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12/11/2013 (5)RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND- 019057- 0000 -10 19 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 2 202.21 28.12 0.00 0.00 2.16 BCNL- 000170 - 0000 -05 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 234.81 170 BEACON LN 12/11/2013 0.00 2.32 0.00 0.00 0.00 132.29 1011460124 SCOTT BARUCH CYCLE 1 3 37.99 21.71 0.00 0.00 1.09 BCNL- 000178 - 0000 -02 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 61.08 178 BEACON LN 12/11/2013 0.00 0.29 0.00 0.00 0.00 29.04 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 310.88 14.15 0.00 0.00 1.09 BCNL- 000239 - 0000 -03 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 326.12 239 BEACON LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 5 13.54 13.78 0.00 0.00 1.09 BCNS- 000435 - 0000 -01 10 12/11/2013 0.00 0.00 0.00 2.59 0.00 31.00 435 BEACON ST 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1051260137 JOEL & DANA NICHOLS CYCLE 1 6 72.24 14.15 0.00 0.00 1.09 BIMR- 004869- 0000 -03 05 12/11/2013 0.00 0.00 0.00 21.87 0.00 109.35 4869 BIMINI RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 7 72.24 14.15 0.00 0.00 1.09 BIMR- 004917- 0000 -05 05 12/11/2013 0.00 0.00 0.00 21.87 0.00 109.35 4917 BIMINI RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 8 0.00 14.00 0.00 0.00 1.09 BRKR- 011959- 0000 -03 03 12/11/2013 0.00 0.00 0.00 3.81 0.00 18.90 11959 SE BIRKDALE RUN 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 9 0.15 14.15 0.00 0.00 1.09 BRYD- 018988- 0000 -01 19 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.20 18988 SE BRYANT DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1121120231 SUSAN H. STAUDER CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BTWW- 009858- 0000 -03 12 12/11/2013 0.00 0.00 0.00 8.31 0.00 41.55 9858 SE BUTTONWOOD WAY 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BTWW- 009882- 0000 -03 12 12/11/2013 0.00 0.00 0.00 6.62 0.00 33.11 9882 SE BUTTONWOOD WAY 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 12 17.45 22.02 0.00 0.00 0.00 CAMC- 000068 - 0000 -03 14 12/11/2013 0.00 0.00 0.00 0.00 0.00 40.00 68 CAMELIA CIR 12/11/2013 0.00 0.53 0.00 0.00 0.00 46.71 2196790118 ANTONIO GOMEZ CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CHPL- 000142 - 0000 -01 19 12/11/2013 0.00 0.00 0.00 1.78 0.00 21.52 142 CHAPEL LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 14 0.15 13.98 0.00 0.00 1.09 CLR - 003818 - 0118 -08 20 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.03 3818 COUNTY LINE RD #118 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 005A -72 20 12/11/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #5A 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 014A -21 20 12/11/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #14A 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 016B -09 20 12/11/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #16B 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 022A -07 20 12/11/2013 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #22A 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 DELVIE SOLLAK OWNER CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CLR - 004142 - 0000 -09 19 12/11/2013 0.00 0.00 0.00 8.31 0.00 41.55 4142 COUNTY LINE RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH (RENTER) CYCLE 1 20 33.45 56.24 0.00 0.00 4.32 CYPN- 000408 - 0005 -06 14 12/11/2013 0.00 0.00 