180 16.14 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 19595 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 FRANK N BURGY CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 19663 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 182 24.21 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 07/31/2017 0.00 0.00 0.00 10.60 0.00 53.03 19681 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 183 207.43 17.01 0.00 0.00 1.21 RSDN-019687-0000-12 15 07/31/2017 0.00 0.00 0.00 56.41 0.00 282.06 19687 N RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 358 W RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 185 24.63 17.01 0.00 0.00 1.21 RSDW-000395-0000-05 10 07/31/2017 0.00 0.00 0.00 1.28 0.00 44.13 395 W RIVERSIDE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2160680113 MURIEL W. SYLVESTER CYCLE 1 186 26.90 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 07/31/2017 0.00 0.00 0.00 1.36 0.00 46.48 24 RUSSELL ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 4182 RUSSELL ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 188 51.11 68.04 0.00 0.00 4.84 RSLS-004210-0000-03 16 07/31/2017 0.00 0.00 0.00 30.97 0.00 155.92 4210 RUSSELL ST 07/31/2017 0.00 0.96 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 189 0.00 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 18319 SE RIDGEVIEW CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 190 64.06 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 07/31/2017 0.00 0.00 0.00 20.57 0.00 102.85 18320 SE RIDGEVIEW CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 191 310.26 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 07/31/2017 0.00 0.00 0.00 9.86 0.00 338.34 79 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 192 22.86 14.65 0.00 0.00 1.21 RVRD-000092-0000-04 06 07/31/2017 0.00 0.00 0.00 1.28 0.00 40.00 92 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 -2.02 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 193 171.50 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 07/31/2017 0.00 0.00 0.00 6.46 0.00 221.62 203 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 194 223.25 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 07/31/2017 0.00 0.00 0.00 7.25 0.00 248.72 247 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 195 45.73 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 07/31/2017 0.00 0.00 0.00 2.68 0.00 92.07 259 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 196 5.38 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 263 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 197 122.10 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 07/31/2017 0.00 0.00 0.00 4.21 0.00 144.53 348 RIVER DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 198 293.73 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 07/31/2017 0.00 0.00 0.00 34.94 0.00 346.89 4480 RIVER PINES CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 -177.79 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490487 ANN NEAL CYCLE 1 199 2.69 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 18680 SE RIVER RIDGE RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 200 43.04 34.02 0.00 0.00 2.42 RVRR-018721-0000-03 17 07/31/2017 0.00 0.00 0.00 19.86 0.00 99.82 18721 SE RIVER RIDGE RD 07/31/2017 0.00 0.48 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 201 13.45 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 07/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 18741 SE RIVER RIDGE RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 202 4.69 9.89 0.00 0.00 1.21 RVRT-009367-0000-03 12 07/31/2017 0.00 0.00 0.00 6.57 0.00 22.36 9367 SE RIVER TER 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 07/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SADDLEBACK RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 205 13.45 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 07/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 23 SADDLEBACK RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 206 18.83 17.01 0.00 0.00 1.21 SDLB-000029-0000-03 13 07/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 29 SADDLEBACK RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 207 16.14 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 36 SADDLEBACK RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 208 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 209 86.76 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 07/31/2017 0.00 0.00 0.00 3.15 0.00 108.13 11 SHAY PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 210 82.22 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 07/31/2017 0.00 0.00 0.00 3.02 0.00 103.46 4 SHADY LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 211 68.60 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 86.82 184 SHELTER LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 212 85.59 13.32 0.00 0.00 0.00 SHLT-000186-0000-10 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 07/31/2017 0.00 1.09 0.00 0.00 0.00 355.15 1012220247 PAMELA&WADE SJOGREN CYCLE 1 213 29.59 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 47.81 191 SHELTER LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 214 64.06 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 07/31/2017 0.00 0.00 0.00 