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04/07/14 (2)RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 10134 SE ACORN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 9.70 14.15 0.00 0.00 1.09 ARND-018964-0000-10 19 04/07/2014 0.00 0.00 0.00 6.06 0.00 31.00 18964 SE ARNOLD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1121552487 M BERENSON CYCLE 1 3 22.50 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 04/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 10266 SE BANYAN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 04/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10434 SE BANYAN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 5 76.01 14.15 0.00 0.00 1.09 BANW-010505-0000-02 12 04/07/2014 0.00 0.00 0.00 22.81 0.00 114.97 10505 SE BANYAN WAY 04/07/2014 0.00 0.91 0.00 0.00 0.00 19.05 1020630125 DIANNE BAUER CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19079 BASIN ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 7 247.50 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 04/07/2014 0.00 0.00 0.00 63.13 0.00 764.52 375 BEACH RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 04/07/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 9 8.55 1.99 0.00 0.00 1.09 BCHS-019669-0000-11 01 04/07/2014 0.00 0.00 0.00 4.37 0.00 16.00 19669 S BEACH RD #D 04/07/2014 0.00 0.00 0.00 0.00 0.00 -8.23 1011400162 CONNIE MOORE CYCLE 1 10 6.68 14.00 0.00 0.00 1.09 BCNL-000176-0000-06 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 21.77 176 BEACON LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BNKP-000020-0000-05 08 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 BUNKER PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 04/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 12319 SE BIRKDALE RUN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 13 4.41 13.88 0.00 0.00 1.09 BRSD-018991-0000-01 19 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.32 18991 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906136 PLAIN SITE LLC CYCLE 1 14 66.48 0.00 0.00 0.00 0.00 BRSD-019061-0000-03 19 04/07/2014 0.00 0.00 0.00 0.00 0.00 66.48 19061 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -85.53 2190870170 THOMAS MARZ CYCLE 1 15 10.06 13.91 0.00 0.00 1.09 BRSD-019191-0000-07 19 04/07/2014 0.00 0.00 0.00 4.94 0.00 30.00 19191 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -5.64 2191020161 LISA READER OWNER CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 BRSD-019192-0000-05 19 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19192 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 17 1.84 28.90 0.00 0.00 1.09 BRYD-019068-0000-01 19 04/07/2014 0.00 0.00 0.00 9.67 0.00 41.50 19068 SE BRYANT DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 18 18.00 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 04/07/2014 0.00 0.00 0.00 8.31 0.00 41.88 9954 SE BUTTONWOOD WAY 04/07/2014 0.00 0.33 0.00 0.00 0.00 47.18 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 JOHN P. ISHAM CYCLE 1 19 42.08 14.15 0.00 0.00 1.09 BTWW-009810-0000-03 12 04/07/2014 0.00 0.00 0.00 14.33 0.00 71.65 9810 SE BUTTONWOOD WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 20 29.94 15.68 0.00 0.00 1.09 BYHB-000023-0000-03 07 04/07/2014 0.00 0.00 0.00 9.36 0.00 56.07 23 BAY HARBOR RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 21 34.54 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 04/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 1 BAYVIEW CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 22 41.64 34.10 0.00 0.00 5.45 CBRC-019245-0000-02 05 04/07/2014 0.00 0.00 0.00 45.44 0.00 126.94 19245 CARIBBEAN CT 04/07/2014 0.00 0.31 0.00 0.00 0.00 -0.31 1050280204 CHRISTIAN GUARNERI CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 04/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19272 CARIBBEAN CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 COUNTRY CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 COUNTRY CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 26 18.00 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 154 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 27 21.25 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 04/07/2014 0.00 0.00 0.00 3.19 0.00 39.68 215 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1070680118 JOAQUIN M BORRERO CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 04/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 299 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 372 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 CCDS-019176-0000-03 05 04/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19176 SE COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 31 4.32 26.44 0.00 0.00 2.18 CCDS-019186-0000-08 05 04/07/2014 0.00 0.00 0.00 8.74 0.00 42.00 19186 SE COUNTRY CLUB DR 04/07/2014 0.00 0.32 0.00 0.00 0.00 23.74 1101180136 JONATHAN BACHMANN CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 363 CEDAR AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 37 CEDAR HILL LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 04/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 22 CHAPEL CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 35 42.08 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 04/07/2014 0.00 0.00 0.00 5.16 0.00 62.48 5 CHAPEL CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 113 CHAPEL LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 JOANN MANGANIELLO CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 CHESTNUT TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 38 18.00 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 44 CHESTNUT TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 04/07/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR -FIRELINE 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 40 157.98 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 04/07/2014 0.00 0.00 0.00 48.61 0.00 243.02 CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 41 139.50 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 04/07/2014 0.00 0.00 0.00 63.43 0.00 317.15 CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 26.49 69 COLONY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 43 147.83 14.15 0.00 0.00 1.09 CLNY-000202-0000-06 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 163.07 202 COLONY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CLR -003818-0122-10 20 04/07/2014 0.00 0.00 0.00 6.06 0.00 30.54 3818 COUNTY LINE RD #122 04/07/2014 0.00 0.24 0.00 0.00 0.00 24.68 2200350160 KELLY MC GRATH CYCLE 1 45 16.74 23.02 0.00 0.00 0.00 CLR -003818-0123-06 20 04/07/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 04/07/2014 0.00 0.24 0.00 0.00 0.00 145.60 2201830288 CAROLYN EDWARDS CYCLE 1 46 6.69 14.02 0.00 0.00 1.09 CLR -003900-004E-18 20 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.30 3900 COUNTY LINE RD #4B 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #7B 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 48 18.00 14.15 0.00 0.00 1.09 CLR -003900-009E-08 20 04/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #9B 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #9D 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 50 8.91 14.02 0.00 0.00 1.09 CLR -003900-015E-11 20 04/07/2014 0.00 0.00 0.00 6.06 0.00 30.08 3900 COUNTY LINE RD #15B 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 04/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #22D 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 04/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 53 8.09 7.01 0.00 0.00 1.09 CLR -003900-026A-01 20 04/07/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 04/07/2014 0.00 0.00 0.00 0.00 0.00 -8.09 2196607156 KRISTIN BUTTERWORTH CYCLE 1 54 7.82 12.29 0.00 0.00 1.09 CLR -004242-0000-01 19 04/07/2014 0.00 0.00 0.00 6.06 0.00 27.26 4242 COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 JOHN PINKHAM CYCLE 1 55 75.04 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 04/07/2014 0.00 0.00 0.00 27.87 0.00 139.34 4980 COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19651 SE COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 4441 COLLETTE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 58 18.92 28.30 0.00 0.00 2.18 CRCH-000355-0000-05 11 04/07/2014 0.00 0.00 0.00 4.36 0.00 54.00 355 CHURCH RD 04/07/2014 0.00 0.24 0.00 0.00 0.00 -0.92 1079225120 ROBERT WINFREE CYCLE 1 59 18.00 28.30 0.00 0.00 2.18 CVPT-009225-0000-02 07 04/07/2014 0.00 0.00 0.00 53.69 0.00 102.65 9225 SE COVE POINT ST 04/07/2014 0.00 0.48 0.00 0.00 0.00 24.68 1079235007 SCOTT SHAW CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 04/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 9235 SE COVE POINT ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 61 20.25 28.30 0.00 0.00 2.18 CYPN-000406-0001-08 14 04/07/2014 0.00 0.00 0.00 4.56 0.00 55.79 406 N CYPRESS DR #1 04/07/2014 0.00 0.50 0.00 0.00 0.00 23.97 2140910148 MARY ANN PEREZ CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 04/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 408 N CYPRESS DR #8 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 CYPN-000415-006E-04 14 04/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 415 N CYPRESS DR #6E 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 04/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 65 9.00 28.30 0.00 0.00 2.18 CYPN-000425-0007-09 14 04/07/2014 0.00 0.00 0.00 