Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/4/2013 (4)
RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 10134 SE ACORN WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 20.29 42.09 0.00 0.00 3.23 ARND-019004-0000-06 19 11/04/2013 0.00 0.00 0.00 16.36 0.00 82.41 19004 SE ARNOLD DR 11/04/2013 0.00 0.44 0.00 0.00 0.00 -0.22 2190460112 MALCOLM E NELSON CYCLE 1 3 39.26 14.15 0.00 0.00 1.09 ARND-019017-0000-01 19 11/04/2013 0.00 0.00 0.00 5.50 0.00 60.00 19017 SE ARNOLD DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -32.51 2173040018 THE WATERS EDGE CYCLE 1 4 81.14 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 11/04/2013 0.00 0.00 0.00 24.10 0.00 120.48 SE ARIELLE TER 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 5 53.39 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 11/04/2013 0.00 0.00 0.00 17.16 0.00 85.79 10821 SE ARIELLE TER 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 6 22.24 16.09 0.00 0.00 4.30 AZLC-000056-0000-01 14 11/04/2013 0.00 0.00 0.00 12.06 0.00 54.69 56 AZALEA CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 8 59.53 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 11/04/2013 0.00 0.00 0.00 8.10 0.00 82.87 10385 SE BANYAN WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 -43.78 1014850115 LAMAR CONDO ASSOC CYCLE 1 9 159.75 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 11/04/2013 0.00 0.00 0.00 55.23 0.00 668.87 375 BEACH RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 11/04/2013 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BCHW-000098-0000-01 16 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 98 BEECHWOOD TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 113 BEECHWOOD TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 13 159.60 0.00 0.00 0.00 0.00 BCNL-000160-0000-05 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 159.60 160 BEACON LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 -159.60 1011410139 PAMELA T. VANCE CYCLE 1 14 96.53 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 111.77 177 BEACON LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 15 33.48 28.12 0.00 0.00 2.16 BCNS-000348-0000-02 11 11/04/2013 0.00 0.00 0.00 5.75 0.00 69.86 348 BEACON ST 11/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 11/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 407 BEACON ST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 17 15.59 14.00 0.00 0.00 1.09 BCNS-000408-0000-02 10 11/04/2013 0.00 0.00 0.00 2.79 0.00 33.47 408 BEACON ST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760184 REALTY EXCHANGE LLC. CYCLE 1 18 42.08 14.15 0.00 0.00 1.09 BCNS-000415-0000-08 10 11/04/2013 0.00 0.00 0.00 5.16 0.00 62.48 415 BEACON ST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 CATHERINE RUSH RENTER CYCLE 1 19 4.46 35.43 0.00 0.00 1.07 BCNS-000440-0000-03 10 11/04/2013 0.00 0.00 0.00 3.64 0.00 45.00 440 BEACON ST 11/04/2013 0.00 0.40 0.00 0.00 0.00 41.43 1051300138 DARREN D SHULL CYCLE 1 20 24.57 28.12 0.00 0.00 2.16 BIMR-004901-0000-03 05 11/04/2013 0.00 0.00 0.00 13.71 0.00 68.84 4901 BIMINI RD 11/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 12044 SE BIRKDALE RUN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 12091 SE BIRKDALE RUN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 12092 SE BIRKDALE RUN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 BRKR-012187-0000-03 03 11/04/2013 0.00 0.00 0.00 4.05 0.00 19.29 12187 SE BIRKDALE RUN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 25 235.40 13.97 0.00 0.00 1.07 BRKR-012308-0000-01 03 11/04/2013 0.00 0.00 0.00 62.61 0.00 315.55 12308 SE BIRKDALE RUN 11/04/2013 0.00 2.50 0.00 0.00 0.00 226.70 1130110122 ROSE L. PARAIZO CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 8 BRIDLEPATH CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 27 4.63 13.97 0.00 0.00 1.09 BRSD-019021-0000-01 19 11/04/2013 0.00 0.00 0.00 4.94 0.00 24.63 19021 SE BARUS DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2191904262 TODD BREMEKAMP RENTER CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 19042 SE BARUS DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 29 4.50 35.34 0.00 0.00 1.09 BTWW-009834-0000-04 12 11/04/2013 0.00 0.00 0.00 10.24 0.00 51.17 9834 SE BUTTONWOOD WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 30 66.05 0.00 0.00 0.00 0.00 BTWW-009857-0000-09 12 11/04/2013 0.00 0.00 0.00 0.00 0.00 66.05 9857 SE BUTTONWOOD WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 -66.05 1073950140 THOMAS TRACY CYCLE 1 31 224.05 35.34 0.00 0.00 1.09 BYHB-000009-0000-04 07 11/04/2013 0.00 0.00 0.00 23.44 0.00 283.92 9 BAY HARBOR RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 32 20.25 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 11/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 5 BAYVIEW CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 80 CAMELIA CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 34 28.60 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 11/04/2013 0.00 0.00 0.00 6.40 0.00 35.00 19335 CARIBBEAN CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 -28.60 1070640154 SARAH KRONBERG CYCLE 1 35 45.74 14.11 0.00 0.00 1.09 CCDR-000291-0000-05 07 11/04/2013 0.00 0.00 0.00 5.50 0.00 66.44 291 COUNTRY CLUB DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 11/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 309 COUNTRY CLUB DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 NANCY STAHLSMITH CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 11/04/2013 0.00 0.00 0.00 2.79 0.00 33.78 313 COUNTRY CLUB DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 342 COUNTRY CLUB DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 363 CEDAR AVE 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 10 CHAPEL CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 11/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 38 CHAPEL CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 113 CHAPEL LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 117 CHAPEL LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 73 CINNAMON PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 9 CLUB CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 46 148.38 0.53 0.00 0.00 1.09 CLNY-000064-0000-06 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 150.00 64 COLONY RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 -148.05 1011730140 BRIAN WEBSTER CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 30.99 229 COLONY RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 48 24.66 23.54 0.00 0.00 2.14 CLR -003818-0107-13 20 11/04/2013 0.00 0.00 0.00 9.15 0.00 60.00 3818 COUNTY LINE RD #107 11/04/2013 0.00 0.51 0.00 0.00 0.00 38.70 2200250163 CHARLES P. FLEMING CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 11/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #115 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CLR -003818-0120-08 20 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #120 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 51 2.03 12.81 0.00 0.00 0.00 CLR -003818-0133-03 20 11/04/2013 0.00 0.00 0.00 0.00 0.00 15.00 3818 COUNTY LINE RD #133 11/04/2013 0.00 0.16 0.00 0.00 0.00 27.80 2201830288 CAROLYN EDWARDS CYCLE 1 52 10.25 26.22 0.00 0.00 2.16 CLR -003900-004B-18 20 11/04/2013 0.00 0.00 0.00 10.37 0.00 49.19 3900 COUNTY LINE RD #4B 11/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 53 20.89 26.29 0.00 0.00 2.14 CLR -003900-008C-10 20 11/04/2013 0.00 0.00 0.00 13.08 0.00 62.89 3900 COUNTY LINE RD #8C 11/04/2013 0.00 0.49 0.00 0.00 0.00 30.30 2201080188 KELLY BURNS OWNER CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CLR -003900-009B-08 20 11/04/2013 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #9B 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201680153 JOHN CURLEY CYCLE 1 56 342.03 38.58 0.00 0.00 3.23 CLR -003900-019D-05 20 11/04/2013 0.00 0.00 0.00 15.80 0.00 400.00 3900 COUNTY LINE RD #19D 11/04/2013 0.00 0.36 0.00 0.00 0.00 -325.85 2200880195 ROBERT J. MC GRATH CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 19651 SE COUNTY LINE RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CLRS-019671-0000-07 19 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 19671 SE COUNTY LINE RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 4400 COLLETTE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 61 14.83 0.00 0.00 0.00 0.67 CLTD-004425-0000-01 15 11/04/2013 0.00 0.00 0.00 5.50 0.00 21.00 4425 COLLETTE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -14.83 1021781828 TIMOTHY PALMER CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 17417 SE CONCH BAR RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 CNCB-017441-0000-03 02 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 17441 SE CONCH BAR RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079494 CHERYL BEGIN OWNER CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 CVPT-009474-0000-03 07 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 9474 SE COVE POINT ST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 65 343.34 28.12 0.00 0.00 2.16 CVRD-003175-0000-04 02 11/04/2013 0.00 0.00 0.00 93.41 0.00 468.69 3175 COVE RD 11/04/2013 0.00 1.66 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 