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7/1/2013 (5)
RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 21.61 21.61 0.00 0.00 2.14 ARND-018944-0000-04 19 07/01/2013 0.00 0.00 0.00 14.19 0.00 60.01 18944 SE ARNOLD DR 07/01/2013 0.00 0.46 0.00 0.00 0.00 43.78 2190400110 JAMES HOULIHAN CYCLE 1 2 22.20 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 07/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 19094 SE ARNOLD DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020610164 DAVID BRENT LEININGER CYCLE 1 3 21.41 0.00 0.00 0.00 0.00 BASN-019080-0000-06 02 07/01/2013 0.00 0.00 0.00 0.00 0.00 21.41 19080 BASIN ST 07/01/2013 0.00 0.00 0.00 0.00 0.00 -21.41 1013200113 ISLAND HOUSE NE CYCLE 1 4 577.20 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 07/01/2013 0.00 0.00 0.00 82.23 0.00 995.78 350 BEACH RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 5 621.60 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 07/01/2013 0.00 0.00 0.00 382.68 0.00 1,913.40 19670 BEACH RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 07/01/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 492.84 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 07/01/2013 0.00 0.00 0.00 308.08 0.00 1,388.73 19750 BEACH RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 07/01/2013 0.00 0.00 164.18 50.18 0.00 229.40 19750 BEACH RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014200116 FL NATURE CONSERV CYCLE 1 9 0.00 0.00 0.00 9.89 1.07 BCHS-000000-0000-01 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 10.96 BLOWING ROCKS-(RC ONLY) 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014300115 FL NATURE CONSERVANCY CYCLE 1 10 99.90 111.64 0.00 0.00 1.07 BCHS-000000-0000-03 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 212.61 BLOWING ROCKS 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 11 287.40 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 07/01/2013 0.00 0.00 0.00 75.61 0.00 378.05 19669 S BEACH RD-IRRIGATION 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 12 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 07/01/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 13 0.00 0.00 0.00 9.89 0.74 BCHS-019745-ZERO-10 01 07/01/2013 0.00 0.00 0.00 0.16 0.00 10.90 19745 S BEACH RD-RC ONLY 07/01/2013 0.00 0.11 0.00 0.00 0.00 11.34 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 14 95.24 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 110.28 236 BEACON LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 15 90.18 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 105.22 237 BEACON LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 16 2.18 13.73 0.00 0.00 1.07 BRKR-011959-0000-03 03 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.30 11959 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 12079 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 07/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 12160 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420143 WARREN&DIANE HIGGINS CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 BRKR-012163-0000-04 03 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 12163 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 20 0.00 13.73 0.00 0.00 1.07 BRKR-012236-0000-03 03 07/01/2013 0.00 0.00 0.00 3.37 0.00 18.17 12236 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.39 1032660139 STEPHEN P. LYNCH CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 12319 SE BIRKDALE RUN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 22 24.42 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 07/01/2013 0.00 0.00 0.00 15.10 0.00 76.07 18951 SE BARUS DR 07/01/2013 0.00 0.60 0.00 0.00 0.00 75.47 2191912748 CHARLES N. COPUS CYCLE 1 23 24.42 27.94 0.00 0.00 2.14 BRYD-019107-0000-02 19 07/01/2013 0.00 0.00 0.00 13.89 0.00 68.67 19107 SE BRYANT DR 07/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BRYD-019148-0000-01 19 07/01/2013 0.00 0.00 0.00 5.98 0.00 30.14 19148 SE BRYANT DR 07/01/2013 0.00 0.24 0.00 0.00 0.00 29.90 1121130538 ANNE DIACK OWNER CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 07/01/2013 0.00 0.00 0.00 1.79 0.00 32.68 10026 SE BUTTONWOOD WAY 07/01/2013 0.00 0.31 0.00 0.00 0.00 38.54 1121120343 ELEANOR&FRED LOWE CYCLE 1 26 11.10 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 07/01/2013 0.00 0.00 0.00 12.14 0.00 59.66 9834 SE BUTTONWOOD WAY 07/01/2013 0.00 0.47 0.00 0.00 0.00 56.04 1075110126 WILLIAM MURPHY CYCLE 1 27 34.08 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 07/01/2013 0.00 0.00 0.00 4.43 0.00 53.55 6 BAYVIEW CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 28 157.40 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 