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8/2/2017 (4)
RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 68 ACORN CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 10205 SE ACORN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 08/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 10242 SE BANYAN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 4 75.68 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 08/02/2017 0.00 0.00 0.00 9.26 0.00 103.16 10266 SE BANYAN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 -56.85 1121560556 BARBARA BOWMAN CYCLE 1 5 26.90 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 08/02/2017 0.00 0.00 0.00 11.28 0.00 56.40 10361 SE BANYAN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 2,373.77 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 08/02/2017 0.00 0.00 0.00 52.00 0.00 2,835.22 350 BEACH RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 -1,531.80 1013250118 TEQUESTA TOWERS CYCLE 1 7 723.61 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 08/02/2017 0.00 0.00 0.00 44.20 0.00 1,517.46 400 BEACH RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 08/02/2017 0.00 0.00 107.95 3.79 0.00 129.96 400 BEACH RD (FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 992.61 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 08/02/2017 0.00 0.00 0.00 427.06 0.00 2,135.30 19750 BEACH RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 08/02/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 11 324.54 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 08/02/2017 0.00 0.00 0.00 92.05 0.00 460.25 605 S BEACH RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 12 0.00 85.10 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 08/02/2017 0.00 0.00 44.71 32.76 0.00 163.78 19669 S BEACH RD(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 13 286.53 17.01 0.00 0.00 1.21 BCHS-019669-IRRI-02 01 08/02/2017 0.00 0.00 0.00 76.18 0.00 380.93 19669 S BEACH RD -IRRIGATION 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 101 BEECHWOOD TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 15 239.07 17.01 0.00 0.00 1.21 BCNL-000239-0000-03 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 257.29 239 BEACON LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 443 BEACON ST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 17 54.98 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 08/02/2017 0.00 0.00 0.00 18.30 0.00 91.50 4869 BIMINI RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 16 BUNKER PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 08/02/2017 0.00 0.00 0.00 1.00 0.00 24.60 19 BUNKER PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 08/02/2017 0.00 0.00 0.00 1.03 0.00 35.39 68 BIRCH PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 12019 SE BIRKDALE RUN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 12151 SE BIRKDALE RUN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 12163 SE BIRKDALE RUN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 24 5.34 16.87 0.00 0.00 1.21 BRKR-012259-0000-03 03 08/02/2017 0.00 0.00 0.00 5.90 0.00 29.32 12259 SE BIRKDALE RUN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 12295 SE BIRKDALE RUN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090132 ADVANCE HOME SERVICE° CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 BRPT-000004-0000-03 13 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 4 BRIDLEPATH CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 6 BRIDLEPATH CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19191 SE BARUS DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 BTWC-000138-0000-02 16 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 138 SE BUTTONWOOD CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 30 1,252.34 84.90 0.00 0.00 2.42 BYHB-000009-0000-04 07 08/02/2017 0.00 0.00 0.00 60.99 0.00 1,407.59 9 BAY HARBOR RD 08/02/2017 0.00 6.94 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 2 BAYVIEW CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 32 277.40 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 08/02/2017 0.00 0.00 0.00 2.74 0.00 298.36 3 BAYVIEW TERR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -204.26 1121042515 CHARLES A. CASSIDY CYCLE 1 33 37.66 34.02 0.00 0.00 2.42 CASL-018272-0000-01 12 08/02/2017 0.00 0.00 0.00 18.86 0.00 93.30 18272 SE CASSIA LN 08/02/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 34 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 08/02/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 -116.74 1050210139 TOM LOVE WILSON MONICA CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19227 CARIBBEAN CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 36 18.83 