Loading...
8/1/2017 (4)RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 10158 SE ACORN WAY 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 39.74 154 BEACON LN 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 08/01/2017 0.00 0.00 0.00 0.71 0.00 24.31 431 BEACON ST 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 08/01/2017 0.00 0.00 0.00 0.79 0.00 27.08 17 BAY HARBOR RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 5 21.52 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 08/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19370 CARIBBEAN CT 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 08/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 08/01/2017 0.00 0.00 0.00 0.95 0.00 32.62 131 COUNTRY CLUB DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 8 59.52 17.01 0.00 0.00 1.21 CCDR-000266-0000-04 07 08/01/2017 0.00 0.00 0.00 2.34 0.00 80.08 266 COUNTRY CLUB DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 9 103.40 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 08/01/2017 0.00 0.00 0.00 4.41 0.00 151.47 283 COUNTRY CLUB DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 10 53.80 34.02 0.00 0.00 2.42 CCDS-019330-0000-09 05 08/01/2017 0.00 0.00 0.00 22.55 0.00 113.27 19330 SE COUNTRY CLUB DR 08/01/2017 0.00 0.48 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 11 207.43 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 08/01/2017 0.00 0.00 0.00 6.77 0.00 232.42 17 CHAPEL CT 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 08/01/2017 0.00 0.00 0.00 1.03 0.00 35.39 41 CHAPEL CT 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 13 100.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 08/01/2017 0.00 0.00 0.00 0.00 0.00 100.00 19 CHAPEL CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 -168.86 1011700210 ALEX BOCHAIN CYCLE 1 14 152.85 17.01 0.00 0.00 1.89 CLNY-000067-0000-11 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 171.75 67 COLONY RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 -116.03 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 15 68.60 17.01 0.00 0.00 1.21 CLNY-000240-0000-02 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 86.82 240 COLONY RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CLR -003818-0109-03 20 08/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #109 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 CLR -003900-002C-06 20 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #2C 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CLR -003900-004E-18 20 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4B 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 JOHN SEVCIK CYCLE 1 19 32.28 85.05 0.00 0.00 6.05 CLR -003900-010C-11 20 08/01/2017 0.00 0.00 0.00 30.83 0.00 155.17 3900 COUNTY LINE RD #10C 08/01/2017 0.00 0.96 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 20 5.26 16.63 0.00 0.00 1.21 CLR -003900-012A-06 20 08/01/2017 0.00 0.00 0.00 5.90 0.00 29.00 3900 COUNTY LINE RD #12A 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #14A 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20B 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201360172 CHARLES&LAURA SANTOS CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CLR -003900-021A-07 20 08/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #21A 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.95 3900 COUNTY LINE RD #26C 08/01/2017 0.00 0.18 0.00 0.00 0.00 22.77 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 25 0.18 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.95 3900 COUNTY LINE RD #26C 08/01/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2201600164 KELLY FEARON CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27D 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 27 21.52 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 08/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 4696 COUNTY LINE RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 08/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 19481 SE COUNTY LINE RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 29 16.14 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 08/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 17521 SE CONCH BAR RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 26.29 227 COVE PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 9384 SE COVE POINT ST 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 08/01/2017 0.00 0.00 0.00 0.79 0.00 27.08 412 N CYPRESS DR #13 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141070230 ROY HARSCHE CYCLE 1 34 82.40 0.00 0.00 0.00 0.00 CYPN-000416-OOOB-13 14 08/01/2017 0.00 0.00 0.00 0.00 0.00 82.40 416 N CYPRESS DR #B 08/01/2017 0.00 0.00 0.00 0.00 0.00 -82.40 2144001629 GEORGE WILSON CYCLE 1 35 50.44 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 08/01/2017 0.00 0.00 0.00 2.06 0.00 70.72 579 N CYPRESS DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 08/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19127 SE DANIEL LN 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 LACOSTA-- HOA CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19198 SE DANIEL LN (1ST, METER)**** 