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10/29/2013 (4)
RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 64 ACORN CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 10229 SE ACORN WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 34.08 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 10/29/2013 0.00 0.00 0.00 12.28 0.00 61.89 19097 SE ARNOLD DR 10/29/2013 0.00 0.49 0.00 0.00 0.00 47.18 1020610164 DAVID BRENT LEININGER CYCLE 1 4 2.23 14.01 0.00 0.00 1.09 BASN-019080-0000-06 02 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.70 19080 BASIN ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 19096 BASIN ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 6 86.35 35.34 0.00 0.00 1.09 BCHS-000615-0000-03 01 10/29/2013 0.00 0.00 0.00 30.62 0.00 153.40 615 S BEACH RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.08 2162440120 JOHN BRAZINSKAS CYCLE 1 7 13.50 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 101 BEECHWOOD TRL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 8 15.75 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 30.99 142 BEACON LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 71.27 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 107.70 147 BEACON LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCNL-000155-0000-02 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 15.24 155 BEACON LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 11 128.49 28.12 0.00 0.00 2.16 BCNL-000160-0000-05 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 159.60 160 BEACON LN 10/29/2013 0.00 0.83 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 12 34.54 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 49.78 174 BEACON LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 13 24.60 28.12 0.00 0.00 2.16 BCNL-000180-SEAS-01 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 55.14 180 BEACON LN 10/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BIMR-004948-0000-05 05 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 4948 BIMINI RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 BUNKER PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 BRCH-000045-0000-08 16 10/29/2013 0.00 0.00 0.00 2.99 0.00 36.23 45 BIRCH PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 17 0.15 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.20 11959 SE BIRKDALE RUN 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1033230152 GENE MULVIHILL OWNER CYCLE 1 18 34.54 14.15 0.00 0.00 1.09 BRKR-012008-0000-05 03 10/29/2013 0.00 0.00 0.00 12.45 0.00 62.23 12008 SE BIRKDALE RUN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 STUART ADAM CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 12115 SE BIRKDALE RUN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 20 0.00 14.00 0.00 0.00 1.09 BRKR-012116-0000-04 03 10/29/2013 0.00 0.00 0.00 3.81 0.00 18.90 12116 SE BIRKDALE RUN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 BRKR-012163-0000-04 03 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.68 12163 SE BIRKDALE RUN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 22 36.31 40.83 0.00 0.00 3.23 BRSD-019161-0000-03 19 10/29/2013 0.00 0.00 0.00 19.13 0.00 100.00 19161 SE BARUS DR 10/29/2013 0.00 0.50 0.00 0.00 0.00 -5.91 2191902828 JUDITH A KENNY CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 19028 SE BRYANT DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 24 8.94 70.22 0.00 0.00 2.16 BRYD-019068-0000-01 19 10/29/2013 0.00 0.00 0.00 20.34 0.00 102.06 19068 SE BRYANT DR 10/29/2013 0.00 0.40 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 25 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 10/29/2013 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 10026 SE BUTTONWOOD WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 27 16.62 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 10/29/2013 0.00 0.00 0.00 3.14 0.00 35.00 2 BAYVIEW CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.87 1075110126 WILLIAM MURPHY CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 10/29/2013 0.00 0.00 0.00 3.19 0.00 38.68 6 BAYVIEW CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 29 24.75 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 10/29/2013 0.00 0.00 0.00 3.60 0.00 43.59 9 BAYVIEW CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 BYVT-000003-0000-04 07 10/29/2013 0.00 0.00 0.00 3.19 0.00 38.68 3 BAYVIEW TERR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 10/29/2013 0.00 0.00 0.00 3.56 0.00 43.41 84 CAMELIA CIR 10/29/2013 0.00 0.39 0.00 0.00 0.00 23.97 1121042225 JANE GRAVELLE CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 18200 SE CASSIA LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CASL-018297-0000-05 12 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 18297 SE CASSIA LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 3 COUNTRY CLUB CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 35 65.25 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 10/29/2013 0.00 0.00 0.00 9.15 0.00 110.83 127 COUNTRY CLUB DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 148 COUNTRY CLUB DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 ERICA PATTON CYCLE 1 37 31.23 14.15 0.00 0.00 1.09 