3.56 0.00 43.24 425 N CYPRESS DR #7 04/07/2014 0.00 0.20 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 66 38.31 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 04/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 554 N CYPRESS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 67 20.50 14.67 0.00 0.00 1.09 DVRC-000404-0000-02 10 04/07/2014 0.00 0.00 0.00 3.39 0.00 40.00 404 DOVER CIR 04/07/2014 0.00 0.35 0.00 0.00 0.00 23.20 1101320167 RON & GLORIA TIAN CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 ELM -000362-0000-06 10 04/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 362 ELM AVE 04/07/2014 0.00 0.29 0.00 0.00 0.00 28.87 1083000124 THOMAS SBLENDORIO CYCLE 1 69 92.27 4.80 0.00 0.00 0.00 ELPT-000012-0000-02 08 04/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 12 EL PORTAL DR 04/07/2014 0.00 2.93 0.00 0.00 0.00 269.89 1085600114 LOUISE M. KELLER CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 EL PORTAL DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 04/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 18217 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 72 566.61 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 04/07/2014 0.00 0.00 0.00 170.20 0.00 851.03 18903 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 04/07/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 74 18.00 14.15 0.00 0.00 1.09 FRNW-019033-0000-03 19 04/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19033 SE FERNWOOD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 75 6.52 13.68 0.00 0.00 1.09 FRNW-019173-0000-02 19 04/07/2014 0.00 0.00 0.00 5.50 0.00 26.79 19173 SE FERNWOOD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 FRVE-000120-0000-03 08 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 120 FAIRVIEW EAST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 04/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 100 FAIRVIEW WEST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 78 60.68 28.30 0.00 0.00 2.18 FRVW-000127-0000-02 08 04/07/2014 0.00 0.00 0.00 8.16 0.00 100.00 127 FAIRVIEW WEST 04/07/2014 0.00 0.68 0.00 0.00 0.00 -0.54 1065950139 CHARLES A. LOFQUIST CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 04/07/2014 0.00 0.00 0.00 2.38 0.00 29.13 236 FAIRWAY EAST 04/07/2014 0.00 0.26 0.00 0.00 0.00 33.78 1064500128 JOHN QUIGLEY CYCLE 1 80 75.16 28.30 0.00 0.00 2.18 FWYW-000237-0000-02 06 04/07/2014 0.00 0.00 0.00 9.50 0.00 115.47 237 FAIRWAY WEST 04/07/2014 0.00 0.33 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 224 GOLF CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 82 45.00 28.30 0.00 0.00 2.18 GLFC-000229-0000-02 07 04/07/2014 0.00 0.00 0.00 6.79 0.00 82.67 229 GOLF CLUB CIR 04/07/2014 0.00 0.40 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 83 37.91 14.15 0.00 0.00 1.09 GLFD-000141-0000-01 08 04/07/2014 0.00 0.00 0.00 2.38 0.00 55.53 141 GOLFVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.66 1081480127 CHARLES W HOFFMAN CYCLE 1 84 39.15 28.30 0.00 0.00 2.18 GLFD-000237-0000-02 08 04/07/2014 0.00 0.00 0.00 6.18 0.00 76.16 237 GOLFVIEW DR 04/07/2014 0.00 0.35 0.00 0.00 0.00 -0.90 1061850128 CHARLES W HOFFMAN CYCLE 1 85 15.75 70.68 0.00 0.00 2.18 GLFD-000237-0000-03 06 04/07/2014 0.00 0.00 0.00 7.98 0.00 97.02 237 GOLFVIEW DR 04/07/2014 0.00 0.43 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 86 71.89 35.33 0.00 0.00 1.09 GLFS-000151-0000-07 05 04/07/2014 0.00 0.00 0.00 9.69 0.00 118.00 151 GULFSTREAM DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1050640222 DAVID DIAMOND CYCLE 1 87 25.44 16.81 0.00 0.00 2.18 GLFS-019235-0000-02 05 04/07/2014 0.00 0.00 0.00 15.50 0.00 60.00 19235 GULFSTREAM DR 04/07/2014 0.00 0.07 0.00 0.00 0.00 -6.72 2198170140 JOHN KOVARIK CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 HIBS-019805-0000-04 19 04/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19805 HIBISCUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 HICK -000025-0000-05 16 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 90 68.47 14.15 0.00 0.00 1.09 HICK -000037-0000-04 16 04/07/2014 0.00 0.00 0.00 7.53 0.00 91.24 37 HICKORY HILL RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142520131 G. MARTINEZ CYCLE 1 91 60.93 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 04/07/2014 0.00 0.00 0.00 6.85 0.00 83.02 77 HOLLY CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 04/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18193 SE HERITAGE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 93 4.50 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3406 INLET CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 94 34.24 14.03 0.00 0.00 1.09 ISLD-018251-0000-02 17 04/07/2014 0.00 0.00 0.00 12.45 0.00 62.30 18251 SE ISLAND DR 04/07/2014 0.00 0.49 0.00 0.00 0.00 57.51 1132080138 ALEX BARKER CYCLE 1 95 91.40 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 04/07/2014 0.00 0.00 0.00 26.66 0.00 133.30 10411 SE LEATHERBACK TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 96 290.74 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 327.17 95 LIGHTHOUSE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 97 83.90 15.37 0.00 0.00 0.00 LIGH-000135-0000-05 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 04/07/2014 0.00 0.65 0.00 0.00 0.08 523.69 1111660151 MARGARET W. CLINTON CYCLE 1 98 18.00 28.30 0.00 0.00 2.18 LIVE -000031-0000-05 11 04/07/2014 0.00 0.00 0.00 4.37 0.00 53.14 31 LIVE OAK CIR 04/07/2014 0.00 0.29 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 LIVE -000064-0000-04 11 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 64 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 100 2.25 14.15 0.00 0.00 1.09 LIVE -000075-0000-08 11 04/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 75 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 LIVE -000087-0000-05 11 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 87 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 102 4.50 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18370 SE LAKESIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 04/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18410 SE LAKESIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18733 SE LAKESIDE WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 105 81.14 14.15 0.00 0.00 1.09 LLLN-018117-0000-04 12 04/07/2014 0.00 0.00 0.00 24.10 0.00 120.48 18117 SE LAUREL LEAF LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 106 8.72 13.41 0.00 0.00 1.09 LOCR-000048-0000-02 11 04/07/2014 0.00 0.00 0.00 1.78 0.00 25.00 48 LAUREL OAKS CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -4.46 2151033477 JOHN SHEPPARD CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 MAGW-000107-0000-04 15 04/07/2014 0.00 0.00 0.00 2.38 0.00 29.13 107 MAGNOLIA WAY 04/07/2014 0.00 0.26 0.00 0.00 0.00 33.78 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 108 251.77 41.99 0.00 0.00 3.27 MAGW-000119-0000-02 15 04/07/2014 0.00 0.00 0.00 26.60 0.00 325.68 119 MAGNOLIA WAY 04/07/2014 0.00 2.05 0.00 0.00 0.00 -4.65 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 CAROL BOWES CYCLE 1 109 81.14 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 04/07/2014 0.00 0.00 0.00 8.67 0.00 105.05 131 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 110 533.71 26.35 0.00 0.00 2.18 MAGW-000135-0000-02 15 04/07/2014 0.00 0.00 0.00 54.55 0.00 616.79 135 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -2.67 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 111 57.16 14.15 0.00 0.00 1.09 MAGW-000140-0000-02 15 04/07/2014 0.00 0.00 0.00 6.51 0.00 78.91 140 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 112 30.82 12.63 0.00 0.00 1.09 MAGW-000149-0000-03 15 04/07/2014 0.00 0.00 0.00 4.48 0.00 49.47 149 MAGNOLIA WAY 04/07/2014 0.00 0.45 0.00 0.00 0.00 33.78 2161050151 MARIA IRELAND CYCLE 1 113 17.34 13.82 0.00 0.00 1.09 MARK -004229-0000-05 16 04/07/2014 0.00 0.00 0.00 7.75 0.00 40.00 4229 MARK ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -1.96 2190680114 BILL THEISS CYCLE 1 114 38.31 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 04/07/2014 0.00 0.00 0.00 13.39 0.00 66.94 19106 SE MAYO DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 115 49.62 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 04/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 19195 SE MAYO DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 116 49.50 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 04/07/2014 0.00 0.00 0.00 14.74 0.00 178.46 1 MAIN ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 04/07/2014 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 118 20.25 14.15 0.00 0.00 1.09 NICO -004400-0000-01 15 04/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 4400 NICOLE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 119 27.00 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 04/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 4408 NICOLE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 04/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 391 NORFOLK AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 121 679.45 65.13 0.00 0.00 2.18 OCEA-000016-0000-02 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 750.00 16 OCEAN DR 04/07/2014 0.00 3.24 0.00 0.00 0.00 -157.66 1010440120 WILLIAM RITA OWNER CYCLE 1 122 64.59 34.99 0.00 0.00 1.09 OCEA-000022-0000-02 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 100.67 22 OCEAN DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 04/07/2014 0.00 0.00 0.00 0.00 0.00 21.99 35 OCEAN DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN (RENTER) CYCLE 1 124 15.95 28.30 0.00 0.00 2.18 OKAV-000363-0000-03 10 04/07/2014 0.00 0.00 0.00 4.16 0.00 50.85 363 OAK AVE 04/07/2014 0.00 0.26 0.00 0.00 0.00 -0.20 1111620207 BLAKE TYSON OWNER CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 OKLF-000013-0000-10 11 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 13 OAKLEAF CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 ORCH-004644-0000-02 19 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 4644 ORCHID DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 HEIDI NICHOLS CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 PADD-000015-0000-04 13 04/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 15 PADDOCK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 128 30.00 0.00 0.00 0.00 0.00 PHTE-000048-0000-06 16 04/07/2014 0.00 0.00 0.00 0.00 0.00 30.00 48 PINEHILL E TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.03 2160540116 KEVIN GUNN CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 04/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 80 PINEHILL E TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 04/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 142 PINEHILL W TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 132 9.14 13.71 0.00 0.00 1.09 PNLN-018810-0000-01 03 04/07/2014 0.00 0.00 0.00 6.06 0.00 30.00 18810 SE PINENEEDLE LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2140610110 ALICE HAGER CYCLE 1 133 42.08 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 04/07/2014 0.00 0.00 0.00 5.16 0.00 62.48 4 PINETREE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 PNTD-019428-0000-02 05 04/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19428 PINETREE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 135 18.00 14.15 0.00 0.00 1.09 PNTP-000047-0000-02 08 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 47 PINETREE PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 136 21.86 14.15 0.00 0.00 1.09 PWKT-012091-0000-02 03 04/07/2014 0.00 0.00 0.00 3.98 0.00 41.08 12091 SE PRESTWICK TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 137 15.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 04/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 ROBERT ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 138 142.70 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 04/07/2014 0.00 0.00 0.00 39.49 0.00 197.43 18187 SE RIDGEVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 139 13.79 14.51 0.00 0.00 1.72 RDWD-000015-0000-01 14 04/07/2014 0.00 0.00 0.00 14.69 0.00 45.00 15 RIDGEWOOD CIR 04/07/2014 0.00 0.29 0.00 0.00 0.00 28.22 2140270116 BEVERLY MAYER CYCLE 1 140 11.25 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 04/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 40 RIDGEWOOD CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 141 9.00 35.34 0.00 0.00 1.09 RIOV-000011-0000-02 07 04/07/2014 0.00 0.00 0.00 11.36 0.00 56.79 11 RIO VISTA DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 04/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 19175 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 143 13.50 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 04/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19595 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19810 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 G.T. LANG CYCLE 1 145 18.00 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 358 W RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 146 11.38 13.99 0.00 0.00 1.09 RTWS-010173-0000-01 12 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.08 10173 SE ROYAL TERN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2172770850 CATHERINE CARROLL CYCLE 1 147 30.77 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 04/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 18341 SE RIDGEVIEW CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 04/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 149 13.50 14.15 0.00 0.00 1.09 RVRD-000080-0000-09 06 04/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 80 RIVER DR 04/07/2014 0.00 0.29 0.00 0.00 0.00 28.87 1061220133 LYNN BRANNUM CYCLE 1 150 103.22 35.28 0.00 0.00 1.09 RVRD-000088-0000-03 06 04/07/2014 0.00 0.00 0.00 12.41 0.00 152.00 88 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -1.95 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 151 18.46 46.71 0.00 0.00 4.36 RVRD-000120-0000-02 06 04/07/2014 0.00 0.00 0.00 7.72 0.00 77.75 120 RIVER DR 04/07/2014 0.00 0.50 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 152 13.50 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 04/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 158 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 153 45.00 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 04/07/2014 0.00 0.00 0.00 7.33 0.00 88.76 215 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 154 18.00 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 04/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 232 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 155 4.50 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 04/07/2014 0.00 0.00 0.00 3.69 0.00 44.62 244 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 156 45.06 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/07/2014 0.00 0.00 0.00 4.94 0.00 50.00 18640 SE RIVER RIDGE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -45.06 2172593638 FELICIA FRONTERA CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 04/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18740 SE RIVER RIDGE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 158 15.75 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 04/07/2014 0.00 0.00 0.00 13.05 0.00 65.75 18499 SE SEA OAKS LN 04/07/2014 0.00 0.52 0.00 0.00 0.00 65.23 1121520322 PIERINA GAZONAS CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18546 SE SEA OAKS LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19005 SE SOUTHGATE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 161 15.75 14.15 0.00 0.00 1.09 SGTD-019086-0000-03 19 04/07/2014 0.00 0.00 0.00 7.75 0.00 39.05 19086 SE SOUTHGATE DR 04/07/2014 0.00 0.31 0.00 0.00 0.00 21.86 1075700116 JAMES MANSFIELD CYCLE 1 162 22.50 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 04/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 19 SHADY LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/M Zd H"dIlSVH"ds ET �L'L8 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/M TO LT-0000-E NOO-'dS'ds 60'T 00'0 00'0 ST'�T 0s'ZZ 08T T HZHO �HNMO VZIlHS HAVQ LLZOSZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/M Zd NIdK = HS 6�T6T 6 00'0 06'9 00'0 00'0 00'0 �TOZ/LO/M 8T TO-0000-6�T6TO-dd\dS 60'T 00'0 00'0 0S'T�T 00's� 6LT T HZH0 SSVH xHH"dO HZz"dIls STT0K HTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/M Zd NIdK = HS TOT6T TT'LTT 00'0 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH \dHSVM ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab.2d Pgsanbas ;o abPTTTA WP H : OT : atUT I W80/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050150 ROBERT LUCIA OWNER CYCLE 1 181 0.00 24.57 0.00 0.00 2.18 TTCD-000029-0000-05 09 04/07/2014 0.00 0.00 0.00 7.62 0.00 34.48 29 TURTLE CREEK DR 04/07/2014 0.00 0.11 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 04/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 98 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 183 4.50 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 118 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 184 8.02 12.62 0.00 0.00 1.09 TTCD-000168-0000-03 09 04/07/2014 0.00 0.00 0.00 6.06 0.00 27.79 168 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 04/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 186 0.00 14.15 0.00 0.00 1.09 USIN-000208-0012-06 03 04/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 187 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 04/07/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 04/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 189 18.00 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 04/07/2014 0.00 0.00 0.00 13.61 0.00 68.04 17946 SE VILLAGE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 190 20.25 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 04/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 18226 SE VILLAGE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 191 9.00 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 04/07/2014 0.00 0.00 0.00 11.36 0.00 56.79 11812 SE VILLAGE DR #102 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 192 22.50 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 04/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 11822 SE VILLAGE DR #103 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 193 20.25 14.15 0.00 0.00 1.09 VLGD-011832-0104-03 03 04/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 11832 SE VILLAGE DR #104 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 194 11.25 28.30 0.00 0.00 2.18 VNSA-000366-0000-02 11 04/07/2014 0.00 0.00 0.00 3.76 0.00 45.91 366 VENUS AVE 04/07/2014 0.00 0.42 0.00 0.00 0.00 21.52 2150310130 PAUL&JUDY CUTLER CYCLE 1 195 125.63 28.30 0.00 0.00 2.18 WLKL-019842-0000-03 15 04/07/2014 0.00 0.00 0.00 39.03 0.00 195.98 19842 WILKINSON LEAS RD 04/07/2014 0.00 0.84 