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6/24/2013 (4)
RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 06/24/2013 0.00 0.00 0.00 3.61 0.00 18.80 SE ARIELLE TER 06/24/2013 0.00 0.15 0.00 0.00 0.00 18.95 2142360114 CHARLES M EVANS CYCLE 1 3 14.63 11.38 0.00 0.00 1.07 AZLC-000056-0000-01 14 06/24/2013 0.00 0.00 0.00 2.76 0.00 30.00 56 AZALEA CIR 06/24/2013 0.00 0.16 0.00 0.00 0.00 29.92 1121260149 SALLY ELSNER OWNER CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 10409 SE BANYAN WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 10.98 13.81 0.00 0.00 1.07 BANW-010482-0000-04 12 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.40 10482 SE BANYAN WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19142 BASIN ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 7 164.28 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 06/24/2013 0.00 0.00 0.00 40.04 0.00 484.79 50 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 06/24/2013 0.00 0.00 95.78 9.98 0.00 120.80 50 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 9 1,056.72 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 06/24/2013 0.00 0.00 0.00 145.49 0.00 1,762.08 250 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 10 235.32 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 06/24/2013 0.00 0.00 0.00 59.00 0.00 714.49 325 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 11 439.56 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 06/24/2013 0.00 0.00 0.00 169.53 0.00 847.65 19950 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 06/24/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 125.60 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 06/24/2013 0.00 0.00 0.00 35.16 0.00 175.80 19950 BEACH RD-IRR WESTSIDE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 14 372.96 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 06/24/2013 0.00 0.00 0.00 60.07 0.00 727.47 425 S BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 06/24/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 16 462.42 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 06/24/2013 0.00 0.00 0.00 124.60 0.00 622.97 605 S BEACH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 BCNS-000360-0000-06 11 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 360 BEACON ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 FRANK SEARING CYCLE 1 19 41.52 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 06/24/2013 0.00 0.00 0.00 14.14 0.00 70.70 4967 BIMINI RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 20 13.32 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 1 BUNKER PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 21 46.62 27.94 0.00 0.00 2.14 BRKR-012140-0000-02 03 06/24/2013 0.00 0.00 0.00 19.18 0.00 96.30 12140 SE BIRKDALE RUN 06/24/2013 0.00 0.42 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 12284 SE BIRKDALE RUN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18972 SE BARUS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 24 38.41 27.94 0.00 0.00 2.14 BRYD-019067-0000-01 19 06/24/2013 0.00 0.00 0.00 16.66 0.00 85.46 19067 SE BRYANT DR 06/24/2013 0.00 0.31 0.00 0.00 0.00 -9.55 2191906810 JAY WELLS CYCLE 1 25 6.66 34.88 0.00 0.00 1.07 BRYD-019068-0000-01 19 06/24/2013 0.00 0.00 0.00 10.66 0.00 53.27 19068 SE BRYANT DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 06/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 9930 SE BUTTONWOOD WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 27 63.84 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 06/24/2013 0.00 0.00 0.00 7.11 0.00 85.99 8 BAY HARBOR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 28 167.04 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 06/24/2013 0.00 0.00 0.00 18.27 0.00 221.26 9 BAY HARBOR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 29 37.80 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 06/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 19305 CARIBBEAN CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 30 22.20 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 06/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 19370 CARIBBEAN CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 COUNTRY CLUB CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 06/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 224 COUNTRY CLUB DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 33 59.94 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 06/24/2013 0.00 0.00 0.00 8.63 0.00 104.52 232 COUNTRY CLUB DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 34 34.08 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 06/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 322 COUNTRY CLUB DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 35 24.42 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 06/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 19224 COUNTRY CLUB DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19392 SE COUNTRY CLUB DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341534 CHARLES A. IMMUCCI CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 38 90.18 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 06/24/2013 0.00 0.00 0.00 9.48 0.00 114.70 13 CHAPEL CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 06/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 34 CHESTNUT TRL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 06/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 69 CINNAMON PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 26.14 63 COLONY RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #9A 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201260147 JORGE PARRAGA CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CLR -003900-012C-04 20 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #12C 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 06/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 48 11.10 27.94 0.00 0.00 2.14 CLR -003900-025A-09 20 