CCDR-000228-0000-05 07 10/29/2013 0.00 0.00 0.00 4.14 0.00 50.61 228 COUNTRY CLUB DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.46 1070720115 HENRY DE MARCO CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 319 COUNTRY CLUB DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CCDR-000354-0000-01 07 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 354 COUNTRY CLUB DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 40 17.91 28.12 0.00 0.00 2.16 CEDA-000367-0000-03 10 10/29/2013 0.00 0.00 0.00 4.34 0.00 52.75 367 CEDAR AVE 10/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 41 CHAPEL CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 42 22.50 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 10/29/2013 0.00 0.00 0.00 3.40 0.00 41.14 3 CHAPEL CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 43 19.90 14.05 0.00 0.00 1.07 CHPC-000010-0000-02 19 10/29/2013 0.00 0.00 0.00 3.16 0.00 38.53 10 CHAPEL CIR 10/29/2013 0.00 0.35 0.00 0.00 0.00 30.53 2196650179 DIANA L ARD CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CHPL-000102-0000-07 19 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 102 CHAPEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CHPL-000114-0000-03 19 10/29/2013 0.00 0.00 0.00 2.79 0.00 33.78 114 CHAPEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CHPL-000118-0000-01 19 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 118 CHAPEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 47 68.47 14.15 0.00 0.00 1.09 CHPL-000150-0000-03 19 10/29/2013 0.00 0.00 0.00 7.53 0.00 91.24 150 CHAPEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 48 39.96 9.29 0.00 0.00 0.00 CHPL-000153-0000-05 19 10/29/2013 0.00 0.00 0.00 0.00 0.00 50.00 153 CHAPEL LN 10/29/2013 0.00 0.75 0.00 0.00 0.00 66.46 2196850126 E HEIDI KNAB CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CHPL-000166-0000-02 19 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 166 CHAPEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID&JENNIFER WOODS CYCLE 1 50 11.37 13.98 0.00 0.00 1.09 CHST-000045-0000-05 16 10/29/2013 0.00 0.00 0.00 2.38 0.00 28.82 45 CHESTNUT TRL 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1130470121 JOHN ZIEGLER CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 3 CLUB CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 52 47.25 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 83.68 65 COLONY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 53 60.93 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 76.17 228 COLONY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 54 82.49 0.00 0.00 0.00 0.00 CLR -003818-0101-20 20 10/29/2013 0.00 0.00 0.00 0.00 0.00 37.90 3818 COUNTY LINE RD #101 10/29/2013 0.00 0.00 -44.59 0.00 0.00 -82.49 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 JOHN L. MEGNA CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 56 24.54 28.12 0.00 0.00 2.16 CLR -003900-019B-08 20 10/29/2013 0.00 0.00 0.00 13.71 0.00 68.84 3900 COUNTY LINE RD #19B 10/29/2013 0.00 0.31 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 10/29/2013 0.00 0.00 0.00 3.56 0.00 18.80 3900 COUNTY LINE RD #20C 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.25 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 CLR -003900-026C-02 20 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26C 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 10/29/2013 0.00 0.00 0.00 6.10 0.00 30.34 3900 COUNTY LINE RD #27D 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.18 2176150129 JOHN PINKHAM CYCLE 1 60 45.00 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 10/29/2013 0.00 0.00 0.00 20.36 0.00 101.79 4980 COUNTY LINE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 61 0.00 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 10/29/2013 0.00 0.00 0.00 28.55 0.00 142.77 19351 COUNTY LINE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 62 2.40 14.02 0.00 0.00 1.09 CLRS-018980-0000-03 17 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.88 18980 SE COUNTY LINE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2151450181 GLADYS ANTEO CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 4384 COLLETTE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 64 24.73 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 10/29/2013 0.00 0.00 0.00 5.00 0.00 44.97 4433 COLLETTE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 5.00 1021782220 H. MICHAEL WEAVER CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 17337 SE CONCH BAR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 66 30.77 14.15 0.00 0.00 1.09 CNCB-017393-0000-01 02 10/29/2013 0.00 0.00 0.00 11.50 0.00 57.51 17393 SE CONCH BAR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 67 27.00 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 10/29/2013 0.00 0.00 0.00 10.56 0.00 52.80 17521 SE CONCH BAR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 17553 SE CONCH BAR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 69 18.11 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 10/29/2013 0.00 0.00 0.00 8.31 0.00 41.66 9962 SE CANARY PALM WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1020960123 PELLEGRINO ROMEO CYCLE 1 70 4.66 14.02 0.00 0.00 1.09 CRLP-003360-0000-02 