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 196 9.00 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 19 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 197 20.87 14.50 0.00 0.00 1.09 WLWR-000039-0000-02 14 04/07/2014 0.00 0.00 0.00 3.19 0.00 40.00 39 WILLOW RD 04/07/2014 0.00 0.35 0.00 0.00 0.00 39.23 2142120155 PETER K. PITULA JR. CYCLE 1 198 42.08 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 04/07/2014 0.00 0.00 0.00 5.16 0.00 62.48 59 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 CATHERINE KANIA CYCLE 1 199 13.14 13.18 0.00 0.00 1.09 WLWR-000067-0000-01 14 04/07/2014 0.00 0.00 0.00 2.59 0.00 30.00 67 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.57 2150670436 SHARON AMATO OWNER CYCLE 1 200 45.85 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 04/07/2014 0.00 0.00 0.00 15.27 0.00 76.36 4581 WINDSWEPT PINES CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 WNGO-000238-0000-01 16 04/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 238 WINGO ST 04/07/2014 0.00 0.29 0.00 0.00 0.00 28.87 2160760118 FRANK L ALDRIDGE CYCLE 1 202 100.00 0.00 0.00 0.00 0.00 WNGO-004090-0000-01 16 04/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 4090 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -107.47 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 04/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 4153 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 204 26.12 22.66 0.00 0.00 1.09 WNGO-004209-0000-01 16 04/07/2014 0.00 0.00 0.00 9.80 0.00 60.00 4209 WINGO ST 04/07/2014 0.00 0.33 0.00 0.00 0.00 19.30 1050170136 ALICE R ROONEY CYCLE 1 205 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 04/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 206 38.51 9.90 0.00 0.00 1.09 WTRW-003320-0000-02 02 04/07/2014 0.00 0.00 0.00 5.50 0.00 55.00 3320 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.78 1020930149 EVA LUTZON CYCLE 1 207 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 04/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -255.06 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 208 244.62 14.12 0.00 0.00 1.09 WTRW-019164-0000-03 02 04/07/2014 0.00 0.00 0.00 65.08 0.00 324.91 19164 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 209 2.21 13.93 0.00 0.00 1.09 YCTC-000024-0000-02 08 04/07/2014 0.00 0.00 0.00 1.57 0.00 18.80 24 YACHT CLUB PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 210 18.00 28.30 0.00 0.00 2.18 YCTC-000043-0000-01 08 04/07/2014 0.00 0.00 0.00 4.36 0.00 53.08 43 YACHT CLUB PL 04/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 04/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 51 YACHT CLUB PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 212 27.49 0.00 0.00 0.00 0.00 ACWY-010134-0000-05 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 10134 SE ACORN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 213 31.00 0.00 0.00 0.00 0.00 ARND-018964-0000-10 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 31.00 18964 SE ARNOLD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -31.70 1121552487 M BERENSON CYCLE 1 214 47.18 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 47.18 10266 SE BANYAN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -47.18 1121220124 GERRY S. GIBSON CYCLE 1 215 30.30 0.00 0.00 0.00 0.00 BANW-010434-0000-02 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.30 10434 SE BANYAN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.30 1121240128 JEFFREY C. FULFORD CYCLE 1 216 95.92 14.15 0.00 0.00 1.09 BANW-010505-0000-02 12 04/08/2014 0.00 0.00 0.00 3.81 0.00 114.97 10505 SE BANYAN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -95.92 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 217 33.11 0.00 0.00 0.00 0.00 BASN-019179-0000-02 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.11 19079 BASIN ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.11 1014850115 LAMAR CONDO ASSOC CYCLE 1 218 764.52 0.00 0.00 0.00 0.00 BCHR-000375-0000-01 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 764.52 375 BEACH RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -764.52 1014850214 LAMAR CONDO ASSOC CYCLE 1 219 122.39 0.00 0.00 0.00 0.00 BCHR-000375-FIRE-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 122.39 375 BEACH RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -122.39 1014550442 GREGORY DISANTO OWNER CYCLE 1 220 16.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-11 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 16.00 19669 S BEACH RD #D 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.23 1011400162 CONNIE MOORE CYCLE 1 221 21.77 0.00 0.00 0.00 0.00 BCNL-000176-0000-06 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.77 176 BEACON LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.77 1081650151 ALICE TESLICKO CYCLE 1 222 23.97 0.00 0.00 0.00 0.00 BNKP-000020-0000-05 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 20 BUNKER PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1032660139 STEPHEN P. LYNCH CYCLE 1 223 41.55 0.00 0.00 0.00 0.00 BRKR-012319-0000-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.55 12319 SE BIRKDALE RUN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.55 2191899139 ROBERT FEINBERG CYCLE 1 224 24.32 0.00 0.00 0.00 0.00 BRSD-018991-0000-01 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.32 18991 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.32 2191906136 PLAIN SITE LLC CYCLE 1 225 66.48 0.00 0.00 0.00 0.00 BRSD-019061-0000-03 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 66.48 19061 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -152.01 2190870170 THOMAS MARZ CYCLE 1 226 30.00 0.00 0.00 0.00 0.00 BRSD-019191-0000-07 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.00 19191 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -35.64 2191020161 LISA READER OWNER CYCLE 1 227 27.49 0.00 0.00 0.00 0.00 BRSD-019192-0000-05 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 19192 SE BARUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2191906810 JAY WELLS CYCLE 1 228 41.50 0.00 0.00 0.00 0.00 BRYD-019068-0000-01 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.50 19068 SE BRYANT DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.50 1121130412 JOHN E. SUDELIS CYCLE 1 229 22.50 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 04/08/2014 0.00 0.00 0.00 4.14 0.00 41.88 9954 SE BUTTONWOOD WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 5.30 1121123652 JOHN P. ISHAM CYCLE 1 230 71.65 0.00 0.00 0.00 0.00 BTWW-009810-0000-03 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 71.65 9810 SE BUTTONWOOD WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -71.65 1074300134 N.R.&ANN HAMMER CYCLE 1 231 56.07 0.00 0.00 0.00 0.00 BYHB-000023-0000-03 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 56.07 23 BAY HARBOR RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -56.07 1075000113 WILLIAM J TAYLOR CYCLE 1 232 54.26 0.00 0.00 0.00 0.00 BYVC-000001-0000-01 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 54.26 1 BAYVIEW CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -54.26 1050260124 BEATRIZ GOMEZ CYCLE 1 233 126.94 0.00 0.00 0.00 0.00 CBRC-019245-0000-02 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 126.94 19245 CARIBBEAN CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -127.25 1050280204 CHRISTIAN GUARNERI CYCLE 1 234 35.93 0.00 0.00 0.00 0.00 CBRC-019272-0000-10 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 35.93 19272 CARIBBEAN CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -35.93 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 235 23.97 0.00 0.00 0.00 0.00 CCC -000003-0000-04 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 3 COUNTRY CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1053350122 DAVID BECKER CYCLE 1 236 23.97 0.00 0.00 0.00 0.00 CCC -000012-0000-02 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 12 COUNTRY CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1051700120 ELIZABETH SCHLUETER CYCLE 1 237 36.23 0.00 0.00 0.00 0.00 CCDR-000154-0000-02 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 154 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1070340133 JASON PUGSLEY CYCLE 1 238 39.68 0.00 0.00 0.00 0.00 CCDR-000215-0000-03 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 39.68 215 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -40.68 1070680118 JOAQUIN M BORRERO CYCLE 1 239 28.87 0.00 0.00 0.00 0.00 CCDR-000299-0000-01 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 28.87 299 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -28.87 1070840166 JOHN W. KEAYS CYCLE 1 240 36.23 0.00 0.00 0.00 0.00 CCDR-000372-0000-06 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 372 COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1055200134 CHRIS MARTIN CYCLE 1 241 21.86 0.00 0.00 0.00 0.00 CCDS-019176-0000-03 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.86 19176 SE COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.86 1050130189 BRUCE GLOVER CYCLE 1 242 22.53 13.44 0.00 0.00 1.09 CCDS-019186-0000-08 05 04/08/2014 0.00 0.00 0.00 4.94 0.00 42.00 19186 SE COUNTRY CLUB DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -18.26 1101180136 JONATHAN BACHMANN CYCLE 1 243 23.97 0.00 0.00 0.00 0.00 CEDA-000363-0000-03 10 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 363 CEDAR AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2162060197 TINA AMIDAN CYCLE 1 