0.00 8.48 0.00 103.23 408 N CYPRESS DR #5 12/11/2013 0.00 0.74 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 21 41.32 55.73 0.00 0.00 6.44 CYPN- 000409- 006B -03 14 12/11/2013 0.00 0.00 0.00 13.78 0.00 118.03 409 N CYPRESS DR #6B 12/11/2013 0.00 0.76 0.00 0.00 0.00 23.97 2141020156 SIMON LOPEZ CYCLE 1 22 56.56 37.57 0.00 0.00 7.51 CYPN- 000414 - OOOA -05 14 12/11/2013 0.00 0.00 0.00 17.59 0.00 120.00 414 N CYPRESS DR #A 12/11/2013 0.00 0.77 0.00 0.00 0.00 65.65 2141580309 KAMIE DAVIS CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CYPN- 000423 - 0009 -10 14 12/11/2013 0.00 0.00 0.00 2.18 0.00 26.42 423 N CYPRESS DR #9 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 24 24.40 0.55 0.00 0.00 1.09 CYPN- 000424 - OOOC -12 14 12/11/2013 0.00 0.00 0.00 2.38 0.00 28.42 424 N CYPRESS DR #C 12/11/2013 0.00 0.00 0.00 0.00 0.00 -23.97 2141400128 REAL ESTATE ASSET DISPOSITION CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOA -02 14 12/11/2013 0.00 0.00 0.00 1.98 0.00 23.97 433 N CYPRESS DR #A 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 26 20.25 14.15 0.00 0.00 1.09 CYPN- 000602 - 0000 -02 14 12/11/2013 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 27 81.14 14.15 0.00 0.00 1.09 DANL- 019199- 0000 -04 17 12/11/2013 0.00 0.00 0.00 24.10 0.00 120.48 19199 SE DANIEL LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 28 4.49 14.13 0.00 0.00 1.09 DLSL- 000102 - 0000 -03 20 12/11/2013 0.00 0.00 0.00 1.78 0.00 21.49 102 DEL SOL CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 29 15.25 27.26 0.00 0.00 2.18 DLSL- 000602 - 0000 -02 20 12/11/2013 0.00 0.00 0.00 2.39 0.00 47.28 602 DEL SOL CIR 12/11/2013 0.00 0.20 0.00 0.00 0.00 1.77 2171081818 BROOKE MASTEN CYCLE 1 30 59.88 14.15 0.00 0.00 1.09 DMTR- 010818- 0000 -01 17 12/11/2013 0.00 0.00 0.00 8.31 0.00 83.43 10818 DEER MOSS TRL 12/11/2013 0.00 0.00 0.00 0.00 0.00 -41.88 1101200126 TRAFTON FOSTER CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 DVRR- 000402 - 0000 -02 10 12/11/2013 0.00 0.00 0.00 1.98 0.00 23.97 402 DOVER RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 ELPT- 000012- 0000 -02 08 12/11/2013 0.00 0.00 0.00 3.80 0.00 46.04 12 EL PORTAL DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 33 94.50 70.85 0.00 0.00 1.09 ESTW - OOOHOA - IRRI -01 07 12/11/2013 0.00 0.00 0.00 14.99 0.00 181.43 CO CLUB DRIVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 34 0.00 14.09 0.00 0.00 1.09 FRNK- 000356- 0000 -02 11 12/11/2013 0.00 0.00 0.00 1.37 0.00 16.55 356 FRANKLIN RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 FRNK- 000367 - 0000 -08 11 12/11/2013 0.00 0.00 0.00 2.99 0.00 36.23 367 FRANKLIN RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 FRNL- 019124- 0000 -01 19 12/11/2013 0.00 0.00 0.00 7.75 0.00 38.74 19124 SE FEARNLEY DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 FRNL- 019164- 0000 -02 19 12/11/2013 0.00 0.00 0.00 8.31 0.00 41.55 19164 SE FEARNLEY DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 FRVE- 000078 - 0000 -01 08 12/11/2013 0.00 0.00 0.00 3.40 0.00 41.14 78 FAIRVIEW EAST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700137 WENDY OWENS CYCLE 1 39 27.00 14.15 0.00 0.00 1.09 FRVW- 000071 - 0000 -03 08 12/11/2013 0.00 0.00 0.00 3.80 0.00 46.04 71 FAIRVIEW WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 40 22.50 14.15 0.00 0.00 1.09 FRVW- 000080 - 0000 -02 08 12/11/2013 0.00 0.00 0.00 3.40 0.00 41.14 80 FAIRVIEW WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 