02 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.71 3360 CORAL PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1079283441 PHILIP COLAIZZO CYCLE 1 71 42.08 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 10/29/2013 0.00 0.00 0.00 14.33 0.00 71.65 9283 SE COVE POINT ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 72 24.75 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 10/29/2013 0.00 0.00 0.00 10.00 0.00 49.99 9294 SE COVE POINT ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 SCOTT WORSLEY CYCLE 1 73 8.94 28.12 0.00 0.00 2.16 CYPD-000358-0000-02 11 10/29/2013 0.00 0.00 0.00 3.54 0.00 42.95 358 CYPRESS DR 10/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 74 114.75 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 10/29/2013 0.00 0.00 0.00 23.17 0.00 280.51 405 N CYPRESS DR #10 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 10/29/2013 0.00 0.00 0.00 1.76 0.00 21.43 409 N CYPRESS DR #10B 10/29/2013 0.00 0.19 0.00 0.00 0.00 19.06 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #5D 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 CYPN-000418-000C-10 14 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #C 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 78 16.59 22.59 0.00 0.00 2.16 CYPN-000536-0000-09 14 10/29/2013 0.00 0.00 0.00 3.54 0.00 45.00 536 N CYPRESS DR 10/29/2013 0.00 0.12 0.00 0.00 0.00 -9.41 2143187182 JOHN SANTOIEMMA CYCLE 1 79 40.53 28.12 0.00 0.00 2.16 CYPN-000596-0000-06 14 10/29/2013 0.00 0.00 0.00 6.35 0.00 77.53 596 N CYPRESS DR 10/29/2013 0.00 0.37 0.00 0.00 0.00 -0.33 1111060137 EDWARD&DARIA BONARDI CYCLE 1 80 60.93 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 10/29/2013 0.00 0.00 0.00 6.85 0.00 83.02 320 DALY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 DANL-019126-0000-01 17 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.68 19126 SE DANIEL LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 82 65.25 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 10/29/2013 0.00 0.00 0.00 25.42 0.00 127.10 11421 SE DOHERTY ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 83 24.68 42.09 0.00 0.00 3.23 DHRT-011531-0000-01 19 10/29/2013 0.00 0.00 0.00 17.46 0.00 87.96 11531 SE DOHERTY ST 10/29/2013 0.00 0.50 0.00 0.00 0.00 -0.20 2203022043 TIMOTHY BROWN CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 DLSL-000302-0000-02 20 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 302 DEL SOL CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 601 DEL SOL CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 DLSL-000704-0000-02 20 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 704 DEL SOL CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 87 42.08 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 10/29/2013 0.00 0.00 0.00 5.16 0.00 62.48 566 N DOVER RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 15 EL PORTAL DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 FEDH-017949-0001-05 02 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 17949 SE FEDERAL HWY #1 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 LINDA JOHNSON CYCLE 1 91 72.24 14.15 0.00 0.00 1.09 FEDH-018461-0000-02 02 10/29/2013 0.00 0.00 0.00 21.87 0.00 109.35 18461 SE FEDERAL HWY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 92 0.00 28.12 0.00 0.00 2.16 FEDH-019137-0000-04 02 10/29/2013 0.00 0.00 0.00 7.57 0.00 38.00 19137 SE FEDERAL HWY 10/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 93 0.00 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 10/29/2013 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 FWYE-000215-0000-01 06 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 215 FAIRWAY EAST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 95 33.48 28.12 0.00 0.00 2.16 FWYE-000244-0000-04 06 10/29/2013 0.00 0.00 0.00 5.75 0.00 69.86 244 FAIRWAY EAST 10/29/2013 0.00 0.35 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 96 2.22 13.96 0.00 0.00 1.09 FWYN-000358-0000-02 06 10/29/2013 0.00 0.00 0.00 1.57 0.00 18.84 358 FAIRWAY NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 FWYN-000372-0000-02 06 10/29/2013 0.00 0.00 0.00 2.38 0.00 28.87 372 FAIRWAY NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 98 2.25 14.15 0.00 0.00 1.09 FWYW-000222-0000-03 06 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 222 FAIRWAY WEST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 99 15.75 14.15 0.00 0.00 0.10 GLFC-000229-0000-02 07 10/29/2013 0.00 0.00 0.00 0.00 0.00 30.00 229 GOLF CLUB CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 3.78 1050860135 PATRICIA MELCAREK CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 10/29/2013 0.00 0.00 0.00 7.75 0.00 38.74 19410 GULFSTREAM DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 101 31.93 15.20 0.00 0.00 1.07 GRDD-019808-0000-02 19 10/29/2013 0.00 0.00 0.00 11.35 0.00 60.00 19808 GARDENIA DR 10/29/2013 0.00 0.45 0.00 0.00 0.00 38.75 2197940134 EUGENE TESTA OWNER CYCLE 1 102 4.76 4.28 0.00 0.00 1.09 GRDD-019859-0000-03 19 10/29/2013 0.00 0.00 0.00 7.75 0.00 17.88 19859 GARDENIA DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 103 49.62 14.15 0.00 0.00 1.09 GRTL-013033-0000-04 13 10/29/2013 0.00 0.00 0.00 16.22 0.00 81.08 13033 SE GREEN