244 23.97 0.00 0.00 0.00 0.00 CEDH-000037-0000-09 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 37 CEDAR HILL LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2197100114 GARY HILLIARD CYCLE 1 245 33.78 0.00 0.00 0.00 0.00 CHCT-000022-0000-01 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.78 22 CHAPEL CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.78 2197340120 ROBERT L. SCHMIDT CYCLE 1 246 62.48 0.00 0.00 0.00 0.00 CHPC-000005-0000-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 62.48 5 CHAPEL CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -62.48 2196980126 ROBERT THOMAS CYCLE 1 247 23.97 0.00 0.00 0.00 0.00 CHPL-000113-0000-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 113 CHAPEL LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2161950419 JOANN MANGANIELLO CYCLE 1 248 26.42 0.00 0.00 0.00 0.00 CHST-000042-0000-01 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 42 CHESTNUT TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 2161960126 T. G. BRADFORD III CYCLE 1 249 36.23 0.00 0.00 0.00 0.00 CHST-000044-0000-02 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 44 CHESTNUT TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1131131133 TURTLE CREEK CLUB CYCLE 1 250 140.36 0.00 0.00 0.00 0.00 CLBC-OOFIRE-FIRE-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 140.36 FIRE CLUB CIR-FIRELINE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -140.36 1130770111 TURTLE CREEK CLUB CYCLE 1 251 243.02 0.00 0.00 0.00 0.00 CLBC-OOSHOP-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 243.02 CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -243.02 1130780118 TURTLE CREEK CLUB CYCLE 1 252 317.15 0.00 0.00 0.00 0.00 CLBC-CLUBHS-0000-09 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 317.15 CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -317.15 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690126 PAM RAUCH CYCLE 1 253 26.49 0.00 0.00 0.00 0.00 CLNY-000069-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.49 69 COLONY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.49 1012080169 SHANDRALYNN SMITH CYCLE 1 254 163.07 0.00 0.00 0.00 0.00 CLNY-000202-0000-06 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 163.07 202 COLONY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -163.07 2200340206 FELICIA MOORE CYCLE 1 255 10.36 14.15 0.00 0.00 1.09 CLR -003818-0122-10 20 04/08/2014 0.00 0.00 0.00 4.94 0.00 30.54 3818 COUNTY LINE RD #122 04/07/2014 0.00 0.00 0.00 0.00 0.00 -5.86 2200350160 KELLY MC GRATH CYCLE 1 256 2.26 3.10 0.00 0.00 9.73 CLR -003818-0123-06 20 04/08/2014 0.00 0.00 0.00 24.91 0.00 40.00 3818 COUNTY LINE RD #123 04/07/2014 0.00 0.00 0.00 0.00 0.00 105.60 2201830288 CAROLYN EDWARDS CYCLE 1 257 27.30 0.00 0.00 0.00 0.00 CLR -003900-004E-18 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.30 3900 COUNTY LINE RD #4B 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.30 2201000120 LAVERNE HAGEMAN CYCLE 1 258 27.49 0.00 0.00 0.00 0.00 CLR -003900-007E-02 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 3900 COUNTY LINE RD #7B 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2201080188 KELLY BURNS OWNER CYCLE 1 259 41.55 0.00 0.00 0.00 0.00 CLR -003900-009E-08 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.55 3900 COUNTY LINE RD #9B 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.55 2201100146 DEBRA BOYSON CYCLE 1 260 24.68 0.00 0.00 0.00 0.00 CLR -003900-009D-04 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.68 3900 COUNTY LINE RD #9D 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 261 30.08 0.00 0.00 0.00 0.00 CLR -003900-015E-11 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.08 3900 COUNTY LINE RD #15B 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.08 2201180169 YOLANDA MC MAHON CYCLE 1 262 38.74 0.00 0.00 0.00 0.00 CLR -003900-022D-06 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.74 3900 COUNTY LINE RD #22D 04/07/2014 0.00 0.00 0.00 0.00 0.00 -38.74 2200880195 ROBERT J. MC GRATH CYCLE 1 263 19.05 0.00 0.00 0.00 0.00 CLR -003900-024C-09 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.05 3900 COUNTY LINE RD #24C 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.05 2200830113 GERARD FACCONE CYCLE 1 264 20.00 0.00 0.00 0.00 0.00 CLR -003900-026A-01 20 04/08/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #26A 04/07/2014 0.00 0.00 0.00 0.00 0.00 -28.09 2196607156 KRISTIN BUTTERWORTH CYCLE 1 265 27.26 0.00 0.00 0.00 0.00 CLR -004242-0000-01 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.26 4242 COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.26 2176150129 JOHN PINKHAM CYCLE 1 266 139.34 0.00 0.00 0.00 0.00 CLR -004980-0000-02 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 139.34 4980 COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -139.34 2190760245 CHAD BRCKA CYCLE 1 267 27.49 0.00 0.00 0.00 0.00 CLRS-019651-0000-04 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 19651 SE COUNTY LINE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2151540112 JAMES WHITESELL CYCLE 1 268 33.11 0.00 0.00 0.00 0.00 CLTD-004441-0000-01 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.11 4441 COLLETTE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.11 1110280153 DAVID R. EDWARDS CYCLE 1 269 54.00 0.00 0.00 0.00 0.00 CRCH-000355-0000-05 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 54.00 355 CHURCH RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -54.92 1079225120 ROBERT WINFREE CYCLE 1 270 82.47 14.15 0.00 0.00 1.09 CVPT-009225-0000-02 07 04/08/2014 0.00 0.00 0.00 4.94 0.00 102.65 9225 SE COVE POINT ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -77.97 RECEIPT REPORT Date: 04/08/14 Time: 10:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 271 21.86 0.00 0.00 0.00 0.00 CVPT-009235-0000-01 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.86 9235 SE COVE POINT ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 272 38.57 14.15 0.00 0.00 1.09 CYPN-000406-0001-08 14 04/08/2014 0.00 0.00 0.00 1.98 0.00 55.79 406 N CYPRESS DR #1 04/07/2014 0.00 0.00 0.00 0.00 0.00 -31.82 2140910148 MARY ANN PEREZ CYCLE 1 273 19.06 0.00 0.00 0.00 0.00 CYPN-000408-0008-04 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.06 408 N CYPRESS DR #8 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.06 2141770141 TRACY O'DANIELL OWNER CYCLE 1 274 21.52 0.00 0.00 0.00 0.00 CYPN-000415-006E-04 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.52 415 N CYPRESS DR #6E 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.52 2141630117 CAROL B ZAUGG CYCLE 1 275 19.06 0.00 0.00 0.00 0.00 CYPN-000421-0015-01 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.06 421 N CYPRESS DR #15 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.06 2141570195 JON MC INTYRE CYCLE 1 276 43.24 0.00 0.00 0.00 0.00 CYPN-000425-0007-09 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 43.24 425 N CYPRESS DR #7 04/07/2014 0.00 0.00 0.00 0.00 0.00 -43.24 2144000626 RONALD SHONKWILER CYCLE 1 277 58.37 0.00 0.00 0.00 0.00 CYPN-000554-0000-02 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 58.37 554 N CYPRESS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -58.37 1101210126 ALAN MOLLS CYCLE 1 278 23.30 13.63 0.00 0.00 1.09 DVRC-000404-0000-02 10 04/08/2014 0.00 0.00 0.00 1.98 0.00 40.00 404 DOVER CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -16.80 1101320167 RON & GLORIA TIAN CYCLE 1 279 14.00 14.15 0.00 0.00 1.09 ELM -000362-0000-06 10 04/08/2014 0.00 0.00 0.00 2.38 0.00 31.62 362 ELM AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -2.75 1083000124 THOMAS SBLENDORIO CYCLE 1 280 95.05 4.95 0.00 0.00 0.00 ELPT-000012-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 12 EL PORTAL DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 169.89 1085600114 LOUISE M. KELLER CYCLE 1 281 26.42 0.00 0.00 0.00 0.00 ELPT-000015-SNOW-01 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 15 EL PORTAL DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1021821717 FRANK MARTIN CYCLE 1 282 21.86 0.00 0.00 0.00 0.00 FEDH-018217-0000-01 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.86 18217 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.86 1021682723 JMZ PROPERTIES, INC. CYCLE 1 283 851.03 0.00 0.00 0.00 0.00 FEDH-018903-0000-02 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 851.03 18903 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -851.03 1021683528 JMZ PROPERTIES, INC. CYCLE 1 284 140.36 0.00 0.00 0.00 0.00 FEDH-018903-FIRE-03 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 140.36 18903 SE FEDERAL HWY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -140.36 2191600333 JAMES JOHNSON CYCLE 1 285 41.55 0.00 0.00 0.00 0.00 FRNW-019033-0000-03 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.55 19033 SE FERNWOOD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.55 2191670229 MICHAEL ISHAM CYCLE 1 286 26.79 0.00 0.00 0.00 0.00 FRNW-019173-0000-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.79 19173 SE FERNWOOD DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.79 1086900131 MARGARET KACHICH CYCLE 1 287 26.42 0.00 0.00 0.00 0.00 FRVE-000120-0000-03 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 120 FAIRVIEW EAST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1085150121 TOM HUGHES CYCLE 1 288 31.33 0.00 0.00 0.00 0.00 FRVW-000100-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 31.33 100 FAIRVIEW WEST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -31.33 