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 08/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 19275 CARIBBEAN CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 37 37.59 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 08/02/2017 0.00 0.00 0.00 2.41 0.00 40.00 19335 CARIBBEAN CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 -37.59 1070380135 JOHN PUGSLEY CYCLE 1 38 18.83 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 08/02/2017 0.00 0.00 0.00 1.11 0.00 38.16 224 COUNTRY CLUB DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 08/02/2017 0.00 0.00 0.00 1.32 0.00 32.99 274 COUNTRY CLUB DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 40 26.90 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 08/02/2017 0.00 0.00 0.00 1.36 0.00 46.48 290 COUNTRY CLUB DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 08/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19224 COUNTRY CLUB DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 42 7.93 33.17 0.00 0.00 2.42 CHPL-000102-0000-07 19 08/02/2017 0.00 0.00 0.00 1.96 0.00 45.68 102 CHAPEL LN 08/02/2017 0.00 0.20 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 114 CHAPEL LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 44 36.82 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 08/02/2017 0.00 0.00 0.00 1.65 0.00 56.69 126 CHAPEL LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 153 CHAPEL LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 46 103.33 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 08/02/2017 0.00 0.00 0.00 2.84 0.00 124.39 154 CHAPEL LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 -39.27 1011980116 RICHARD TABER CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #119 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201380145 VICKIE HUTCHINSON CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CLR -003900-020A-04 20 08/02/2017 0.00 0.00 0.00 6.57 0.00 33.12 3900 COUNTY LINE RD #20A 08/02/2017 0.00 0.26 0.00 0.00 0.00 29.50 2201400133 WALTER WUSATY o CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20C 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 08/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 53 24.21 34.02 0.00 0.00 2.42 CLRS-019651-0000-04 19 08/02/2017 0.00 0.00 0.00 15.15 0.00 76.09 19651 SE COUNTY LINE RD 08/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 54 86.76 17.01 0.00 0.00 1.21 CLTD-004344-0000-01 15 08/02/2017 0.00 0.00 0.00 26.24 0.00 131.22 4344 COLLETTE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 JOSEPH J LINA JR CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 4400 COLLETTE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 56 36.82 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 08/02/2017 0.00 0.00 0.00 13.76 0.00 68.80 4417 COLLETTE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 08/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 17571 SE CONCH BAR RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 58 9.83 8.06 0.00 0.00 1.21 CVPR-009400-0000-02 07 08/02/2017 0.00 0.00 0.00 5.90 0.00 25.00 9400 SE COVE POINT TER 08/02/2017 0.00 0.00 0.00 0.00 0.00 -7.28 1079435045 JOSEPH JERKOVICH CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 9435 SE COVE POINT ST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 60 0.00 0.00 0.00 10.33 1.21 CYPN-000407-ZERO-01 14 08/02/2017 0.00 0.00 0.00 0.35 0.00 11.89 407 N CYPRESS DR-(R.C. ONLY) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140880171 JULIA MC CLITOCK CYCLE 1 61 8.26 16.85 0.00 0.00 1.21 CYPN-000408-0005-07 14 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.11 408 N CYPRESS DR #5 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2141220223 VALERIA OCASIO CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 08/02/2017 0.00 0.00 0.00 1.03 0.00 35.39 424 N CYPRESS DR #C 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 428 N CYPRESS DR #A 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 64 46.56 11.60 0.00 0.00 1.21 CYPN-000530-0000-05 14 08/02/2017 0.00 0.00 0.00 0.63 0.00 60.00 530 N CYPRESS DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -44.73 2144001213 JAMES SALINGER CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 603 N CYPRESS DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 08/02/2017 0.00 0.00 0.00 0.95 0.00 32.62 522 CYPRESS CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 67 10.00 15.80 0.00 0.00 1.21 DHRT-011471-0000-01 19 08/02/2017 0.00 0.00 0.00 6.97 0.00 34.25 11471 SE DOHERTY ST 08/02/2017 0.00 0.27 0.00 0.00 0.00 39.85 2200020130 NICHOLAS LEMMO o CYCLE 1 68 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 201 DEL SOL CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 69 7.99 16.83 0.00 0.00 1.21 DLSL-000503-0000-04 20 08/02/2017 0.00 