TURTLE WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 10/29/2013 0.00 0.00 0.00 7.75 0.00 38.74 13069 SE GREEN TURTLE WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 105 26.97 14.13 0.00 0.00 1.09 GRTL-013093-0000-02 13 10/29/2013 0.00 0.00 0.00 10.56 0.00 52.75 13093 SE GREEN TURTLE WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 3410 S HARBOR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 107 20.09 4.67 0.00 0.00 1.07 HARS-019508-0000-03 02 10/29/2013 0.00 0.00 0.00 18.79 0.00 44.88 19508 S HARBOR RD 10/29/2013 0.00 0.26 0.00 0.00 0.00 38.74 2198020169 LENORA SMITH CYCLE 1 108 13.50 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 19980 HIBISCUS DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 NANCY MC ALLISTER CYCLE 1 109 2.91 10.63 0.00 0.00 1.09 HICK-000061-0000-04 16 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.00 61 HICKORY HILL RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 -2.91 2191470132 ROMEO INDREI CYCLE 1 110 13.50 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 19042 SE HILLCREST DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 111 13.50 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 12 SE HITCHINGPOST CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 113 19.98 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 10/29/2013 0.00 0.00 0.00 8.76 0.00 44.13 19008 SE HOMEWOOD AVE 10/29/2013 0.00 0.35 0.00 0.00 0.00 38.74 1021580141 MELINDA BARNES CYCLE 1 114 24.75 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 10/29/2013 0.00 0.00 0.00 15.30 0.00 76.48 19634 HARBOR RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 115 2.25 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 18157 SE HERITAGE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 116 6.97 14.15 0.00 0.00 1.09 HRDR-018240-0000-03 12 10/29/2013 0.00 0.00 0.00 5.50 0.00 27.71 18240 SE HERITAGE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121530111 G. & CLARK J. DICKINSON CYCLE 1 117 57.16 14.15 0.00 0.00 1.09 HRDR-018277-0000-01 12 10/29/2013 0.00 0.00 0.00 18.10 0.00 90.50 18277 SE HERITAGE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 118 9.83 14.02 0.00 0.00 1.09 HRDR-018480-0000-05 12 10/29/2013 0.00 0.00 0.00 6.06 0.00 31.00 18480 SE HERITAGE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.91 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 119 134.60 27.82 0.00 0.00 2.16 INCR-000133-0000-07 02 10/29/2013 0.00 0.00 0.00 14.97 0.00 180.36 133 INTRACOASTAL CIR 10/29/2013 0.00 0.81 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 120 81.77 16.41 0.00 0.00 2.16 INCR-000148-0000-12 02 10/29/2013 0.00 0.00 0.00 11.46 0.00 112.00 148 INTRACOASTAL CIR 10/29/2013 0.00 0.20 0.00 0.00 0.00 6.57 1034320134 DONALD A. SHUEL CYCLE 1 121 104.46 5.61 0.00 0.00 1.09 INCT-012008-0000-02 03 10/29/2013 0.00 0.00 0.00 6.62 0.00 117.78 12008 SE INTRACOASTAL CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1023453000 LAURA SPALDING CYCLE 1 122 18.21 9.64 0.00 0.00 1.09 INLT-003453-0000-01 02 10/29/2013 0.00 0.00 0.00 6.06 0.00 35.00 3453 INLET CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 -12.08 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 18211 SE ISLAND DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 124 24.57 28.12 0.00 0.00 2.16 ISLD-018231-0000-03 17 10/29/2013 0.00 0.00 0.00 13.71 0.00 68.84 18231 SE ISLAND DR 10/29/2013 0.00 0.28 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 12009 SE INTRACOASTAL TER 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 10/29/2013 0.00 0.00 0.00 5.98 0.00 30.14 19809 JASMINE DR 10/29/2013 0.00 0.24 0.00 0.00 0.00 33.11 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 127 15.69 28.12 0.00 0.00 2.16 JASM-019860-0000-03 19 10/29/2013 0.00 0.00 0.00 11.49 0.00 57.65 19860 JASMINE DR 10/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 JASM-019879-0000-02 19 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 19879 JASMINE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.68 19892 JASMINE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 19928 JASMINE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 131 22.50 14.15 0.00 0.00 1.09 LAND-009706-0000-06 07 10/29/2013 0.00 0.00 0.00 9.44 0.00 47.18 9706 SE LANDING PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 132 49.14 28.12 0.00 0.00 2.16 LAND-009866-0000-02 07 10/29/2013 0.00 0.00 0.00 19.86 0.00 99.70 9866 SE LANDING PL 10/29/2013 0.00 0.42 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 15.24 82 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 134 91.40 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 106.64 84 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 135 6.75 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 43.18 94 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 136 0.00 35.34 0.00 0.00 1.09 LIGH-000102-0000-02 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 36.43 102 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 137 34.54 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 49.78 111 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 21.99 118 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 15.24 125 LIGHTHOUSE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 