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 38 54.98 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 08/01/2017 0.00 0.00 0.00 2.20 0.00 75.40 566 N DOVER RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 08/01/2017 0.00 0.00 0.00 0.55 0.00 18.77 LIFT DOVER RD*LIFT STATION 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 40 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 08/01/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 08/01/2017 0.00 0.00 0.00 0.87 0.00 29.85 366 ELM AVE 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 08/01/2017 0.00 0.00 0.00 1.03 0.00 35.39 360 EVERGREEN AVE 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 43 97.46 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 08/01/2017 0.00 0.00 0.00 28.92 0.00 144.60 17755 SE FEDERAL HWY #1 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086550123 KATE&JAY ROSTAD CYCLE 1 44 52.39 17.01 0.00 0.00 1.21 FRVE-000148-0000-02 08 08/01/2017 0.00 0.00 0.00 1.42 0.00 72.03 148 FAIRVIEW EAST 08/01/2017 0.00 0.00 0.00 0.00 0.00 -33.56 1065250119 JAMES F. PAULOS o CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 FWYE-000200-0000-01 06 08/01/2017 0.00 0.00 0.00 0.71 0.00 24.31 200 FAIRWAY EAST 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 46 86.76 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 08/01/2017 0.00 0.00 0.00 3.15 0.00 108.13 50 GOLFVIEW DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 08/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 48 103.62 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 08/01/2017 0.00 0.00 0.00 3.66 0.00 125.50 131 GOLFVIEW DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 08/01/2017 0.00 0.00 0.00 0.79 0.00 27.08 136 GULFSTREAM DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 50 32.28 17.01 0.00 0.00 1.21 GLFS-019560-0000-05 05 08/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 19560 GULFSTREAM DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 51 75.32 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 08/01/2017 0.00 0.00 0.00 29.74 0.00 148.72 11800 SE HILL CLUB TER 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 52 63.72 34.02 0.00 0.00 2.42 HICK -000017-0000-05 16 08/01/2017 0.00 0.00 0.00 4.35 0.00 104.96 17 HICKORY HILL RD 08/01/2017 0.00 0.45 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 53 41.36 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 08/01/2017 0.00 0.00 0.00 1.79 0.00 61.37 28 HICKORY HILL RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 MARIE PECKHAM CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 08/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 11017 SE HARKEN TER 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894591 KIMBERLY BERMINGHAM CYCLE 1 56 97.40 32.81 0.00 0.00 2.42 HOME -018945-0000-05 19 08/01/2017 0.00 0.00 0.00 23.90 0.00 157.00 18945 SE HOMEWOOD AVE 08/01/2017 0.00 0.47 0.00 0.00 0.00 -40.51 1121480158 JAMES&BETTY BROWN o CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 18157 SE HERITAGE DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 58 21.52 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 08/01/2017 0.00 0.00 0.00 16.29 0.00 81.47 18457 SE HERITAGE OAKS LN 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.67 1021521835 DONALD BLACK JR. CYCLE 1 59 26.90 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 08/01/2017 0.00 0.00 0.00 1.36 0.00 46.48 145 INTRACOASTAL CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 60 82.22 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 08/01/2017 0.00 0.00 0.00 25.11 0.00 125.55 19791 JASMINE DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831300 HEIKE KRISZUN CYCLE 1 61 64.06 17.01 0.00 0.00 1.21 LAND -009706-0000-10 07 08/01/2017 0.00 0.00 0.00 20.57 0.00 102.85 9706 SE LANDING PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 62 13.17 16.65 0.00 0.00 1.21 LBKT-010375-0000-03 13 08/01/2017 0.00 0.00 0.00 7.91 0.00 38.94 10375 SE LEATHERBACK TER 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 63 1,361.80 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 1,405.46 94 LIGHTHOUSE DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 64 120.82 16.83 0.00 0.00 1.21 LIME -017129-0000-01 02 08/01/2017 0.00 0.00 0.00 35.08 0.00 173.94 17129 SE LIMERICK CT 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 65 140.58 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 08/01/2017 0.00 0.00 0.00 4.77 0.00 163.57 131 MAGNOLIA WAY 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 66 26.90 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 08/01/2017 0.00 0.00 0.00 1.36 0.00 46.48 137 MAGNOLIA WAY 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 4328 NICOLE CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 69 32.28 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 08/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 4440 NICOLE CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 70 215.34 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 08/01/2017 0.00 0.00 0.00 0.00 0.00 233.56 21 OCEAN DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 71 12.44 26.22 0.00 0.00 2.42 ORCH-004572-0000-05 19 08/01/2017 0.00 0.00 0.00 13.14 0.00 54.36 4572 ORCHID DR 08/01/2017 