0.00 0.00 0.79 0.00 26.82 503 DEL SOL CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 70 10.92 12.32 0.00 0.00 1.21 DLSL-000504-0000-02 20 08/02/2017 0.00 0.00 0.00 0.55 0.00 25.00 504 DEL SOL CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -10.92 2206011116 DENISE BLANKS CYCLE 1 71 5.33 16.85 0.00 0.00 0.19 DLSL-000601-0000-06 20 08/02/2017 0.00 0.00 0.00 0.00 0.00 22.37 601 DEL SOL CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 1.73 1101230127 DANIEL WOOD CYCLE 1 72 19.20 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 08/02/2017 0.00 0.00 0.00 1.11 0.00 38.53 410 DOVER CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 THOMAS L ANTHONY CYCLE 1 73 40.35 34.02 0.00 0.00 2.42 DVRN-000582-0000-01 10 08/02/2017 0.00 0.00 0.00 3.26 0.00 80.37 582 N DOVER RD 08/02/2017 0.00 0.32 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 74 18.83 51.03 0.00 0.00 3.63 FEDH-018217-0000-01 02 08/02/2017 0.00 0.00 0.00 18.37 0.00 92.35 18217 SE FEDERAL HWY 08/02/2017 0.00 0.49 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 75 64.06 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 08/02/2017 0.00 0.00 0.00 20.57 0.00 102.85 18463 SE FEDERAL HWY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 08/02/2017 0.00 0.00 0.00 0.95 0.00 32.62 109 FAIRVIEW EAST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 08/02/2017 0.00 0.00 0.00 0.71 0.00 24.31 134 FAIRVIEW WEST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 FWYE-000208-0000-09 06 08/02/2017 0.00 0.00 0.00 1.03 0.00 35.39 208 FAIRWAY EAST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 79 182.52 14.91 0.00 0.00 1.21 FWYN-000330-0000-03 06 08/02/2017 0.00 0.00 0.00 1.36 0.00 200.00 330 FAIRWAY NORTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 -158.95 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 FWYN-000333-0000-03 06 08/02/2017 0.00 0.00 0.00 1.36 0.00 46.48 333 FAIRWAY NORTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 81 37.66 34.02 0.00 0.00 2.42 FWYN-000372-0000-02 06 08/02/2017 0.00 0.00 0.00 3.41 0.00 77.91 372 FAIRWAY NORTH 08/02/2017 0.00 0.40 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 222 FAIRWAY WEST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 83 50.44 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 08/02/2017 0.00 0.00 0.00 2.06 0.00 70.72 211 GOLF CLUB CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 08/02/2017 0.00 0.00 0.00 1.03 0.00 35.39 223 GOLF CLUB CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810171 ROBERT DAVID CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 GLFD-000176-0000-07 08 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 176 GOLFVIEW DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 08/02/2017 0.00 0.00 0.00 0.95 0.00 32.62 282 GOLFVIEW DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 87 21.52 17.01 0.00 0.00 1.21 GLFS-019291-0000-06 05 08/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 19291 GULFSTREAM DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 08/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19805 GARDENIA DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 08/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 08/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 MARIO ROSSI CYCLE 1 91 22.35 19.79 0.00 0.00 1.21 HIBS-019842-0000-09 19 08/02/2017 0.00 0.00 0.00 9.60 0.00 53.32 19842 HIBISCUS DR 08/02/2017 0.00 0.37 0.00 0.00 0.00 43.37 2198250256 TRACY MARCELLO CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 08/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 19945 HIBISCUS DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19980 HIBISCUS DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 94 16.14 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 08/02/2017 0.00 0.00 0.00 12.85 0.00 64.22 19012 SE HILLCREST DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 95 10.76 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 08/02/2017 0.00 0.00 0.00 11.50 0.00 57.49 19032 SE HILLCREST DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 96 10.64 16.81 0.00 0.00 1.21 HITC-000007-0000-05 13 08/02/2017 0.00 0.00 0.00 7.24 0.00 35.90 7 SE HITCHINGPOST CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 97 109.78 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 08/02/2017 0.00 0.00 0.00 32.00 0.00 160.00 19542 HARBOR RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 98 13.87 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 08/02/2017 0.00 0.00 0.00 7.91 0.00 40.00 18145 SE HERITAGE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1121260644 JOAN B. BERENSON CYCLE 1 99 254.89 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 08/02/2017 0.00 0.00 0.00 68.27 0.00 341.38 18408 SE