Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/9/2013 (9)
RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 24.42 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.72 19097 SE ARNOLD DR 07/09/2013 0.00 0.39 0.00 0.00 0.00 66.05 1121220124 GERRY S. GIBSON CYCLE 1 2 30.36 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 10434 SE BANYAN WAY 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 3 64.38 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 07/09/2013 0.00 0.00 0.00 9.03 0.00 109.36 1550 BEACH RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 4 281.78 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 07/09/2013 0.00 0.00 0.00 79.44 0.00 397.17 615 S BEACH RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 7 63.84 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 78.88 181 BEACON LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 8 23.41 3.63 0.00 0.00 1.07 BCNL-000239-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 28.11 239 BEACON LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 9 22.20 41.91 0.00 0.00 3.21 BCNS-000363-0000-03 11 07/09/2013 0.00 0.00 0.00 6.08 0.00 73.86 363 BEACON ST 07/09/2013 0.00 0.46 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 443 BEACON ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 11 48.96 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 07/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 4916 BIMINI RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 12 35.08 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 07/09/2013 0.00 0.00 0.00 4.43 0.00 54.55 45 BIRCH PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1032140123 JOHN HALLORAN CYCLE 1 13 161.23 26.67 0.00 0.00 2.14 BRKR-011983-0000-02 03 07/09/2013 0.00 0.00 0.00 9.74 0.00 200.00 11983 SE BIRKDALE RUN 07/09/2013 0.00 0.22 0.00 0.00 0.00 -153.16 1032720113 BRUCE CARLETON CYCLE 1 14 163.90 13.97 0.00 0.00 1.07 BRKR-012308-0000-01 03 07/09/2013 0.00 0.00 0.00 44.74 0.00 225.47 12308 SE BIRKDALE RUN 07/09/2013 0.00 1.79 0.00 0.00 0.00 150.50 2191899139 ROBERT FEINBERG CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE BARUS DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 16 6.88 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.35 19042 SE BARUS DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2190980148 CHRISTINA ARICO CYCLE 1 17 13.87 13.97 0.00 0.00 1.07 BRSD-019122-0000-04 19 07/09/2013 0.00 0.00 0.00 7.09 0.00 36.00 19122 SE BARUS DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.55 2190890136 JOHN F. RIGG CYCLE 1 18 26.64 27.94 0.00 0.00 2.14 BRSD-019161-0000-03 19 07/09/2013 0.00 0.00 0.00 14.19 0.00 71.17 19161 SE BARUS DR 07/09/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120142 PHYLLIS LAUGHLIN CYCLE 1 19 2.22 27.94 0.00 0.00 2.14 BTWW-009833-0000-04 12 07/09/2013 0.00 0.00 0.00 8.08 0.00 40.53 9833 SE BUTTONWOOD WAY 07/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 228.90 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 07/09/2013 0.00 0.00 0.00 21.96 0.00 265.90 4 BAY HARBOR RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 21 221.96 22.33 0.00 0.00 2.14 BYVT-000008-0000-03 07 07/09/2013 0.00 0.00 0.00 27.60 0.00 274.93 8 BAYVIEW TERR 07/09/2013 0.00 0.90 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 22 41.52 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 07/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 72 CAMELIA CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 77 CAMELIA CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18249 SE CASSIA LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 25 4.95 7.80 0.00 0.00 1.07 CBRC-019214-0000-02 05 07/09/2013 0.00 0.00 0.00 5.98 0.00 19.80 19214 CARIBBEAN CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19244 CARIBBEAN CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 28 80.06 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 07/09/2013 0.00 0.00 0.00 8.57 0.00 103.67 7 COUNTRY CLUB CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 239 COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 286 COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 343 COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 33 11.04 13.97 0.00 0.00 1.07 CCDR-000364-0000-02 07 07/09/2013 0.00 0.00 0.00 2.16 0.00 28.24 364 COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -2.16 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CCDS-019346-0000-07 05 07/09/2013 0.00 0.00 0.00 6.79 0.00 30.71 19346 SE COUNTRY CLUB DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 1 CHAPEL CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 CHAPEL LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 ANTONIO GOMEZ CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 142 CHAPEL LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 38 63.84 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 07/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 30 CHESTNUT TRL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 CINNAMON PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 21.70 210 COLONY RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 41 20.92 0.00 0.00 0.00 0.00 CLR -003818-0118-08 20 07/09/2013 0.00 0.00 0.00 1.08 0.00 22.00 3818 COUNTY LINE RD #118 07/09/2013 0.00 0.00 0.00 0.00 0.00 -20.92 2200570125 KIRBY W. SELLERS CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 43 18.10 19.37 0.00 0.00 2.14 CLR -003818-0146-11 20 07/09/2013 0.00 0.00 0.00 10.30 0.00 50.00 3818 COUNTY LINE RD #146 07/09/2013 0.00 0.09 0.00 0.00 0.00 -11.08 2200650204 BETTY DIXON CYCLE 1 44 4.55 14.32 0.00 0.00 1.07 CLR -003818-0150-10 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #150 07/09/2013 0.00 0.19 0.00 0.00 0.00 23.89 2200670215 JOAN M. SULLIVAN CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 46 13.98 13.97 0.00 0.00 1.07 CLR -003900-008A-02 20 07/09/2013 0.00 0.00 0.00 5.98 0.00 35.00 3900 COUNTY LINE RD #8A 07/09/2013 0.00 0.00 0.00 0.00 0.00 -5.10 2201500190 JAMES BOURASSA CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #16B 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 48 1.80 13.37 0.00 0.00 1.07 CLR -003900-026A-01 20 07/09/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 07/09/2013 0.00 0.00 0.00 0.00 0.00 -1.80 2200840120 ANTHONY ORRICO CYCLE 1 49 0.00 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26B 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 51 24.42 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 4100 COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 4170 COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 54 39.53 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 07/09/2013 0.00 0.00 0.00 5.43 0.00 60.00 18375 SE COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 -32.87 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 JAMES MOLTER CYCLE 1 55 51.45 1.98 0.00 0.00 1.07 CLRS-018970-0000-01 17 07/09/2013 0.00 0.00 0.00 19.54 0.00 74.04 18970 SE COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 -49.06 2191260199 BRUCE DORFMAN CYCLE 1 56 2.39 13.97 0.00 0.00 1.07 CLRS-019481-0000-09 19 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.75 19481 SE COUNTY LINE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2151490148 ANTHONY ORRICO CYCLE 1 57 30.36 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 4416 COLLETTE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9927 SE CANARY PALM WAY 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 59 17.76 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 3390 CORAL PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12039 SE CRESTVIEW PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 61 22.36 13.83 0.00 0.00 1.07 CVPT-009195-0000-01 07 07/09/2013 0.00 0.00 0.00 9.31 0.00 46.57 9195 SE COVE POINT ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1079264221 ROBERT MANNION CYCLE 1 62 28.76 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 07/09/2013 0.00 0.00 0.00 4.87 0.00 48.67 9264 SE COVE POINT ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 -24.32 1079315567 GREGORY ZANIELLO CYCLE 1 63 67.56 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 07/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 9315 SE COVE POINT ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 64 26.64 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 07/09/2013 0.00 0.00 0.00 10.42 0.00 52.52 3280 COVE RD 07/09/2013 0.00 0.42 0.00 0.00 0.00 49.33 1020480115 J. C. O'BRIEN CYCLE 1 65 17.54 13.80 0.00 0.00 1.07 CVRD-003303-0000-01 02 07/09/2013 0.00 0.00 0.00 8.20 0.00 40.61 3303 COVE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3367 COVE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 67 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 07/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 68 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 07/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #8B 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CYPN-000412-0014-04 14 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 412 N CYPRESS DR #14 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 413 N CYPRESS DR #3D 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 72 6.61 27.64 0.00 0.00 2.14 CYPN-000427-0004-06 14 07/09/2013 0.00 0.00 0.00 3.32 0.00 40.00 427 N CYPRESS DR #4 07/09/2013 0.00 0.29 0.00 0.00 0.00 12.38 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470208 MARGARET LOCHER CYCLE 1 73 30.97 27.82 0.00 0.00 2.14 CYPN-000429-000D-10 14 07/09/2013 0.00 0.00 0.00 5.52 0.00 66.73 429 N CYPRESS DR #D 07/09/2013 0.00 0.28 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11485 SE DOHERTY ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 401 DEL SOL CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 542 N DOVER RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 438 DOVER RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 DVRR-000493-0000-02 10 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 493 DOVER RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 81 2.22 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 07/09/2013 0.00 0.00 0.00 0.00 0.00 114.93 65LS DOVER RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 EL PORTAL DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 83 90.18 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 07/09/2013 0.00 0.00 0.00 26.31 0.00 131.53 17911 SE FEDERAL HWY #1 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 84 40.03 17.03 0.00 0.00 2.14 FEDH-018093-0001-02 02 07/09/2013 0.00 0.00 0.00 25.60 0.00 85.00 18093 SE FEDERAL HWY #1 07/09/2013 0.00 0.20 0.00 0.00 0.00 5.85 1021730211 JANIE JOHNSON CYCLE 1 85 140.78 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 07/09/2013 0.00 0.00 0.00 38.96 0.00 194.78 18169 SE FEDERAL HWY 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 FRVE-000094-0000-05 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 94 FAIRVIEW EAST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.32 109 FAIRVIEW EAST 07/09/2013 0.00 0.24 0.00 0.00 0.00 23.66 1085250140 LINDSEY SAGES OWNER CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 92 FAIRVIEW WEST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 231 FAIRWAY EAST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 FWYE-000239-0000-05 06 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 239 FAIRWAY EAST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 243 FAIRWAY EAST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 92 39.33 6.44 0.00 0.00 1.07 FWYN-000310-0000-04 06 07/09/2013 