06/24/2013 0.00 0.00 0.00 10.30 0.00 51.70 3900 COUNTY LINE RD #25A 06/24/2013 0.00 0.22 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19077 SE COUNTY LINE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19461 SE COUNTY LINE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 52 31.08 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 06/24/2013 0.00 0.00 0.00 16.76 0.00 83.79 17545 SE CONCH BAR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 9962 SE CANARY PALM WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 CHURCH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 9524 SE COVE POINT ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3383 COVE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 06/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 351 CYPRESS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 60 37.80 13.97 0.00 0.00 1.07 CYPN-000399-0000-03 14 06/24/2013 0.00 0.00 0.00 4.76 0.00 57.60 399 N CYPRESS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 06/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 420 N CYPRESS DR #C 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 63 13.32 13.97 0.00 0.00 1.13 CYPN-000426-000A-12 14 06/24/2013 0.00 0.00 0.00 4.92 0.00 33.34 426 N CYPRESS DR #A 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 64 11.23 27.94 0.00 0.00 2.14 CYPN-000536-0000-09 14 06/24/2013 0.00 0.00 0.00 3.52 0.00 45.00 536 N CYPRESS DR 06/24/2013 0.00 0.17 0.00 0.00 0.00 -2.35 2143187182 JOHN SANTOIEMMA CYCLE 1 65 34.08 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 06/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 596 N CYPRESS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 66 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/24/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -453.65 2203055522 ALLAN HILL OWNER CYCLE 1 67 10.99 13.84 0.00 0.00 1.07 DLSL-000305-0000-03 20 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.26 305 DEL SOL CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 DEL SOL CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 69 33.14 13.83 0.00 0.00 1.07 DVRN-000530-0000-03 10 06/24/2013 0.00 0.00 0.00 1.96 0.00 50.00 530 N DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 -26.55 1100470120 EVA BRESSLER CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 72 9.80 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 06/24/2013 0.00 0.00 0.00 2.16 0.00 27.00 554 N DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.92 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 BRIAN LEE CYCLE 1 73 13.31 13.95 0.00 0.00 1.07 DVRN-000558-0000-07 10 06/24/2013 0.00 0.00 0.00 1.39 0.00 30.00 558 N DOVER RD 06/24/2013 0.00 0.28 0.00 0.00 0.00 29.67 1101450136 JIM BROWNING CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 75 48.27 23.92 0.00 0.00 2.14 DVRR-000462-0000-01 10 06/24/2013 0.00 0.00 0.00 7.85 0.00 82.51 462 DOVER RD 06/24/2013 0.00 0.33 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 77 39.50 9.79 0.00 0.00 0.00 DVRR-000494-0000-02 10 06/24/2013 0.00 0.00 0.00 0.00 0.00 50.00 494 DOVER RD 06/24/2013 0.00 0.71 0.00 0.00 0.00 57.09 1100690115 JULIUS A CIESLIK CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 383 EVERGREEN AVE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 79 33.30 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 06/24/2013 0.00 0.00 0.00 15.59 0.00 77.90 17781 SE FEDERAL HWY #1 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 80 85.12 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 06/24/2013 0.00 0.00 0.00 25.04 0.00 125.20 18461 SE FEDERAL HWY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 81 17.76 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 06/24/2013 0.00 0.00 0.00 13.43 0.00 67.14 18853 SE FEDERAL HWY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 06/24/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 83 510.72 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 06/24/2013 0.00 0.00 0.00 155.86 0.00 779.29 18903 SE FEDERAL HWY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 06/24/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 FRLC-018587-0000-01 03 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18587 SE FERLAND CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19013 SE FERNWOOD DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 87 26.56 25.33 0.00 0.00 2.14 FRNW-019073-0000-03 19 06/24/2013 0.00 0.00 0.00 11.41 0.00 65.63 19073 SE FERNWOOD DR 06/24/2013 0.00 0.19 0.00 0.00 0.00 -12.68 2191640126 J.P. JONES JR CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19113 SE FERNWOOD DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.19 1086450114 ROBYN P. KRUM CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 90 13.32 27.94 0.00 0.00 2.14 FRVW-000139-0000-06 08 06/24/2013 0.00 0.00 0.00 3.92 0.00 47.54 139 FAIRVIEW WEST 06/24/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 NANCY JOHNSON CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 215 FAIRWAY EAST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 92 11.36 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.76 220 FAIRWAY EAST 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1066350151 MARK PETERSON CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 FAIRWAY NORTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 94 19.98 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 06/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 238 FAIRWAY WEST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 95 10.87 13.69 0.00 0.00 1.07 GALW-017246-0000-01 02 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.43 17246 SE GALWAY CT 06/24/2013 0.00 0.26 0.00 0.00 0.00 24.35 1021802257 NICOLE EWING CYCLE 1 96 145.84 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 06/24/2013 0.00 0.00 0.00 40.22 0.00 201.10 17276 SE GALWAY CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 97 30.36 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 06/24/2013 0.00 0.00 0.00 4.09 0.00 49.49 65 