HERITAGE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 08/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 18432 SE HERITAGE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 101 0.00 34.02 0.00 0.00 2.42 INDI-017385-0000-02 02 08/02/2017 0.00 0.00 0.00 9.10 0.00 45.72 17385 SE INDIAN HILLS DR 08/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 102 43.04 34.02 0.00 0.00 1.92 JASM-019860-0000-03 19 08/02/2017 0.00 0.00 0.00 10.60 0.00 90.00 19860 JASMINE DR 08/02/2017 0.00 0.42 0.00 0.00 0.00 9.76 1021889910 W. WHIT STAPLES CYCLE 1 103 165.22 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 08/02/2017 0.00 0.00 0.00 45.86 0.00 229.30 18899 SE JUPITER INLET WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 104 152.90 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 08/02/2017 0.00 0.00 0.00 5.14 0.00 176.26 16 LEEWARD CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010500151 WILLIAM P AUSTIN CYCLE 1 105 148.39 17.01 0.00 0.00 1.21 LIGH-000025-0000-05 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 166.61 25 LIGHTHOUSE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -1.65 1010740127 JACK&DENISE CASSELL CYCLE 1 106 189.66 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 233.32 86 LIGHTHOUSE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 107 1,081.07 51.03 0.00 0.00 3.63 LIGH-000089-0000-03 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 1,143.17 89 LIGHTHOUSE DR 08/02/2017 0.00 7.44 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON o CYCLE 1 108 0.18 17.01 0.00 0.00 1.21 LIGH-000111-0000-04 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 18.40 111 LIGHTHOUSE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010870147 SANDRA NEELD CYCLE 1 109 341.90 17.01 0.00 0.00 1.21 LIGH-000123-0000-04 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 360.12 123 LIGHTHOUSE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 110 24.21 17.01 0.00 0.00 1.21 LIME -017119-0000-01 02 08/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 17119 SE LIMERICK CT 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL % CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 32 LIVE OAK CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18370 SE LAKESIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 LKDR-018371-0000-03 17 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18371 SE LAKESIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 114 2.69 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 18460 SE LAKESIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18721 SE LAKESIDE WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 LKWY-018731-0000-05 17 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18731 SE LAKESIDE WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.34 1111190857 JASON LARSON CYCLE 1 117 81.46 16.46 0.00 0.00 1.21 LOCR-000019-0000-05 11 08/02/2017 0.00 0.00 0.00 0.87 0.00 100.00 19 LAUREL OAKS CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -71.04 1111190226 LOUIS BONAVITA % CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 LOCR-000076-0000-02 11 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 76 LAUREL OAKS CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 119 10.76 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 1 LOGGERHEAD LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 08/02/2017 0.00 0.00 0.00 1.11 0.00 38.16 155 MAGNOLIA WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 121 170.08 34.02 0.00 0.00 2.42 MAGW-000167-0000-08 15 08/02/2017 0.00 0.00 0.00 10.02 0.00 217.82 167 MAGNOLIA WAY 08/02/2017 0.00 1.28 0.00 0.00 0.00 -0.78 1110720152 MACKENZIE SCHMALZLE CYCLE 1 122 8.33 17.01 0.00 0.00 1.21 MARS -000356-0000-05 11 08/02/2017 0.00 0.00 0.00 1.80 0.00 28.35 356 MARS AVE 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2190603656 JOHN FREY CYCLE 1 123 15.67 16.52 0.00 0.00 1.21 MAYO -019085-0000-02 19 08/02/2017 0.00 0.00 0.00 8.59 0.00 41.99 19085 SE MAYO DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 124 5.38 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 49.04 243 OCEAN DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 125 72.91 34.02 0.00 0.00 2.42 PADD-000007-0000-02 13 08/02/2017 0.00 0.00 0.00 12.73 0.00 122.31 7 PADDOCK CIR 08/02/2017 0.00 0.23 0.00 0.00 0.00 -59.46 2160030131 SANDRA OGDEN CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 3 PINEHILL E TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 KEVIN GUNN CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.08 80 PINEHILL E TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 128 21.52 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 08/02/2017 0.00 0.00 0.00 1.20 0.00 40.94 1 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 61 