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8/26/2013 (4)
RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19017 SE ARNOLD DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 2 24.27 27.78 0.00 0.00 2.14 ARND-019174-0000-04 19 08/26/2013 0.00 0.00 0.00 0.00 0.00 54.47 19174 SE ARNOLD DR 08/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 3 186.48 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 08/26/2013 0.00 0.00 0.00 54.60 0.00 661.25 325 BEACH RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 4 81.48 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 08/26/2013 0.00 0.00 0.00 29.36 0.00 146.79 613 S BEACH RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 23.92 169 BEACON LN 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 256.26 27.94 0.00 0.00 2.14 BCNL-000239-0000-03 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 287.59 239 BEACON LN 08/26/2013 0.00 1.25 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 41.52 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 08/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 411 BEACON ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 8 28.32 21.46 0.00 0.00 2.14 BCNS-000415-0000-07 10 08/26/2013 0.00 0.00 0.00 5.92 0.00 58.01 415 BEACON ST 08/26/2013 0.00 0.17 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 9 41.52 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 08/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 4967 BIMINI RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 11 1.07 26.14 0.00 0.00 2.14 BRSD-019081-0000-04 19 08/26/2013 0.00 0.00 0.00 7.52 0.00 37.00 19081 SE BARUS DR 08/26/2013 0.00 0.13 0.00 0.00 0.00 -1.07 2190870170 THOMAS MARZ CYCLE 1 12 10.32 12.98 0.00 0.00 1.07 BRSD-019191-0000-07 19 08/26/2013 0.00 0.00 0.00 6.54 0.00 30.91 19191 SE BARUS DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 BAY HARBOR RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 08/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19370 CARIBBEAN CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 15 62.16 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 08/26/2013 0.00 0.00 0.00 8.83 0.00 106.94 232 COUNTRY CLUB DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 08/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 274 COUNTRY CLUB DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 17 11.05 27.80 0.00 0.00 2.14 CCDS-019296-0000-02 05 08/26/2013 0.00 0.00 0.00 10.30 0.00 51.48 19296 SE COUNTRY CLUB DR 08/26/2013 0.00 0.19 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 18 75.00 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 08/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 12 COCONUT LN 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 DAVID L PARRISH CYCLE 1 19 19.98 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 6 CHAPEL CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 20 110.42 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 08/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 13 CHAPEL CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 25 CHAPEL CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 29 CHAPEL CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 23 35.52 27.94 0.00 0.00 2.14 CHCT-000037-0000-03 19 08/26/2013 0.00 0.00 0.00 5.92 0.00 71.85 37 CHAPEL CT 08/26/2013 0.00 0.33 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 08/26/2013 0.00 0.00 0.00 2.96 0.00 36.09 10 CHAPEL CIR 08/26/2013 0.00 0.33 0.00 0.00 0.00 30.92 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 46 CHESTNUT TRL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 26 254.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 269.94 56 COLONY RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD- LAUNDRY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA5 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 29 9.90 13.97 0.00 0.00 1.07 CLR -003818-0103-10 20 08/26/2013 0.00 0.00 0.00 10.06 0.00 35.00 3818 COUNTY LINE RD #103 08/26/2013 0.00 0.00 0.00 0.00 0.00 -1.02 2200310185 ARTHUR ALBERT CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #LA4 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA8 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 08/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #LA9 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER OWNER CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 38 103.80 5.98 0.00 0.00 1.07 CLRS-019000-0000-01 17 08/26/2013 0.00 0.00 0.00 5.98 0.00 116.83 19000 SE COUNTY LINE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 08/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19461 SE COUNTY LINE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 08/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19651 SE COUNTY LINE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 08/26/2013 0.00 0.00 0.00 10.42 0.00 52.52 19671 SE COUNTY LINE RD 08/26/2013 0.00 0.42 0.00 0.00 0.00 38.23 2190290139 JAMES POWELL CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19681 SE COUNTY LINE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 4377 COLLETTE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 45 2.36 13.81 0.00 0.00 1.07 CRLP-003360-0000-02 02 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.56 3360 CORAL