140 11.51 14.15 0.00 0.00 1.09 LIME-017118-0000-01 02 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.37 17118 SE LIMERICK CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1111640481 EMILIANO SAUMELL CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 LIVE-000032-0000-08 11 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 32 LIVE OAK CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660547 JOHN L HARTMAN CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 LIVE-000043-0000-04 11 10/29/2013 0.00 0.00 0.00 2.79 0.00 33.78 43 LIVE OAK CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 LIVE-000052-0000-06 11 10/29/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 LIVE OAK CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 144 2.25 14.15 0.00 0.00 1.09 LIVE-000072-0000-02 11 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 72 LIVE OAK CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 145 10.01 12.84 0.00 0.00 1.09 LKDR-018409-0000-03 17 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.00 18409 SE LAKESIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -1.84 2172520729 JOHN KORB CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 18440 SE LAKESIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 LKDR-018651-0000-03 17 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 18651 SE LAKESIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 148 0.15 14.15 0.00 0.00 1.09 LLLN-018116-0000-04 12 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.20 18116 SE LAUREL LEAF LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 149 13.50 14.15 0.00 0.00 1.09 LLLN-018164-0000-05 12 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 18164 SE LAUREL LEAF LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 150 21.63 14.09 0.00 0.00 1.09 LOCR-000048-0000-02 11 10/29/2013 0.00 0.00 0.00 3.19 0.00 40.00 48 LAUREL OAKS CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -1.46 2151035362 KIMBERLY JONES CYCLE 1 151 51.72 11.31 0.00 0.00 1.09 MAGW-000169-0000-03 15 10/29/2013 0.00 0.00 0.00 7.19 0.00 71.31 169 MAGNOLIA WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH&LANCE THOMPSON CYCLE 1 152 22.50 14.15 0.00 0.00 1.09 MAYO-019006-0000-08 19 10/29/2013 0.00 0.00 0.00 9.44 0.00 47.18 19006 SE MAYO DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 NORF-000394-0000-02 10 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 394 NORFOLK AVE 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 154 205.60 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 220.84 12 OCEAN DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 155 75.04 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 111.47 14 OCEAN DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 156 251.66 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 266.90 24 OCEAN DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 157 49.50 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 85.93 44 OCEAN DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 158 679.18 35.34 0.00 0.00 1.09 OCEA-000243-0000-05 01 10/29/2013 0.00 0.00 0.00 0.00 0.00 715.61 243 OCEAN DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 159 0.00 14.15 0.00 0.00 1.09 ODXH-000000-0000-01 03 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 160 91.40 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 10/29/2013 0.00 0.00 0.00 9.60 0.00 116.24 18 OAKLEAF CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 10/29/2013 0.00 0.00 0.00 5.50 0.00 27.49 9948 OAK TREE TER 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 162 64.70 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 10/29/2013 0.00 0.00 0.00 19.99 0.00 99.93 4608 ORCHID DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 DONALD L. CRIST CYCLE 1 163 2.25 14.15 0.00 0.00 1.09 PADD-000004-0000-01 13 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 4 PADDOCK CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 164 34.54 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 10/29/2013 0.00 0.00 0.00 4.48 0.00 54.26 17 PALMETTO WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 PHTE-000007-0000-02 16 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 7 PINEHILL E TRL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL E TRL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 167 16.17 14.15 0.00 0.00 1.09 PHTE-000048-0000-06 16 10/29/2013 0.00 0.00 0.00 2.59 0.00 34.00 48 PINEHILL E TRL 10/29/2013 0.00 0.00 0.00 0.00 0.00 -2.67 2162150229 CHARLIE STACK CYCLE 1 168 46.71 22.50 0.00 0.00 2.16 PHTW-000049-0000-02 16 10/29/2013 0.00 0.00 0.00 8.29 0.00 80.00 49 PINEHILL W TRL 10/29/2013 0.00 0.34 0.00 0.00 0.00 -1.64 2162520360 MARIA FRIEDMAN CYCLE 1 169 54.08 28.02 0.00 0.00 2.16 PHTW-000137-0000-06 16 10/29/2013 0.00 0.00 0.00 7.62 0.00 92.37 137 PINEHILL W TRL 10/29/2013 0.00 0.49 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 170 0.00 9.35 0.00 0.00 1.09 PNLN-018740-0000-01 03 10/29/2013 0.00 0.00 0.00 3.81 0.00 14.25 18740 SE PINENEEDLE LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE PINENEEDLE LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 172 21.97 13.83 0.00 0.00 1.07 PNTD-019452-0000-01 05 10/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 