0.00 0.14 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 PADD-000001-0000-05 13 08/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 1 S.E. PADDOCK CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 73 30.07 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 08/01/2017 0.00 0.00 0.00 1.44 0.00 49.73 16 PINETREE CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1080350124 PATTI HAMILTON CYCLE 1 74 51.47 25.58 0.00 0.00 2.42 PNTP-000047-0000-02 08 08/01/2017 0.00 0.00 0.00 6.04 0.00 85.93 47 PINETREE PL 08/01/2017 0.00 0.42 0.00 0.00 0.00 -0.37 1061540221 ENCON**** CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 08/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 76 587.11 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 08/01/2017 0.00 0.00 0.00 36.32 0.00 647.70 111 POINT CIR 08/01/2017 0.00 6.05 0.00 0.00 0.00 460.55 1073450137 ENCON**** CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 08/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 08/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18165 SE RIDGEVIEW DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 79 108.18 16.76 0.00 0.00 1.21 RSDW-000403-0000-05 10 08/01/2017 0.00 0.00 0.00 7.68 0.00 135.09 403 W RIVERSIDE DR 08/01/2017 0.00 1.26 0.00 0.00 0.00 182.60 2172529451 NEIL VALENTINE CYCLE 1 80 2.69 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 08/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 10411 SE RIDGEVIEW CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 81 27.54 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 08/01/2017 0.00 0.00 0.00 0.92 0.00 46.68 56 RIVER DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 -22.16 1061200146 KEVIN NEWFIELD CYCLE 1 82 122.10 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 08/01/2017 0.00 0.00 0.00 4.21 0.00 144.53 83 RIVER DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 RVRD-000178-0000-05 06 08/01/2017 0.00 0.00 0.00 0.79 0.00 27.08 178 RIVER DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 08/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19 SADDLEBACK RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 86 24.21 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 08/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 19041 SE SUDDARD DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 SDRD-019071-0000-03 19 08/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 19071 SE SUDDARD DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 18549 SE SEAGRAPE LN 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074800132 ROBERT SHAW CYCLE 1 89 32.28 34.02 0.00 0.00 2.42 SHDY-000024-0000-03 07 08/01/2017 0.00 0.00 0.00 3.09 0.00 72.15 24 SHADY LN 08/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 90 18.61 16.81 0.00 0.00 1.21 SPTR-000011-0000-02 13 08/01/2017 0.00 0.00 0.00 9.26 0.00 45.89 11 SPLITRAIL CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910123 CHRISTOPHER CONNOR CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 STRN-000361-0000-02 11 08/01/2017 0.00 0.00 0.00 0.71 0.00 24.31 361 SATURN AVE 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 92 16.14 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 08/01/2017 0.00 0.00 0.00 1.03 0.00 35.39 209 TEQUESTA DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 93 180.58 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 08/01/2017 0.00 0.00 0.00 6.73 0.00 230.97 250 TEQUESTA DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 94 5.38 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 08/01/2017 0.00 0.00 0.00 0.71 0.00 24.31 332 TEQUESTA DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 08/01/2017 0.00 0.00 0.00 0.55 0.00 18.77 451 TEQUESTA DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 08/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 98 5.38 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 08/01/2017 0.00 0.00 0.00 12.26 0.00 61.30 11971 SE TIFFANY WAY 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 08/01/2017 0.00 0.00 0.00 0.63 0.00 21.54 95 TEAKWOOD CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 08/01/2017 0.00 0.00 0.00 1.28 0.00 43.71 31 TRADEWINDS CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 101 68.60 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 08/01/2017 0.00 0.00 0.00 2.61 0.00 89.43 35 TRADEWINDS CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 102 231.16 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 08/01/2017 0.00 0.00 0.00 62.34 0.00 311.72 10410 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 103 91.46 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 08/01/2017 0.00 0.00 0.00 99.72 0.00 498.57 10411 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 104 2.69 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 08/01/2017 0.00 0.00 0.00 17.98 0.00 89.92 10459 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 105 16.14 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 08/01/2017 0.00 0.00 0.00 29.86 0.00 149.27 10507 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 106 115.67 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 08/01/2017 0.00 0.00 0.00 80.25 0.00 401.25 10555 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 