411 N CYPRESS DR #12C 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 11/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #15C 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 CYPN-000418-000A-13 14 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 418 N CYPRESS DR #A 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 69 11.68 6.12 0.00 0.00 1.07 CYPN-000431-000C-09 14 11/04/2013 0.00 0.00 0.00 3.76 0.00 22.63 431 N CYPRESS DR #C 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 524 N CYPRESS DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 71 20.25 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 11/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 591 N CYPRESS DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 72 0.15 28.12 0.00 0.00 2.16 DLSL-000303-0000-03 20 11/04/2013 0.00 0.00 0.00 2.73 0.00 33.31 303 DEL SOL CIR 11/04/2013 0.00 0.15 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530124 RICHARD WEISS CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 DVRR-000485-0000-02 10 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 485 DOVER RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 ELM -000366-0000-01 10 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 366 ELM AVE 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 383 EVERGREEN AVE 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 76 24.75 113.13 0.00 0.00 1.09 FEDH-00TEMP-TEMP-10 02 11/04/2013 0.00 0.00 0.00 34.74 0.00 173.71 SE FEDERAL HWY/COUNTY LINE RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 77 15.75 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 11/04/2013 0.00 0.00 0.00 11.29 0.00 56.43 17781 SE FEDERAL HWY #1 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 78 15.83 9.49 0.00 0.00 2.14 FRNL-019083-0000-04 19 11/04/2013 0.00 0.00 0.00 22.54 0.00 50.00 19083 SE FEARNLEY DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 141.33 2191600432 LINCOLN G HUNTER CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 11/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 19043 SE FERNWOOD DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 80 11.13 13.99 0.00 0.00 1.09 FRVE-000105-0000-02 08 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.59 105 FAIRVIEW EAST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 11/04/2013 0.00 0.00 0.00 3.40 0.00 41.14 129 FAIRVIEW EAST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 FRVW-000130-0000-03 08 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 130 FAIRVIEW WEST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 83 0.00 0.00 0.00 0.00 0.17 FRVW-000131-0000-03 08 11/04/2013 0.00 0.00 0.00 1.78 0.00 1.95 131 FAIRVIEW WEST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 207 FAIRWAY EAST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 85 23.70 14.15 0.00 0.00 1.09 FWYE-000235-0000-03 06 11/04/2013 0.00 0.00 0.00 1.37 0.00 40.31 235 FAIRWAY EAST 11/04/2013 0.00 0.00 0.00 0.00 0.00 -23.70 1063000140 SARAH BURLINGAME CYCLE 1 86 13.79 14.15 0.00 0.00 1.09 FWYN-000310-0000-04 06 11/04/2013 0.00 0.00 0.00 2.72 0.00 31.75 310 FAIRWAY NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1064350132 T. HANNAH CYCLE 1 87 15.75 14.15 0.00 0.00 1.09 FWYW-000238-0000-03 06 11/04/2013 0.00 0.00 0.00 2.79 0.00 33.78 238 FAIRWAY WEST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 88 34.54 14.15 0.00 0.00 1.09 GALW-017286-0000-01 02 11/04/2013 0.00 0.00 0.00 12.45 0.00 62.23 17286 SE GALWAY CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 GLFD-000175-0000-02 08 11/04/2013 0.00 0.00 0.00 2.99 0.00 36.23 175 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 FREDERICK RILEY CYCLE 1 91 68.47 14.15 0.00 0.00 1.09 GLFD-000254-0000-05 08 11/04/2013 0.00 0.00 0.00 7.53 0.00 91.24 254 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 92 20.07 28.12 0.00 0.00 2.16 GLFD-000266-0000-02 08 11/04/2013 0.00 0.00 0.00 4.54 0.00 55.17 266 GOLFVIEW DR 11/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 93 129.46 35.34 0.00 0.00 1.09 GLFD-000270-0000-03 08 11/04/2013 0.00 0.00 0.00 16.21 0.00 182.10 270 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -1.64 1081280124 RENEE NYS CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 11/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 277 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 95 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 96 37.80 13.97 0.00 0.00 1.07 GRDD-019964-0000-01 19 11/04/2013 0.00 0.00 0.00 13.21 0.00 66.58 19964 GARDENIA DR 11/04/2013 0.00 0.53 0.00 0.00 0.00 52.80 1021642141 CHRIS JORDAN CYCLE 1 97 35.73 28.12 0.00 0.00 2.16 