19452 PINETREE DR 10/29/2013 0.00 0.37 0.00 0.00 0.00 24.68 1111160159 LEON CARPENTER CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 323 PINEVIEW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 174 13.50 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 9540 SE POINT TER 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 175 0.00 28.12 0.00 0.00 2.16 PWKL-018505-0000-02 03 10/29/2013 0.00 0.00 0.00 7.57 0.00 38.00 18505 SE PRESTWICK LN 10/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 10/29/2013 0.00 0.00 0.00 5.50 0.00 27.49 18525 SE PRESTWICK LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 SCOTT WORSLEY CYCLE 1 178 6.69 28.12 0.00 0.00 2.16 RBTD-019069-0000-02 19 10/29/2013 0.00 0.00 0.00 9.24 0.00 46.40 19069 SE ROBERT DR 10/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 19080 SE ROBERT DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 180 4.82 14.15 0.00 0.00 1.09 RBTS-004171-0000-04 16 10/29/2013 0.00 0.00 0.00 4.94 0.00 25.00 4171 ROBERT ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 DR. THOMAS SAYLOR CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 10410 SE RIDGEVIEW DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 RDVD-018165-0000-03 17 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 18165 SE RIDGEVIEW DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 184 96.53 14.15 0.00 0.00 1.09 RDVD-018170-0000-04 17 10/29/2013 0.00 0.00 0.00 27.94 0.00 139.71 18170 SE RIDGEVIEW DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 185 21.45 14.15 0.00 0.00 1.09 RDVD-018230-0000-03 17 10/29/2013 0.00 0.00 0.00 8.31 0.00 45.00 18230 SE RIDGEVIEW DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -3.45 2172690429 JULIE BEHOVITZ CYCLE 1 186 29.10 28.12 0.00 0.00 2.16 RDVD-018243-0000-02 17 10/29/2013 0.00 0.00 0.00 14.85 0.00 74.49 18243 SE RIDGEVIEW DR 10/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 2140030140 KELLER WILLIAMS(REALTOR) CYCLE 1 187 0.00 28.12 0.00 0.00 2.16 RDWD-000008-0000-04 14 10/29/2013 0.00 0.00 0.00 2.73 0.00 33.16 8 RIDGEWOOD CIR 10/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 188 6.75 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 16 RIDGEWOOD CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 189 13.50 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 44 RIDGEWOOD CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 190 15.75 35.34 0.00 0.00 1.09 RIOV-000011-0000-02 07 10/29/2013 0.00 0.00 0.00 13.05 0.00 65.23 11 RIO VISTA DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 10/29/2013 0.00 0.00 0.00 1.74 0.00 23.66 19179 N RIVERSIDE DR 10/29/2013 0.00 0.22 0.00 0.00 0.00 29.09 2151970157 JOHN E BRANDT CYCLE 1 192 16.06 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 10/29/2013 0.00 0.00 0.00 2.79 0.00 34.09 19257 N RIVERSIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2151620136 CRAIG FIRING CYCLE 1 193 20.25 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 10/29/2013 0.00 0.00 0.00 8.87 0.00 44.36 19311 N RIVERSIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 194 225.34 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 10/29/2013 0.00 0.00 0.00 60.15 0.00 300.73 19649 N RIVERSIDE DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 195 57.16 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 10/29/2013 0.00 0.00 0.00 18.10 0.00 90.50 10102 SE ROYAL TERN WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 196 53.39 14.15 0.00 0.00 1.09 RVCT-018320-0000-03 17 10/29/2013 0.00 0.00 0.00 17.16 0.00 85.79 18320 SE RIDGEVIEW CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 197 18.00 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 10/29/2013 0.00 0.00 0.00 2.99 0.00 36.23 27 RIVER DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 198 24.51 42.09 0.00 0.00 3.23 RVRD-000064-0000-03 06 10/29/2013 0.00 0.00 0.00 6.30 0.00 76.61 64 RIVER DR 10/29/2013 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 THOMAS HANSEN CYCLE 1 199 49.62 14.15 0.00 0.00 1.09 RVRD-000067-0000-02 06 10/29/2013 0.00 0.00 0.00 5.84 0.00 70.70 67 RIVER DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 260 RIVER DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 201 47.25 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 10/29/2013 0.00 12.80 0.00 9.58 0.00 116.09 303 RIVER DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 202 9.00 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 10/29/2013 0.00 0.00 0.00 4.09 0.00 49.52 319 RIVER DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 4395 RIVER PINES CT 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 204 11.25 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 18740 SE RIVER RIDGE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 205 6.75 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 10/29/2013 0.00 0.00 0.00 5.50 0.00 27.49 18767 SE RIVER RIDGE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 18795 SE RIVER RIDGE RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 207 9.00 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 9237 SE RIVER TER 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 208 49.62 14.15 0.00 0.00 1.09 RVRT-009397-0000-03 12 10/29/2013 0.00 0.00 0.00 