107 5.38 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 08/01/2017 0.00 0.00 0.00 18.66 0.00 93.29 19101 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 108 83.39 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 08/01/2017 0.00 0.00 0.00 63.68 0.00 318.38 19149 SE TERRAPIN PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 109 34.97 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 08/01/2017 0.00 0.00 0.00 60.07 0.00 300.37 11,12 TURTLE CREEK DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 110 164.09 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 08/01/2017 0.00 0.00 0.00 143.38 0.00 716.92 7,8,9,10 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 111 5.38 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 08/01/2017 0.00 0.00 0.00 52.68 0.00 263.39 5,6 TURTLE CREEK 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 112 118.36 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 08/01/2017 0.00 0.00 0.00 182.98 0.00 914.91 13,14,15,16,17,18 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 113 72.63 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 08/01/2017 0.00 0.00 0.00 73.74 0.00 368.71 19,20 POOL OFFICE 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 114 150.64 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 08/01/2017 0.00 0.00 0.00 165.54 0.00 827.69 21,22,23,24,25 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 115 80.70 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 08/01/2017 0.00 0.00 0.00 122.54 0.00 612.69 1,2,3,4 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 116 18.83 17.01 0.00 0.00 1.21 TTCD-000022-0000-04 09 08/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 22 TURTLE CREEK DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 117 8.07 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 08/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 139 TURTLE CREEK DR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 08/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 119 29.50 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 08/01/2017 0.00 0.00 0.00 0.00 0.00 29.50 GUARD HOUSE 08/01/2017 0.00 0.00 0.00 0.00 0.00 -29.50 1111510197 LEAHY LLC CYCLE 1 120 51.11 34.02 0.00 0.00 2.42 USIN-000104-0000-09 11 08/01/2017 0.00 0.00 0.00 4.03 0.00 92.03 104 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.45 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 121 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 08/01/2017 0.00 0.00 0.00 2.59 0.00 88.90 107 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 08/01/2017 0.00 0.00 0.00 0.55 0.00 18.77 109 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 08/01/2017 0.00 0.00 0.00 0.55 0.00 18.77 111 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 08/01/2017 0.00 0.00 0.00 0.71 0.00 24.31 113 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 125 21.52 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 08/01/2017 0.00 0.00 0.00 1.20 0.00 40.94 542 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 TAMEAST TEQUESTA LTD CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 08/01/2017 0.00 0.00 0.00 0.55 0.00 18.77 722 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/17 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850130 TAMEAST TEQUESTA LTD CYCLE 1 127 0.00 42.45 0.00 0.00 1.21 USIN-000722-0000-06 03 08/01/2017 0.00 0.00 0.00 1.31 0.00 44.97 722 US HIGHWAY 1 NORTH 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 128 5.38 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 08/01/2017 0.00 0.00 0.00 22.93 0.00 114.62 17985 SE VILLAGE CIR 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 129 59.52 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 08/01/2017 0.00 0.00 0.00 19.43 0.00 97.17 11842 SE VILLAGE DR #105 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 130 21.52 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 08/01/2017 0.00 0.00 0.00 1.20 0.00 40.94 53 WILLOW RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 131 26.90 34.02 0.00 0.00 2.42 WNWD-004936-0000-06 05 08/01/2017 0.00 0.00 0.00 15.83 0.00 79.51 4936 WINDWARD AVE 08/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 132 128.26 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 08/01/2017 0.00 0.00 0.00 36.62 0.00 183.10 3338 WATERWAY RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 133 59.52 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 08/01/2017 0.00 0.00 0.00 19.43 0.00 97.17 19165 WATERWAY RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 134 36.82 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 08/01/2017 0.00 0.00 0.00 13.76 0.00 68.80 19200 WATERWAY RD 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 135 29.59 17.01 0.00 0.00 1.21 YCTC-000055-0000-05 08 08/01/2017 0.00 0.00 0.00 2.87 0.00 51.16 55 YACHT CLUB PL 08/01/2017 0.00 0.48 0.00 0.00 0.00 70.72 1087400112 OPAL PARADISE CYCLE 1 136 207.43 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 08/01/2017 0.00 0.00 0.00 6.77 0.00 232.42 108 YACHT CLUB PL 08/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 7,294.57 6,146.69 0.00 0.00 176.13 0.00 0.00 0.00 1,983.59 0.00 15,613.00 0.00 12.02 0.00 0.00 0.00 243.26