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11/12/2013 (4) RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010133-0000-03 12 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 10133 SE ACORN WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 10158 SE ACORN WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 11/12/2013 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 -41.63 2142280126 PATRICK O'MALLEY CYCLE 1 4 11.51 14.15 0.00 0.00 1.09 AZLC-000059-0000-03 14 11/12/2013 0.00 0.00 0.00 2.38 0.00 29.13 59 AZALEA CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2142320136 THOMAS MC CRUDDEN CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 AZLC-000072-0000-03 14 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 72 AZALEA CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 10410 SE BANYAN WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 13.50 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 19079 BASIN ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 28.74 149 BEACON LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 30.77 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 46.01 154 BEACON LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 10 60.04 54.83 0.00 0.00 6.44 BCNL-000167-0000-06 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 121.97 167 BEACON LN 11/12/2013 0.00 0.66 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 355 BEACON ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 11/12/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 -81.86 1081610136 JUDITH WOOD OWNER CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 3 BUNKER PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 BNKP-000004-0000-04 08 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 4 BUNKER PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 15 15.75 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 56 BIRCH PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 16 0.00 0.01 0.00 0.00 1.09 BRKR-012043-0000-01 03 11/12/2013 0.00 0.00 0.00 3.81 0.00 4.91 12043 SE BIRKDALE RUN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 BRSD-019192-0000-05 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 19192 SE BARUS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 18 11.41 14.15 0.00 0.00 1.09 BRYD-018947-0000-02 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.27 18947 SE BRYANT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 11/12/2013 0.00 0.00 0.00 18.60 0.00 45.00 19008 SE BRYANT DR 11/12/2013 0.00 0.26 0.00 0.00 0.00 80.54 2191904753 LESLEY HOWERTON CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 19047 SE BRYANT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 BRYD-019088-0000-03 19 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 19088 SE BRYANT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19147 SE BRYANT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 BTWW-009833-0000-04 12 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 9833 SE BUTTONWOOD WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 96.53 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 11/12/2013 0.00 0.00 0.00 10.06 0.00 121.83 16 BAYVIEW TERR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 25 72.24 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 11/12/2013 0.00 0.00 0.00 7.87 0.00 95.35 60 CAMELIA CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 19244 CARIBBEAN CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CBRC-019259-0000-03 05 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 19259 CARIBBEAN CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 216 COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 CCDR-000239-0000-05 07 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 239 COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 244 COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 31 15.75 14.15 0.00 0.00 1.09 CCDR-000335-0000-04 07 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 335 COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR-000339-0000-07 07 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 339 COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 CCDS-019330-0000-08 05 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19330 SE COUNTRY CLUB DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 34 8.90 13.99 0.00 0.00 1.09 CEDH-000035-0000-02 16 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.16 35 CEDAR HILL LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 6 CHAPEL CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 36 20.25 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 21 CHAPEL CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 GARY HILLIARD CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 22 CHAPEL CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 29 CHAPEL CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 1 CHAPEL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CHPC-000011-0000-02 19 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 11 CHAPEL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 41 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 11/12/2013 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 -25.93 2196840129 CHARLES KOUNS CYCLE 1 42 21.75 10.37 0.00 0.00 1.09 CHPL-000162-0000-02 19 11/12/2013 0.00 0.00 0.00 2.79 0.00 36.00 162 CHAPEL LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 -10.20 2161950283 JOHN T. GOLDEN CYCLE 1 43 30.77 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 11/12/2013 0.00 0.00 0.00 4.14 0.00 50.15 30 CHESTNUT TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLNY-000240-0000-01 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 15.24 240 COLONY RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 45 2.22 28.12 0.00 0.00 2.16 CLR -003818-0125-05 20 11/12/2013 0.00 0.00 0.00 8.13 0.00 40.80 3818 COUNTY LINE RD #125 11/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLR -003818-0153-03 20 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #153 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 47 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 11/12/2013 0.00 0.00 0.00 0.00 0.00 -127.18 2201440127 TONYA JENNINGS CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CLR -003900-014A-21 20 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #14A 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 49 18.00 14.15 0.00 0.00 1.09 CLR -003900-018B-05 20 11/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #18B 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CLR -003900-020B-02 20 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20B 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20D 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 52 15.54 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 11/12/2013 0.00 0.00 0.00 12.36 0.00 64.37 18970 SE COUNTY LINE RD 11/12/2013 0.00 0.52 0.00 0.00 0.00 54.50 2191250158 JOEL CAMPBELL CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 19501 SE COUNTY LINE RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 CLRS-019701-0000-03 19 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19701 SE COUNTY LINE RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 RICHARD D. NELSON CYCLE 1 55 86.27 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 11/12/2013 0.00 0.00 0.00 25.38 0.00 126.89 4392 COLLETTE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 56 49.62 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 11/12/2013 0.00 0.00 0.00 16.22 0.00 81.08 4409 COLLETTE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 CLTD-004417-0000-03 15 11/12/2013 0.00 0.00 0.00 7.75 0.00 38.74 4417 COLLETTE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 17512 SE CONCH BAR RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CPWY-009945-0000-04 12 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 9945 SE CANARY PALM WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 60 4.47 28.12 0.00 0.00 2.16 CPWY-009980-0000-02 12 11/12/2013 0.00 0.00 0.00 8.69 0.00 43.61 9980 SE CANARY PALM WAY 11/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 61 23.31 12.41 0.00 0.00 1.09 CRCH-000371-0000-09 11 11/12/2013 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 -5.56 1110370128 GABRIELLA GALLINA CYCLE 1 62 9.96 11.77 0.00 0.00 1.09 CRCH-000376-0000-02 11 11/12/2013 0.00 0.00 0.00 2.18 0.00 25.00 376 CHURCH RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 -2.48 1011800128 DAVID IVERS CYCLE 1 63 42.08 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 57.32 225 COVE PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CVPT-009384-0000-01 07 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 9384 SE COVE POINT ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 65 13.50 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 9494 SE COVE POINT ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 CVRD-003324-0000-04 02 11/12/2013 0.00 0.00 0.00 8.12 0.00 39.11 3324 COVE RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 67 20.25 14.15 0.00 0.00 1.09 CYPN-000412-0016-07 14 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 412 N CYPRESS DR #16 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 68 11.35 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.97 413 N CYPRESS DR #3D 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2141280224 VALERIE MAYO (RENTER) CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 CYPN-000426-000A-12 14 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #A 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 CYPN-000426-000B-15 14 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 426 N CYPRESS DR #B 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 CYPN-000429-000B-12 14 11/12/2013 0.00 0.00 0.00 0.00 0.00 26.49 429 N CYPRESS DR #B 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 CYPN-000512-0000-02 14 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 512 N CYPRESS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 RONALD SHONKWILER CYCLE 1 73 57.16 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 11/12/2013 0.00 0.00 0.00 6.51 0.00 78.91 554 N CYPRESS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 74 26.22 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 11/12/2013 0.00 0.00 0.00 0.10 0.00 26.32 511 CYPRESS CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 -26.22 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 