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9/5/2013 (4) RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 09/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 ACORN CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 6.52 13.69 0.00 0.00 1.07 ARND-018964-0000-10 19 09/05/2013 0.00 0.00 0.00 5.43 0.00 26.71 18964 SE ARNOLD DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 30.36 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 09/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 10841 SE ARIELLE TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 AZLC-000068-0000-07 14 09/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 68 AZALEA CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 09/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 10385 SE BANYAN WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 37.80 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 09/05/2013 0.00 0.00 0.00 13.21 0.00 66.05 10434 SE BANYAN WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 10482 SE BANYAN WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19096 BASIN ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 9 15.81 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 09/05/2013 0.00 0.00 0.00 7.65 0.00 38.50 19184 BASIN ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.27 1020720140 JOSE RODRIGUES CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 11 588.30 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 09/05/2013 0.00 0.00 0.00 90.77 0.00 1,099.24 200 BEACH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 09/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 13 150.98 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 09/05/2013 0.00 0.00 0.00 59.91 0.00 659.00 375 BEACH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1014850214 LAMAR CONDO ASSOC CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 09/05/2013 0.00 0.00 95.78 11.09 0.00 121.91 375 BEACH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 15 350.76 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 09/05/2013 0.00 0.00 0.00 314.97 0.00 1,574.85 19670 BEACH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 09/05/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 17 0.15 13.97 0.00 0.00 1.07 BCNL-000145-0000-05 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.19 145 BEACON LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 18 34.08 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 49.12 168 BEACON LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 SCOTT BARUCH CYCLE 1 19 311.46 13.97 0.00 0.00 1.64 BCNL-000178-0000-02 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 327.07 178 BEACON LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 -56.56 1101710111 MARLENE DUNICK CYCLE 1 20 48.96 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 09/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 431 BEACON ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 443 BEACON ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 22 81.59 10.80 0.00 0.00 1.07 BRKR-012199-0000-04 03 09/05/2013 0.00 0.00 0.00 6.54 0.00 100.00 12199 SE BIRKDALE RUN 09/05/2013 0.00 0.00 0.00 0.00 0.00 -73.00 1130110122 ROSE L. PARAIZO CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 25 11.10 41.91 0.00 0.00 3.21 BRYD-018988-0000-01 19 09/05/2013 0.00 0.00 0.00 14.06 0.00 70.66 18988 SE BRYANT DR 09/05/2013 0.00 0.38 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 09/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 BAYVIEW CT 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 27 183.40 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 09/05/2013 0.00 0.00 0.00 17.87 0.00 216.31 4 BAYVIEW TERR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 266 COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 30 13.32 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 299 COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCDR-000318-0000-04 07 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 318 COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 09/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 342 COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 33 24.42 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 09/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 18880 SE COUNTRY CLUB DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 34 24.42 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 09/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 16 COCONUT LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 09/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 CHAPEL CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 KARLA LUDWICK CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #130 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #148 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 39 7.56 30.75 0.00 0.00 2.14 CLR -003818-0150-10 20 09/05/2013 0.00 0.00 0.00 9.19 0.00 50.00 3818 COUNTY LINE RD #150 09/05/2013 0.00 0.36 0.00 0.00 0.00 20.18 2200770146 KERRY JOHNSON CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 09/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 41 11.10 13.97 0.00 0.00 1.07 CLR -003900-004C-11 20 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #4C 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 43 21.75 13.97 0.00 0.00 1.07 CLR -003900-015A-13 20 09/05/2013 0.00 0.00 0.00 3.76 0.00 40.55 3900 COUNTY LINE RD #15A 09/05/2013 0.00 0.00 0.00 0.00 0.00 -21.75 2201550178 DEBORAH BISHOP CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 45 26.64 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 09/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 18990 