0.00 0.00 0.00 3.16 0.00 50.00 310 FAIRWAY NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 -30.12 1064500128 JOHN QUIGLEY CYCLE 1 93 97.92 27.94 0.00 0.00 2.14 FWYW-000237-0000-02 06 07/09/2013 0.00 0.00 0.00 11.54 0.00 140.82 237 FAIRWAY WEST 07/09/2013 0.00 1.28 0.00 0.00 0.00 109.18 1064100112 JOHN MARKOV CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 253 FAIRWAY WEST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 95 75.00 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 07/09/2013 0.00 0.00 0.00 8.11 0.00 98.15 219 GOLF CLUB CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 39 GOLFVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 180 GOLFVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 99 10.70 7.48 0.00 0.00 0.00 GLFD-000265-0000-02 08 07/09/2013 0.00 0.00 0.00 0.00 0.00 18.18 265 GOLFVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 20.00 1081320126 MICHAEL DECASTRO CYCLE 1 100 132.06 0.00 0.00 0.00 0.00 GLFD-000270-0000-02 08 07/09/2013 0.00 0.00 0.00 0.00 0.00 132.06 270 GOLFVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -432.44 1050710213 L RICKY MINCEY CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 GLFS-019260-0000-01 05 07/09/2013 0.00 0.00 0.00 5.65 0.00 27.57 19260 GULFSTREAM DR 07/09/2013 0.00 0.22 0.00 0.00 0.00 21.58 1050760119 HENRY E RESCH CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19325 GULFSTREAM DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 103 30.36 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 19478 GULFSTREAM DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 GRDD-019930-0000-02 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19930 GARDENIA DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19982 GARDENIA DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19909 HIBISCUS DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 107 48.96 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 07/09/2013 0.00 0.00 0.00 5.77 0.00 69.77 14 HICKORY HILL RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 HICKORY HILL RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 NANCY MC ALLISTER CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 HICK-000061-0000-04 16 07/09/2013 0.00 0.00 0.00 3.30 0.00 25.00 61 HICKORY HILL RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.34 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 110 23.41 10.77 0.00 0.00 1.07 HICK-000079-0000-04 16 07/09/2013 0.00 0.00 0.00 4.09 0.00 39.34 79 HICKORY HILL RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL (RENTER) CYCLE 1 111 41.12 13.84 0.00 0.00 1.07 HICK-000082-0000-06 16 07/09/2013 0.00 0.00 0.00 5.10 0.00 61.13 82 HICKORY HILL RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 112 26.64 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 07/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 18929 SE HILLCREST DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE HILLCREST DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 114 45.89 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 07/09/2013 0.00 0.00 0.00 15.07 0.00 76.00 19117 SE HILLCREST DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2191540154 GARY LOTT CYCLE 1 115 30.36 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 19162 SE HILLCREST DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 116 34.08 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 07/09/2013 0.00 0.00 0.00 12.28 0.00 61.40 18958 SE HOMEWOOD AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 117 4.63 13.97 0.00 0.00 1.07 HOME-018998-0000-01 19 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.54 18998 SE HOMEWOOD AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 118 9.12 13.97 0.00 0.00 1.07 HRDR-018240-0000-03 12 07/09/2013 0.00 0.00 0.00 5.98 0.00 30.14 18240 SE HERITAGE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 119 2.22 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18301 SE HERITAGE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18433 SE HERITAGE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18529 SE HERITAGE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 122 13.32 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 07/09/2013 0.00 0.00 0.00 12.32 0.00 61.59 18457 SE HERITAGE OAKS LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 104 INTRACOASTAL CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 124 24.42 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 07/09/2013 0.00 0.00 0.00 10.54 0.00 50.00 19369 W INDIES LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 3.72 1021604703 LESLIE&ANN KNOPF CYCLE 1 125 6.60 13.84 0.00 0.00 1.07 INLT-003406-0000-01 02 07/09/2013 0.00 0.00 0.00 5.43 0.00 26.94 3406 INLET CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 126 19.98 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 19860 JASMINE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 MAYNOR BATRES-RENTER CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19928 JASMINE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 9785 SE LANDING PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 129 80.06 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 95.10 80 LIGHTHOUSE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 112 LIGHTHOUSE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 131 4.37 13.76 0.00 0.00 1.07 LIGH-000113-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 19.20 113 LIGHTHOUSE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 132 2.22 13.97 0.00 0.00 1.07 LIVE-000023-0000-08 11 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 23 LIVE OAK CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 LIVE OAK CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 135 30.36 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 