PL 08/26/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1020390113 NANCY JOHNSON CYCLE 1 46 31.08 27.94 0.00 0.00 2.14 CVRD-003372-0000-01 02 08/26/2013 0.00 0.00 0.00 20.00 0.00 81.47 3372 COVE RD 08/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 48 66.60 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 08/26/2013 0.00 0.00 0.00 9.23 0.00 111.78 354 CYPRESS DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 08/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 50 19.98 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 424 N CYPRESS DR #A 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270281 CARRIE D'AMICO CYCLE 1 51 17.76 27.94 0.00 0.00 2.14 CYPN-000426-000D-18 14 08/26/2013 0.00 0.00 0.00 4.32 0.00 52.40 426 N CYPRESS DR #D 08/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 08/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 328 DALY RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 54 84.44 12.93 0.00 0.00 1.07 DLSL-000405-0000-02 20 08/26/2013 0.00 0.00 0.00 1.56 0.00 100.00 405 DEL SOL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 -82.38 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 DENISE BLANKS CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 56 19.58 27.94 0.00 0.00 2.14 DLSL-000602-0000-02 20 08/26/2013 0.00 0.00 0.00 4.12 0.00 54.00 602 DEL SOL CIR 08/26/2013 0.00 0.22 0.00 0.00 0.00 -4.04 1100500113 ALLEN BETZ CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 08/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 N DOVER RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 554 N DOVER RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 08/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 446 DOVER RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 60 88.80 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 08/26/2013 0.00 0.00 0.00 14.38 0.00 174.17 CO CLUB DRIVE 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784969 LARS VINJERUD OWNER CYCLE 1 61 109.36 36.77 0.00 0.00 2.14 FEDH-017741-0000-08 02 08/26/2013 0.00 0.00 0.00 51.66 0.00 200.00 17741 SE FEDERAL HWY-2ND METER 08/26/2013 0.00 0.07 0.00 0.00 0.00 -41.18 1021750124 KATHY POOLE OWNER CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 63 645.54 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 08/26/2013 0.00 0.00 0.00 189.57 0.00 947.82 18903 SE FEDERAL HWY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 08/26/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 65 8.88 27.94 0.00 0.00 2.14 FRLC-018578-0000-02 03 08/26/2013 0.00 0.00 0.00 9.74 0.00 48.94 18578 SE FERLAND CT 08/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191895687 ROBERT TAYLOR CYCLE 1 66 33.30 41.91 0.00 0.00 3.21 FRNL-018956-0000-02 19 08/26/2013 0.00 0.00 0.00 19.61 0.00 98.58 18956 SE FEARNLEY DR 08/26/2013 0.00 0.55 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18973 SE FEARNLEY DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 08/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 BLUFFS REAL ESTATE CYCLE 1 69 2.20 13.82 0.00 0.00 1.07 FRVW-000107-0000-05 08 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.65 107 FAIRVIEW WEST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.99 219 FAIRWAY EAST 08/26/2013 0.00 0.17 0.00 0.00 0.00 18.82 1065800118 J. H. BROWN JR. CYCLE 1 71 34.08 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 08/26/2013 0.00 0.00 0.00 4.43 0.00 53.55 223 FAIRWAY EAST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 72 187.84 27.94 0.00 0.00 2.14 FWYN-000321-0000-03 06 08/26/2013 0.00 0.00 0.00 17.65 0.00 237.74 321 FAIRWAY NORTH 08/26/2013 0.00 2.17 0.00 0.00 0.00 51.47 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 217 FAIRWAY WEST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 08/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 17267 SE GALWAY CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 75 26.64 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 08/26/2013 0.00 0.00 0.00 5.64 0.00 68.23 35 GOLFVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 08/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 99 GOLFVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 77 22.20 27.94 0.00 0.00 2.14 GLFD-000141-0000-01 08 08/26/2013 0.00 0.00 0.00 4.72 0.00 57.24 141 GOLFVIEW DR 08/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 GOLFVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 218 GOLFVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19202 GULFSTREAM DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 08/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 19410 GULFSTREAM DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 83 30.36 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 08/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 6 HEMLOCK LANE 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 84 22.20 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 08/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 19859 HIBISCUS DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19860 HIBISCUS DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 86 11.36 13.97 0.00 0.00 1.07 HICK-000079-0000-04 16 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.76 79 HICKORY HILL RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2191390124 