07/01/2013 0.00 0.00 0.00 15.53 0.00 187.97 35 BAYVIEW RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 29 24.42 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 07/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 18224 SE CASSIA LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 4915 CARIBBEAN CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 31 145.84 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 07/01/2013 0.00 0.00 0.00 40.22 0.00 201.10 19381 CARIBBEAN CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 32 19.98 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 07/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 216 COUNTRY CLUB DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 33 202.90 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 07/01/2013 0.00 0.00 0.00 19.62 0.00 237.56 225 COUNTRY CLUB DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 34 26.64 13.97 0.00 0.00 1.07 CCDR-000335-0000-04 07 07/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 335 COUNTRY CLUB DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 07/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 354 COUNTRY CLUB DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 36 35.87 27.94 0.00 0.00 2.14 CCDS-019240-0000-03 05 07/01/2013 0.00 0.00 0.00 16.41 0.00 82.67 19240 SE COUNTRY CLUB DR 07/01/2013 0.00 0.31 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 JOSEPH LOPEZ CYCLE 1 37 4.39 13.83 0.00 0.00 1.07 CHCT-000025-0000-01 19 07/01/2013 0.00 0.00 0.00 1.76 0.00 21.05 25 CHAPEL CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 07/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 126 CHAPEL LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 166 CHAPEL LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 40 2.22 27.94 0.00 0.00 2.14 CLNY-000058-0000-02 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 32.47 58 COLONY RD 07/01/2013 0.00 0.17 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 41 248.40 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 263.44 70 COLONY RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 42 5.30 14.70 0.00 0.00 0.00 CLR -003818-0114-07 20 07/01/2013 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 07/01/2013 0.00 0.00 0.00 0.00 0.00 126.87 2200720178 ELIZABETH PARKER CYCLE 1 43 1.69 10.62 0.00 0.00 1.07 CLR -003818-0156-05 20 07/01/2013 0.00 0.00 0.00 4.32 0.00 17.70 3818 COUNTY LINE RD #156 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 45 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO. INC CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 3900 COUNTY LINE RD #10D 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 48 15.54 27.94 0.00 0.00 2.14 CLR -003900-027D-06 20 07/01/2013 0.00 0.00 0.00 11.41 0.00 57.27 3900 COUNTY LINE RD #27D 07/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 COUNTY LINE POOL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 50 56.40 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 07/01/2013 0.00 0.00 0.00 17.86 0.00 89.30 4368 COLLETTE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 51 19.98 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 07/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 4417 COLLETTE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 52 8.79 13.82 0.00 0.00 1.07 CNCB-017440-0000-04 02 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.66 17440 SE CONCH BAR RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 53 30.36 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 07/01/2013 0.00 0.00 0.00 4.09 0.00 49.94 363 CHURCH RD 07/01/2013 0.00 0.45 0.00 0.00 0.00 57.60 1020590111 PAUL JENKINS CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020440117 CHRIS & ELAINE GULAM CYCLE 1 55 6.04 13.68 0.00 0.00 0.00 CVRD-003319-0000-01 02 07/01/2013 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 07/01/2013 0.00 0.28 0.00 0.00 0.00 40.30 1020450145 JAMES MC GRATH CYCLE 1 56 17.76 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 3324 COVE RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 422 N CYPRESS DR #A 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 59 76.85 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 07/01/2013 0.00 0.00 0.00 8.11 0.00 100.00 433 N CYPRESS DR #C 07/01/2013 0.00 0.00 0.00 0.00 0.00 -1.85 2171083660 ROBERT VIERA CYCLE 1 60 19.10 13.85 0.00 0.00 1.07 DMTR-010836-0000-01 17 07/01/2013 0.00 0.00 0.00 5.98 0.00 40.00 10836 DEER MOSS TRL 07/01/2013 0.00 0.00 0.00 0.00 0.00 -10.30 1100310112 THOMAS L ANTHONY CYCLE 1 61 0.00 27.94 0.00 0.00 2.14 DVRN-000582-0000-01 10 07/01/2013 0.00 0.00 0.00 2.72 0.00 33.10 582 N DOVER RD 07/01/2013 0.00 0.30 