07/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 55 LIVE OAK CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 72 LIVE OAK CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 137 417.40 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 07/09/2013 0.00 0.00 0.00 108.11 0.00 540.55 18407 SE LAKESIDE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 138 25.56 6.83 0.00 0.00 1.07 LKDR-018480-0000-05 17 07/09/2013 0.00 0.00 0.00 6.54 0.00 40.00 18480 SE LAKESIDE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -20.13 2172650125 RALF BIELER CYCLE 1 139 7.57 9.32 0.00 0.00 1.07 LKWY-018729-0000-02 17 07/09/2013 0.00 0.00 0.00 6.54 0.00 24.50 18729 SE LAKESIDE WAY 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111170945 STANLEY SUDOL CYCLE 1 140 0.00 2.02 0.00 0.00 1.07 LOCR-000045-0000-04 11 07/09/2013 0.00 0.00 0.00 1.36 0.00 4.45 45 LAUREL OAKS CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 141 49.74 13.97 0.00 0.00 1.07 MARS-000351-0000-02 11 07/09/2013 0.00 0.00 0.00 1.36 0.00 66.14 351 MARS AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 -49.74 2190590139 KARL FISHER RENTER CYCLE 1 142 37.80 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 18985 SE MAYO DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19065 SE MAYO DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 144 95.61 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 07/09/2013 0.00 0.00 0.00 4.39 0.00 100.00 19175 SE MAYO DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -95.61 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 4417 NICOLE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 NICOLE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 4472 NICOLE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 390 NORFOLK AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 362 OAK AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 151 15.39 13.84 0.00 0.00 1.07 OKRG-000010-0000-02 16 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.06 10 OAK RIDGE LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 9924 OAK TREE TER 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 153 11.36 13.97 0.00 0.00 1.07 ORCH-004644-0000-02 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.94 4644 ORCHID DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1021090389 CARL MORITZ CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3345 PEBBLE PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 155 33.09 13.97 0.00 0.00 1.07 PEBB-003361-0000-06 02 07/09/2013 0.00 0.00 0.00 4.87 0.00 53.00 3361 PEBBLE PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 -28.65 2160050132 DANA M WHITE CYCLE 1 156 17.40 13.69 0.00 0.00 1.07 PHTE-000011-0000-03 16 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.12 11 PINEHILL E TRL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 157 19.98 13.97 0.00 0.00 1.07 PHTE-000028-0000-05 16 07/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 28 PINEHILL E TRL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 158 31.50 13.97 0.00 0.00 1.07 PNLN-018770-0000-02 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 51.41 18770 SE PINENEEDLE LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 -27.06 1061540221 ENCON CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 160 11.10 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 151 POINT CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 161 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 162 4.63 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.54 12062 SE PRESTWICK TER 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4229 ROBERT ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 18181 SE RIDGEVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18290 SE RIDGEVIEW DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 RIDGEWOOD CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 167 32.27 20.24 0.00 0.00 3.21 RSDN-019752-0000-02 15 07/09/2013 0.00 0.00 0.00 8.93 0.00 65.00 19752 N RIVERSIDE DR 07/09/2013 0.00 0.35 0.00 0.00 0.00 81.64 2150430123 GLENN&NANCY RANKIN CYCLE 1 168 109.13 0.00 0.00 0.00 0.00 RSDN-019840-0000-02 15 07/09/2013 0.00 0.00 0.00 0.00 0.00 109.13 19840 N RIVERSIDE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -109.13 1101600122 STEPHEN ZAMPINO CYCLE 1 169 30.36 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 07/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 359 W RIVERSIDE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 170 11.23 13.80 0.00 0.00 1.07 RTWS-010173-0000-01 12 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.64 10173 SE ROYAL TERN WAY 07/09/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2172490234 FRED HEYMAN CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 10751 SE RIVER RIDGE CT 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 172 95.24 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 07/09/2013 0.00 0.00 0.00 9.93 0.00 120.21 40 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 173 56.40 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 07/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 47 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 174 0.00 34.88 0.00 0.00 1.07 RVRD-000203-0000-04 06 07/09/2013 0.00 0.00 0.00 3.24 0.00 39.19 203 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 175 205.88 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 07/09/2013 0.00 0.00 0.00 21.77 0.00 263.60 211 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 176 51.06 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 07/09/2013 0.00 0.00 0.00 7.84 0.00 94.85 235 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 177 56.40 13.97 0.00 0.00 1.07 RVRD-000267-0000-08 06 07/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 