HARN-003486-0000-04 02 11/04/2013 0.00 0.00 0.00 16.51 0.00 82.87 3486 HARBOR RD NORTH 11/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 98 33.15 27.97 0.00 0.00 2.16 HIBS-019875-0000-01 19 11/04/2013 0.00 0.00 0.00 11.48 0.00 75.00 19875 HIBISCUS DR 11/04/2013 0.00 0.24 0.00 0.00 0.00 -17.61 2161410140 THOMAS TARDONIA CYCLE 1 99 45.85 14.15 0.00 0.00 1.09 HICK-000004-0000-05 16 11/04/2013 0.00 0.00 0.00 5.50 0.00 66.59 4 HICKORY HILL RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 HICK-000025-0000-05 16 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 101 22.20 27.94 0.00 0.00 2.14 HICK-000086-0000-05 16 11/04/2013 0.00 0.00 0.00 4.72 0.00 57.52 86 HICKORY HILL RD 11/04/2013 0.00 0.52 0.00 0.00 0.00 26.42 2191500112 ROY L AUBIN CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 19092 SE HILLCREST DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 103 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -187.54 1121470161 SHEENA BERG CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 11/04/2013 0.00 0.00 0.00 4.37 0.00 21.86 18133 SE HERITAGE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 18301 SE HERITAGE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 106 0.00 42.09 0.00 0.00 3.23 HRDR-018397-0000-04 12 11/04/2013 0.00 0.00 0.00 11.33 0.00 56.95 18397 SE HERITAGE DR 11/04/2013 0.00 0.30 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 107 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 11/04/2013 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -35.26 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 INCR-000104-0000-05 02 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 104 INTRACOASTAL CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 JIM LUNNY CYCLE 1 109 18.00 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 11/04/2013 0.00 0.00 0.00 8.31 0.00 41.55 18251 SE ISLAND DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 110 20.25 14.15 0.00 0.00 1.09 LAND-009725-0000-02 07 11/04/2013 0.00 0.00 0.00 8.87 0.00 44.36 9725 SE LANDING PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 111 15.75 14.15 0.00 0.00 1.09 LAND-009766-0000-03 07 11/04/2013 0.00 0.00 0.00 7.75 0.00 38.74 9766 SE LANDING PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 LAND-009826-0000-03 07 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 9826 SE LANDING PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 LEIG-000324-0000-05 11 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 324 LEIGH RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 114 49.62 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 64.86 83 LIGHTHOUSE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 115 18.00 14.15 0.00 0.00 1.09 LIGH-000120-0000-05 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 33.24 120 LIGHTHOUSE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 15.24 129 LIGHTHOUSE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 117 4.50 35.34 0.00 0.00 1.09 LIME-017108-0000-01 02 11/04/2013 0.00 0.00 0.00 10.24 0.00 51.17 17108 SE LIMERICK CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 118 11.25 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 18410 SE LAKESIDE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 7 LAUREL OAKS CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 121 18.00 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 11/04/2013 0.00 0.00 0.00 2.99 0.00 36.23 151 MAGNOLIA WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 122 38.25 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 74.68 9 OCEAN DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 11/04/2013 0.00 0.00 0.00 2.79 0.00 33.78 12 PINEHILL E TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 125 60.93 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 11/04/2013 0.00 0.00 0.00 6.85 0.00 83.02 40 PINEHILL E TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 PHTW-000053-0000-05 16 11/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 53 PINEHILL W TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 RICHARD VALENTINE CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 114 PINEHILL W TRL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 128 2.25 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 11/04/2013 0.00 0.00 0.00 4.37 0.00 21.86 18720 SE PINENEEDLE LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 129 37.98 28.12 0.00 0.00 2.16 PNTP-000047-0000-02 08 11/04/2013 0.00 0.00 0.00 6.15 0.00 74.76 47 PINETREE PL 11/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 PWKL-018534-0000-02 03 11/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 18534 