0.00 0.00 0.00 16.40 1101320167 RON & GLORIA TIAN CYCLE 1 62 9.14 14.39 0.00 0.00 1.07 ELM -000362-0000-06 10 07/01/2013 0.00 0.00 0.00 2.16 0.00 27.00 362 ELM AVE 07/01/2013 0.00 0.24 0.00 0.00 0.00 25.40 1085650119 ROBERT W. GOODENOW CYCLE 1 63 2.22 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 07/01/2013 0.00 0.00 0.00 3.44 0.00 41.61 17 EL PORTAL DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 07/01/2013 0.00 0.00 0.00 3.13 0.00 33.71 15 EASTWINDS CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 65 28.86 27.94 0.00 0.00 2.14 EVRG-000387-0000-02 10 07/01/2013 0.00 0.00 0.00 5.69 0.00 64.96 387 EVERGREEN AVE 07/01/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18175 SE FEDERAL HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 67 85.12 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 07/01/2013 0.00 0.00 0.00 25.04 0.00 125.20 18261 SE FEDERAL HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 68 322.26 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 07/01/2013 0.00 0.00 0.00 89.56 0.00 447.77 18487 SE FEDERAL HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 07/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 POOL AT FERLAND CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 07/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 375 FRANKLIN RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 71 41.52 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 07/01/2013 0.00 0.00 0.00 14.14 0.00 70.70 19153 SE FEARNLEY DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 19053 SE FERNWOOD DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085800153 GWENDOLYN CORDER CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 77 FAIRVIEW EAST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 101 FAIRVIEW EAST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 75 25.79 26.67 0.00 0.00 2.14 FRVE-000128-0000-03 08 07/01/2013 0.00 0.00 0.00 5.12 0.00 60.00 128 FAIRVIEW EAST 07/01/2013 0.00 0.28 0.00 0.00 0.00 -0.56 1083700127 JOAN SCIRROTTO CYCLE 1 76 34.08 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 07/01/2013 0.00 0.00 0.00 4.43 0.00 54.04 71 FAIRVIEW WEST 07/01/2013 0.00 0.49 0.00 0.00 0.00 45.44 1085400123 RICK GOMES CYCLE 1 77 22.20 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 07/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 FAIRVIEW WEST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 07/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 95 FAIRVIEW WEST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 79 275.76 27.94 0.00 0.00 2.14 FRVW-000127-0000-02 08 07/01/2013 0.00 0.00 0.00 29.10 0.00 336.79 127 FAIRVIEW WEST 07/01/2013 0.00 1.85 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 07/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 134 FAIRVIEW WEST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 81 8.79 13.82 0.00 0.00 1.07 FWYE-000211-0000-06 06 07/01/2013 0.00 0.00 0.00 2.16 0.00 25.84 211 FAIRWAY EAST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 82 52.56 27.94 0.00 0.00 2.14 FWYW-000250-0000-05 06 07/01/2013 0.00 0.00 0.00 7.45 0.00 90.54 250 FAIRWAY WEST 07/01/2013 0.00 0.45 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 83 16.72 9.57 0.00 0.00 1.07 GLFD-000082-0000-03 08 07/01/2013 0.00 0.00 0.00 3.56 0.00 31.20 82 GOLFVIEW DR 07/01/2013 0.00 0.28 0.00 0.00 0.00 28.50 1081500249 GREGORY NEWCOMM CYCLE 1 84 26.64 13.97 0.00 0.00 1.07 GLFD-000222-0000-04 08 07/01/2013 0.00 0.00 0.00 3.76 0.00 45.86 222 GOLFVIEW DR 07/01/2013 0.00 0.42 0.00 0.00 0.00 35.76 1081500130 JILL & GERALD WENTA CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 GLFD-000226-0000-03 08 07/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 226 GOLFVIEW DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 87 22.20 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 07/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 19859 GARDENIA DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 07/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19909 GARDENIA DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 89 221.06 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 07/01/2013 0.00 0.00 0.00 64.26 0.00 321.27 SE HILL CLUB TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 90 27.87 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 07/01/2013 0.00 0.00 0.00 7.09 0.00 50.00 19806 HIBISCUS DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -14.55 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 HELEN MANLEY CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 07/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18949 SE HILLCREST DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 