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6/28/2013 (4) RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 1 10.98 13.83 0.00 0.00 1.07 BANW-010386-0000-07 12 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.42 10386 SE BANYAN WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,718.28 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 06/28/2013 0.00 0.00 0.00 198.76 0.00 2,407.06 275 BEACH RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 06/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 4 30.24 34.88 0.00 0.00 1.07 BCHS-000609-0000-02 01 06/28/2013 0.00 0.00 0.00 17.81 0.00 84.00 609 S BEACH RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 -1.38 1013900143 CLYDE R. GIBB CYCLE 1 5 181.92 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 06/28/2013 0.00 0.00 0.00 54.47 0.00 272.34 613 S BEACH RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420129 MARCIA POLLARD CYCLE 1 6 105.36 13.97 0.00 0.00 1.07 BCNL-000153-0000-02 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 120.40 153 BEACON LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 7 52.68 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 67.72 168 BEACON LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12091 SE BIRKDALE RUN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 10 11.10 27.94 0.00 0.00 2.14 BRYD-019048-0000-01 19 06/28/2013 0.00 0.00 0.00 10.30 0.00 51.70 19048 SE BRYANT DR 06/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 11 307.08 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 06/28/2013 0.00 0.00 0.00 30.88 0.00 373.91 7 BAY HARBOR RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 12 274.40 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 06/28/2013 0.00 0.00 0.00 26.06 0.00 315.50 11 BAY HARBOR RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 13 80.06 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 06/28/2013 0.00 0.00 0.00 8.57 0.00 103.67 19 BAYVIEW RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 14 64.44 27.94 0.00 0.00 2.14 CCDR-000290-0000-03 07 06/28/2013 0.00 0.00 0.00 8.89 0.00 103.90 290 COUNTRY CLUB DR 06/28/2013 0.00 0.49 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 16 23.30 9.55 0.00 0.00 0.00 CCDR-000318-0000-04 07 06/28/2013 0.00 0.00 0.00 0.00 0.00 33.34 318 COUNTRY CLUB DR 06/28/2013 0.00 0.49 0.00 0.00 0.00 54.35 1020341616 JAMES TAUBE CYCLE 1 17 41.52 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 06/28/2013 0.00 0.00 0.00 5.10 0.00 61.66 28 COCONUT LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 06/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 2 CHAPEL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 MATT REIMANN RENT CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 06/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 18 CHAPEL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD- LAUNDRY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 06/28/2013 0.00 0.00 0.00 3.24 0.00 20.50 3818 COUNTY LINE RD #118 06/28/2013 0.00 0.00 0.00 0.00 0.00 1.08 2200480139 TONI HOLLAND CYCLE 1 23 6.88 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.35 3818 COUNTY LINE RD #134 06/28/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2200560178 SHIRLEY GOMEZ CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA4 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA6 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA10 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 ROBERT JACOBSON OWNER CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003900-004C-10 20 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #4C 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 33 6.66 27.94 0.00 0.00 2.14 CYPD-000358-0000-02 11 06/28/2013 0.00 0.00 0.00 3.32 0.00 40.25 358 CYPRESS DR 06/28/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 34 13.32 27.94 0.00 0.00 2.14 CYPN-000409-010B-03 14 06/28/2013 0.00 0.00 0.00 3.92 0.00 47.54 409 N CYPRESS DR #10B 06/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 416 N CYPRESS DR #A 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 06/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #D 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 JOSEPH PERINA CYCLE 1 37 15.32 13.77 0.00 0.00 1.07 CYPN-000524-0000-02 14 06/28/2013 0.00 0.00 0.00 2.76 0.00 32.92 524 N CYPRESS DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 06/28/2013 0.00 0.00 0.00 3.56 0.00 43.02 525 N CYPRESS DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 39 80.06 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 06/28/2013 0.00 0.00 0.00 8.57 0.00 103.67 597 N CYPRESS DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010575 DAVID&SALLY CAMBIOTTI OWN CYCLE 1 42 0.15 13.97 0.00 0.00 1.07 DLSL-000105-0000-03 20 06/28/2013 0.00 0.00 0.00 1.36 0.00 16.55 105 DEL SOL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2200020130 NICHOLAS LEMMO CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 201 DEL SOL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 DLSL-000301-0000-02 20 06/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 301 DEL SOL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 DLSL-000703-0000-05 20 06/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 703 DEL SOL CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 06/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 06/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 394 EVERGREEN AVE 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 48 33.30 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 06/28/2013 0.00 0.00 0.00 17.32 0.00 86.57 17727 FEDERAL HWY #1 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 06/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 42 GOLFVIEW DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 50 30.81 13.97 0.00 0.00 1.07 GLFD-000116-0000-03 08 06/28/2013 0.00 0.00 0.00 4.09 0.00 49.94 116 GOLFVIEW DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1081530121 PHILIP BRENNAN CYCLE 1 51 22.20 27.94 0.00 0.00 2.14 GLFD-000221-0000-02 08 06/28/2013 0.00 0.00 0.00 4.72 0.00 57.28 221 GOLFVIEW DR 06/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 52 617.73 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 06/28/2013 0.00 0.00 0.00 27.23 0.00 660.00 148 GULFSTREAM DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -330.33 1050060146 JANE WESTBROOK CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 GLFS-019193-0000-04 05 06/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 19193 GULFSTREAM DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 06/28/2013 0.00 0.00 0.00 0.00 0.00 17.26 19896 GARDENIA DR(IRRI) 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 STATE OF FLORIDA DEP CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 06/28/2013 0.00 0.00 0.00 0.00 0.00 17.26 19930 GARDENIA DR -IRRI 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 56 120.54 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 06/28/2013 0.00 0.00 0.00 0.00 0.00 135.58 19948 GARDENIA DR -IRRI 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 57 30.36 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 06/28/2013 0.00 0.00 0.00 0.00 0.00 45.40 19964 GARDENIA DR -IRRI 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 59 26.64 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 06/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 10807 SE HOBART ST 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 06/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 76 HOLLY CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 06/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18409 SE HERITAGE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 12028 SE INTRACOASTAL TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 63 31.08 27.94 0.00 0.00 2.14 JASM-019947-0000-01 19 06/28/2013 0.00 0.00 0.00 15.29 0.00 76.87 19947 JASMINE DR 06/28/2013 0.00 0.42 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 64 24.42 13.97 0.00 0.00 0.94 LAND-009726-0000-03 07 06/28/2013 0.00 0.00 0.00 0.00 0.00 39.33 9726 SE LANDING PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 10.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 65 24.42 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 06/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 9766 SE LANDING PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 66 37.80 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 06/28/2013 0.00 0.00 0.00 13.21 0.00 66.05 10364 SE LEATHERBACK TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 67 375.65 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 06/28/2013 0.00 0.00 0.00 9.31 0.00 400.00 10375 SE LEATHERBACK TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 -353.45 1111130155 KERRI CAMPASINI RENTER CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 LEIG-000324-0000-05 11 06/28/2013 0.00 0.00 0.00 3.16 0.00 38.53 324 LEIGH RD 06/28/2013 0.00 0.35 0.00 0.00 0.00 33.34 1010500141 JOE MERANTE OWNER CYCLE 1 69 99.93 13.92 0.00 0.00 1.07 LIGH-000025-0000-04 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 114.92 25 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 70 280.90 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 295.94 81 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 71 1,820.92 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 1,856.87 96 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 72 110.28 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 110.28 122 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -128.90 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010890128 L. PETER PROVOST CYCLE 1 73 95.10 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 95.10 122 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -224.00 1010810122 PHILIP MANDEL CYCLE 1 74 110.42 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 125.46 125 LIGHTHOUSE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 LIVE OAK CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 76 19.98 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 06/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 18406 SE LAKESIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 77 12.00 11.84 0.00 0.00 1.07 LKDR-018409-0000-03 17 06/28/2013 0.00 0.00 0.00 7.09 0.00 32.00 18409 SE LAKESIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 -0.72 2172520548 FRANCES FICHERA OWNER CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18450 SE LAKESIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 79 24.42 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 06/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 18092 SE LAUREL LEAF LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033362 SORAIA MARINS OWNER CYCLE 1 81 30.81 13.97 0.00 0.00 1.07 MAGW-000121-0000-06 15 06/28/2013 0.00 0.00 0.00 4.09 0.00 49.94 121 MAGNOLIA WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 -0.45 2151031131 LAURI MATHIEW CYCLE 1 82 48.12 27.94 0.00 0.00 2.14 MAGW-000159-0000-02 15 06/28/2013 0.00 0.00 0.00 7.05 0.00 85.70 159 MAGNOLIA WAY 06/28/2013 0.00 0.45 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 83 2.22 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 9906 SE MAHOGANY WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 84 60.12 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 06/28/2013 0.00 0.00 0.00 18.79 0.00 93.95 4185 MARK ST 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 85 52.68 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 67.72 8 OCEAN DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 86 19.98 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 06/28/2013 0.00 0.00 0.00 0.00 0.00 55.93 43 OCEAN DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 OKTT-009948-0000-07 12 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 9948 OAK TREE TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 PADDOCK CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 06/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 3370 PEBBLE PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 PNLN-018720-0000-01 03 06/28/2013 0.00 0.00 0.00 5.33 0.00 5.33 18720 SE PINENEEDLE LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 PINETREE CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 PINETREE PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 94 85.12 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 06/28/2013 0.00 0.00 0.00 9.02 0.00 109.18 41 POPLAR RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 06/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 45 POPLAR RD 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 96 291.90 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 06/28/2013 0.00 0.00 0.00 29.51 0.00 357.36 19020 POINT DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12081 