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 KATHLEEN SMITH CYCLE 1 289 100.00 0.00 0.00 0.00 0.00 FRVW-000127-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 127 FAIRVIEW WEST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -100.54 1065950139 CHARLES A. LOFQUIST CYCLE 1 290 15.34 13.79 0.00 0.00 0.00 FWYE-000236-0000-03 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 29.13 236 FAIRWAY EAST 04/07/2014 0.00 0.00 0.00 0.00 0.00 4.65 1064500128 JOHN QUIGLEY CYCLE 1 291 115.47 0.00 0.00 0.00 0.00 FWYW-000237-0000-02 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 115.47 237 FAIRWAY WEST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -115.47 1070260149 DOMINICK CARBONI CYCLE 1 292 23.97 0.00 0.00 0.00 0.00 GLFC-000224-0000-04 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 224 GOLF CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1070310122 DAVID KYLE CYCLE 1 293 82.67 0.00 0.00 0.00 0.00 GLFC-000229-0000-02 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 82.67 229 GOLF CLUB CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -82.67 1081930110 KURT E LARSEN CYCLE 1 294 55.53 0.00 0.00 0.00 0.00 GLFD-000141-0000-01 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 55.53 141 GOLFVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -82.19 1081480127 CHARLES W HOFFMAN CYCLE 1 295 76.16 0.00 0.00 0.00 0.00 GLFD-000237-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 76.16 237 GOLFVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -77.06 1061850128 CHARLES W HOFFMAN CYCLE 1 296 97.02 0.00 0.00 0.00 0.00 GLFD-000237-0000-03 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 97.02 237 GOLFVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -97.02 1051030175 MATTHEW J. MELENDY CYCLE 1 297 118.00 0.00 0.00 0.00 0.00 GLFS-000151-0000-07 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 118.00 151 GULFSTREAM DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -118.64 1050640222 DAVID DIAMOND CYCLE 1 298 60.00 0.00 0.00 0.00 0.00 GLFS-019235-0000-02 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 60.00 19235 GULFSTREAM DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -66.72 2198170140 JOHN KOVARIK CYCLE 1 299 19.05 0.00 0.00 0.00 0.00 HIBS-019805-0000-04 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.05 19805 HIBISCUS DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.05 2161540150 ROBERT CARPENTER CYCLE 1 300 23.97 0.00 0.00 0.00 0.00 HICK -000025-0000-05 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 25 HICKORY HILL RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2161580144 GRACE M. HAWKINS CYCLE 1 301 91.24 0.00 0.00 0.00 0.00 HICK -000037-0000-04 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 91.24 37 HICKORY HILL RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -91.24 2142520131 G. MARTINEZ CYCLE 1 302 83.02 0.00 0.00 0.00 0.00 HOLL-000077-0000-03 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 83.02 77 HOLLY CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -83.02 1121490223 JAY SPINNENWEBER CYCLE 1 303 38.74 0.00 0.00 0.00 0.00 HRDR-018193-0000-02 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.74 18193 SE HERITAGE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -38.74 1021604703 LESLIE&ANN KNOPF CYCLE 1 304 24.68 0.00 0.00 0.00 0.00 INLT-003406-0000-01 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.68 3406 INLET CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2172521623 JIM LUNNY CYCLE 1 305 35.56 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 04/08/2014 0.00 0.00 0.00 11.50 0.00 62.30 18251 SE ISLAND DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -4.79 1132080138 ALEX BARKER CYCLE 1 306 133.30 0.00 0.00 0.00 0.00 LBKT-010411-0000-03 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 133.30 10411 SE LEATHERBACK TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -133.30 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010999101 SCOTT&SHANNON SMITH CYCLE 1 307 327.17 0.00 0.00 0.00 0.00 LIGH-000095-0000-50 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 327.17 95 LIGHTHOUSE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -327.17 1010630159 BRENT C MURRAY CYCLE 1 308 84.44 15.47 0.00 0.00 0.00 LIGH-000135-0000-05 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 04/07/2014 0.00 0.00 0.00 0.00 0.09 423.69 1111660151 MARGARET W. CLINTON CYCLE 1 309 53.14 0.00 0.00 0.00 0.00 LIVE -000031-0000-05 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 53.14 31 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -53.14 1111670244 ANA MARSH CYCLE 1 310 23.97 0.00 0.00 0.00 0.00 LIVE -000064-0000-04 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 64 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1111690380 MARYANN BRODY RENTER CYCLE 1 311 19.06 0.00 0.00 0.00 0.00 LIVE -000075-0000-08 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.06 75 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.06 1111690657 STUART GORDON CYCLE 1 312 23.97 0.00 0.00 0.00 0.00 LIVE -000087-0000-05 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 87 LIVE OAK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2172550232 EDWARD N. SCOVILLE CYCLE 1 313 24.68 0.00 0.00 0.00 0.00 LKDR-018370-0000-03 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.68 18370 SE LAKESIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2172760111 JOHN M. NOSSAL CYCLE 1 314 38.74 0.00 0.00 0.00 0.00 LKDR-018410-0000-01 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.74 18410 SE LAKESIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -38.74 2172610554 JANET HOLDEN OWNER CYCLE 1 315 27.49 0.00 0.00 0.00 0.00 LKWY-018733-0000-05 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 18733 SE LAKESIDE WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 1121660247 MARGARET KEVIN SMITH CYCLE 1 316 120.48 0.00 0.00 0.00 0.00 LLLN-018117-0000-04 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 120.48 18117 SE LAUREL LEAF LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -120.48 1111180328 ELIZABETH WINSHIP CYCLE 1 317 25.00 0.00 0.00 0.00 0.00 LOCR-000048-0000-02 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 25.00 48 LAUREL OAKS CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -29.46 2151033477 JOHN SHEPPARD CYCLE 1 318 15.34 13.79 0.00 0.00 0.00 MAGW-000107-0000-04 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 29.13 107 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 4.65 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 319 325.68 0.00 0.00 0.00 0.00 MAGW-000119-0000-02 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 325.68 119 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -330.33 2151034458 CAROL BOWES CYCLE 1 320 105.05 0.00 0.00 0.00 0.00 MAGW-000131-0000-02 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 105.05 131 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -105.05 2151032333 MELISSA SULLIVAN CYCLE 1 321 616.79 0.00 0.00 0.00 0.00 MAGW-000135-0000-02 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 616.79 135 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -619.46 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 322 78.91 0.00 0.00 0.00 0.00 MAGW-000140-0000-02 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 78.91 140 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -78.91 2151037676 NATALYA PENTON CYCLE 1 323 31.44 14.15 0.00 0.00 1.09 MAGW-000149-0000-03 15 04/08/2014 0.00 0.00 0.00 2.79 0.00 49.47 149 MAGNOLIA WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -15.69 2161050151 MARIA IRELAND CYCLE 1 324 40.00 0.00 0.00 0.00 0.00 MARK -004229-0000-05 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 4229 MARK ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.96 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 BILL THEISS CYCLE 1 325 66.94 0.00 0.00 0.00 0.00 MAYO -019106-0000-01 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 66.94 19106 SE MAYO DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -66.94 2190300145 TERESA FREDRICKS CYCLE 1 326 81.08 0.00 0.00 0.00 0.00 MAYO -019195-0000-03 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 81.08 19195 SE MAYO DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -81.08 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 327 178.46 0.00 0.00 0.00 0.00 MNST-000001-0000-02 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 178.46 1 MAIN ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -178.46 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 328 122.39 0.00 0.00 0.00 0.00 MNST-000001-FIRE-06 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 122.39 1 MAIN ST (FIRE) 04/07/2014 0.00 0.00 0.00 0.00 0.00 -122.39 2151820115 ANN MARIE GROTHMANN CYCLE 1 329 44.36 0.00 0.00 0.00 0.00 NICO -004400-0000-01 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 44.36 4400 NICOLE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -44.36 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 330 52.80 0.00 0.00 0.00 0.00 NICO -004408-0000-05 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 52.80 4408 NICOLE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -52.80 1100810124 ALBERT BERGERMAN CYCLE 1 331 21.52 0.00 0.00 0.00 0.00 NORF-000391-0000-02 10 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.52 391 NORFOLK AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.52 1010340128 MICHAEL JACOBS CYCLE 1 332 750.00 0.00 0.00 0.00 0.00 