0.00 0.00 82.28 199 SHELTER LN 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 215 91.30 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 07/31/2017 0.00 0.00 0.00 27.38 0.00 136.90 14 SPLITRAIL CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 216 18.83 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 07/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 20 SPLITRAIL CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 MARTY LLERENA CYCLE 1 217 8.07 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 07/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 8 STEEPLECHASE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 218 8.07 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 07/31/2017 0.00 0.00 0.00 0.79 0.00 27.08 32 STARBOARD WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 219 77.68 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 07/31/2017 0.00 0.00 0.00 2.88 0.00 98.78 351 SATURN AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 220 343.02 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 07/31/2017 0.00 0.00 0.00 11.60 0.00 398.28 150 TEQUESTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 221 68.60 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 07/31/2017 0.00 0.00 0.00 2.61 0.00 89.43 367 TEQUESTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 222 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 383 TEQUESTA DR #A 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 223 16.14 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 07/31/2017 0.00 0.00 0.00 1.03 0.00 35.39 430 TEQUESTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 224 82.72 34.02 0.00 0.00 2.42 TEQD-000434-0000-06 10 07/31/2017 0.00 0.00 0.00 5.84 0.00 125.59 434 TEQUESTA DR 07/31/2017 0.00 0.59 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 225 45.90 17.01 0.00 0.00 1.21 TEQD-000454-0000-08 10 07/31/2017 0.00 0.00 0.00 3.06 0.00 67.18 454 TEQUESTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 226 58.37 9.58 0.00 0.00 1.21 TEQD-004939-0000-01 05 07/31/2017 0.00 0.00 0.00 30.46 0.00 99.62 4939 TEQUESTA DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1112531888 LAYNE INLINER LLC CYCLE 1 227 927.19 254.79 0.00 0.00 1.21 TEQD-OOTEMP-TEMP-25 11 07/31/2017 0.00 0.00 0.00 35.15 0.00 1,218.34 TEQUESTA DR&TALL OAKS(TEMP) 07/31/2017 0.00 0.00 0.00 0.00 0.00 -11.69 1100200123 DOROTHY CAMPBELL CYCLE 1 228 389.36 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 07/31/2017 0.00 0.00 0.00 12.23 0.00 419.81 ISLAND PARK LOT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 229 8.28 34.02 0.00 0.00 2.42 TEQT-010943-0000-02 17 07/31/2017 0.00 0.00 0.00 11.12 0.00 56.07 10943 SE TEQUESTA TER 07/31/2017 0.00 0.23 0.00 0.00 0.00 -0.21 1021902364 RALPH CARBONE o CYCLE 1 230 86.76 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 07/31/2017 0.00 0.00 0.00 26.24 0.00 131.22 11992 SE TIFFANY WAY 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 231 5.38 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 79 TALL OAKS CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 232 5.38 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 11 TRADEWINDS CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 233 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 234 5.38 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 07/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 145 TURTLE CREEK DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 THOMAS MALLOY ** CYCLE 1 235 10.76 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 216 TURTLE CREEK DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1099991090 JOHNSON DAVIS INC CYCLE 1 236 118.36 254.79 0.00 0.00 1.21 TTCD-OOTEMP-TEMP-01 09 07/31/2017 0.00 0.00 0.00 93.59 0.00 467.95 15 SE TURTLE CREEK DR (TEMP) 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 07/31/2017 0.00 0.00 107.95 3.79 0.00 129.96 FIRE LINE TEQ SHOP 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510242 DDR CORP CYCLE 1 238 0.00 17.01 0.00 0.00 1.21 USIN-000157-0000-14 02 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 157 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 239 36.82 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 07/31/2017 0.00 0.00 0.00 1.45 0.00 49.81 161 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 240 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 163 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 241 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 165 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 242 2.66 16.83 0.00 0.00 1.21 USIN-000175-0000-03 02 07/31/2017 0.00 0.00 0.00 0.63 0.00 21.33 175 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 212 USI NORTH #17 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 244 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 07/31/2017 0.00 0.00 0.00 0.55 0.00 18.77 212 US 1 NORTH #23 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 245 281.42 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 07/31/2017 0.00 0.00 0.00 9.75 0.00 334.83 220 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 246 851.94 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 07/31/2017 0.00 0.00 0.00 33.24 0.00 1,141.18 400 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 