75 18.00 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 11/12/2013 0.00 0.00 0.00 2.99 0.00 36.23 529 CYPRESS CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 76 440.62 97.34 0.00 0.00 10.72 DGWD-000042-0000-04 16 11/12/2013 0.00 0.00 0.00 76.41 0.00 628.82 42 DOGWOOD RD 11/12/2013 0.00 3.73 0.00 0.00 0.00 -117.66 2191151151 STEVEN & CHERYL FELDER CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 DHRT-011511-0000-01 19 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 11511 SE DOHERTY ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 104 DEL SOL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING OWNER CYCLE 1 79 19.13 3.41 0.00 0.00 1.09 DLSL-000402-0000-02 20 11/12/2013 0.00 0.00 0.00 1.37 0.00 25.00 402 DEL SOL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -19.13 2200701721 SUSAN THEURER OWNER CYCLE 1 80 6.97 14.15 0.00 0.00 1.09 DLSL-000701-0000-03 20 11/12/2013 0.00 0.00 0.00 1.98 0.00 24.19 701 DEL SOL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2208044094 WILLIAM C. NELSON CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 804 DEL SOL CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 414 DOVER CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 83 20.25 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 538 N DOVER RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 359 DOVER RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 85 13.50 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 398 DOVER RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 DVRR-000474-0000-05 10 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 474 DOVER RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 87 11.08 13.62 0.00 0.00 1.09 ELM -000370-0000-02 10 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.17 370 ELM AVE 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1083000124 THOMAS SBLENDORIO CYCLE 1 88 20.25 14.15 0.00 0.00 1.09 ELPT-000012-0000-02 08 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 12 EL PORTAL DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 89 106.79 14.15 0.00 0.00 1.09 FEDH-018169-0000-02 02 11/12/2013 0.00 0.00 0.00 30.51 0.00 152.54 18169 SE FEDERAL HWY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 90 2.23 14.02 0.00 0.00 1.09 FRLC-018557-0000-02 03 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.71 18557 SE FERLAND CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 GARET J. PILLING CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 FRNK-000352-0000-02 11 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 352 FRANKLIN RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 93 13.96 14.30 0.00 0.00 2.16 FRNL-018943-0000-01 19 11/12/2013 0.00 0.00 0.00 14.84 0.00 45.27 18943 SE FEARNLEY DR 11/12/2013 0.00 0.01 0.00 0.00 0.00 -0.29 2191150111 JOHN C KRUKOWSKI CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE FEARNLEY DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 19144 SE FEARNLEY DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 19173 SE FEARNLEY DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 97 7.33 14.08 0.00 0.00 1.09 FRNW-019173-0000-02 19 11/12/2013 0.00 0.00 0.00 5.50 0.00 28.00 19173 SE FERNWOOD DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1086900131 MARGARET KACHICH CYCLE 1 98 72.24 14.15 0.00 0.00 1.09 FRVE-000120-0000-03 08 11/12/2013 0.00 0.00 0.00 7.87 0.00 95.35 120 FAIRVIEW EAST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 99 11.65 13.88 0.00 0.00 1.09 FRVE-000128-0000-03 08 11/12/2013 0.00 0.00 0.00 2.38 0.00 29.00 128 FAIRVIEW EAST 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 100 67.85 14.02 0.00 0.00 1.09 FRVE-000144-0000-02 08 11/12/2013 0.00 0.00 0.00 7.53 0.00 90.49 144 FAIRVIEW EAST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 FWYN-000306-0000-02 06 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 306 FAIRWAY NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 FWYW-000245-0000-01 06 11/12/2013 0.00 0.00 0.00 1.57 0.00 19.06 245 FAIRWAY WEST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 FWYW-000246-0000-04 06 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 246 FAIRWAY WEST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 105 20.25 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 219 GOLF CLUB CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 107 9.55 12.01 0.00 0.00 1.09 GLFD-000019-0000-07 08 11/12/2013 0.00 0.00 0.00 2.35 0.00 25.00 19 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.03 1083200149 AMY PRIOR CYCLE 1 108 22.38 28.12 0.00 0.00 2.16 GLFD-000027-0000-04 08 11/12/2013 0.00 0.00 0.00 4.75 0.00 57.65 27 GOLFVIEW DR 11/12/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 DOUGLAS BLACKBURN CYCLE 1 109 42.75 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 11/12/2013 0.00 0.00 0.00 7.13 0.00 86.31 61 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 110 64.70 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 11/12/2013 0.00 0.00 0.00 7.19 0.00 87.13 69 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 150 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 112 72.92 11.64 0.00 0.00 1.09 GLFD-000198-0000-04 08 11/12/2013 0.00 0.00 0.00 3.80 0.00 89.45 198 