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 106 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 215 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 218 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 238 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 266 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 269 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 105 4.39 13.80 0.00 0.00 1.07 GLFD-000273-0000-01 08 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.02 273 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 106 22.20 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 06/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 277 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 107 52.68 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 06/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 278 GOLFVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 108 11.10 9.98 0.00 0.00 1.07 GLFS-019235-0000-02 05 06/24/2013 0.00 0.00 0.00 7.65 0.00 30.00 19235 GULFSTREAM DR 06/24/2013 0.00 0.20 0.00 0.00 0.00 36.37 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 STEPHEN H. FINNIS CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19376 GULFSTREAM DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 110 11.57 13.82 0.00 0.00 1.07 GRDD-019790-0000-03 19 06/24/2013 0.00 0.00 0.00 6.54 0.00 33.00 19790 GARDENIA DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.59 2198110124 TIMOTHY O'NEILL CYCLE 1 111 34.08 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 06/24/2013 0.00 0.00 0.00 12.28 0.00 61.40 19824 HIBISCUS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 112 11.10 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19860 HIBISCUS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 115 16.22 14.32 0.00 0.00 2.14 HICK-000061-0000-04 16 06/24/2013 0.00 0.00 0.00 7.01 0.00 40.00 61 HICKORY HILL RD 06/24/2013 0.00 0.31 0.00 0.00 0.00 25.34 2161690135 DAVID HARKINS CYCLE 1 116 34.08 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 06/24/2013 0.00 0.00 0.00 4.53 0.00 53.65 63 HICKORY HILL RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 117 101.38 5.39 0.00 0.00 1.07 HICK-000094-0000-03 16 06/24/2013 0.00 0.00 0.00 2.16 0.00 110.00 94 HICKORY HILL RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 -97.95 2174651091 M.RAMONA GRAY OWNER CYCLE 1 118 110.42 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 06/24/2013 0.00 0.00 0.00 31.37 0.00 156.83 10801 SE HARKEN TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 119 33.78 13.85 0.00 0.00 1.07 HKTR-010933-0000-03 17 06/24/2013 0.00 0.00 0.00 12.28 0.00 60.98 10933 SE HARKEN TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 11029 SE HARKEN TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 123 35.16 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 06/24/2013 0.00 0.00 0.00 2.22 0.00 52.42 78 HOLLY CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1021560212 STEPHEN L OLDHAM CYCLE 1 124 24.42 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 06/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 19487 HARBOR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18061 SE HERITAGE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 126 10.61 11.13 0.00 0.00 1.07 HRDR-018265-0000-03 12 06/24/2013 0.00 0.00 0.00 6.86 0.00 29.90 18265 SE HERITAGE DR 06/24/2013 0.00 0.23 0.00 0.00 0.00 21.81 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 ROBERT GENTILE CYCLE 1 127 39.96 27.94 0.00 0.00 2.14 INCR-000100-0000-10 02 06/24/2013 0.00 0.00 0.00 6.32 0.00 76.71 100 INTRACOASTAL CIR 06/24/2013 0.00 0.35 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 128 17.76 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 06/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 17313 SE INDIAN HILLS DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18231 SE ISLAND DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19788 JASMINE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 131 34.08 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 06/24/2013 0.00 0.00 0.00 12.28 0.00 61.40 9745 SE LANDING PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 132 37.80 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 06/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 9805 SE LANDING PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 9846 SE LANDING PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 134 42.09 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 06/24/2013 0.00 0.00 0.00 14.14 0.00 71.27 10423 SE LEATHERBACK TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1052070151 FRANK D'AMBRA CYCLE 1 135 141.79 19.04 0.00 0.00 2.14 LEEW-000023-0000-03 05 06/24/2013 0.00 0.00 0.00 11.64 0.00 175.00 23 LEEWARD CIR 06/24/2013 0.00 0.39 0.00 0.00 0.00 -100.20 1111140172 RON LEMIEUX (RENTER) CYCLE 1 136 34.08 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 06/24/2013 0.00 0.00 0.00 4.47 0.00 53.59 328 LEIGH RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 137 56.40 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 71.44 119 LIGHTHOUSE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 138 16.17 16.21 0.00 0.00 1.35 LIGH-000133-0000-03 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 34.01 133 LIGHTHOUSE DR 06/24/2013 0.00 0.28 0.00 0.00 0.00 27.71 1021905115 MICHAEL KALTER CYCLE 1 139 80.80 24.51 0.00 0.00 1.07 LIME-017168-0000-01 02 06/24/2013 0.00 0.00 0.00 37.73 0.00 145.18 17168 SE LIMERICK CT 06/24/2013 0.00 1.07 0.00 0.00 0.00 89.34 1111650322 ED SABO CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 LIVE OAK CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 LIVE OAK CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18361 SE LAKESIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18370 SE LAKESIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18470 SE LAKESIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18691 SE LAKESIDE WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 