247 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 07/31/2017 0.00 0.00 185.03 6.54 0.00 209.79 400 US HWY 1 NORTH(FIRELINE) 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 248 165.22 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 07/31/2017 0.00 0.00 0.00 5.51 0.00 188.95 686 US HIGHWAY 1 NORTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 249 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 07/31/2017 0.00 0.00 0.00 0.35 0.00 11.89 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 250 2.69 17.01 0.00 0.00 1.21 USIS-000236-0000-04 11 07/31/2017 0.00 0.00 0.00 0.63 0.00 21.54 236 US HIGHWAY 1 SOUTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 251 10.76 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 07/31/2017 0.00 0.00 0.00 0.87 0.00 29.85 250 US HIGHWAY 1 SOUTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 252 5.38 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 281 US HIGHWAY 1 SOUTH 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 253 189.99 84.90 0.00 0.00 2.42 VLGC-017870-0000-01 03 07/31/2017 0.00 0.00 0.00 69.32 0.00 348.51 17870 SE VILLAGE CIR 07/31/2017 0.00 1.88 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 254 134.42 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 07/31/2017 0.00 0.00 0.00 38.16 0.00 190.80 17926 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 255 256.78 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 07/31/2017 0.00 0.00 0.00 75.11 0.00 375.55 18005 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 256 24.01 16.87 0.00 0.00 1.21 VLGC-018045-0000-04 03 07/31/2017 0.00 0.00 0.00 10.60 0.00 52.69 18045 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 07/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 18226 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 258 8.07 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 07/31/2017 0.00 0.00 0.00 12.93 0.00 64.66 18286 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 259 8.07 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 07/31/2017 0.00 0.00 0.00 12.93 0.00 64.66 18346 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 260 78.01 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 07/31/2017 0.00 0.00 0.00 30.41 0.00 152.08 18565 SE VILLAGE CIR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 261 41.36 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 07/31/2017 0.00 0.00 0.00 14.89 0.00 74.47 11862 SE VILLAGE DR 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 262 0.89 5.65 0.00 0.00 0.00 VNSA-000360-0000-04 11 07/31/2017 0.00 0.00 0.00 0.00 0.00 6.54 360 VENUS AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 15.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 263 0.68 4.32 0.00 0.00 0.00 VNSA-000360-0000-04 11 07/31/2017 0.00 0.00 0.00 0.00 0.00 5.00 360 VENUS AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 264 1.12 7.04 0.00 0.00 1.21 VNSA-000360-0000-04 11 07/31/2017 0.00 0.00 0.00 0.63 0.00 10.00 360 VENUS AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 265 13.77 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 07/31/2017 0.00 0.00 0.00 0.95 0.00 32.94 364 VENUS AVE 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 266 2.69 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 07/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 19794 WILKINSON LEAS RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 267 16.14 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 07/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 19954 WILKINSON LEAS RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 268 41.36 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 07/31/2017 0.00 0.00 0.00 1.79 0.00 61.37 16 WILLOW RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 269 18.83 17.01 0.00 0.00 1.21 WLWR-000051-0000-01 14 07/31/2017 0.00 0.00 0.00 1.11 0.00 38.16 51 WILLOW RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 270 10.76 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 07/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 4641 WINDSWEPT PINES CT 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/17 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330134 TODD&BRIGITTE LAMN CYCLE 1 271 21.54 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 07/31/2017 0.00 0.00 0.00 0.00 0.00 21.54 238 WINGO ST 07/31/2017 0.00 0.00 0.00 0.00 0.00 -21.54 1020870114 AVAN BATCHELDER CYCLE 1 272 64.88 17.01 0.00 0.00 1.21 WTRW-000059-0000-01 02 07/31/2017 0.00 0.00 0.00 20.57 0.00 103.67 59 WATERWAY RD 07/31/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1080170150 JAMES FITZGERALD o CYCLE 1 273 183.70 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 07/31/2017 0.00 0.00 0.00 6.06 0.00 207.98 10 YACHT CLUB PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 274 397.27 17.01 0.00 0.00 1.21 YCTC-000024-0000-02 08 07/31/2017 0.00 0.00 0.00 12.47 0.00 427.96 24 YACHT CLUB PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 275 5.38 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 07/31/2017 0.00 0.00 0.00 0.71 0.00 24.31 51 YACHT CLUB PL 07/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 275 Grand Total: 23,743.47 6,797.98 0.00 75.20 351.10 0.00 0.00 616.83 2,573.06 0.00 34,249.46 0.00 91.82 0.00 0.00 0.00 -1,075.56