93 28.39 13.97 0.00 0.00 1.07 HILC-019037-0000-04 19 07/01/2013 0.00 0.00 0.00 5.43 0.00 48.86 19037 SE HILLCREST DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -21.73 2174600116 ROBERT PECKHAM CYCLE 1 94 17.76 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 11017 SE HARKEN TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 10818 SE HOBART ST 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18073 SE HERITAGE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 07/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 17457 SE INDIAN HILLS DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 98 17.76 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 17505 SE INDIAN HILLS DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 99 22.20 27.94 0.00 0.00 2.14 INDI-017529-0000-02 02 07/01/2013 0.00 0.00 0.00 7.79 0.00 60.29 17529 SE INDIAN HILLS DR 07/01/2013 0.00 0.22 0.00 0.00 0.00 5.29 2172521623 JIM LUNNY CYCLE 1 100 70.32 41.91 0.00 0.00 3.21 ISLD-018251-0000-02 17 07/01/2013 0.00 0.00 0.00 28.86 0.00 145.08 18251 SE ISLAND DR 07/01/2013 0.00 0.78 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 101 2.39 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.75 9746 SE LANDING PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1070830630 MICHAEL BRAHNEY CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 07/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 9826 SE LANDING PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 103 140.78 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 155.82 82 LIGHTHOUSE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 104 8.88 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 44.83 94 LIGHTHOUSE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 105 47.45 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 83.40 107 LIGHTHOUSE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1010990158 CHARLES O'SHEA CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 28.36 116 LIGHTHOUSE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 107 45.24 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 07/01/2013 0.00 0.00 0.00 15.07 0.00 75.35 17109 SE LIMERICK CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 07/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 PATRICIA PIGNATO CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 LIVE-000051-0000-03 11 07/01/2013 0.00 0.00 0.00 3.16 0.00 38.53 51 LIVE OAK CIR 07/01/2013 0.00 0.35 0.00 0.00 0.00 33.34 2172562525 RICHARD BRIGHT CYCLE 1 110 103.08 13.20 0.00 0.00 1.07 LKDR-018730-0000-02 17 07/01/2013 0.00 0.00 0.00 7.65 0.00 125.00 18730 SE LAKESIDE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -88.39 2172580561 JAY WEINGARTEN CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18711 SE LAKESIDE WAY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 07/01/2013 0.00 0.00 0.00 5.45 0.00 27.15 18116 SE LAUREL LEAF LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 113 2.22 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 LAUREL OAKS CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111244 HARRISON VAUGHN RENTER CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 LOCR-000004-0000-14 11 07/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 LAUREL OAKS CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 07/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 106 MAGNOLIA WAY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 116 33.76 13.84 0.00 0.00 1.07 MAGW-000147-0000-02 15 07/01/2013 0.00 0.00 0.00 4.43 0.00 53.10 147 MAGNOLIA WAY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 117 17.03 13.40 0.00 0.00 1.07 MARK-004228-0000-09 16 07/01/2013 0.00 0.00 0.00 8.20 0.00 40.00 4228 MARK ST 07/01/2013 0.00 0.30 0.00 0.00 0.00 38.85 2161070159 SEAN LUTZ CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 07/01/2013 0.00 0.00 0.00 3.86 0.00 30.00 4242 MARK ST 07/01/2013 0.00 0.00 0.00 0.00 0.00 2.68 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 07/01/2013 0.00 0.00 0.00 1.90 0.00 23.60 364 MARS AVE 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.06 2190580122 JOHN STEWART CYCLE 1 120 24.42 27.94 0.00 0.00 2.14 MAYO-018965-0000-02 19 07/01/2013 0.00 0.00 0.00 13.63 0.00 68.35 18965 SE MAYO DR 07/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 121 22.20 27.94 0.00 0.00 2.14 MAYO-019085-0000-02 19 07/01/2013 0.00 0.00 0.00 13.08 0.00 65.62 19085 SE MAYO DR 07/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19922 MONA RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 123 228.90 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 243.94 15 OCEAN DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 