SE PRESTWICK TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 98 100.00 0.00 0.00 0.00 0.00 PWKT-012092-0000-03 03 06/28/2013 0.00 0.00 0.00 2.50 0.00 102.50 12092 SE PRESTWICK TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2191902929 JOHN BISHOP CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19029 SE ROBERT DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 06/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 4199 ROBERT ST 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 06/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18258 SE RIDGEVIEW DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 RIDGEWOOD CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 103 100.30 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 06/28/2013 0.00 0.00 0.00 10.39 0.00 125.73 27 RIDGEWOOD CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 19653 N RIVERSIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 06/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 19834 N RIVERSIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 106 352.62 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 06/28/2013 0.00 0.00 0.00 34.98 0.00 423.55 354 W RIVERSIDE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 107 26.64 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 06/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 9396 SE RIVER TER 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 108 2.20 13.82 0.00 0.00 1.07 SDRD-019092-0000-01 19 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.41 19092 SE SUDDARD DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 THOMAS A. RENNA CYCLE 1 109 6.63 13.90 0.00 0.00 1.07 SDRD-019180-0000-02 19 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.03 19180 SE SUDDARD DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 06/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18905 SE SOUTHGATE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 112 6.87 10.82 0.00 0.00 1.07 SGTD-019156-0000-09 19 06/28/2013 0.00 0.00 0.00 5.98 0.00 24.74 19156 SE SOUTHGATE DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 06/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 19 SHAY PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 114 45.24 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 06/28/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 SHADY LN 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 116 17.76 13.97 0.00 0.00 1.07 STRB-000027-0000-02 05 06/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 27 STARBOARD WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP OWN CYCLE 1 117 22.20 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 06/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 462 TEQUESTA DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 118 15.39 13.84 0.00 0.00 1.07 TEQD-004805-0000-09 05 06/28/2013 0.00 0.00 0.00 7.40 0.00 38.00 4805 TEQUESTA DR 06/28/2013 0.00 0.30 0.00 0.00 0.00 35.70 1021933333 KATHARINE ZELLNER CYCLE 1 119 13.73 13.97 0.00 0.00 1.07 TIFW-011911-0000-01 02 06/28/2013 0.00 0.00 0.00 6.54 0.00 35.31 11911 SE TIFFANY WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 -2.63 1021902354 JOSEPH GAZZA OWNER CYCLE 1 120 145.84 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 06/28/2013 0.00 0.00 0.00 40.22 0.00 201.10 11992 SE TIFFANY WAY 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 06/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 06/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 06/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 63 TALL OAKS CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 125 183.40 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 06/28/2013 0.00 0.00 0.00 49.61 0.00 248.05 10361 SE TERRAPIN PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 06/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 32 TURTLE CREEK DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/13 Time: 4:32pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092150136 C F. SPRINGER JR. CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 66 TURTLE CREEK DR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 US HIGHWAY 1 NORTH #1A 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 06/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 115 US HIGHWAY 1 NORTH #1B 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 06/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 131 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 06/28/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 132 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 06/28/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 06/28/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 133 156.39 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 06/28/2013 0.00 0.00 0.00 0.00 0.00 156.39 710 US HIGHWAY 1 NORTH 06/28/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1035900163 TIME TO EAT DINER INC. CYCLE 1 134 566.42 34.88 0.00 0.00 1.07 US1N-000716-0000-06 03 06/28/2013 0.00 0.00 0.00 54.22 0.00 656.59 716 US HIGHWAY 1 NORTH 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 06/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 06/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18226 SE VILLAGE CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 06/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18506 SE VILLAGE CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 06/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18625 SE VILLAGE CIR 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 139 100.30 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 06/28/2013 0.00 0.00 0.00 28.84 0.00 144.18 11842 SE VILLAGE DR #105 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 140 48.96 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 06/28/2013 0.00 0.00 0.00 16.00 0.00 80.00 11882 SE VILLAGE DR #109 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 06/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 VENUS AVE 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 142 26.64 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 06/28/2013 0.00 0.00 0.00 3.76 0.00 45.44 40 YACHT CLUB PL 06/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 10,104.40 2,636.47 0.00 9.89 151.81 0.00 0.00 39.68 1,187.43 0.00 14,133.09 0.00 3.41 0.00 0.00 0.00 -1,242.56