SE COUNTY LINE RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 46 41.52 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 09/05/2013 0.00 0.00 0.00 14.14 0.00 70.70 19150 SE COUNTY LINE RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 47 52.68 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 09/05/2013 0.00 0.00 0.00 16.93 0.00 84.65 3337 CORAL PL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9315 SE COVE POINT ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 49 19.98 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 09/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 3232 COVE RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 50 19.98 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 09/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 371 CYPRESS DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 51 11.36 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 412 N CYPRESS DR #13 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 52 17.76 13.97 0.00 0.00 1.07 CYPN-000412-0016-07 14 09/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 412 N CYPRESS DR #16 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 429 N CYPRESS DR #C 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 54 130.66 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 09/05/2013 0.00 0.00 0.00 13.12 0.00 158.82 433 N CYPRESS DR #C 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 ANN SCHULER CYCLE 1 55 52.68 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 09/05/2013 0.00 0.00 0.00 6.10 0.00 73.82 591 N CYPRESS DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 09/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19103 SE DANIEL LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 57 11.02 13.86 0.00 0.00 1.07 DGWD-000038-0000-03 16 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.31 38 DOGWOOD RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 58 11.32 27.94 0.00 0.00 2.14 DLSL-000705-0000-04 20 09/05/2013 0.00 0.00 0.00 3.72 0.00 45.31 705 DEL SOL CIR 09/05/2013 0.00 0.19 0.00 0.00 0.00 -0.22 1100430149 BLAKE WINTERMUTE CYCLE 1 59 26.04 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 09/05/2013 0.00 0.00 0.00 3.16 0.00 44.24 550 N DOVER RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 -6.06 1101100120 MYLES HELD CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 09/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 398 DOVER RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 09/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 63 4.44 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 09/05/2013 0.00 0.00 0.00 0.00 0.00 117.15 65LS DOVER RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 363 ELM AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 383 EVERGREEN AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 66 115.48 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 09/05/2013 0.00 0.00 0.00 32.63 0.00 163.15 17911 SE FEDERAL HWY #1 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19163 SE FERNWOOD DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 70 60.12 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 09/05/2013 0.00 0.00 0.00 6.77 0.00 81.93 148 FAIRVIEW EAST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200137 LESLEE DASHER CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 FWYE-000244-0000-03 06 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 244 FAIRWAY EAST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 334 FAIRWAY NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 JAMES KAMEN CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 341 FAIRWAY NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 09/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 342 FAIRWAY NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650132 MARIS CHARNEY CYCLE 1 75 80.06 13.97 0.00 0.00 1.07 FWYW-000229-0000-03 06 09/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 229 FAIRWAY WEST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 76 24.42 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 09/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 212 GOLF CLUB CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 GLFD-000175-0000-02 08 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 175 GOLFVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 79 40.72 34.88 0.00 0.00 1.07 GLFD-000270-0000-03 08 09/05/2013 0.00 0.00 0.00 6.84 0.00 83.51 270 GOLFVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 09/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 81 81.48 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 09/05/2013 0.00 0.00 0.00 10.57 0.00 128.00 152 GULFSTREAM DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 82 26.64 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 09/05/2013 0.00 0.00 0.00 22.62 0.00 273.85 1 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 83 59.94 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 09/05/2013 0.00 0.00 0.00 25.61 0.00 310.14 2 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 84 33.30 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 09/05/2013 0.00 0.00 0.00 23.22 0.00 281.11 3 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 85 39.96 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 09/05/2013 0.00 0.00 0.00 23.82 0.00 288.37 4 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 86 33.30 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 09/05/2013 0.00 0.00 0.00 23.22 0.00 281.11 6 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 87 46.62 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 09/05/2013 0.00 0.00 0.00 24.42 0.00 295.63 8 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 