SE PRESTWICK LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 11/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 18150 SE RIDGEVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 132 179.28 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 11/04/2013 0.00 0.00 0.00 48.63 0.00 243.15 18187 SE RIDGEVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 133 101.74 28.12 0.00 0.00 2.16 RDVD-018217-0000-04 17 11/04/2013 0.00 0.00 0.00 17.63 0.00 150.00 18217 SE RIDGEVIEW DR 11/04/2013 0.00 0.35 0.00 0.00 0.00 -61.51 2172611106 NANCY WATSON CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 RDVD-018290-0000-10 17 11/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 18290 SE RIDGEVIEW DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY CYCLE 1 135 22.38 28.12 0.00 0.00 2.16 RDWD-000003-0000-07 14 11/04/2013 0.00 0.00 0.00 4.75 0.00 57.65 3 RIDGEWOOD CIR 11/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 136 2.37 28.12 0.00 0.00 2.16 RDWD-000036-0000-02 14 11/04/2013 0.00 0.00 0.00 2.93 0.00 35.75 36 RIDGEWOOD CIR 11/04/2013 0.00 0.17 0.00 0.00 0.00 -0.15 2140270116 BEVERLY MAYER CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 40 RIDGEWOOD CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 138 19.97 5.07 0.00 0.00 1.09 RSDN-019331-0000-04 15 11/04/2013 0.00 0.00 0.00 43.89 0.00 70.02 19331 N RIVERSIDE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 139 20.25 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 11/04/2013 0.00 0.00 0.00 8.87 0.00 44.36 19532 N RIVERSIDE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 140 11.25 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 19810 N RIVERSIDE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 141 13.50 14.15 0.00 0.00 1.09 RSDN-019910-0000-02 15 11/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 19910 N RIVERSIDE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 142 53.39 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 11/04/2013 0.00 0.00 0.00 17.16 0.00 85.79 4209 RUSSELL ST 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 143 18.00 14.15 0.00 0.00 1.09 RTWS-010149-0000-09 12 11/04/2013 0.00 0.00 0.00 8.31 0.00 41.55 10149 SE ROYAL TERN WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 10751 SE RIVER RIDGE CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 145 27.00 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 11/04/2013 0.00 0.00 0.00 3.80 0.00 46.04 103 RIVER DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 146 11.10 27.94 0.00 0.00 2.14 RVRD-000120-0000-02 06 11/04/2013 0.00 0.00 0.00 3.72 0.00 45.31 120 RIVER DR 11/04/2013 0.00 0.41 0.00 0.00 0.00 26.42 1061770161 ELIZABETH RENEHAN CYCLE 1 147 244.57 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 11/04/2013 0.00 0.00 0.00 25.10 0.00 306.10 211 RIVER DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.19 1061880132 MICHAEL COCHRAN CYCLE 1 148 38.31 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 11/04/2013 0.00 0.00 0.00 4.82 0.00 58.37 232 RIVER DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 149 45.85 14.15 0.00 0.00 1.09 RVRD-000348-0000-02 06 11/04/2013 0.00 0.00 0.00 5.50 0.00 66.59 348 RIVER DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 150 24.75 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 11/04/2013 0.00 0.00 0.00 10.00 0.00 49.99 4455 RIVER PINES CT 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 151 27.57 14.15 0.00 0.00 1.09 RVRR-018640-0000-04 17 11/04/2013 0.00 0.00 0.00 7.19 0.00 50.00 18640 SE RIVER RIDGE RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 -14.07 2172560762 TERRY FRANCISCO CYCLE 1 152 64.70 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 11/04/2013 0.00 0.00 0.00 19.99 0.00 99.93 18800 SE RIVER RIDGE RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 153 26.82 28.12 0.00 0.00 2.16 RVRT-009276-0000-01 12 11/04/2013 0.00 0.00 0.00 14.28 0.00 71.66 9276 SE RIVER TER 11/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 154 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 11/04/2013 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 11/04/2013 0.00 0.00 0.00 0.00 0.00 -193.02 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 155 0.00 35.34 0.00 0.00 1.09 SDLB-000009-0000-04 13 11/04/2013 0.00 0.00 0.00 9.11 0.00 45.54 9 SADDLEBACK RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 19041 SE SUDDARD DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 158 7.02 11.03 0.00 0.00 1.09 SDRD-019181-0000-01 19 11/04/2013 0.00 0.00 0.00 6.06 0.00 25.20 19181 SE SUDDARD DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 159 37.80 13.97 0.00 0.00 1.07 