41 53.39 14.15 0.00 0.00 1.09 FWYN- 000321- 0000 -03 06 12/11/2013 0.00 0.00 0.00 8.88 30.00 107.51 321 FAIRWAY NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 42 20.25 14.15 0.00 0.00 1.09 FWYW- 000226 - 0000 -01 06 12/11/2013 0.00 0.00 0.00 3.19 0.00 38.68 226 FAIRWAY WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 43 101.66 14.15 0.00 0.00 1.09 FWYW- 000230 - 0000 -02 06 12/11/2013 0.00 0.00 0.00 10.52 0.00 127.42 230 FAIRWAY WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 44 21.57 14.15 0.00 0.00 1.09 FWYW- 000245- 0000 -01 06 12/11/2013 0.00 0.00 0.00 3.19 0.00 40.00 245 FAIRWAY WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 -1.32 1066550153 RICHARD &SILVIA BOSSO CYCLE 1 45 34.54 14.15 0.00 0.00 1.09 FWYW- 000250- 0000 -05 06 12/11/2013 0.00 0.00 0.00 4.48 0.00 54.26 250 FAIRWAY WEST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 46 8.91 14.00 0.00 0.00 1.09 GALW- 017237 - 0000 -01 02 12/11/2013 0.00 0.00 0.00 6.06 0.00 30.06 17237 SE GALWAY CT 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 GLFD- 000180 - 0000 -02 08 12/11/2013 0.00 0.00 0.00 2.79 0.00 33.78 180 GOLFVIEW DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 48 11.25 35.34 0.00 0.00 1.09 GLFD- 000258 - 0000 -03 08 12/11/2013 0.00 0.00 0.00 4.29 0.00 51.97 258 GOLFVIEW DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 GLFS- 019236- 0000 -08 05 12/11/2013 0.00 0.00 0.00 6.06 0.00 30.30 19236 GULFSTREAM DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 50 18.00 14.15 0.00 0.00 1.09 GLFS- 019325 - 0000 -01 05 12/11/2013 0.00 0.00 0.00 8.31 0.00 41.55 19325 GULFSTREAM DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 GLFS- 019428 - 0000 -02 05 12/11/2013 0.00 0.00 0.00 7.75 0.00 38.74 19428 GULFSTREAM DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 52 33.75 226.40 0.00 0.00 1.09 GRDS- 000001 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 23.52 0.00 284.76 1 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 53 54.00 226.40 0.00 0.00 1.09 GRDS- 000002 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 25.34 0.00 306.83 2 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 54 54.00 226.40 0.00 0.00 1.09 GRDS- 000003 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 25.34 0.00 306.83 3 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 55 76.50 226.40 0.00 0.00 1.09 GRDS- 000004 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 27.37 0.00 331.36 4 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 56 42.75 226.40 0.00 0.00 1.09 GRDS- 000006 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 24.33 0.00 294.57 6 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 57 58.50 226.40 0.00 0.00 1.09 GRDS- 000008 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 25.75 0.00 311.74 8 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 58 72.00 226.40 0.00 0.00 1.09 GRDS- 000010 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 26.96 0.00 326.45 10 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 59 69.75 226.40 0.00 0.00 1.09 GRDS- 000011 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 26.76 0.00 324.00 11 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 60 63.00 339.60 0.00 0.00 1.09 GRDS- 0007 -9- 0000 -01 14 12/11/2013 0.00 0.00 0.00 36.33 0.00 440.02 7 -9 GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 GRDS- OOPOOL- POOL -02 14 12/11/2013 0.00 0.00 0.00 2.99 0.00 36.23 POOL @ GARDEN STREET 