16.22 0.00 81.08 9397 SE RIVER TER 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 209 106.79 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 10/29/2013 0.00 0.00 0.00 30.51 0.00 152.54 5 SADDLEBACK RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 210 22.50 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 10/29/2013 0.00 0.00 0.00 9.44 0.00 47.18 11 SADDLEBACK RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 36 SADDLEBACK RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 357 SEABROOK RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 SEBR-019961-0000-01 16 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.68 19961 SEABROOK RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 214 15.87 16.38 0.00 0.00 4.28 SGTD-019086-0000-03 19 10/29/2013 0.00 0.00 0.00 3.19 0.00 40.00 19086 SE SOUTHGATE DR 10/29/2013 0.00 0.28 0.00 0.00 0.00 58.84 1075850158 PAUL BRUNO CYCLE 1 215 38.31 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 10/29/2013 0.00 0.00 0.00 4.82 0.00 58.37 7 SHADY LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 216 81.14 14.15 0.00 0.00 1.09 SHDY-000008-0000-02 07 10/29/2013 0.00 0.00 0.00 8.67 0.00 105.05 8 SHADY LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111490147 PAUL CHIARANI OWNER CYCLE 1 217 0.00 14.00 0.00 0.00 1.09 TEQD-000175-000K-04 11 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.46 175 TEQUESTA DR #3K 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 218 2.23 14.02 0.00 0.00 1.09 TEQD-000399-0101-04 10 10/29/2013 0.00 0.00 0.00 1.57 0.00 18.91 399 TEQUESTA DR #101 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 219 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #102 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 220 24.75 14.15 0.00 0.00 1.09 TEQD-000406-0000-03 10 10/29/2013 0.00 0.00 0.00 3.60 0.00 43.59 406 TEQUESTA DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 221 199.02 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 10/29/2013 0.00 0.00 0.00 0.00 0.00 214.26 482 TEQUESTA DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 10/29/2013 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 223 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 224 34.63 13.98 0.00 0.00 1.09 TIFW-011911-0000-02 02 10/29/2013 0.00 0.00 0.00 12.45 0.00 62.15 11911 SE TIFFANY WAY 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.49 2160600131 DOROTHY SPARKS CYCLE 1 225 2.25 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 95 TEAKWOOD CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 TLOK-000063-0000-03 11 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 63 TALL OAKS CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120267 DIANE MCDOWELL CYCLE 1 227 24.68 28.12 0.00 0.00 2.16 TLOK-000075-0000-06 11 10/29/2013 0.00 0.00 0.00 4.94 0.00 60.25 75 TALL OAKS CIR 10/29/2013 0.00 0.35 0.00 0.00 0.00 -0.20 1053000150 DANIEL NELSON CYCLE 1 228 82.58 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 10/29/2013 0.00 0.00 0.00 10.71 0.00 129.72 15 TRADEWINDS CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 229 15.75 14.15 0.00 0.00 1.09 TTCD-000003-0000-03 09 10/29/2013 0.00 0.00 0.00 7.75 0.00 38.74 3 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 230 9.00 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 5 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 231 4.62 27.97 0.00 0.00 2.16 TTCD-000020-0000-02 09 10/29/2013 0.00 0.00 0.00 8.69 0.00 43.61 20 TURTLE CREEK DR 10/29/2013 0.00 0.17 0.00 0.00 0.00 -0.17 1091200123 BERNARD KRIES CYCLE 1 232 9.00 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 10/29/2013 0.00 0.00 0.00 6.06 0.00 30.30 32 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 233 70.97 0.00 0.00 0.00 0.00 TTCD-000059-0000-01 09 10/29/2013 0.00 0.00 0.00 0.00 0.00 70.97 59 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -70.97 1092200140 ALICE LAMONT MENGEL CYCLE 1 234 2.25 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 68 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 235 24.54 28.12 0.00 0.00 2.16 TTCD-000080-0000-03 09 10/29/2013 0.00 0.00 0.00 13.71 0.00 68.84 80 TURTLE CREEK DR 10/29/2013 0.00 0.31 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 236 4.50 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 10/29/2013 0.00 0.00 0.00 4.94 0.00 24.68 113 TURTLE CREEK DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 237 2.25 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 36 TORTOISE LN 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 238 2.25 14.15 0.00 0.00 1.09 US1N-000179-0000-07 02 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 179 US HIGHWAY 1 NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 239 2.25 35.34 0.00 0.00 1.09 US1N-000552-0000-02 03 10/29/2013 0.00 0.00 0.00 3.48 0.00 42.16 552 US HIGHWAY 1 NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 240 0.00 0.00 0.00 10.03 1.09 US1N-000691-ZERO-05 02 10/29/2013 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 241 13.50 14.15 0.00 0.00 1.09 US1N-018137-0000-04 02 10/29/2013 0.00 0.00 0.00 7.19 0.00 35.93 18137 US HIGHWAY 1 NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 242 0.00 14.15 0.00 0.00 1.09 US1N-019626-0000-03 02 10/29/2013 