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 130 24.21 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 08/02/2017 0.00 0.00 0.00 1.28 0.00 43.71 73 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 08/02/2017 0.00 0.00 0.00 0.71 0.00 24.31 77 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 132 18.83 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 08/02/2017 0.00 0.00 0.00 1.11 0.00 38.16 114 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 133 278.62 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 08/02/2017 0.00 0.00 0.00 8.91 0.00 305.75 141 PINEHILL W TRL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 134 42.68 5.00 0.00 0.00 1.21 PNTC-000020-0000-02 14 08/02/2017 0.00 0.00 0.00 1.11 0.00 50.00 20 PINETREE CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -37.15 1061450685 SUSAN LICHTEN CYCLE 1 135 68.60 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 08/02/2017 0.00 0.00 0.00 2.61 0.00 89.43 129 POINT CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 136 137.73 16.66 0.00 0.00 1.21 PTDR-018880-0000-01 07 08/02/2017 0.00 0.00 0.00 39.70 0.00 195.30 18880 POINT DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 137 2.69 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 12022 SE PRESTWICK TER 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 138 2.69 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 12111 SE PRESTWICK TER 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 139 43.04 34.02 0.00 0.00 2.42 RBTD-019149-0000-02 19 08/02/2017 0.00 0.00 0.00 19.86 0.00 99.76 19149 SE ROBERT DR 08/02/2017 0.00 0.42 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19169 SE ROBERT DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 4142 ROBERT ST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 142 5.38 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 08/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 18209 SE RIDGEVIEW DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 143 54.98 17.01 0.00 0.00 1.21 RDVD-018268-0000-03 17 08/02/2017 0.00 0.00 0.00 18.30 0.00 91.50 18268 SE RIDGEVIEW DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 144 8.33 17.01 0.00 0.00 1.21 RDWD-000043-0000-07 14 08/02/2017 0.00 0.00 0.00 0.79 0.00 27.34 43 RIDGEWOOD CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072900130 ROB LERMAN CYCLE 1 145 300.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 08/02/2017 0.00 0.00 0.00 0.00 0.00 300.00 18714 RIO VISTA DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -1,270.20 2151030134 RAYMOND GRAZIOTTO CYCLE 1 146 232.14 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 08/02/2017 0.00 0.00 0.00 68.95 0.00 344.75 19651 N RIVERSIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 147 13.77 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 08/02/2017 0.00 0.00 0.00 8.23 0.00 40.22 19910 N RIVERSIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1100530176 LORRAINE SWENS CYCLE 1 148 18.83 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 08/02/2017 0.00 0.00 0.00 1.11 0.00 38.16 399 W RIVERSIDE DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690154 JOSEPH MARCHESANI CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 RSLS-000037-0000-05 16 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 37 RUSSELL ST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 150 10.76 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 4140 RUSSELL ST 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 151 188.02 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 08/02/2017 0.00 0.00 0.00 37.10 0.00 243.34 10198 SE ROYAL TERN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 -59.76 1083400161 SHARON RINEHIMER CYCLE 1 152 24.63 17.01 0.00 0.00 1.21 RVRD-000019-0000-05 08 08/02/2017 0.00 0.00 0.00 1.28 0.00 44.13 19 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1061650130 WILLIAM&WENDY CAMP CYCLE 1 153 8.07 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 08/02/2017 0.00 0.00 0.00 1.55 0.00 53.28 183 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 154 75.90 9.71 0.00 0.00 1.21 RVRD-000188-0000-07 06 08/02/2017 0.00 0.00 0.00 2.61 0.00 89.43 188 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 -36.76 1061770161 ELIZABETH RENEHAN CYCLE 1 155 634.08 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 08/02/2017 0.00 0.00 0.00 20.33 0.00 698.07 211 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 156 21.52 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 08/02/2017 0.00 0.00 0.00 1.20 0.00 40.94 228 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 157 13.45 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 08/02/2017 0.00 0.00 0.00 1.71 0.00 58.82 244 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 