SGTD-019176-0000-03 19 11/04/2013 0.00 0.00 0.00 13.21 0.00 66.58 19176 SE SOUTHGATE DR 11/04/2013 0.00 0.53 0.00 0.00 0.00 27.49 1075700116 JAMES MANSFIELD CYCLE 1 160 30.77 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 11/04/2013 0.00 0.00 0.00 4.14 0.00 50.15 19 SHADY LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 161 167.54 11.18 0.00 0.00 1.07 SHDY-000024-0000-01 07 11/04/2013 0.00 0.00 0.00 20.21 0.00 201.80 24 SHADY LN 11/04/2013 0.00 1.80 0.00 0.00 0.00 91.24 1074900131 ANDREW GP HOBBS JR CYCLE 1 162 18.00 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 11/04/2013 0.00 0.00 0.00 2.99 0.00 36.23 32 SHADY LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 163 45.81 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 82.24 185 SHELTER LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 -0.81 1012190121 JOSEPH LAROSA CYCLE 1 164 0.36 2.28 0.00 0.00 1.09 SHLT-000204-0000-02 01 11/04/2013 0.00 0.00 0.00 0.00 0.00 3.73 204 SHELTER LN 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 165 8.80 11.04 0.00 0.00 2.14 SPTR-000012-0000-08 13 11/04/2013 0.00 0.00 0.00 13.02 0.00 35.00 12 SPLITRAIL CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 27.54 1110900116 WALTER KOTEFF CYCLE 1 166 4.50 42.09 0.00 0.00 3.23 STRN-000363-0000-01 11 11/04/2013 0.00 0.00 0.00 4.78 0.00 54.90 363 SATURN AVE 11/04/2013 0.00 0.30 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 TEQD-000332-0000-01 11 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 332 TEQUESTA DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 168 9.00 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 459 TEQUESTA DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 169 481.50 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 11/04/2013 0.00 0.00 0.00 209.03 0.00 1,045.13 11301 SE TEQUESTA TER 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 170 9.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 11/04/2013 0.00 0.00 0.00 30.80 0.00 154.02 11301 SE TEQUESTA TER 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 11/04/2013 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER-FIRE 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172232 DEANGELIS DIAMOND HEALTH CYCLE 1 172 18.00 113.13 0.00 0.00 1.09 TEQT-011301-TEMP-96 17 11/04/2013 0.00 0.00 0.00 33.05 0.00 165.27 11301 SE TEQUESTA TER TEMP-METER 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 173 28.44 8.69 0.00 0.00 1.09 TEQU-000479-0009-04 05 11/04/2013 0.00 0.00 0.00 1.78 0.00 40.00 479 TEQUESTA DR #9 11/04/2013 0.00 0.00 0.00 0.00 0.00 -25.68 1111140552 RONALD GHIANDA CYCLE 1 174 4.50 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 11/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 9 TALL OAKS CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 11/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 176 81.14 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 11/04/2013 0.00 0.00 0.00 8.67 0.00 105.05 11 TRADEWINDS CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 177 6.97 14.15 0.00 0.00 1.09 TTCD-000011-0000-05 09 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.71 11 TURTLE CREEK DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1090350124 JAMES&CHRISTINA PIAZZA CYCLE 1 178 20.25 14.15 0.00 0.00 1.09 TTCD-000012-0000-02 09 11/04/2013 0.00 0.00 0.00 8.87 0.00 44.36 12 TURTLE CREEK DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650161 628 627 ONTARIO INC. CYCLE 1 179 62.94 28.07 0.00 0.00 2.16 TTCD-000088-0000-06 09 11/04/2013 0.00 0.00 0.00 23.36 0.00 117.24 88 TURTLE CREEK DR 11/04/2013 0.00 0.71 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 180 15.54 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 11/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 143 TURTLE CREEK DR 11/04/2013 0.00 0.31 0.00 0.00 0.00 35.93 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 GEORGE WARRACK CYCLE 1 181 9.00 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 11/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 194 TURTLE CREEK DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 11/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 204 TURTLE CREEK DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 US1 -FIRELN-TQSH-10 02 11/04/2013 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 184 0.00 113.13 0.00 0.00 1.09 US1N-000105-0000-05 02 11/04/2013 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 US1N-000105-FIRE-51 02 11/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 186 2.25 14.15 0.00 0.00 1.09 US1N-000115-001A-03 02 11/04/2013 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1A 