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 243 0.00 14.15 0.00 0.00 1.09 US1S-000225-0000-05 02 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 244 0.00 14.15 0.00 0.00 1.09 US1S-000229-0000-05 02 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 245 2.25 14.15 0.00 0.00 1.09 US1S-000251-0000-02 02 10/29/2013 0.00 0.00 0.00 1.57 0.00 19.06 251 US HIGHWAY# 1 SOUTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 US1S-000255-0000-08 02 10/29/2013 0.00 0.00 0.00 0.00 0.00 15.24 255 US HIGHWAY# 1 SOUTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 247 285.80 70.85 0.00 0.00 1.09 US1S-000260-0000-04 11 10/29/2013 0.00 0.00 0.00 32.20 0.00 389.94 260 S. US HWY # 1 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 248 6.75 35.34 0.00 0.00 1.09 US1S-000260-0000-50 11 10/29/2013 0.00 0.00 0.00 3.89 0.00 47.07 260 US HIGHWAY 1 SOUTH 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 249 4.50 14.15 0.00 0.00 1.09 VLGC-017925-0000-02 03 10/29/2013 0.00 0.00 0.00 5.33 0.00 25.07 17925 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 250 0.00 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 10/29/2013 0.00 0.00 0.00 9.11 0.00 45.54 17946 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 251 11.25 14.15 0.00 0.00 1.09 VLGC-017966-0000-02 03 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 17966 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 252 4.50 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 10/29/2013 0.00 0.00 0.00 19.11 0.00 95.55 17985 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 DAVID&COLLEEN WATERS CYCLE 1 253 0.00 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 10/29/2013 0.00 0.00 0.00 9.11 0.00 45.54 18266 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 254 82.58 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 10/29/2013 0.00 0.00 0.00 29.76 0.00 148.77 18445 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 VLGC-018625-0000-02 03 10/29/2013 0.00 0.00 0.00 4.37 0.00 21.86 18625 SE VILLAGE CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 256 0.00 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 10/29/2013 0.00 0.00 0.00 1.37 0.00 16.61 356 VENUS AVE 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 257 6.96 13.97 0.00 0.00 1.09 VNSA-000360-0000-04 11 10/29/2013 0.00 0.00 0.00 1.98 0.00 24.00 360 VENUS AVE 10/29/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2160470135 MARK MC KEWIN CYCLE 1 258 20.25 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 10/29/2013 0.00 0.00 0.00 3.19 0.00 38.68 46 WOODLAND DR 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 259 49.72 0.00 0.00 0.00 0.00 WICI-019227-0000-02 05 10/29/2013 0.00 0.00 0.00 0.00 0.00 49.72 19227 W INDIES CIR 10/29/2013 0.00 0.00 0.00 0.00 0.00 -49.72 2150360142 RANDI WULFF CYCLE 1 260 11.25 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 10/29/2013 0.00 0.00 0.00 6.62 0.00 33.11 19779 WILKINSON LEAS RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 16 WILLOW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 262 13.50 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 10/29/2013 0.00 0.00 0.00 2.59 0.00 31.33 19 WILLOW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 263 6.75 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 10/29/2013 0.00 0.00 0.00 1.98 0.00 23.97 43 WILLOW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 WLWR-000046-0000-02 14 10/29/2013 0.00 0.00 0.00 0.00 0.00 15.24 46 WILLOW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 265 10.34 13.01 0.00 0.00 0.00 WLWR-000049-0000-01 14 10/29/2013 0.00 0.00 0.00 0.00 0.00 23.88 49 WILLOW RD 10/29/2013 0.00 0.53 0.00 0.00 0.00 62.52 2142150157 HIEU VAN DUONG CYCLE 1 266 18.00 14.15 0.00 0.00 1.09 WLWR-000053-0000-05 14 10/29/2013 0.00 0.00 0.00 2.99 0.00 36.23 53 WILLOW RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 267 58.87 12.89 0.00 0.00 1.07 WNGO-000238-0000-01 16 10/29/2013 0.00 0.00 0.00 7.36 0.00 80.92 238 WINGO ST 10/29/2013 0.00 0.73 0.00 0.00 0.00 31.33 2160860131 MARILYN MEE CYCLE 1 268 5.82 12.21 0.00 0.00 1.09 WNGO-004105-0000-03 16 10/29/2013 0.00 0.00 0.00 5.50 0.00 24.62 4105 WINGO ST 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 269 6.75 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 10/29/2013 0.00 0.00 0.00 5.50 0.00 27.49 72 WATERWAY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 270 402.75 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 10/29/2013 0.00 0.00 0.00 66.91 0.00 810.35 200 WATERWAY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/13 Time: 4:32pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 271 15.75 14.15 0.00 0.00 1.09 WTRW-019103-0000-02 02 10/29/2013 0.00 0.00 0.00 7.75 0.00 38.74 19103 WATERWAY RD 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 272 9.00 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 10/29/2013 0.00 0.00 0.00 2.18 0.00 26.42 63 YACHT CLUB PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 273 20.07 14.02 0.00 0.00 1.09 YCTC-000087-0000-03 08 10/29/2013 0.00 0.00 0.00 3.19 0.00 38.37 87 YACHT CLUB PL 10/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 7,582.51 5,341.26 0.00 20.06 326.20 0.00 12.80 40.20 1,774.76 0.00 15,067.79 0.00 14.59 -44.59 0.00 0.00 208.24