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD &CAROLYN REIKENIS CYCLE 1 62 63.06 28.30 0.00 0.00 2.18 GRTL 013081 - 0000 - 03 13 12/11/2013 0.00 0.00 0.00 23.39 0.00 117.33 13081 SE GREEN TURTLE WAY 12/11/2013 0.00 0.40 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 63 363.52 14.15 0.00 0.00 1.09 HARN- 019174- 0000 -02 02 12/11/2013 0.00 0.00 0.00 94.69 0.00 473.45 19174 HARBOR RD NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 64 20.25 70.75 0.00 0.00 1.09 HCTR- 011830 - 0000 -01 03 12/11/2013 0.00 0.00 0.00 23.02 0.00 115.11 11830 SE HILL CLUB TER 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 65 9.00 70.75 0.00 0.00 1.09 HCTR- 011860- 0000 -01 03 12/11/2013 0.00 0.00 0.00 20.21 0.00 101.05 11860 SE HILL CLUB TER 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 66 99.00 70.75 0.00 0.00 1.09 HCTR- 011890 - 0000 -01 03 12/11/2013 0.00 0.00 0.00 42.71 0.00 213.55 11890 SE HILL CLUB TER 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 67 24.75 14.15 0.00 0.00 1.09 HICK - 000028 - 0000 - 03 16 12/11/2013 0.00 0.00 0.00 3.60 0.00 43.59 28 HICKORY HILL RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 68 81.14 14.15 0.00 0.00 1.09 HICK - 000037 - 0000 -04 16 12/11/2013 0.00 0.00 0.00 8.67 0.00 105.05 37 HICKORY HILL RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 HICK - 000097 - 0000 -03 16 12/11/2013 0.00 0.00 0.00 1.98 0.00 23.97 97 HICKORY HILL RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK &MICHELLE LAVERY CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 HILC 019047 - 0000 - 03 19 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.05 19047 SE HILLCREST DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 71 50.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 12/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 12/11/2013 0.00 0.00 0.00 0.00 0.00 -98.27 2191892830 MARK &MICHELLE LAVERY CYCLE 1 72 4.50 14.15 0.00 0.00 1.09 HOME- 018928 - 0000 -02 19 12/11/2013 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 HRDR- 018156- 0000 -02 12 12/11/2013 0.00 0.00 0.00 6.62 0.00 33.11 18156 SE HERITAGE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 HRDR- 018168- 0000 -03 12 12/11/2013 0.00 0.00 0.00 5.50 0.00 27.49 18168 SE HERITAGE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 HRDR- 018289- 0000 -05 12 12/11/2013 0.00 0.00 0.00 7.19 0.00 35.93 18289 SE HERITAGE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 76 30.77 14.15 0.00 0.00 1.09 INDI- 017337- 0000 -01 02 12/11/2013 0.00 0.00 0.00 11.50 0.00 57.51 17337 SE INDIAN HILLS DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 77 22.50 14.15 0.00 0.00 1.09 INLT- 003452- 0000 -01 02 12/11/2013 0.00 0.00 0.00 9.44 0.00 47.18 3452 INLET CT 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 78 60.93 14.15 0.00 0.00 1.09 LAND - 009765- 0000 -02 07 12/11/2013 0.00 0.00 0.00 19.04 0.00 95.21 9765 SE LANDING PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 79 27.25 18.34 0.00 0.00 1.09 LEIG- 000316- 0000 -06 11 12/11/2013 0.00 0.00 0.00 2.99 0.00 50.00 316 LEIGH RD 12/11/2013 0.00 0.33 0.00 0.00 0.00 36.32 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 80 0.00 0.00 0.00 10.03 1.09 LIGH 000108 - 0000 - 01 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 LIGH- 000125 - 0000 -02 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 15.24 125 LIGHTHOUSE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 82 61.72 14.15 0.00 0.00 1.09 LLLN- 018044- 