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -50.72 1081390128 MELANIE BELL CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 253 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.19 1081340123 JOHN THOMAS & M. STONE CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 265 GOLFVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 115 106.79 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 11/12/2013 0.00 0.00 0.00 10.98 0.00 133.01 155 GULFSTREAM DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 116 18.00 14.15 0.00 0.00 1.09 GLFS-019236-0000-08 05 11/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 19236 GULFSTREAM DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19332 GULFSTREAM DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 GLFS-019428-0000-02 05 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 19428 GULFSTREAM DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 19823 GARDENIA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 GRDD-019844-0000-13 19 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 19844 GARDENIA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 121 472.39 70.85 0.00 0.00 1.09 HCTR-00CLUB-HOUS-03 03 11/12/2013 0.00 0.00 0.00 136.08 0.00 680.41 CLUB HOUSE 11/12/2013 0.00 0.00 0.00 0.00 0.00 21.45 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 HCTR-00FIRE-CLUB-01 03 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.15 1031720110 JUPITER HILLS CLUB CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 HCTR-00REST-ROOM-06 03 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 REST ROOMS NEAR FRLD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.17 1031200111 JUPITER HILLS CLUB CYCLE 1 124 51.75 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 11/12/2013 0.00 0.00 0.00 22.05 0.00 110.23 11800 SE HILL CLUB TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 1.00 1032780115 JUPITER HILLS CLUB CYCLE 1 125 2.25 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 11800 SE HILL CLUB TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.19 1030050115 JUPITER HILLS CLUB CYCLE 1 126 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-0JHC-01 03 11/12/2013 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE-6/27/13 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.36 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 NICK SMITH OWN CYCLE 1 127 68.47 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 11/12/2013 0.00 0.00 0.00 7.53 0.00 91.24 18 HEMLOCK LANE 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 128 2.25 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 19909 HIBISCUS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 129 30.77 14.15 0.00 0.00 1.09 HIBS-019946-0000-05 19 11/12/2013 0.00 0.00 0.00 11.50 0.00 57.51 19946 HIBISCUS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 130 18.00 14.15 0.00 0.00 1.09 HICK-000028-0000-03 16 11/12/2013 0.00 0.00 0.00 2.99 0.00 36.23 28 HICKORY HILL RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 131 20.25 14.15 0.00 0.00 1.09 HICK-000074-0000-06 16 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 74 HICKORY HILL RD RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 132 11.25 14.15 0.00 0.00 1.09 HICK-000090-0000-12 16 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 90 HICKORY HILL RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 133 20.25 14.15 0.00 0.00 1.09 HILC-018929-0000-06 19 11/12/2013 0.00 0.00 0.00 8.87 0.00 44.36 18929 SE HILLCREST DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 18989 SE HILLCREST DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19162 SE HILLCREST DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 136 17.91 28.12 0.00 0.00 2.16 HRDR-018013-0000-02 12 11/12/2013 0.00 0.00 0.00 12.05 0.00 60.46 18013 SE HERITAGE DR 11/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 18156 SE HERITAGE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 138 9.66 2.56 0.00 0.00 1.09 HRDR-018348-0000-07 12 11/12/2013 0.00 0.00 0.00 17.16 0.00 30.47 18348 SE HERITAGE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 INDI-017529-0000-02 02 11/12/2013 0.00 0.00 0.00 16.26 0.00 45.00 17529 SE INDIAN HILLS DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 4.80 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 140 27.00 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 11/12/2013 0.00 0.00 0.00 10.56 0.00 52.80 19277 W INDIES LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 141 15.75 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 11/12/2013 0.00 0.00 0.00 7.75 0.00 38.74 19824 JASMINE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 JASM-019910-0000-03 19 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 19910 JASMINE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 143 6.75 14.15 0.00 0.00 1.09 LAND-009746-0000-02 07 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 9746 SE LANDING PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 144 20.25 14.15 0.00 0.00 1.09 LEIG-000328-0000-07 11 11/12/2013 0.00 0.00 0.00 3.19 0.00 38.68 328 LEIGH RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK C. CASSELL CYCLE 1 145 13.99 34.92 0.00 0.00 1.09 LIGH-000086-0000-02 