MICHAEL SMITH CYCLE 1 87 17.76 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 08/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18949 SE HILLCREST DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 08/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19042 SE HILLCREST DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19052 SE HILLCREST DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 5 SE HITCHINGPOST CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651091 M.RAMONA GRAY OWNER CYCLE 1 91 80.06 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 08/26/2013 0.00 0.00 0.00 23.78 0.00 118.88 10801 SE HARKEN TER 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 10945 SE HARKEN TER 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 93 1.00 6.26 0.00 0.00 0.00 HOME-019175-0000-05 19 08/26/2013 0.00 0.00 0.00 2.74 0.00 10.00 19175 SE HOMEWOOD AVE 08/26/2013 0.00 0.00 0.00 0.00 0.00 14.32 1121360220 THEODORE SKIBA CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18061 SE HERITAGE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 95 15.54 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 08/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18409 SE HERITAGE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 08/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 100 INTRACOASTAL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 97 19.98 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 140 INTRACOASTAL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 98 33.95 6.65 0.00 0.00 1.07 INCR-000148-0000-12 02 08/26/2013 0.00 0.00 0.00 7.78 0.00 49.45 148 INTRACOASTAL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 99 75.00 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 08/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 164 INTRACOASTAL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 100 24.42 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 08/26/2013 0.00 0.00 0.00 9.90 0.00 49.36 17313 SE INDIAN HILLS DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 KERY-017114-0000-07 02 08/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 17114 SE KERRY CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 102 29.09 15.89 0.00 0.00 1.07 LEIG-000316-0000-06 11 08/26/2013 0.00 0.00 0.00 3.56 0.00 50.00 316 LEIGH RD 08/26/2013 0.00 0.39 0.00 0.00 0.00 46.96 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 103 30.36 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 08/26/2013 0.00 0.00 0.00 11.45 0.00 56.85 10541 SE LE PARC 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 104 19.98 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 08/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18350 SE LAKESIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 08/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 08/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18420 SE LAKESIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18470 SE LAKESIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 08/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 106 MAGNOLIA WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 RICHARD F. WHALEN CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 08/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 111 MAGNOLIA WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 110 30.78 14.17 0.00 0.00 0.00 MARS-000360-0000-04 11 08/26/2013 0.00 0.00 0.00 0.00 0.00 45.86 360 MARS AVE 08/26/2013 0.00 0.91 0.00 0.00 0.00 103.53 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 111 68.82 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 08/26/2013 0.00 0.00 0.00 16.34 0.00 197.87 1 MAIN ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 08/26/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 114 15.54 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 30.58 1 OCEAN DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 115 278.58 13.85 0.00 0.00 1.07 OCEA-000024-0000-05 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 293.50 24 OCEAN DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 37.24 40 OCEAN DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO (RENTER) CYCLE 1 117 4.27 13.43 0.00 0.00 1.07 OKLD-000016-0000-06 11 08/26/2013 0.00 0.00 0.00 1.76 0.00 20.53 16 OAKLAND CT 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 118 33.21 55.73 0.00 0.00 4.28 OKLD-000023-0000-09 11 08/26/2013 0.00 0.00 0.00 8.44 0.00 102.38 23 OAKLAND CT 08/26/2013 0.00 0.72 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 4626 ORCHID DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 PALMETTO WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 PALMETTO WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 08/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PINEHILL E TRL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 124 267.90 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 08/26/2013 0.00 0.00 0.00 25.47 0.00 308.41 24 PINEHILL E TRL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 125 37.80 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 08/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 1 PINEHILL W TRL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 08/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 