LAUREL OAKS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 149 128.54 27.94 0.00 0.00 2.14 MAGW-000119-0000-02 15 06/24/2013 0.00 0.00 0.00 14.22 0.00 173.55 119 MAGNOLIA WAY 06/24/2013 0.00 0.71 0.00 0.00 0.00 -0.86 1110680122 JANE MC CULLOCH CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 06/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 151 2.22 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19096 SE MAYO DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 152 108.78 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 06/24/2013 0.00 0.00 0.00 19.94 0.00 241.43 1 MAIN ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 06/24/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 154 30.36 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 45.40 21 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 155 15.54 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 30.58 28 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 156 67.56 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 82.60 29 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 157 24.42 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 39.46 40 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 158 17.76 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 32.80 46 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 159 332.38 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 368.33 243 OCEAN DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 OAKLAND CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620777 DAVID MONSOUR CYCLE 1 161 2.22 13.97 0.00 0.00 1.07 OKLD-000016-0000-07 11 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 OAKLAND CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 162 45.24 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 06/24/2013 0.00 0.00 0.00 5.43 0.00 65.71 5 OAKLEAF CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 PAUL GRIFFO CYCLE 1 163 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 06/24/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 -46.56 2160130129 CHRIS HIRSCH CYCLE 1 164 19.98 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 06/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 9 OAK RIDGE LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 9947 OAK TREE TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 14 PADDOCK CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 15 PADDOCK CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 169 6.66 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 17 PADDOCK CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 12 PALMETTO WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3336 PEBBLE PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 172 20.25 27.85 0.00 0.00 2.14 PHTE-000036-0000-03 16 06/24/2013 0.00 0.00 0.00 4.52 0.00 55.00 36 PINEHILL E TRL 06/24/2013 0.00 0.24 0.00 0.00 0.00 -0.33 2160570191 SHERRY MCLENDON OWNER CYCLE 1 173 2.22 13.97 0.00 0.00 1.07 PHTE-000092-0000-09 16 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 92 PINEHILL E TRL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 175 21.80 27.10 0.00 0.00 2.14 PHTW-000085-0000-05 16 06/24/2013 0.00 0.00 0.00 4.72 0.00 56.00 85 PINEHILL W TRL 06/24/2013 0.00 0.24 0.00 0.00 0.00 -0.27 2162490156 RICHARD VALENTINE CYCLE 1 176 17.76 27.94 0.00 0.00 2.14 PHTW-000114-0000-05 16 06/24/2013 0.00 0.00 0.00 4.32 0.00 52.42 114 PINEHILL W TRL 06/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 177 24.42 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 39.46 217 PIRATES PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 PINETREE CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 POPLAR RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 THOMAS W HUDSON JR CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 12071 SE PRESTWICK TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 182 22.20 27.94 0.00 0.00 2.14 RBTD-019079-0000-01 19 06/24/2013 0.00 0.00 0.00 13.07 0.00 65.63 19079 SE ROBERT DR 06/24/2013 0.00 0.28 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 183 35.52 27.94 0.00 0.00 2.14 RBTS-004156-0000-06 16 06/24/2013 0.00 0.00 0.00 16.40 0.00 82.33 4156 ROBERT ST 06/24/2013 0.00 0.33 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 184 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 185 13.32 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18165 SE RIDGEVIEW DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 186 33.30 27.94 0.00 0.00 2.14 RDVD-018190-0000-05 17 06/24/2013 0.00 0.00 0.00 15.85 0.00 79.47 18190 SE RIDGEVIEW DR 06/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 187 8.77 13.80 0.00 0.00 1.07 RDWD-000008-0000-03 14 06/24/2013 0.00 0.00 0.00 2.16 0.00 25.80 8 RIDGEWOOD CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 188 95.24 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 06/24/2013 0.00 0.00 0.00 9.93 0.00 120.21 19223 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 MICHAEL KIERNAN CYCLE 1 189 9.33 34.88 0.00 0.00 1.07 RSDN-019245-0000-01 15 06/24/2013 0.00 0.00 0.00 4.04 0.00 49.32 19245 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.45 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 190 2.22 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19315 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 191 157.40 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 06/24/2013 0.00 0.00 0.00 43.11 0.00 215.55 19649 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 192 15.54 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19820 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 193 8.88 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19892 N RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 194 215.90 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 06/24/2013 0.00 0.00 0.00 20.79 0.00 251.73 366 W RIVERSIDE DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 195 11.10 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4090 RUSSELL ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 196 8.99 27.69 0.00 0.00 2.14 RSLS-004093-0000-05 16 06/24/2013 0.00 0.00 0.00 9.74 0.00 48.75 4093 RUSSELL ST 06/24/2013 0.00 0.19 0.00 0.00 0.00 -0.19 2161391133 SAM R. STONE CYCLE 1 197 6.66 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 4154 RUSSELL ST 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 198 15.54 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 10149 SE ROYAL TERN WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 199 4.44 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18340 SE RIDGEVIEW CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 200 19.69 13.77 0.00 0.00 1.07 RVCT-018341-0000-05 17 06/24/2013 0.00 0.00 0.00 8.76 0.00 43.29 18341 SE RIDGEVIEW CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 201 0.00 0.00 0.00 0.00 0.00 RVRD-000107-0000-03 06 06/24/2013 0.00 0.00 0.00 6.57 0.00 6.57 107 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 202 11.24 13.81 0.00 0.00 1.07 RVRD-000164-0000-06 06 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.48 164 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1061600125 THOMAS FAY CYCLE 1 203 67.56 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 06/24/2013 0.00 0.00 0.00 7.44 0.00 90.04 171 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 204 189.90 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 06/24/2013 0.00 0.00 0.00 18.45 0.00 223.39 240 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 205 96.36 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 06/24/2013 0.00 12.80 0.00 13.95 0.00 168.95 303 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 206 81.48 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 06/24/2013 0.00 0.00 0.00 10.57 0.00 128.00 327 RIVER DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 207 39.96 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 06/24/2013 0.00 0.00 0.00 6.84 0.00 83.51 331 RIVER DR 06/24/2013 0.00 0.76 0.00 0.00 0.00 92.43 2151310120 KURT EWOLDT CYCLE 1 208 163.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 06/24/2013 0.00 0.00 0.00 44.74 0.00 223.68 4460 RIVER PINES CT 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 209 34.08 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 06/24/2013 0.00 0.00 0.00 12.28 0.00 61.40 18761 SE RIVER RIDGE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18767 SE RIVER RIDGE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 211 44.77 24.05 0.00 0.00 2.14 RVRR-018779-0000-02 17 06/24/2013 0.00 0.00 0.00 9.79 0.00 81.00 18779 SE RIVER RIDGE RD 06/24/2013 0.00 0.25 0.00 0.00 0.00 10.32 2172582215 GREGORY HOCHSTETTER CYCLE 1 212 6.66 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE RIVER RIDGE RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9176 SE RIVER TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 214 64.63 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 06/24/2013 0.00 0.00 0.00 19.72 0.00 99.39 9177 SE RIVER TER 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.79 1130920336 JOHN F RIGG JR CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 06/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 216 2.22 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 365 SEABROOK RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHAY PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 218 45.24 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 06/24/2013 0.00 0.00 0.00 0.00 0.00 60.28 207 SHELTER LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 219 15.54 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 20 SPLITRAIL CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 06/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 221 66.69 13.59 0.00 0.00 1.07 STPC-000004-0000-03 13 06/24/2013 0.00 0.00 0.00 20.65 0.00 102.00 4 STEEPLECHASE CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -0.97 1130140136 RAYMOND R. HALL CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 06/24/2013 0.00 0.00 0.00 1.96 0.00 23.88 24 STARBOARD WAY 06/24/2013 0.00 0.22 0.00 0.00 0.00 21.24 1051220149 JOI STUTTON OWNER CYCLE 1 224 4.44 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 40 STARBOARD WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 225 11.10 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 06/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 366 SATURN AVE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 226 42.82 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 06/24/2013 0.00 0.00 0.00 1.56 0.00 59.42 367 SATURN AVE 06/24/2013 0.00 0.00 0.00 0.00 0.00 -40.60 1111440112 PNC BANK CYCLE 1 227 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.99 171 TEQUESTA DR 06/24/2013 0.00 0.17 0.00 0.00 0.00 23.66 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 228 2.22 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 06/24/2013 0.00 0.00 0.00 6.59 0.00 79.80 209 TEQUESTA DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 229 4.44 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 332 TEQUESTA DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 ACI HOME MGMT CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #101 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 231 22.20 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 06/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 463 TEQUESTA DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 232 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 479 TEQUESTA DR #1 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 233 6.66 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 11861 SE TIFFANY WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 234 0.00 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 06/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 17 TALL OAKS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130538 JULIE DEWEY CYCLE 1 235 2.22 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 58 TALL OAKS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 