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 86 LIGHTHOUSE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -9.54 1010860130 SEAN SMITH OWNER CYCLE 1 146 15.75 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 52.18 93 LIGHTHOUSE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 147 2.25 35.34 0.00 0.00 1.69 LIGH-000104-0000-05 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 39.28 104 LIGHTHOUSE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 LIME-017169-0000-01 02 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 17169 SE LIMERICK CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 LIVE-000040-0000-07 11 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 40 LIVE OAK CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 150 0.00 13.85 0.00 0.00 1.09 LKDR-018351-0000-02 17 11/12/2013 0.00 0.00 0.00 3.81 0.00 18.75 18351 SE LAKESIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 151 12.86 13.47 0.00 0.00 0.00 LKDR-018380-0000-02 17 11/12/2013 0.00 0.00 0.00 0.00 0.00 26.33 18380 SE LAKESIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 9.60 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 152 376.68 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 11/12/2013 0.00 0.00 0.00 97.98 0.00 489.90 18407 SE LAKESIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 LKWY-018711-0000-06 17 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 18711 SE LAKESIDE WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 155 3.55 11.18 0.00 0.00 1.09 LOCR-000011-0000-03 11 11/12/2013 0.00 0.00 0.00 1.78 0.00 17.60 11 LAUREL OAKS CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 157 9.00 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 36 LAUREL OAKS CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.26 1111180236 PATRICK FLANNERY CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 11/12/2013 0.00 0.00 0.00 2.99 0.00 36.23 44 LAUREL OAKS CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 LOCR-000080-0000-10 11 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 80 LAUREL OAKS CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.22 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 160 30.77 14.15 0.00 0.00 1.09 MAGW-000113-0000-02 15 11/12/2013 0.00 0.00 0.00 4.14 0.00 50.15 113 MAGNOLIA WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 161 22.50 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 11/12/2013 0.00 0.00 0.00 3.40 0.00 41.14 125 MAGNOLIA WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 162 90.06 13.94 0.00 0.00 1.09 MAGW-000127-0000-02 15 11/12/2013 0.00 0.00 0.00 9.60 0.00 114.69 127 MAGNOLIA WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 JENNIFER HOLDT CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 MAGW-000173-0000-28 15 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 173 MAGNOLIA WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 164 4.70 14.15 0.00 0.00 1.09 MARK-004205-0000-01 16 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.88 4205 MARK ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2161070159 SEAN LUTZ CYCLE 1 165 9.00 14.15 0.00 0.00 1.09 MARK-004242-0000-05 16 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 166 40.89 27.99 0.00 0.00 2.16 MARS-000365-0000-04 11 11/12/2013 0.00 0.00 0.00 3.74 0.00 75.00 365 MARS AVE 11/12/2013 0.00 0.22 0.00 0.00 0.00 -29.79 1110850122 DALE&MARIAH KNEFELY CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 MARS-000371-0000-02 11 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 371 MARS AVE 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 168 12.75 4.54 0.00 0.00 1.09 MAYO-018946-0000-05 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 25.00 18946 SE MAYO DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -9.14 2190590139 KARL FISHER RENTER CYCLE 1 169 16.09 13.63 0.00 0.00 1.09 MAYO-018985-0000-03 19 11/12/2013 0.00 0.00 0.00 7.19 0.00 38.00 18985 SE MAYO DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -3.09 2190300145 TERESA FREDRICKS CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 MAYO-019195-0000-03 19 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 19195 SE MAYO DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 171 86.35 35.34 0.00 0.00 1.09 MONA-019940-0000-02 16 11/12/2013 0.00 0.00 0.00 30.70 0.00 153.48 19940 MONA RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 172 25.15 14.15 0.00 0.00 1.09 NICO-004384-0000-05 15 11/12/2013 0.00 0.00 0.00 10.00 0.00 50.39 4384 NICOLE CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 173 280.48 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 11/12/2013 0.00 0.00 0.00 0.00 0.00 316.91 461 OLD DIXIE HWY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 174 9.00 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 11 OAKLAND CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 175 67.28 25.78 0.00 0.00 2.16 OKLF-000014-0000-02 11 11/12/2013 0.00 0.00 0.00 4.54 0.00 100.00 14 OAKLEAF CT 11/12/2013 0.00 0.24 0.00 0.00 0.00 -49.45 2160080129 ERIC WIBORG CYCLE 1 176 8.91 14.02 0.00 0.00 1.09 OKRG-000010-0000-02 16 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.20 10 OAK RIDGE LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 177 15.75 14.15 0.00 0.00 1.09 