0000 -07 12 12/11/2013 0.00 0.00 0.00 19.04 0.00 96.00 18044 SE LAUREL LEAF LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.80 2151031434 CHAHNG SUP BANG CYCLE 1 83 111.92 14.15 0.00 0.00 1.09 MAGW- 000122 - 0000 -03 15 12/11/2013 0.00 0.00 0.00 11.44 0.00 138.60 122 MAGNOLIA WAY 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 84 6.69 14.01 0.00 0.00 1.09 MARK - 004125- 0000 -01 16 12/11/2013 0.00 0.00 0.00 5.50 0.00 27.29 4125 MARK ST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 85 0.45 14.15 0.00 0.00 1.09 MAYO- 019005 - 0000 -08 19 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.50 19005 SE MAYO DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.45 2190600171 BETH &LANCE THOMPSON CYCLE 1 86 0.75 0.40 0.00 0.00 1.09 MAYO- 019006 - 0000 -08 19 12/11/2013 0.00 0.00 0.00 10.56 0.00 12.80 19006 SE MAYO DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 87 0.15 28.30 0.00 0.00 2.18 MAYO- 019046- 0000 -03 19 12/11/2013 0.00 0.00 0.00 7.62 0.00 38.40 19046 SE MAYO DR 12/11/2013 0.00 0.15 0.00 0.00 0.00 -0.15 2160960150 DONNA &CALVIN BOYLE CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 MONA- 019900 - 0102 -05 16 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 MONA- 019900 - 0103 -05 16 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 90 22.50 14.15 0.00 0.00 1.09 NICO- 004360- 0000 -03 15 12/11/2013 0.00 0.00 0.00 9.44 0.00 47.18 4360 NICOLE CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 NICO- 004417 - 0000 -01 15 12/11/2013 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 92 116.51 35.34 0.00 0.00 1.09 OCEA- 000002 - 0000 -03 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 152.94 2 OCEAN DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR &MRS NAPOLI CYCLE 1 93 65.25 35.34 0.00 0.00 1.09 OCEA- 000009 - 0000 -02 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 101.68 9 OCEAN DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 94 49.78 0.00 0.00 0.00 0.00 OCEA- 000020 - 0000 -01 01 12/11/2013 0.00 0.00 0.00 0.00 0.00 49.78 20 OCEAN DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 -60.88 1023446376 DOUGLASS. GREGG CYCLE 1 95 32.95 11.63 0.00 0.00 1.09 PALM - 003446 - 0000 -04 02 12/11/2013 0.00 0.00 0.00 7.75 0.00 53.42 3446 PALM CT 12/11/2013 0.00 0.00 0.00 0.00 0.00 -20.00 1032040121 JOE ONSTOTT CYCLE 1 96 28.78 14.15 0.00 0.00 1.09 PNLN- 018830- 0000 -01 03 12/11/2013 0.00 0.00 0.00 5.50 0.00 49.52 18830 SE PINENEEDLE LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 -22.03 2160260113 WILLIAM J GNIESKI CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 POP - 000033 - 0000 -01 16 12/11/2013 0.00 0.00 0.00 1.78 0.00 21.52 33 POPLAR RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGAN MC INTYRE RENTER CYCLE 1 98 18.00 14.15 0.00 0.00 1.09 PTTR- 009595- 0000 -06 12 12/11/2013 0.00 0.00 0.00 8.31 0.00 41.55 9595 SE POINT TER 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 PWKT- 012112- 0000 -02 03 12/11/2013 0.00 0.00 0.00 5.50 0.00 27.49 12112 SE PRESTWICK TER 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 100 38.31 14.15 0.00 0.00 1.09 RDVD- 018167- 0000 -01 17 12/11/2013 0.00 0.00 0.00 13.39 0.00 66.94 18167 SE RIDGEVIEW DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 101 101.66 14.15 0.00 0.00 1.09 RDVD- 018280 - 0000 -01 17 12/11/2013 0.00 0.00 0.00 29.23 0.00 146.13 18280 SE RIDGEVIEW DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 RDWD- 000028- 0000 -06 14 12/11/2013 