124 53.28 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 89.23 44 OCEAN DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 126 8.88 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 07/01/2013 0.00 0.00 0.00 4.04 0.00 48.87 401 OLD DIXIE HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 U.S. POST OFFICE CYCLE 1 127 11.10 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 07/01/2013 0.00 0.00 0.00 0.00 0.00 123.81 401 OLD DIXIE HWY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 128 14.19 22.34 0.00 0.00 1.07 OKLD-000015-0000-05 11 07/01/2013 0.00 0.00 0.00 2.16 0.00 40.00 15 OAKLAND CT 07/01/2013 0.00 0.24 0.00 0.00 0.00 11.84 2160100132 CAROLYN SCARMUZZI CYCLE 1 129 11.10 13.97 0.00 0.00 1.07 OKRG-000002-0000-03 16 07/01/2013 0.00 0.00 0.00 2.36 0.00 28.76 2 OAK RIDGE LN 07/01/2013 0.00 0.26 0.00 0.00 0.00 28.50 1130820135 DAVID MANTWILL OWNER CYCLE 1 130 70.90 13.97 0.00 0.00 1.07 PADD-000001-0000-03 13 07/01/2013 0.00 0.00 0.00 3.76 0.00 89.70 1 S.E. PADDOCK CIRCLE 07/01/2013 0.00 0.00 0.00 0.00 0.00 -70.90 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 131 19.98 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 07/01/2013 0.00 0.00 0.00 8.76 0.00 44.13 8 PADDOCK CIR 07/01/2013 0.00 0.35 0.00 0.00 0.00 61.40 2160390160 DAVID BARNHART CYCLE 1 132 8.93 9.37 0.00 0.00 1.07 PHTE-000048-0000-06 16 07/01/2013 0.00 0.00 0.00 2.56 0.00 21.93 48 PINEHILL E TRL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18811 SE PINENEEDLE LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 134 150.90 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 07/01/2013 0.00 0.00 0.00 12.40 0.00 180.00 129 POINT CIR 07/01/2013 0.00 1.66 0.00 0.00 0.00 183.42 1033580137 EUGENE J. TYRRELL CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 136 2.22 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 12101 SE PRESTWICK TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 137 6.56 13.76 0.00 0.00 1.07 PWKT-012111-0000-02 03 07/01/2013 0.00 0.00 0.00 5.43 0.00 26.82 12111 SE PRESTWICK TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 138 55.80 13.60 0.00 0.00 0.00 RBTS-004214-0000-02 16 07/01/2013 0.00 0.00 0.00 0.00 0.00 70.00 4214 ROBERT ST 07/01/2013 0.00 0.60 0.00 0.00 0.00 160.83 2161220125 ANITA DE REYNA CYCLE 1 139 78.62 19.39 0.00 0.00 2.14 RBTS-004214-0000-02 16 07/01/2013 0.00 0.00 0.00 41.38 0.00 141.53 4214 ROBERT ST 07/01/2013 0.00 0.00 0.00 0.00 0.00 19.30 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 140 130.66 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 07/01/2013 0.00 0.00 0.00 36.43 0.00 182.13 18170 SE RIDGEVIEW DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 141 35.52 27.94 0.00 0.00 2.14 RDWD-000026-0000-02 14 07/01/2013 0.00 0.00 0.00 5.92 0.00 71.85 26 RIDGEWOOD CIR 07/01/2013 0.00 0.33 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 142 140.78 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 07/01/2013 0.00 0.00 0.00 38.96 0.00 194.78 17 RIO VISTA DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18 RIO VISTA DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 144 19.98 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 07/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 19257 N RIVERSIDE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430123 GLENN&NANCY RANKIN CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19840 N RIVERSIDE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 146 50.00 0.00 0.00 0.00 0.00 RSDW-000374-0000-02 10 07/01/2013 0.00 0.00 0.00 0.00 0.00 50.00 374 W RIVERSIDE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -82.84 1121450321 RICHARD ETTINGER CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 10126 SE ROYAL TERN WAY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 07/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18343 SE RIDGEVIEW CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 149 26.64 27.94 0.00 0.00 2.14 RVRD-000011-0000-04 08 07/01/2013 0.00 0.00 0.00 5.12 0.00 62.12 11 RIVER DR 07/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 07/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 153 24.42 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 07/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 288 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 07/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 328 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 155 71.28 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 07/01/2013 0.00 0.00 0.00 7.78 0.00 94.10 335 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 156 800.