158 10.76 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 248 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 159 0.00 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 311 RIVER DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 160 16.14 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 08/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 18640 SE RIVER RIDGE RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 161 10.76 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18740 SE RIVER RIDGE RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120951637 KATHLEEN ETHERINGTON CYCLE 1 162 8.33 17.01 0.00 0.00 1.21 RVRT-009177-0000-03 12 08/02/2017 0.00 0.00 0.00 6.57 0.00 33.12 9177 SE RIVER TER 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 JAN ERIK LUNDGREN CYCLE 1 163 41.36 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 08/02/2017 0.00 0.00 0.00 14.89 0.00 74.47 9256 SE RIVER TER 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19946 SCRIMSHAW WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 165 0.00 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 08/02/2017 0.00 0.00 0.00 10.91 0.00 54.57 9 SADDLEBACK RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 166 13.45 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 08/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19021 SE SUDDARD DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 167 16.30 16.82 0.00 0.00 1.21 SEBR-000355-0000-07 10 08/02/2017 0.00 0.00 0.00 1.03 0.00 35.36 355 SEABROOK RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1101060123 LYNN EMMONS CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 08/02/2017 0.00 0.00 0.00 0.87 0.00 29.85 365 SEABROOK RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 169 50.44 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 08/02/2017 0.00 0.00 0.00 2.06 0.00 70.72 8 SHADY LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 SHLT-000204-0000-02 01 08/02/2017 0.00 0.00 0.00 0.00 0.00 23.60 204 SHELTER LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 171 286.53 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 08/02/2017 0.00 0.00 0.00 0.00 0.00 304.75 482 TEQUESTA DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 172 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 08/02/2017 0.00 0.00 44.71 1.89 0.00 64.82 482 TEQUESTA DR-FIRELINE 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 173 16.14 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 08/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 11861 SE TIFFANY WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 174 32.28 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 08/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 11911 SE TIFFANY WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 175 82.22 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 08/02/2017 0.00 0.00 0.00 25.11 0.00 125.55 10374 SE TERRAPIN PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 98 TURTLE CREEK DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 177 199.52 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 08/02/2017 0.00 0.00 0.00 54.43 0.00 272.17 156 TURTLE CREEK DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 178 2.69 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 190 TURTLE CREEK DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 179 10.76 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 194 TURTLE CREEK DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY o CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 08/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 34 TORTOISE LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 JAMES A. LOUDEN CYCLE 1 181 5.38 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 08/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 36 TORTOISE LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 182 86.49 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 08/02/2017 0.00 0.00 0.00 13.51 0.00 100.00 38 TORTOISE LN 08/02/2017 0.00 0.00 0.00 0.00 0.00 -86.49 1039020165 F. MARTIN ASSOCIATES CYCLE 1 183 2.69 51.03 0.00 0.00 3.63 USIN-000208-0012-06 03 08/02/2017 0.00 0.00 0.00 2.81 0.00 60.52 208 US 1 NORTH #12 08/02/2017 0.00 0.36 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 212 US 1 NORTH #13 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 212 US 1 NORTH #14 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 08/02/2017 0.00 0.00 107.95 3.79 0.00 129.96 500 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 08/02/2017 0.00 0.00 185.03 6.10 0.00 209.35 500 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 188 16.14 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 08/02/2017 0.00 0.00 0.00 4.60 0.00 157.84 500 US HIGHWAY 1 NORTH-IRRI 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 189 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 08/02/2017 0.00 0.00 0.00 0.35 0.00 11.89 500 US HIGHWAY 1 NORTH-(R.C.) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 190 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 08/02/2017 0.00 0.00 0.00 1.31 0.00 44.97 552 US HIGHWAY 1 NORTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 08/02/2017 0.00 0.00 107.95 3.79 0.00 129.96 584 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037920207 TAMWEST CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 USIN-000596-0000-10 03 08/02/2017 0.00 0.00 0.00 0.55 0.00 18.77 596 US HIGHWAY 1 NORTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 08/02/2017 0.00 0.00 107.95 3.79 0.00 129.96 636 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 194 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 08/02/2017 0.00 0.00 44.71 1.89 0.00 64.82 716 US HIGHWAY 1 NORTH(FIRELINE) 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 195 103.62 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 08/02/2017 0.00 0.00 0.00 30.46 0.00 152.30 18101 US HIGHWAY 1 NORTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 196 183.70 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 08/02/2017 0.00 0.00 0.00 6.06 0.00 207.98 287 US HIGHWAY 1 SOUTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 197 5.34 42.14 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 08/02/2017 0.00 0.00 0.00 1.41 0.00 50.10 243-B US HIGHWAY 1 SOUTH 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.06 1030760241 JOHN DAVIS CYCLE 1 198 0.00 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 08/02/2017 0.00 0.00 0.00 10.91 0.00 54.57 17946 SE VILLAGE CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 JOHN DEFRANCESCO CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 08/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18225 SE VILLAGE CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 200 2.69 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 08/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 18506 SE VILLAGE CIR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 201 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 08/02/2017 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 202 51.11 34.02 0.00 0.00 2.42 VLGD-011832-0104-03 03 08/02/2017 0.00 0.00 0.00 21.88 0.00 109.93 11832 SE VILLAGE DR #104 08/02/2017 0.00 0.50 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 203 21.52 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 08/02/2017 0.00 0.00 0.00 1.20 0.00 40.94 46 WOODLAND DR 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER o CYCLE 1 204 29.59 34.02 0.00 0.00 2.42 WLKL-019971-0000-04 15 08/02/2017 0.00 0.00 0.00 16.50 0.00 82.79 19971 WILKINSON LEAS RD 08/02/2017 0.00 0.26 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 205 172.22 34.02 0.00 0.00 2.42 WLWR-000080-0000-03 14 08/02/2017 0.00 0.00 0.00 10.88 0.00 220.76 80 WILLOW RD 08/02/2017 0.00 1.22 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 206 35.00 0.00 0.00 0.00 0.00 WPEL-010099-0000-07 12 08/02/2017 0.00 0.00 0.00 0.95 0.00 35.95 10099 SE WHITE PELICAN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 -35.00 1121410118 GEORGE LAUGHLIN CYCLE 1 207 27.09 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 08/02/2017 0.00 0.00 0.00 11.54 0.00 56.85 10124 SE WHITE PELICAN WAY 08/02/2017 0.00 0.00 0.00 0.00 0.00 -0.19 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 208 0.00 34.02 0.00 0.00 2.42 WTRW-000010-0000-07 02 08/02/2017 0.00 0.00 0.00 25.88 0.00 62.50 10 WATERWAY RD 08/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 209 18.87 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 08/02/2017 0.00 0.00 0.00 7.91 0.00 45.00 111 WATERWAY RD 08/02/2017 0.00 0.00 0.00 0.00 0.00 -5.42 1080180457 ED&SALLY SHARBAUGH CYCLE 1 210 54.98 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 08/02/2017 0.00 0.00 0.00 2.20 0.00 75.40 4 YACHT CLUB PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 211 117.02 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 08/02/2017 0.00 0.00 0.00 4.82 0.00 165.50 12 YACHT CLUB PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 212 2.69 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 08/02/2017 0.00 0.00 0.00 0.63 0.00 21.54 87 YACHT CLUB PL 08/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 213 18.83 34.02 0.00 0.00 2.42 YCTC-000099-0000-03 08 08/02/2017 0.00 0.00 0.00 2.53 0.00 58.09 99 YACHT CLUB PL 08/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 213 Grand Total: 15,219.61 6,258.47 0.00 20.66 276.78 0.00 0.00 935.99 2,238.54 0.00 24,972.71 0.00 22.66 0.00 0.00 0.00 -3,750.77