236 115.48 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 06/24/2013 0.00 0.00 0.00 11.75 0.00 142.27 11 TRADEWINDS CIR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 237 156.83 13.92 0.00 0.00 1.07 TRDW-000032-0000-02 05 06/24/2013 0.00 0.00 0.00 15.53 0.00 189.07 32 TRADEWINDS CIR 06/24/2013 0.00 1.72 0.00 0.00 0.00 103.67 1090200110 REBECCA GIOVANELLI CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 9 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 239 111.67 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 06/24/2013 0.00 0.00 0.00 31.37 0.00 158.08 15 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -1.25 1090700122 THOMAS P. CULLEN CYCLE 1 240 4.44 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 23 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 241 11.10 13.97 0.00 0.00 1.07 TTCD-000052-0000-03 09 06/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 52 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 06/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 53 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 243 4.44 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 06/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 59 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 244 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 06/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 245 6.66 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 112 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 246 6.66 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 06/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 149 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 247 2.22 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 174 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 248 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 06/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 249 44.94 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 06/24/2013 0.00 0.00 0.00 5.06 0.00 50.00 202 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 -44.94 1096370116 FRANCIS B. MARAIST CYCLE 1 250 15.54 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 208 TURTLE CREEK DR 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 251 2.22 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 06/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 36 TORTOISE LN 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 252 13.32 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 06/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 112 N US HIGHWAY #1 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 06/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 254 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 06/24/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 255 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 256 45.24 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 06/24/2013 0.00 0.00 0.00 5.42 0.00 65.70 19590 US HIGHWAY 1 NORTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 257 37.74 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 06/24/2013 0.00 0.00 0.00 9.79 0.00 118.52 222 US HIGHWAY 1 SOUTH PLAZA 222 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 258 4.44 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 250 US HIGHWAY 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 259 24.42 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 06/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 259 US HIGHWAY 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 260 270.84 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 06/24/2013 0.00 0.00 0.00 30.77 0.00 372.60 260 S. US HWY # 1 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 261 6.66 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 06/24/2013 0.00 0.00 0.00 3.84 0.00 46.45 260 US HIGHWAY 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 262 0.00 13.97 0.00 0.00 1.07 US1S-000261-0000-05 02 06/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 261 US HIGHWAY# 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 263 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 264 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 06/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 265 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 06/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 266 140.78 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 06/24/2013 0.00 0.00 0.00 38.96 0.00 194.78 19778 WILKINSON LEAS RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 267 5.48 2.52 0.00 0.00 0.00 WLWR-000055-0000-02 14 06/24/2013 0.00 0.00 0.00 0.00 0.00 8.00 55 WILLOW RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 5.54 2142580130 ROBERT MILLER CYCLE 1 268 254.90 13.97 0.00 0.00 1.07 WLWR-000080-0000-03 14 06/24/2013 0.00 0.00 0.00 7.36 0.00 280.00 80 WILLOW RD 06/24/2013 0.00 2.70 0.00 0.00 0.00 159.21 2161330114 TOMMY ORR CYCLE 1 269 15.54 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 06/24/2013 0.00 0.00 0.00 2.76 0.00 33.65 238 WINGO ST 06/24/2013 0.00 0.31 0.00 0.00 0.00 30.92 1121400220 EDWARD LONG CYCLE 1 270 17.76 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 06/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 10148 SE WHITE PELICAN WAY 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 271 15.54 13.97 0.00 0.00 1.07 WTRW-000111-0000-02 02 06/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 111 WATERWAY RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 272 17.76 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 06/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19200 WATERWAY RD 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 273 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 06/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 06/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 10,625.21 6,298.58 0.00 19.78 306.36 0.00 12.80 518.58 2,586.86 0.00 20,383.04 0.00 14.87 0.00 0.00 0.00 -63.51