88 57.72 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 09/05/2013 0.00 0.00 0.00 25.41 0.00 307.72 10 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 89 51.06 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 09/05/2013 0.00 0.00 0.00 24.82 0.00 300.47 11 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 90 64.38 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 09/05/2013 0.00 0.00 0.00 36.07 0.00 436.80 7-9 GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 POOL @ GARDEN STREET 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 92 0.00 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 09/05/2013 0.00 0.00 0.00 17.73 0.00 88.65 11830 SE HILL CLUB TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 93 6.66 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 09/05/2013 0.00 0.00 0.00 19.40 0.00 96.98 11860 SE HILL CLUB TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 94 195.36 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 09/05/2013 0.00 0.00 0.00 66.57 0.00 332.85 11890 SE HILL CLUB TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 95 105.36 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 09/05/2013 0.00 0.00 0.00 30.10 0.00 150.50 18909 SE HILLCREST DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 96 22.20 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 09/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 19072 SE HILLCREST DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 97 30.36 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 09/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 10807 SE HOBART ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 09/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 75 HOLLY CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 99 22.20 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 09/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 19015 SE HOMEWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 100 22.69 55.88 0.00 0.00 4.28 HOME-019116-0000-02 19 09/05/2013 0.00 0.00 0.00 20.60 0.00 104.00 19116 SE HOMEWOOD AVE 09/05/2013 0.00 0.55 0.00 0.00 0.00 -0.49 1121260644 JOAN B. BERENSON CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 18408 SE HERITAGE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 102 11.24 13.97 0.00 0.00 1.07 INDL-019310-0000-02 05 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.82 19310 W INDIES LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.14 1070832223 SUSAN ZOOK CYCLE 1 103 45.24 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 09/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 9805 SE LANDING PL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 10363 SE LEATHERBACK TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 105 0.15 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.95 10435 SE LEATHERBACK TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 106 15.39 13.84 0.00 0.00 1.07 LEIG-000332-0000-11 11 09/05/2013 0.00 0.00 0.00 2.76 0.00 33.06 332 LEIGH RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 107 93.93 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 129.88 85 LIGHTHOUSE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -1.29 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 108 22.62 34.64 0.00 0.00 1.07 LIGH-000104-0000-05 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 58.33 104 LIGHTHOUSE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.58 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 KEVIN SCHULTE OWNER CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 LIME-017149-0000-02 02 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 17149 SE LIMERICK CT 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 110 2.22 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 09/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 8 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 09/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 113 4.63 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 09/05/2013 0.00 0.00 0.00 1.76 0.00 21.43 59 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 68 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 115 83.52 13.65 0.00 0.00 1.07 LIVE-000076-0000-05 11 09/05/2013 0.00 0.00 0.00 1.76 0.00 100.00 76 LIVE OAK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -79.18 2172680123 GREG HALE CYCLE 1 116 176.90 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 09/05/2013 0.00 0.00 0.00 47.99 0.00 239.93 18441 SE LAKESIDE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170767 NANCY ALDO CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 LOCR-000053-0000-06 11 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 53 LAUREL OAKS CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 LOGGERHEAD LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033362 SORAIA MARINS OWNER CYCLE 1 119 33.79 13.85 0.00 0.00 1.07 MAGW-000121-0000-06 15 09/05/2013 0.00 0.00 0.00 4.43 0.00 53.14 121 MAGNOLIA WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 4171 MARK ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 121 6.88 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.35 4205 MARK ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 122 0.00 0.00 0.00 0.00 0.00 MARS-000364-0000-08 11 09/05/2013 0.00 0.00 0.00 0.01 0.00 0.01 364 MARS AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 123 15.52 12.21 0.00 0.00 1.07 MAYO-019006-0000-08 19 09/05/2013 0.00 0.00 0.00 8.20 0.00 37.00 19006 SE MAYO DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 09/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 125 6.58 41.44 0.00 0.00 3.21 MONA-019900-0105-03 16 09/05/2013 0.00 0.00 0.00 