218 PIRATES PL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 127 6.99 13.86 0.00 0.00 1.07 PNTC-000014-0000-02 14 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.88 14 PINETREE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 128 140.78 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 08/26/2013 0.00 0.00 0.00 38.96 0.00 194.78 19242 PINETREE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 129 115.48 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 08/26/2013 0.00 0.00 0.00 32.63 0.00 163.15 19456 PINETREE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 08/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 49 POPLAR RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 08/26/2013 0.00 0.00 0.00 3.93 0.00 18.97 12071 SE PRESTWICK TER 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 132 75.00 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 08/26/2013 0.00 0.00 0.00 22.51 0.00 112.55 18153 SE RIDGEVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 134 163.90 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 08/26/2013 0.00 0.00 0.00 44.74 0.00 223.68 18170 SE RIDGEVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18209 SE RIDGEVIEW DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 RIDGEWOOD CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 137 261.40 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 08/26/2013 0.00 0.00 0.00 69.11 0.00 345.55 17 RIO VISTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 138 235.40 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 08/26/2013 0.00 0.00 0.00 62.61 0.00 313.05 19649 N RIVERSIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 139 2.22 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19834 N RIVERSIDE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 140 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 141 24.42 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 08/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 4079 RUSSELL ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 142 9.13 27.80 0.00 0.00 2.14 RSLS-004093-0000-05 16 08/26/2013 0.00 0.00 0.00 9.74 0.00 49.00 4093 RUSSELL ST 08/26/2013 0.00 0.19 0.00 0.00 0.00 -0.30 2161391133 SAM R. STONE CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4154 RUSSELL ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 144 18.09 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 08/26/2013 0.00 0.00 0.00 2.96 0.00 36.09 48 RIVER DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 145 67.56 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 08/26/2013 0.00 0.00 0.00 7.44 0.00 90.04 240 RIVER DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 146 71.04 69.76 0.00 0.00 2.14 RVRD-000259-0000-02 06 08/26/2013 0.00 0.00 0.00 12.88 0.00 156.54 259 RIVER DR 08/26/2013 0.00 0.72 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 147 41.52 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 08/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 315 RIVER DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18610 SE RIVER RIDGE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE RIVER RIDGE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18761 SE RIVER RIDGE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE RIVER RIDGE RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 152 6.66 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 08/26/2013 0.00 0.00 0.00 10.66 0.00 53.27 13 SADDLEBACK RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 153 24.42 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 08/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 37 SADDLEBACK RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 08/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19025 SE SOUTHGATE DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 156 6.66 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 SHAY PL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 157 6.66 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 4 SHADY LN 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 158 217.14 27.94 0.00 0.00 2.14 SHDY-000016-0000-03 07 08/26/2013 0.00 0.00 0.00 22.14 0.00 270.46 16 SHADY LN 08/26/2013 0.00 1.10 0.00 0.00 0.00 -1.36 1130270123 CHARLES LETIZIA CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 SPLITRAIL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 160 19.98 27.94 0.00 0.00 2.14 SPTR-000013-0000-02 13 08/26/2013 0.00 0.00 0.00 12.52 0.00 62.82 13 SPLITRAIL CIR 08/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 161 22.20 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 08/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 14 SPLITRAIL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 08/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 20 SPLITRAIL CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130140136 RAYMOND R. HALL CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 STEEPLECHASE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 164 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 165 71.28 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 08/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 175C TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 166 