267 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 178 56.40 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 07/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 279 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 179 17.76 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 07/09/2013 0.00 0.00 0.00 3.29 0.00 36.09 304 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 180 26.64 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 07/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 308 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 FRITZ STORK CYCLE 1 181 17.76 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 336 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 182 110.42 13.97 0.00 0.00 1.07 RVRD-000348-0000-02 06 07/09/2013 0.00 0.00 0.00 11.30 0.00 136.76 348 RIVER DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18650 SE RIVER RIDGE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 184 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 185 37.55 27.80 0.00 0.00 2.14 RVRR-018791-0000-01 17 07/09/2013 0.00 0.00 0.00 16.96 0.00 84.80 18791 SE RIVER RIDGE RD 07/09/2013 0.00 0.35 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 9316 SE RIVER TER 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 187 19.98 13.97 0.00 0.00 1.07 SDLB-000012-0000-06 13 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 12 SADDLEBACK RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 188 20.45 2.50 0.00 0.00 1.07 SDLB-000034-0000-02 13 07/09/2013 0.00 0.00 0.00 5.98 0.00 30.00 34 SADDLEBACK RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 -18.86 1101050116 BRUCE WAYNE CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 SEABROOK RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE SEAGRAPE LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 191 17.76 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 27 SHAY PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 192 100.30 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 07/09/2013 0.00 0.00 0.00 10.39 0.00 125.73 11 SHADY LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 193 58.88 0.00 0.00 0.00 0.00 SHLT-000204-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 58.88 204 SHELTER LN 07/09/2013 0.00 0.00 0.00 0.00 0.00 -58.88 1121180847 DAVID BARBA OWNER CYCLE 1 194 15.54 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 10459 SE SILVER PALM WAY 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 353 SATURN AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 196 0.00 13.97 0.00 0.00 1.07 TEQD-000375-0000-05 10 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 375 TEQUESTA DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 197 11.10 13.97 0.00 0.00 1.07 TEQD-000387-0000-06 10 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 387 TEQUESTA DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 198 0.00 13.96 0.00 0.00 1.07 TEQD-000387-0000-07 10 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.39 387 TEQUESTA DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 07/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #4 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #9 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 203 2.22 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 79 TALL OAKS CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 204 34.08 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 07/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 12 TRADEWINDS CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 205 52.68 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 07/09/2013 0.00 0.00 0.00 6.10 0.00 73.82 19 TRADEWINDS CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 206 22.20 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 07/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 TRADEWINDS CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 207 48.96 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 07/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 10386 SE TERRAPIN PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 58 TURTLE CREEK DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 209 85.66 8.40 0.00 0.00 1.07 TTCD-000104-0000-03 09 07/09/2013 0.00 0.00 0.00 4.87 0.00 100.00 104 TURTLE CREEK DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -82.99 1095200146 MICHELLE GENTILE CYCLE 1 210 9.13 19.15 0.00 0.00 1.07 TTCD-000153-0000-04 09 07/09/2013 0.00 0.00 0.00 5.43 0.00 35.00 153 TURTLE CREEK DR 07/09/2013 0.00 0.22 0.00 0.00 0.00 19.48 1095900135 GEORGE & JANINE CURRY CYCLE 1 211 49.57 27.94 0.00 0.00 2.14 TTCD-000188-0000-03 09 07/09/2013 0.00 0.00 0.00 20.09 0.00 100.00 188 TURTLE CREEK DR 07/09/2013 0.00 0.26 0.00 0.00 0.00 -20.71 1095350119 ENCON CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 213 39.96 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 07/09/2013 0.00 0.00 0.00 6.84 0.00 82.75 101 US HWY 1 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 214 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 07/09/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 217 2.22 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 113 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 218 48.96 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 07/09/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 219 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 220 15.54 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 151 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 07/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 07/09/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 224 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 07/09/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 