12.96 0.00 64.53 19900 MONA RD #105 09/05/2013 0.00 0.34 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 126 2.22 17.22 0.00 0.00 1.07 MONA-019900-0106-07 16 09/05/2013 0.00 0.00 0.00 4.32 0.00 25.00 19900 MONA RD #106 09/05/2013 0.00 0.17 0.00 0.00 0.00 15.55 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 KIMBERLY REESE CYCLE 1 127 25.00 10.72 0.00 0.00 1.07 MONA-019900-0106-07 16 09/05/2013 0.00 0.00 0.00 3.76 0.00 40.55 19900 MONA RD #106 09/05/2013 0.00 0.00 0.00 0.00 0.00 -25.00 1010090225 LAWRENCE BENDER CYCLE 1 128 62.16 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 98.11 2 OCEAN DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 19.48 35 OCEAN DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 19.48 36 OCEAN DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 131 13.32 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 OAKLAND CT 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 133 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 09/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 134 2.22 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 09/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 20 PADDOCK CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 135 9.12 13.97 0.00 0.00 1.07 PEBB-003320-0000-05 02 09/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 3320 PEBBLE PL 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2160040128 MARIA LOPRESTI CYCLE 1 136 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 09/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 137 19.98 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 09/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 40 PINEHILL E TRL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 138 2.22 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 09/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 44 PINEHILL W TRL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE PINENEEDLE LN 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 140 4.44 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 09/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 PINETREE PL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 142 11.10 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 09/05/2013 0.00 0.00 0.00 4.24 0.00 51.29 123 POINT CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 09/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 145 30.36 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 09/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 4185 ROBERT ST 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18150 SE RIDGEVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 147 30.36 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 09/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 18167 SE RIDGEVIEW DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 22 RIDGEWOOD CIR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 149 22.20 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 09/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 19595 N RIVERSIDE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 09/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 92 RIVER DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 09/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 200 RIVER DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 328 RIVER DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18620 SE RIVER RIDGE RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9277 SE RIVER TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 155 85.12 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 09/05/2013 0.00 0.00 0.00 25.04 0.00 125.20 3 SADDLEBACK RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 09/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 27 SADDLEBACK RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19011 SE SUDDARD DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 SEABROOK RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 09/05/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 160 146.52 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 09/05/2013 0.00 0.00 0.00 0.00 0.00 356.93 11001 SE SEMINOLE TRL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 161 13.32 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19220 SEAVIEW RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 09/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18926 SE SOUTHGATE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 AIMEE BALL (RENTER) CYCLE 1 163 48.96 13.97 0.00 0.00 1.07 SGTD-019085-0000-05 19 09/05/2013 0.00 0.00 0.00 16.00 0.00 80.00 19085 SE SOUTHGATE DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 164 19.25 20.19 0.00 0.00 0.00 SGTD-019086-0000-03 19 09/05/2013 0.00 0.00 0.00 0.00 0.00 40.00 19086 SE SOUTHGATE DR 09/05/2013 0.00 0.56 0.00 0.00 0.00 69.69 1074800112 EVA&JOHN O'MAHONY CYCLE 1 165 88.04 10.65 0.00 0.00 0.00 SHDY-000024-0000-01 07 09/05/2013 0.00 0.00 0.00 0.00 0.00 100.00 24 SHADY LN 09/05/2013 0.00 1.31 0.00 0.00 0.00 302.40 1121180523 PATRICIA A MORDUE CYCLE 1 166 15.54 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 09/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 10483 SE SILVER PALM WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 167 9.23 13.54 0.00 0.00 1.07 STRB-000036-0000-02 05 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.63 1110950111 JERRY CIBULKA CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 353 SATURN AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 169 60.90 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 09/05/2013 0.00 0.00 0.00 8.63 0.00 105.48 390 TEQUESTA DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.96 