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 08/26/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 08/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 308 TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 08/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 361 TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 169 26.64 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 08/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 399 TEQUESTA DR #104 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 08/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 171 52.68 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 08/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 463 TEQUESTA DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 172 22.20 27.94 0.00 0.00 2.14 TEQU-000364-0000-02 11 08/26/2013 0.00 0.00 0.00 4.72 0.00 57.24 364 TEQUESTA DR 08/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 08/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 11831 SE TIFFANY WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 174 13.32 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 08/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 11861 SE TIFFANY WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 175 17.76 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 08/26/2013 0.00 0.00 0.00 0.00 0.00 32.80 11942 SE TIFFANY WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 176 0.00 9.19 0.00 0.00 1.07 TLOK-000013-0000-04 11 08/26/2013 0.00 0.00 0.00 1.36 0.00 11.62 13 TALL OAKS CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 08/26/2013 0.00 0.00 0.00 2.16 0.00 26.32 50 TALL OAKS CIR 08/26/2013 0.00 0.24 0.00 0.00 0.00 21.24 1111120257 SUSAN HOMER CYCLE 1 178 28.86 27.94 0.00 0.00 2.14 TLOK-000075-0000-05 11 08/26/2013 0.00 0.00 0.00 5.32 0.00 64.61 75 TALL OAKS CIR 08/26/2013 0.00 0.35 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 179 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 180 140.78 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 08/26/2013 0.00 0.00 0.00 38.96 0.00 194.78 15 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 181 5.27 6.64 0.00 0.00 1.07 TTCD-000031-0000-09 09 08/26/2013 0.00 0.00 0.00 6.54 0.00 19.52 31 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 96 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 183 2.39 13.97 0.00 0.00 1.07 TTCD-000130-0000-03 09 08/26/2013 0.00 0.00 0.00 4.32 0.00 21.75 130 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1094800116 JOHN A JR. PORTER CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 08/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 147 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 08/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 208 TURTLE CREEK DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 08/26/2013 0.00 0.00 0.00 6.28 0.00 32.68 212 TURTLE CREEK DR 08/26/2013 0.00 0.26 0.00 0.00 0.00 35.71 1021721155 BRUCE & TERRY MC KEE CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 08/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 257 US HIGHWAY #1 SOUTH 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 190 266.65 27.94 0.00 0.00 2.14 VLGC-017926-0000-04 03 08/26/2013 0.00 0.00 0.00 52.02 0.00 350.00 17926 SE VILLAGE CIR 08/26/2013 0.00 1.25 0.00 0.00 0.00 -88.67 1030950140 PATRICE A REGAN CYCLE 1 191 8.79 13.84 0.00 0.00 1.07 VLGC-018045-0000-04 03 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.68 18045 SE VILLAGE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18566 SE VILLAGE CIR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 08/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 194 120.54 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 08/26/2013 0.00 0.00 0.00 33.90 0.00 169.48 19778 WILKINSON LEAS RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 WLKL-019858-0000-02 15 08/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19858 WILKINSON LEAS RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 7 WILLOW RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 197 30.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 08/26/2013 0.00 0.00 0.00 0.00 0.00 30.00 23 WILLOW RD 08/26/2013 0.00 0.00 0.00 0.00 0.00 -62.52 2160780156 RICHARD G. HARDMAN CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 08/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 WINGO ST 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 199 17.76 13.97 0.00 0.00 1.07 WNGO-004154-0000-01 16 08/26/2013 0.00 0.00 0.00 7.87 0.00 41.00 4154 WINGO ST 08/26/2013 0.00 0.33 0.00 0.00 0.00 41.33 1121390169 ROY WEINBERG OWNER CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 10099 SE WHITE PELICAN WAY 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 08/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 YACHT CLUB PL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 202 17.76 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 08/26/2013 0.00 0.00 0.00 4.84 0.00 58.55 91 YACHT CLUB PL 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 08/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19696 YACHT HARBOR DR 08/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 7,203.20 4,014.55 0.00 0.00 240.75 0.00 0.00 191.56 1,803.80 0.00 13,468.11 0.00 14.25 0.00 0.00 0.00 18.68