225 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 07/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 226 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 07/09/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 07/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 231 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 232 2.22 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 626 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 07/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 234 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 TAMWEST CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 237 0.00 27.94 0.00 0.00 2.14 US1N-000668-0000-07 03 07/09/2013 0.00 0.00 0.00 2.72 0.00 32.95 668 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 07/09/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 239 0.00 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 722 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 240 55.50 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 07/09/2013 0.00 0.00 0.00 8.24 0.00 99.69 722 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 241 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 07/09/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 242 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 07/09/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 243 26.64 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 07/09/2013 0.00 0.00 0.00 5.64 0.00 68.23 764 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 244 48.84 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 07/09/2013 0.00 0.00 0.00 7.64 0.00 92.43 764 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 245 34.08 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 07/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 19600 US HIGHWAY 1 NORTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 246 13.32 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 248 0.00 13.97 0.00 0.00 1.07 US1S-000223-0000-06 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 223 US HIGHWAY #1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 249 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LLC. CYCLE 1 251 2.22 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 235 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LLC. CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 255 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 263 US HIGHWAY 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 256 8.88 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 265 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 257 2.22 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 267 US HIGHWAY# 1 SOUTH 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 258 130.66 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 07/09/2013 0.00 0.00 0.00 36.43 0.00 182.13 18025 SE VILLAGE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 259 31.08 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 07/09/2013 0.00 0.00 0.00 16.76 0.00 83.79 18046 SE VILLAGE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 260 173.68 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 07/09/2013 0.00 0.00 0.00 0.00 0.00 173.68 18266 SE VILLAGE CIR 07/09/2013 0.00 0.00 0.00 0.00 0.00 -181.95 1030400126 PATRICIA CAPALDI CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 11862 SE VILLAGE DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 262 4.44 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 361 VENUS AVE 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 263 37.74 27.94 0.00 0.00 2.14 VNSA-000362-0000-04 11 07/09/2013 0.00 0.00 0.00 6.12 0.00 74.62 362 VENUS AVE 07/09/2013 0.00 0.68 0.00 0.00 0.00 26.08 2160460128 CHRIS GUNN CYCLE 1 264 24.42 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 07/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 50 WOODLAND DR 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 265 50.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 07/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 23 WILLOW RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 -64.52 2140430157 TRACY SMTH CYCLE 1 266 2.22 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 28 WILLOW RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 267 60.12 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 07/09/2013 0.00 0.00 0.00 6.77 0.00 81.93 59 WILLOW RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 268 67.56 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 07/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 4083 WINGO ST 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 269 24.42 27.94 0.00 0.00 2.14 WPEL-010124-0000-01 12 07/09/2013 0.00 0.00 0.00 13.63 0.00 68.41 10124 SE WHITE PELICAN WAY 07/09/2013 0.00 0.28 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 270 378.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 07/09/2013 0.00 0.00 0.00 35.42 0.00 428.86 WATERWAY RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490214 BB&T CYCLE 1 271 0.00 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 07/09/2013 0.00 0.00 0.00 10.15 0.00 122.86 20 WATERWAY RD 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 272 13.32 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 64 YACHT CLUB PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 273 41.52 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 07/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 68 YACHT CLUB PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 274 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 07/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 7,460.74 4,428.80 0.00 29.67 316.78 0.00 0.00 491.20 1,765.98 0.00 14,502.84 0.00 9.67 0.00 0.00 0.00 -911.85