1100990136 ROBERT WILLIAMSON CYCLE 1 170 52.68 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 09/05/2013 0.00 0.00 0.00 6.10 0.00 73.82 406 TEQUESTA DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 171 67.80 11.11 0.00 0.00 1.07 TEQD-000418-0000-07 10 09/05/2013 0.00 0.00 0.00 9.02 0.00 89.00 418 TEQUESTA DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1111380111 ENCON CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 09/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #10 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 175 4.44 27.94 0.00 0.00 2.14 TIFW-011851-0000-01 02 09/05/2013 0.00 0.00 0.00 8.64 0.00 43.33 11851 SE TIFFANY WAY 09/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 176 561.78 13.70 0.00 0.00 1.07 TIFW-011881-0000-01 02 09/05/2013 0.00 0.00 0.00 145.49 0.00 722.04 11881 SE TIFFANY WAY 09/05/2013 0.00 0.00 0.00 0.00 0.00 -5.71 1012270126 ROBERT KAIRALLA CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 09/05/2013 0.00 0.00 0.00 0.00 0.00 23.92 209 TREASURE PL 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 09/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 179 17.76 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 09/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 3 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 TTCD-000004-0000-03 13 09/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 09/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 57 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 09/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 126 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 183 15.25 16.40 0.00 0.00 2.14 TTCD-000188-0000-03 09 09/05/2013 0.00 0.00 0.00 13.63 0.00 47.47 188 TURTLE CREEK DR 09/05/2013 0.00 0.05 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 204 TURTLE CREEK DR 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 09/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 186 21.75 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 09/05/2013 0.00 0.00 0.00 0.00 0.00 21.75 GUARD HOUSE 09/05/2013 0.00 0.00 0.00 0.00 0.00 -21.75 1021502026 DDR CORP. CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 09/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 189 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 09/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 191 0.00 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 09/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 161 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 09/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 194 4.44 27.94 0.00 0.00 2.14 US1N-000183-0000-02 02 09/05/2013 0.00 0.00 0.00 3.12 0.00 37.81 183 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 195 86.05 10.32 0.00 0.00 1.07 US1N-000212-0025-02 03 09/05/2013 0.00 0.00 0.00 2.56 0.00 100.00 212 US 1 NORTH #25 09/05/2013 0.00 0.00 0.00 0.00 0.00 -76.21 1021630138 BIOTECH PROPERTIES CYCLE 1 196 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 09/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 197 4.44 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 09/05/2013 0.00 0.00 0.00 3.64 0.00 44.03 851 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 US1N-000851-FIRE-10 02 09/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 851 US HIGHWAY 1 NORTH **FIRELINE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/13 Time: 4:21pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 MICHAEL J JOHNSON CYCLE 1 199 15.54 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 09/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19955 WILKINSON LEAS RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 09/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 WILLOW RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 201 2.22 13.97 0.00 0.00 1.07 WNWD-004937-0000-01 05 09/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 4937 WINDWARD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 202 26.64 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 09/05/2013 0.00 0.00 0.00 17.59 0.00 212.94 1 WESTWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 203 26.64 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 09/05/2013 0.00 0.00 0.00 20.10 0.00 243.39 2 WESTWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 204 39.96 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 09/05/2013 0.00 0.00 0.00 21.30 0.00 257.91 4 WESTWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 205 44.40 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 09/05/2013 0.00 0.00 0.00 31.76 0.00 384.57 5 WESTWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 206 59.94 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 09/05/2013 0.00 0.00 0.00 20.58 0.00 249.23 7 WESTWOOD AVE 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 207 59.94 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 09/05/2013 0.00 0.00 0.00 0.00 0.00 368.35 11 WESTWOOD AVE METER #2 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 208 49.60 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 09/05/2013 0.00 0.00 0.00 16.00 0.00 80.64 59 WATERWAY RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1020800156 S.P. DAVISON CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 09/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19125 WATERWAY RD 09/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 210 79.32 27.94 0.00 0.00 2.14 YCTC-000048-0000-01 08 09/05/2013 0.00 0.00 0.00 9.86 0.00 119.75 48 YACHT CLUB PL 09/05/2013 0.00 0.49 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 210 Grand Total: 6,715.65 8,675.95 0.00 19.78 234.90 0.00 0.00 491.20 2,132.42 0.00 18,274.64 0.00 4.74 0.00 0.00 0.00 35.29