PADD-000008-0000-03 13 11/12/2013 0.00 0.00 0.00 7.75 0.00 38.74 8 PADDOCK CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 PADD-000013-0000-03 13 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 13 PADDOCK CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 179 4.50 14.15 0.00 0.00 1.09 PHTE-000084-0000-02 16 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 84 PINEHILL E TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 180 9.00 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 8 PINEHILL W TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 PEGGY DAWSON CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 11/12/2013 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 182 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 65 PINEHILL W TRL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 184 4.50 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 18800 SE PINENEEDLE LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 185 6.75 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 33 POPLAR RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 186 76.01 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 11/12/2013 0.00 0.00 0.00 22.81 0.00 114.06 18842 POINT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 RBTD-018950-0000-01 19 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 18950 SE ROBERT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 188 19.17 24.16 0.00 0.00 2.14 RBTD-019009-0000-01 19 11/12/2013 0.00 0.00 0.00 13.08 0.00 59.00 19009 SE ROBERT DR 11/12/2013 0.00 0.45 0.00 0.00 0.00 30.05 2191907061 JAMES CAMPBELL II CYCLE 1 189 22.88 14.15 0.00 0.00 1.09 RBTD-019070-0000-03 19 11/12/2013 0.00 0.00 0.00 9.44 0.00 47.56 19070 SE ROBERT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.38 2191912919 HEATHER HALES CYCLE 1 190 24.75 14.15 0.00 0.00 1.09 RBTD-019129-0000-01 19 11/12/2013 0.00 0.00 0.00 10.00 0.00 49.99 19129 SE ROBERT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 11/12/2013 0.00 0.00 0.00 3.56 0.00 18.80 19179 SE ROBERT DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.25 2161190118 REMO CHIURATO CYCLE 1 192 11.25 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 4229 ROBERT ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 RDVD-018146-0000-03 17 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 18146 SE RIDGEVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 194 20.25 14.15 0.00 0.00 1.09 RDVD-018216-0000-09 17 11/12/2013 0.00 0.00 0.00 8.87 0.00 44.36 18216 SE RIDGEVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 18219 SE RIDGEVIEW DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 196 34.54 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 11/12/2013 0.00 0.00 0.00 4.48 0.00 54.26 30 RIDGEWOOD CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 197 4.70 14.15 0.00 0.00 2.03 RDWD-000032-0000-03 14 11/12/2013 0.00 0.00 0.00 3.74 0.00 24.63 32 RIDGEWOOD CIR 11/12/2013 0.00 0.01 0.00 0.00 0.00 -0.20 1072700117 J.E. CARSON CYCLE 1 198 13.50 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 18702 RIO VISTA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 CHARLES GREENE CYCLE 1 199 11.25 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 18799 RIO VISTA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 200 399.82 14.04 0.00 0.00 1.09 RSDN-019207-0000-06 15 11/12/2013 0.00 0.00 0.00 37.64 0.00 452.59 19207 N RIVERSIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 201 102.53 5.31 0.00 0.00 1.09 RSDN-019697-0000-01 15 11/12/2013 0.00 0.00 0.00 5.50 0.00 114.43 19697 N RIVERSIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2150440127 LURBYN ST. VAN CYCLE 1 202 9.24 14.15 0.00 0.00 1.09 RSDN-019820-0000-02 15 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.54 19820 N RIVERSIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1101600122 STEPHEN ZAMPINO CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 359 W RIVERSIDE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 204 8.91 14.02 0.00 0.00 1.09 RTWS-010173-0000-01 12 11/12/2013 0.00 0.00 0.00 5.82 0.00 29.84 10173 SE ROYAL TERN WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.24 1061040112 AUDREY JOHNSON CYCLE 1 205 34.54 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 11/12/2013 0.00 0.00 0.00 4.48 0.00 54.26 47 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 206 192.90 28.12 0.00 0.00 2.16 RVRD-000196-0000-01 06 11/12/2013 0.00 0.00 0.00 20.10 0.00 245.13 196 RIVER DR 11/12/2013 0.00 1.85 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 207 36.00 35.34 0.00 0.00 1.09 RVRD-000212-0000-04 06 11/12/2013 0.00 0.00 0.00 6.52 0.00 78.95 212 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 3.38 1061930116 MENTJE FERWERDA CYCLE 1 208 4.50 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 11/12/2013 0.00 0.00 0.00 3.69 0.00 44.62 244 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 209 8.19 12.88 0.00 0.00 1.09 RVRD-000268-0000-04 06 11/12/2013 0.00 0.00 0.00 2.18 0.00 24.34 268 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 210 15.75 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 304 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 211 34.54 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 