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 US1N-000123-0000-02 02 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 188 0.00 0.00 0.00 10.03 1.09 US1N-000127-0000-02 02 11/04/2013 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 US1N-000131-0000-07 02 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 190 42.08 14.15 0.00 0.00 1.09 US1N-000137-0000-02 02 11/04/2013 0.00 0.00 0.00 5.16 0.00 62.48 137 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 US1N-000141-0000-04 02 11/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 141 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 192 0.00 0.00 0.00 10.03 1.09 US1N-000161-0000-07 02 11/04/2013 0.00 0.00 0.00 1.00 0.00 12.12 161 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 US1N-000163-0000-04 02 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 194 0.00 14.15 0.00 0.00 1.09 US1N-000175-000A-05 02 11/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 195 2.25 113.13 0.00 0.00 1.09 US1N-000584-0000-13 03 11/04/2013 0.00 0.00 0.00 10.48 0.00 126.95 584 US HIGHWAY 1 NORTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 196 155.25 113.13 0.00 0.00 1.09 US1S-000215-0000-01 02 11/04/2013 0.00 0.00 0.00 24.25 0.00 293.72 215 US HIGHWAY# 1 SOUTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 197 4.50 14.15 0.00 0.00 1.09 US1S-000281-0000-07 02 11/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 281 US HIGHWAY# 1 SOUTH 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 198 0.00 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 11/04/2013 0.00 0.00 0.00 9.11 0.00 45.54 18085 SE VILLAGE CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 HUBERT HOFFMAN CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 11/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 200 0.00 13.96 0.00 0.00 1.09 VLGC-018186-0000-02 03 11/04/2013 0.00 0.00 0.00 3.81 0.00 18.86 18186 SE VILLAGE CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 201 11.51 14.15 0.00 0.00 1.09 VLGC-018385-0000-01 03 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.37 18385 SE VILLAGE CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1034580222 DAVID V. HARKINS CYCLE 1 202 68.38 35.34 0.00 0.00 1.09 VLGC-018505-0000-02 03 11/04/2013 0.00 0.00 0.00 11.36 0.00 116.17 18505 SE VILLAGE CIR 11/04/2013 0.00 0.00 0.00 0.00 0.00 -59.38 1030700143 JOHN KELLY CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 11/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 11802 SE VILLAGE DR #101 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 204 30.77 14.15 0.00 0.00 1.09 VLGD-011832-0104-03 03 11/04/2013 0.00 0.00 0.00 11.50 0.00 57.51 11832 SE VILLAGE DR #104 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 205 45.85 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 11/04/2013 0.00 0.00 0.00 15.27 0.00 76.36 11882 SE VILLAGE DR #109 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 206 4.50 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 11/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 17814 SE VILLAGE DR 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 207 147.83 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 11/04/2013 0.00 0.00 0.00 40.77 0.00 203.84 19778 WILKINSON LEAS RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 208 11.25 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 11/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 19907 WILKINSON LEAS RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 209 15.75 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 11/04/2013 0.00 0.00 0.00 7.75 0.00 38.74 19971 WILKINSON LEAS RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 210 37.80 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 11/04/2013 0.00 0.00 0.00 4.76 0.00 58.13 237 WINGO ST 11/04/2013 0.00 0.53 0.00 0.00 0.00 41.14 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 211 34.54 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 11/04/2013 0.00 0.00 0.00 12.45 0.00 62.23 19140 WATERWAY RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 212 149.84 13.86 0.00 0.00 1.09 WTRW-019164-0000-03 02 11/04/2013 0.00 0.00 0.00 42.05 0.00 206.84 19164 WATERWAY RD 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 213 0.00 6.25 0.00 0.00 1.09 YCTC-000010-0000-05 08 11/04/2013 0.00 0.00 0.00 1.37 0.00 8.71 10 YACHT CLUB PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 11/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 84 YACHT CLUB PL 11/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 6,667.40 4,785.53 0.00 20.06 257.18 0.00 0.00 400.66 1,935.23 0.00 14,081.75 0.00 15.69 0.00 0.00 0.00 -605.54