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 07/01/2013 0.00 0.00 0.00 0.00 0.00 800.00 339 RIVER DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -1,158.27 2172480278 ROBERT V. CALICCHIO CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 RVRR-018600-0000-07 17 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18600 SE RIVER RIDGE RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 RVRT-009236-0000-03 12 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 9236 SE RIVER TER 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 159 11.10 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19021 SE SUDDARD DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 161 48.76 13.58 0.00 0.00 1.07 SGTD-019085-0000-05 19 07/01/2013 0.00 0.00 0.00 16.00 0.00 80.00 19085 SE SOUTHGATE DR 07/01/2013 0.00 0.59 0.00 0.00 0.00 108.44 2191700151 JON RAYBUCK CYCLE 1 162 22.20 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 07/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 19185 SE SOUTHGATE DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570212 CONRAD T MILLER CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 07/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHAY PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 164 22.20 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 07/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 19 SHADY LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 165 26.64 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 07/01/2013 0.00 0.00 0.00 0.00 0.00 41.68 187 SHELTER LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 166 95.24 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 07/01/2013 0.00 0.00 0.00 27.57 0.00 137.85 10507 SE SILVER PALM WAY 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 167 11.10 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 07/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 4 SPLITRAIL CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 168 2.22 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18 SPLITRAIL CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 169 24.42 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 07/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 351 SATURN AVE 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 170 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 07/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 171 60.12 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 07/01/2013 0.00 0.00 0.00 6.77 0.00 81.93 395 SEABROOK RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 172 2.17 13.65 0.00 0.00 1.07 TLOK-000062-0000-04 11 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.45 62 TALL OAKS CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 173 46.62 27.94 0.00 0.00 2.14 TRDW-000007-0000-07 05 07/01/2013 0.00 0.00 0.00 6.92 0.00 84.01 7 TRADEWINDS CIR 07/01/2013 0.00 0.39 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 07/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 10410 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 175 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 07/01/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 176 4.44 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 07/01/2013 0.00 0.00 0.00 15.35 0.00 76.74 10459 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 177 22.20 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 07/01/2013 0.00 0.00 0.00 26.78 0.00 133.87 10507 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 178 57.72 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 07/01/2013 0.00 0.00 0.00 56.61 0.00 283.04 10555 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 179 11.10 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 07/01/2013 0.00 0.00 0.00 17.02 0.00 85.07 19101 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 180 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 07/01/2013 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 181 42.18 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 07/01/2013 0.00 0.00 0.00 52.73 0.00 263.62 11,12 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 182 186.48 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 07/01/2013 0.00 0.00 0.00 130.71 0.00 653.54 7,8,9,10 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 183 0.00 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 07/01/2013 0.00 0.00 0.00 42.18 0.00 210.89 5,6 TURTLE CREEK 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 184 130.98 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 07/01/2013 0.00 0.00 0.00 158.75 0.00 793.72 13,14,15,16,17,18 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 185 75.48 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 