11/12/2013 0.00 0.00 0.00 4.48 0.00 54.26 308 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 212 45.85 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 11/12/2013 0.00 0.00 0.00 5.50 0.00 66.59 311 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 213 0.00 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 324 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 214 34.54 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 11/12/2013 0.00 0.00 0.00 4.48 0.00 54.26 332 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 215 27.00 14.15 0.00 0.00 1.09 RVRD-000344-0000-06 06 11/12/2013 0.00 0.00 0.00 3.80 0.00 46.04 344 RIVER DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 216 11.51 14.15 0.00 0.00 1.09 RVRP-004415-0000-06 15 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.37 4415 RIVER PINES CT 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 PAUL T. PUGLIESE CYCLE 1 217 4.50 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 18690 SE RIVER RIDGE RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 218 2.25 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 11/12/2013 0.00 0.00 0.00 9.67 0.00 48.35 18777 SE RIVER RIDGE RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 219 4.50 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 9197 SE RIVER TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 220 81.14 14.15 0.00 0.00 1.09 RVRT-009236-0000-03 12 11/12/2013 0.00 0.00 0.00 24.10 0.00 120.48 9236 SE RIVER TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 221 13.50 14.15 0.00 0.00 1.09 RVRT-009366-0000-02 12 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 9366 SE RIVER TER 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 222 2.25 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 19932 SCRIMSHAW WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 SCRM-019976-0000-02 02 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 19976 SCRIMSHAW WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 224 13.50 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 25 SADDLEBACK RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 225 24.76 14.15 0.00 0.00 1.09 SDRD-018971-0000-04 19 11/12/2013 0.00 0.00 0.00 10.00 0.00 50.00 18971 SE SUDDARD DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1100220127 STOP & SHOP FOOD CYCLE 1 226 6.75 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 391 SEABROOK RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 227 34.54 14.15 0.00 0.00 1.09 SGTD-019085-0000-05 19 11/12/2013 0.00 0.00 0.00 12.45 0.00 62.23 19085 SE SOUTHGATE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 SGTD-019145-0000-04 19 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 19145 SE SOUTHGATE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 229 4.50 14.15 0.00 0.00 1.09 SHAY-000018-0000-02 14 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 18 SHAY PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 230 13.50 14.15 0.00 0.00 1.09 SHAY-000027-0000-02 14 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 27 SHAY PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 231 68.47 14.15 0.00 0.00 1.09 SHLT-000190-0000-05 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 83.71 190 SHELTER LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 232 24.75 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 11/12/2013 0.00 0.00 0.00 0.00 0.00 39.99 195 SHELTER LN 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 233 18.00 14.15 0.00 0.00 1.09 STPC-000006-0000-04 13 11/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 6 STEEPLECHASE CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 234 9.00 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 STARBOARD WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 STEVE PULLON CYCLE 1 235 4.50 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 24 STARBOARD WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 236 13.50 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 11/12/2013 0.00 0.00 0.00 4.50 0.00 54.43 252 TEQUESTA CIR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 237 409.40 35.34 0.00 0.00 1.09 TEQD-000150-0000-26 11 11/12/2013 0.00 0.00 0.00 40.13 0.00 485.96 150 TEQUESTA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 238 6.75 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 427 TEQUESTA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 239 650.25 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 11/12/2013 0.00 0.00 0.00 104.47 0.00 1,265.21 478 TEQUESTA DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 240 8.91 28.12 0.00 0.00 2.16 TTCD-000025-0000-02 09 11/12/2013 0.00 0.00 0.00 9.80 0.00 49.21 25 TURTLE CREEK DR 11/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 241 18.00 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 11/12/2013 0.00 0.00 0.00 8.31 0.00 41.55 27 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 52 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 243 11.25 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 11/12/2013 0.00 0.00 0.00 6.62 0.00 33.11 74 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 244 0.00 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 245 2.25 