OCEA-000016-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 750.00 16 OCEAN DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -907.66 1010440120 WILLIAM RITA OWNER CYCLE 1 333 100.67 0.00 0.00 0.00 0.00 OCEA-000022-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.67 22 OCEAN DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -100.67 1010320124 RUSSELL BOURNE CYCLE 1 334 21.99 0.00 0.00 0.00 0.00 OCEA-000035-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.99 35 OCEAN DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.99 1101310135 ROBERT MUNSTERMAN (RENTER) CYCLE 1 335 50.85 0.00 0.00 0.00 0.00 OKAV-000363-0000-03 10 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.85 363 OAK AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -51.05 1111620207 BLAKE TYSON OWNER CYCLE 1 336 23.97 0.00 0.00 0.00 0.00 OKLF-000013-0000-10 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 13 OAKLEAF CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 337 27.49 0.00 0.00 0.00 0.00 ORCH-004644-0000-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 4644 ORCHID DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 1130720147 HEIDI NICHOLS CYCLE 1 338 30.30 0.00 0.00 0.00 0.00 PADD-000015-0000-04 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.30 15 PADDOCK CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.30 2160390160 DAVID BARNHART CYCLE 1 339 30.00 0.00 0.00 0.00 0.00 PHTE-000048-0000-06 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.00 48 PINEHILL E TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -60.03 2160540116 KEVIN GUNN CYCLE 1 340 21.52 0.00 0.00 0.00 0.00 PHTE-000080-0000-01 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.52 80 PINEHILL E TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.52 2162100149 PEGGY DAWSON CYCLE 1 341 28.87 0.00 0.00 0.00 0.00 PHTW-000032-0000-04 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 28.87 32 PINEHILL W TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -28.87 2162540143 GORDON RIPMA CYCLE 1 342 26.42 0.00 0.00 0.00 0.00 PHTW-000142-0000-04 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 142 PINEHILL W TRL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 LARRY WASHBURN CYCLE 1 343 30.00 0.00 0.00 0.00 0.00 PNLN-018810-0000-01 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.00 18810 SE PINENEEDLE LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.42 2140610110 ALICE HAGER CYCLE 1 344 62.48 0.00 0.00 0.00 0.00 PNTC-000004-0000-01 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 62.48 4 PINETREE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -62.48 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 345 35.93 0.00 0.00 0.00 0.00 PNTD-019428-0000-02 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 35.93 19428 PINETREE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1080350124 PATTI HAMILTON CYCLE 1 346 36.23 0.00 0.00 0.00 0.00 PNTP-000047-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 47 PINETREE PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1033820125 MARGARET E. ELY CYCLE 1 347 41.08 0.00 0.00 0.00 0.00 PWKT-012091-0000-02 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.08 12091 SE PRESTWICK TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -62.94 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 348 38.74 0.00 0.00 0.00 0.00 RBTS-004142-0000-12 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.74 4142 ROBERT ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -38.74 2172610438 GEORGE MAURER CYCLE 1 349 197.43 0.00 0.00 0.00 0.00 RDVD-018187-0000-03 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 197.43 18187 SE RIDGEVIEW DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -197.43 2140070118 LIDIETH ALTAMIRANO CYCLE 1 350 27.74 13.79 0.00 0.00 1.09 RDWD-000015-0000-01 14 04/08/2014 0.00 0.00 0.00 2.38 0.00 45.00 15 RIDGEWOOD CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -16.78 2140270116 BEVERLY MAYER CYCLE 1 351 28.87 0.00 0.00 0.00 0.00 RDWD-000040-0000-01 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 28.87 40 RIDGEWOOD CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -28.87 1072900120 DR. ORLON CARR CYCLE 1 352 56.79 0.00 0.00 0.00 0.00 RIOV-000011-0000-02 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 56.79 11 RIO VISTA DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -56.79 2152040110 JEAN HART CYCLE 1 353 23.97 0.00 0.00 0.00 0.00 RSDN-019175-0000-01 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 19175 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2151050114 IDELLE HARRIS CYCLE 1 354 35.93 0.00 0.00 0.00 0.00 RSDN-019595-0000-01 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 35.93 19595 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -35.93 2151981010 STEVE DUMOND CYCLE 1 355 27.49 0.00 0.00 0.00 0.00 RSDN-019810-0000-02 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 19810 N RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2181940535 G.T. LANG CYCLE 1 356 36.23 0.00 0.00 0.00 0.00 RSDW-000358-0000-03 10 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 358 W RIVERSIDE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1121430211 HARRY COPPOLA CYCLE 1 357 33.08 0.00 0.00 0.00 0.00 RTWS-010173-0000-01 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.08 10173 SE ROYAL TERN WAY 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.34 2172770850 CATHERINE CARROLL CYCLE 1 358 57.51 0.00 0.00 0.00 0.00 RVCT-018341-0000-05 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 57.51 18341 SE RIDGEVIEW CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -57.51 1061140111 T.G. WOODWELL CYCLE 1 359 33.78 0.00 0.00 0.00 0.00 RVRD-000072-0000-01 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.78 72 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.78 1061180194 JASON HORSLEY CYCLE 1 360 14.00 14.15 0.00 0.00 1.09 RVRD-000080-0000-09 06 04/08/2014 0.00 0.00 0.00 2.38 0.00 31.62 80 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -2.75 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 LYNN BRANNUM CYCLE 1 361 152.00 0.00 0.00 0.00 0.00 RVRD-000088-0000-03 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 152.00 88 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -153.95 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 362 77.75 0.00 0.00 0.00 0.00 RVRD-000120-0000-02 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 77.75 120 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -77.75 1061550121 WALTER L. JACOB CYCLE 1 363 31.33 0.00 0.00 0.00 0.00 RVRD-000158-0000-02 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 31.33 158 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -31.33 1061800126 MICHELLE SHEAROUSE CYCLE 1 364 88.76 0.00 0.00 0.00 0.00 RVRD-000215-0000-02 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 88.76 215 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -88.76 1061880132 MICHAEL COCHRAN CYCLE 1 365 36.23 0.00 0.00 0.00 0.00 RVRD-000232-0000-03 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 232 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1061930116 MENTJE FERWERDA CYCLE 1 366 44.62 0.00 0.00 0.00 0.00 RVRD-000244-0000-01 06 04/08/2014 0.00 0.00 0.00 0.00 0.00 44.62 244 RIVER DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -44.62 2172570944 ROBERT & LYNN KELLY CYCLE 1 367 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -95.06 2172593638 FELICIA FRONTERA CYCLE 1 368 27.49 0.00 0.00 0.00 0.00 RVRR-018740-0000-03 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.49 18740 SE RIVER RIDGE RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.49 1121510137 CHRIS ELLISSON CYCLE 1 369 16.27 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 04/08/2014 0.00 0.00 0.00 13.05 0.00 65.75 18499 SE SEA OAKS LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1121520322 PIERINA GAZONAS CYCLE 1 370 33.11 0.00 0.00 0.00 0.00 SEOK-018546-0000-02 12 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.11 18546 SE SEA OAKS LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.11 2191800126 JANET B. COLLIER CYCLE 1 371 33.11 0.00 0.00 0.00 0.00 SGTD-019005-0000-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.11 19005 SE SOUTHGATE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.11 2191960134 LAUREN HILL CYCLE 1 372 19.44 14.15 0.00 0.00 1.09 SGTD-019086-0000-03 19 04/08/2014 0.00 0.00 0.00 4.37 0.00 39.05 19086 SE SOUTHGATE DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -17.19 1075700116 JAMES MANSFIELD CYCLE 1 373 41.14 0.00 0.00 0.00 0.00 SHDY-000019-0000-01 07 04/08/2014 0.00 0.00 0.00 0.00 0.00 41.14 19 SHADY LN 04/07/2014 0.00 0.00 0.00 0.00 0.00 -41.14 1110950111 JERRY CIBULKA CYCLE 1 374 23.97 0.00 0.00 0.00 0.00 STRN-000353-0000-01 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 23.97 353 SATURN AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 375 26.42 0.00 0.00 0.00 0.00 TEQD-000422-0000-02 10 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 422 TEQUESTA DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 2173900110 SANDY PINES CYCLE 1 376 924.19 0.00 0.00 0.00 0.00 TEQT-011301-0000-01 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 924.19 11301 SE TEQUESTA TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -924.19 2174000112 SANDY PINES CYCLE 1 377 1,746.40 0.00 0.00 0.00 0.00 TEQT-011301-0000-06 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 1,746.40 11301 SE TEQUESTA TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -1,746.40 2171717227 SANDY PINES CYCLE 1 378 142.77 0.00 0.00 0.00 0.00 TEQT-011301-0000-55 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 142.77 11301 SE TEQUESTA TER 04/07/2014 0.00 0.00 0.00 0.00 0.00 -142.77 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 SANDY PINES-FIRELINE CYCLE 1 379 227.00 0.00 0.00 0.00 0.00 TEQT-011301-FIRE-05 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 227.00 11301 SE TEQUESTA TER -FIRE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -227.00 1051570350 RICK&SHERRY HAYES CYCLE 1 380 26.42 0.00 0.00 0.00 0.00 TEQU-000479-0003-05 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 479 TEQUESTA DR #3 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1111160401 VICTORIA OSBORNE CYCLE 1 381 36.23 0.00 0.00 0.00 0.00 TLOK-000022-0000-10 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.23 22 TALL OAKS CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1111120534 JOAN MELLUSI OWNER CYCLE 1 382 21.30 0.00 0.00 0.00 0.00 TLOK-000063-0000-03 11 04/08/2014 0.00 0.00 0.00 0.22 0.00 21.52 63 TALL OAKS CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -21.30 1132030140 JEAN A TRACEY CYCLE 1 383 81.08 0.00 0.00 0.00 0.00 TRPP-010374-0000-04 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 81.08 10374 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -81.08 1132050110 TURTLE CREEK EAST CYCLE 1 384 38.74 0.00 0.00 0.00 0.00 TRPP-010410-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.74 10410 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -38.74 1132240210 TURTLE CREEK EAST CYCLE 1 385 319.74 0.00 0.00 0.00 0.00 TRPP-010411-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 319.74 10411 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -319.74 1132240111 TURTLE CREEK EAST CYCLE 1 386 72.11 0.00 0.00 0.00 0.00 TRPP-010459-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 72.11 10459 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -72.11 1132230114 TURTLE CREEK EAST CYCLE 1 387 141.24 0.00 0.00 0.00 0.00 TRPP-010507-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 141.24 10507 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -141.24 1132220117 TURTLE CREEK EAST CYCLE 1 388 278.30 0.00 0.00 0.00 0.00 TRPP-010555-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 278.30 10555 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -278.30 1132250118 TURTLE CREEK EAST CYCLE 1 389 117.11 0.00 0.00 0.00 0.00 TRPP-019101-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 117.11 19101 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -117.11 1132260115 TURTLE CREEK EAST CYCLE 1 390 234.49 0.00 0.00 0.00 0.00 TRPP-019149-0000-01 13 04/08/2014 0.00 0.00 0.00 0.00 0.00 234.49 19149 SE TERRAPIN PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -234.49 1012250277 DAVE SHULA OWNER CYCLE 1 391 37.74 0.00 0.00 0.00 0.00 TRSR-000213-0000-17 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 37.74 213 TREASURE PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -37.74 1091050150 ROBERT LUCIA OWNER CYCLE 1 392 34.48 0.00 0.00 0.00 0.00 TTCD-000029-0000-05 09 04/08/2014 0.00 0.00 0.00 0.00 0.00 34.48 29 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -34.48 1092900129 ARTHUR HANOIAN CYCLE 1 393 33.11 0.00 0.00 0.00 0.00 TTCD-000098-0000-02 09 04/08/2014 0.00 0.00 0.00 0.00 0.00 33.11 98 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -33.11 1093850132 EILEEN GREISCH OWNER CYCLE 1 394 24.68 0.00 0.00 0.00 0.00 TTCD-000118-0000-03 09 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.68 118 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.68 1095500136 FRANCIS RAYMOND CYCLE 1 395 27.79 0.00 0.00 0.00 0.00 TTCD-000168-0000-03 09 04/08/2014 0.00 0.00 0.00 0.00 0.00 27.79 168 TURTLE CREEK DR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -27.79 1038920153 VIA PRODUCTIONS CYCLE 1 396 19.06 0.00 0.00 0.00 0.00 USIN-000208-0006-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.06 208 US 1 NORTH #6 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.06 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 397 16.61 0.00 0.00 0.00 0.00 USIN-000208-0012-06 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 16.61 208 US 1 NORTH #12 04/07/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 398 12.12 0.00 0.00 0.00 0.00 USIN-000212-0020-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 04/07/2014 0.00 0.00 0.00 0.00 0.00 -12.12 1039130171 MARK NEWMAN CYCLE 1 399 16.61 0.00 0.00 0.00 0.00 USIN-000212-0021-07 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 16.61 212 US 1 NORTH #21 04/07/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1030760241 JOHN DAVIS CYCLE 1 400 68.04 0.00 0.00 0.00 0.00 VLGC-017946-0000-04 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 68.04 17946 SE VILLAGE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -68.04 1031360525 GEORGE RENALDI CYCLE 1 401 44.36 0.00 0.00 0.00 0.00 VLGC-018226-0000-02 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 44.36 18226 SE VILLAGE CIR 04/07/2014 0.00 0.00 0.00 0.00 0.00 -44.36 1030650126 JAY CRANMER CYCLE 1 402 56.79 0.00 0.00 0.00 0.00 VLGD-011812-0102-02 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 56.79 11812 SE VILLAGE DR #102 04/07/2014 0.00 0.00 0.00 0.00 0.00 -56.79 1030600114 DAVID BAILEY CYCLE 1 403 47.18 0.00 0.00 0.00 0.00 VLGD-011822-0103-01 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 47.18 11822 SE VILLAGE DR #103 04/07/2014 0.00 0.00 0.00 0.00 0.00 -47.18 1030550137 CARL MARTIGNETTI CYCLE 1 404 44.36 0.00 0.00 0.00 0.00 VLGD-011832-0104-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 44.36 11832 SE VILLAGE DR #104 04/07/2014 0.00 0.00 0.00 0.00 0.00 -44.36 1110090128 ALAN C. HARRISON CYCLE 1 405 28.89 14.15 0.00 0.00 1.09 VNSA-000366-0000-02 11 04/08/2014 0.00 0.00 0.00 1.78 0.00 45.91 366 VENUS AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.39 2150310130 PAUL&JUDY CUTLER CYCLE 1 406 195.98 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 195.98 19842 WILKINSON LEAS RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -195.98 2140470138 MARY MC DONALD CYCLE 1 407 26.42 0.00 0.00 0.00 0.00 WLWR-000019-0000-03 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 19 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 2142220127 LESLIE STOCKTON CYCLE 1 408 22.10 13.41 0.00 0.00 1.09 WLWR-000039-0000-02 14 04/08/2014 0.00 0.00 0.00 3.40 0.00 40.00 39 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -0.77 2142120155 PETER K. PITULA JR. CYCLE 1 409 62.48 0.00 0.00 0.00 0.00 WLWR-000059-0000-05 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 62.48 59 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -62.48 2142080111 CATHERINE KANIA CYCLE 1 410 30.00 0.00 0.00 0.00 0.00 WLWR-000067-0000-01 14 04/08/2014 0.00 0.00 0.00 0.00 0.00 30.00 67 WILLOW RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -30.57 2150670436 SHARON AMATO OWNER CYCLE 1 411 76.36 0.00 0.00 0.00 0.00 WNDP-004581-0000-03 15 04/08/2014 0.00 0.00 0.00 0.00 0.00 76.36 4581 WINDSWEPT PINES CT 04/07/2014 0.00 0.00 0.00 0.00 0.00 -76.36 2161330114 TOMMY ORR CYCLE 1 412 14.00 14.15 0.00 0.00 1.09 WNGO-000238-0000-01 16 04/08/2014 0.00 0.00 0.00 2.38 0.00 31.62 238 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -2.75 2160760118 FRANK L ALDRIDGE CYCLE 1 413 100.00 0.00 0.00 0.00 0.00 WNGO-004090-0000-01 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 4090 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -207.47 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 414 24.68 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.68 4153 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -24.68 RECEIPT REPORT Date: 04/08/14 Time: 10:23am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 415 46.08 5.64 0.00 0.00 1.09 WNGO-004209-0000-01 16 04/08/2014 0.00 0.00 0.00 7.19 0.00 60.00 4209 WINGO ST 04/07/2014 0.00 0.00 0.00 0.00 0.00 -40.70 1050170136 ALICE R ROONEY CYCLE 1 416 19.05 0.00 0.00 0.00 0.00 WNWD-004942-0000-03 05 04/08/2014 0.00 0.00 0.00 0.00 0.00 19.05 4942 WINDWARD AVE 04/07/2014 0.00 0.00 0.00 0.00 0.00 -19.05 1020910128 ARTHUR DE LA OSSA CYCLE 1 417 55.00 0.00 0.00 0.00 0.00 WTRW-003320-0000-02 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 55.00 3320 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -88.78 1020930149 EVA LUTZON CYCLE 1 418 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -355.06 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 419 324.91 0.00 0.00 0.00 0.00 WTRW-019164-0000-03 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 324.91 19164 WATERWAY RD 04/07/2014 0.00 0.00 0.00 0.00 0.00 -324.91 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 420 18.80 0.00 0.00 0.00 0.00 YCTC-000024-0000-02 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 18.80 24 YACHT CLUB PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -18.80 1080090118 ROBERT THOMAS CYCLE 1 421 53.08 0.00 0.00 0.00 0.00 YCTC-000043-0000-01 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 53.08 43 YACHT CLUB PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -53.08 1080070168 CAREN LYMAN OWNER CYCLE 1 422 26.42 0.00 0.00 0.00 0.00 YCTC-000051-0000-06 08 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.42 51 YACHT CLUB PL 04/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 422 Grand Total: 27,043.70 5,826.15 0.00 10.03 281.77 0.00 0.00 554.56 2,722.64 0.00 36,461.06 0.00 22.04 0.00 0.00 0.17 -16,724.97