07/01/2013 0.00 0.00 0.00 64.54 0.00 322.70 19,20 POOL OFFICE 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 186 162.06 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 07/01/2013 0.00 0.00 0.00 145.57 0.00 727.80 21,22,23,24,25 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 187 177.60 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 07/01/2013 0.00 0.00 0.00 128.49 0.00 642.44 1,2,3,4 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 07/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 22 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 189 93.33 1.84 0.00 0.00 1.07 TTCD-000090-0000-02 09 07/01/2013 0.00 0.00 0.00 3.76 0.00 100.00 90 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -93.33 1092800127 JOHN ANDERSEN CYCLE 1 190 8.88 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 07/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 92 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 98 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 192 2.22 13.97 0.00 0.00 1.07 TTCD-000106-0000-03 09 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 106 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA&BOB ST. THOMAS CYCLE 1 193 200.00 0.00 0.00 0.00 0.63 TTCD-000166-0000-04 09 07/01/2013 0.00 0.00 0.00 6.54 0.00 207.17 166 TURTLE CREEK DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1096150124 DAVID SPINELLI CYCLE 1 194 24.09 15.16 0.00 0.00 1.07 TTCD-000198-0000-02 09 07/01/2013 0.00 0.00 0.00 9.31 0.00 50.00 198 TURTLE CREEK DR 07/01/2013 0.00 0.37 0.00 0.00 0.00 43.08 1091250125 NANCY HALLIGAN CYCLE 1 195 2.22 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 34 TORTOISE LN 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 196 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 07/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 197 200.82 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 07/01/2013 0.00 0.00 0.00 21.31 0.00 258.08 220 US HIGHWAY 1 NORTH 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 198 173.16 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 07/01/2013 0.00 0.00 0.00 25.73 0.00 311.60 502 US HIGHWAY 1 NORTH 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 JUPITER HILLS H.O.A. CYCLE 1 199 22.20 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 07/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 17813 SE VILLAGE CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 200 8.88 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 07/01/2013 0.00 0.00 0.00 11.21 0.00 56.04 18125 SE VILLAGE CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 201 2.22 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 07/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18245 SE VILLAGE CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 VLGC-018326-0000-03 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18326 SE VILLAGE CIR 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 07/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 204 22.20 27.94 0.00 0.00 2.14 VNSA-000354-0000-04 11 07/01/2013 0.00 0.00 0.00 4.72 0.00 57.26 354 VENUS AVE 07/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 205 17.76 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 07/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 19779 WILKINSON LEAS RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 206 19.98 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 07/01/2013 0.00 0.00 0.00 8.76 0.00 44.13 19859 WILKINSON LEAS RD 07/01/2013 0.00 0.35 0.00 0.00 0.00 66.05 2150250126 ANDREW D'ONOFRIO CYCLE 1 207 15.54 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 07/01/2013 0.00 0.00 0.00 12.88 0.00 64.37 19906 WILKINSON LEAS RD 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 208 175.30 27.94 0.00 0.00 2.14 WLKL-019922-0000-03 15 07/01/2013 0.00 0.00 0.00 51.35 0.00 257.83 19922 WILKINSON LEAS RD 07/01/2013 0.00 1.10 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 209 68.39 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 07/01/2013 0.00 0.00 0.00 20.65 0.00 104.08 4601 WINDSWEPT PINES CT 07/01/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1121420190 MARK&ARLITA NAEHRING CYCLE 1 210 945.30 27.94 0.00 0.00 2.14 WPEL-010100-0000-09 12 07/01/2013 0.00 0.00 0.00 243.85 0.00 1,223.42 10100 SE WHITE PELICAN WAY 07/01/2013 0.00 4.19 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 211 56.40 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 07/01/2013 0.00 0.00 0.00 6.44 0.00 77.88 4 YACHT CLUB PL 07/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 11,218.14 8,207.46 0.00 19.78 242.12 0.00 0.00 368.04 3,598.69 0.00 23,675.89 0.00 21.66 0.00 0.00 0.00 -371.50