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 11/12/2013 0.00 0.00 0.00 4.37 0.00 21.86 150 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 TTCD-000168-0000-03 09 11/12/2013 0.00 0.00 0.00 3.81 0.00 19.05 168 TURTLE CREEK DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 247 4.50 14.15 0.00 0.00 1.09 US1N-000112-0000-04 11 11/12/2013 0.00 0.00 0.00 1.78 0.00 21.52 112 N US HIGHWAY #1 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 248 0.00 0.00 0.00 10.03 1.09 US1N-000212-0020-03 03 11/12/2013 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 249 0.00 14.15 0.00 0.00 1.09 US1N-000212-0021-07 03 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 250 189.00 113.13 0.00 0.00 1.09 US1N-000502-0000-01 03 11/12/2013 0.00 0.00 0.00 27.29 0.00 330.51 502 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 251 24.75 14.15 0.00 0.00 1.09 US1N-000544-0000-11 03 11/12/2013 0.00 0.00 0.00 3.60 0.00 43.59 544 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 252 2.25 14.15 0.00 0.00 1.09 US1N-000578-0000-03 03 11/12/2013 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 US1N-000650-0000-06 03 11/12/2013 0.00 0.00 0.00 1.57 0.00 19.06 650 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 254 42.16 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 11/12/2013 0.00 0.00 0.00 0.00 0.00 42.16 710 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 255 166.71 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 11/12/2013 0.00 0.00 0.00 0.00 0.00 166.71 710 US HIGHWAY 1 NORTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 256 619.78 14.15 0.00 0.00 1.09 US1S-000236-0000-03 11 11/12/2013 0.00 0.00 0.00 24.21 0.00 659.23 236 US HIGHWAY 1 SOUTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 -407.60 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 US1S-000239-0000-01 02 11/12/2013 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 258 13.50 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 11/12/2013 0.00 0.00 0.00 7.19 0.00 35.93 11862 SE VILLAGE DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 259 6.75 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 11/12/2013 0.00 0.00 0.00 1.98 0.00 23.97 54 WOODLAND DR 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 260 4.50 14.15 0.00 0.00 1.09 WLKL-00DOCK-DOCK-01 15 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 WILKINSON LEAS RD-(BOAT-DOCK) 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 261 75.41 14.04 0.00 0.00 1.09 WLKL-019794-0000-02 15 11/12/2013 0.00 0.00 0.00 22.81 0.00 113.35 19794 WILKINSON LEAS RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 WLKL-019826-0000-04 15 11/12/2013 0.00 0.00 0.00 5.50 0.00 27.49 19826 WILKINSON LEAS RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 263 9.00 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 11/12/2013 0.00 0.00 0.00 6.06 0.00 30.30 19890 WILKINSON LEAS RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 264 60.93 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 11/12/2013 0.00 0.00 0.00 19.04 0.00 95.21 19989 WILKINSON LEAS RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 265 53.39 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 11/12/2013 0.00 0.00 0.00 6.18 0.00 74.81 59 WILLOW RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 266 9.00 14.15 0.00 0.00 1.09 WLWR-000065-0000-03 14 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 65 WILLOW RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 267 4.50 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 11/12/2013 0.00 0.00 0.00 4.94 0.00 24.68 4153 WINGO ST 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 268 15.75 14.15 0.00 0.00 1.09 WPEL-010124-0000-01 12 11/12/2013 0.00 0.00 0.00 7.75 0.00 38.74 10124 SE WHITE PELICAN WAY 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 269 45.85 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 11/12/2013 0.00 0.00 0.00 15.27 0.00 76.36 19100 WATERWAY RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 270 91.40 14.15 0.00 0.00 1.09 WTRW-019165-0000-04 02 11/12/2013 0.00 0.00 0.00 26.66 0.00 133.30 19165 WATERWAY RD 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187721 SUSAN FAZIO OWNER CYCLE 1 271 15.75 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 2 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 272 15.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 11/12/2013 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 273 1,113.46 35.34 0.00 0.00 1.09 YCTC-000012-0000-12 08 11/12/2013 0.00 12.80 0.00 104.64 0.00 1,267.33 12 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 274 13.50 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 11/12/2013 0.00 0.00 0.00 2.59 0.00 31.33 64 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 275 68.47 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 11/12/2013 0.00 0.00 0.00 7.53 0.00 91.24 68 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 276 9.00 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 11/12/2013 0.00 0.00 0.00 2.18 0.00 26.42 96 YACHT CLUB PL 11/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 276 Grand Total: 10,185.77 4,928.05 0.00 10.03 319.28 0.00 12.80 0.00 2,079.23 0.00 17,544.13 0.00 8.97 0.00 0.00 0.00 -1,148.35