0.00 0.00 0.00 2.79 0.00 33.78 28 RIDGEWOOD CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 103 90.12 35.34 0.00 0.00 1.09 RIOV- 018711 - 0000 -04 07 12/11/2013 0.00 0.00 0.00 31.64 0.00 158.19 18711 RIO VISTA DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 RVRD- 000011 - 0000 -04 08 12/11/2013 0.00 0.00 0.00 2.79 0.00 33.78 11 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 105 18.00 14.15 0.00 0.00 1.09 RVRD- 000076 - 0000 -03 06 12/11/2013 0.00 0.00 0.00 2.99 0.00 36.23 76 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 RVRD- 000190 - 0000 -01 06 12/11/2013 0.00 0.00 0.00 2.18 0.00 26.42 190 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 107 270.22 35.34 0.00 0.00 1.09 RVRD- 000221 - 0000 -02 06 12/11/2013 0.00 0.00 0.00 27.60 0.00 334.25 221 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 108 60.75 35.34 0.00 0.00 1.09 RVRD- 000235 - 0000 -01 06 12/11/2013 0.00 0.00 0.00 8.75 0.00 105.93 235 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 DAVID ZERFOSS OWNER CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 RVRD- 000287 - 0000 -03 06 12/11/2013 0.00 0.00 0.00 1.37 0.00 16.61 287 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 110 13.50 14.15 0.00 0.00 1.09 RVRD- 000352 - 0000 -01 06 12/11/2013 0.00 0.00 0.00 2.59 0.00 31.33 352 RIVER DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 111 11.25 28.30 0.00 0.00 2.18 RVRR- 018630- 0000 -01 17 12/11/2013 0.00 0.00 0.00 10.43 0.00 52.33 18630 SE RIVER RIDGE RD 12/11/2013 0.00 0.17 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 SDLB- 000036- 0000 -02 13 12/11/2013 0.00 0.00 0.00 3.81 0.00 19.05 36 SADDLEBACK RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 113 13.79 14.15 0.00 0.00 1.09 SGTD- 019046- 0000 -01 19 12/11/2013 0.00 0.00 0.00 7.45 0.00 36.48 19046 SE SOUTHGATE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2140571024 CHARLES VIANA CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 SHAY - 000018 - 0000 -02 14 12/11/2013 0.00 0.00 0.00 2.18 0.00 26.42 18 SHAY PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 115 53.39 14.15 0.00 0.00 1.09 SHDY- 000019 - 0000 -01 07 12/11/2013 0.00 0.00 0.00 6.18 0.00 74.81 19 SHADY LN 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN &CHERYL CARACUZZO CYCLE 1 116 166.12 14.15 0.00 0.00 1.09 SLVP- 010507 - 0000 -09 12 12/11/2013 0.00 0.00 0.00 45.34 0.00 226.70 10507 SE SILVER PALM WAY 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 117 839.25 509.40 0.00 0.00 1.09 TEQD- 000478 - 0000 -01 07 12/11/2013 0.00 0.00 0.00 121.48 0.00 1,471.22 478 TEQUESTA DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 118 20.25 28.30 0.00 0.00 2.18 TLOK- 000067 - 0000 -07 11 12/11/2013 0.00 0.00 0.00 4.57 0.00 55.52 67 TALL OAKS CIR 12/11/2013 0.00 0.22 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 119 218.76 14.15 0.00 0.00 1.09 TRPP- 010361- 0000 -04 13 12/11/2013 0.00 0.00 0.00 58.50 0.00 292.50 10361 SE TERRAPIN PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R. &TERRY S. CLEMENTS CYCLE 1 120 75.62 14.08 0.00 0.00 1.09 TRPP 010385 0000 - 03 13 12/11/2013 0.00 0.00 0.00 22.81 0.00 113.60 10385 SE TERRAPIN PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 121 81.14 14.15 0.00 0.00 1.09 TRPP 010386 0000 - 05 13 12/11/2013 0.00 0.00 0.00 24.10 0.00 120.48 10386 SE TERRAPIN PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 TTCD- 000058 - 0000 -02 09 12/11/2013 0.00 0.00 0.00 7.19 0.00 35.93 58 TURTLE CREEK DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.22 1021511080 BAGEL BISTRO INC CYCLE 1 123 11.25 14.15 0.00 0.00 1.09 US1N- 000173 - 0000 -08 02 12/11/2013 0.00 0.00 0.00 2.38 0.00 28.87 173 US HIGHWAY 1 NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 124 7.47 11.74 0.00 0.00 1.09 US1N- 000208 - 0007 -02 03 12/11/2013 0.00 0.00 0.00 2.18 0.00 22.48 208 US 1 NORTH #7 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 125 219.77 113.13 0.00 0.00 1.09 US1N- 000502 - 0000 -01 03 12/11/2013 0.00 0.00 0.00 30.06 0.00 364.05 502 US HIGHWAY 1 NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 US1N- 000556 - 0000 -06 03 12/11/2013 0.00 0.00 0.00 2.79 0.00 33.78 556 US HIGHWAY 1 NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 127 2.25 14.15 0.00 0.00 1.09 US1N- 000578 - 0000 -03 03 12/11/2013 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 128 38.22 0.00 0.00 0.00 0.75 US1S- 000235 - 0000 -10 02 12/11/2013 0.00 0.00 0.00 1.78 0.00 40.75 235 US HIGHWAY# 1 SOUTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 -38.22 1021370112 VILLAGE BOOTERY CYCLE 1 129 2.25 14.15 0.00 0.00 1.09 US1S- 000245 - 0000 -01 02 12/11/2013 0.00 0.00 0.00 1.57 0.00 19.06 245 US HIGHWAY# 1 SOUTH 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 VLGC- 017966- 0000 -02 03 12/11/2013 0.00 0.00 0.00 7.19 0.00 35.93 17966 SE VILLAGE CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 131 15.75 35.34 0.00 0.00 1.09 VLGC- 018485 - 0000 -03 03 12/11/2013 0.00 0.00 0.00 13.05 0.00 65.23 18485 SE VILLAGE CIR 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 132 6.97 14.15 0.00 0.00 1.09 VLGD- 011862- 0000 -02 03 12/11/2013 0.00 0.00 0.00 5.50 0.00 27.71 11862 SE VILLAGE DR 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1110230121 MARK FIELDEN CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 VNSA- 000361- 0000 -02 11 12/11/2013 0.00 0.00 0.00 1.98 0.00 23.97 361 VENUS AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 134 13.79 14.15 0.00 0.00 1.09 WLWR- 000061- 0000 -03 14 12/11/2013 0.00 0.00 0.00 2.59 0.00 31.62 61 WILLOW RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2160790126 MARK LAVERY CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 WNGO- 000062 - 0000 -02 16 12/11/2013 0.00 0.00 0.00 2.18 0.00 26.42 62 WINGO ST 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 136 47.25 169.80 0.00 0.00 1.09 WSTW- 000001 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 19.63 0.00 237.77 1 WESTWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 137 45.00 198.10 0.00 0.00 1.09 WSTW- 000002 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 21.98 0.00 266.17 2 WESTWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 138 47.25 198.10 0.00 0.00 1.09 WSTW- 000004 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 22.18 0.00 268.62 4 WESTWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 139 81.00 311.30 0.00 0.00 1.09 WSTW- 000005 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 35.41 0.00 428.80 5 WESTWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 140 47.25 169.80 0.00 0.00 1.09 WSTW- 000007 - 0000 -01 14 12/11/2013 0.00 0.00 0.00 19.63 0.00 237.77 7 WESTWOOD AVE 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 141 90.00 311.30 0.00 0.00 1.09 WSTW- 000011 - 0000 -50 14 12/11/2013 0.00 0.00 0.00 0.00 0.00 402.39 11 WESTWOOD AVE METER #2 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 142 68.47 14.15 0.00 0.00 1.09 WTRW- 019100- 0000 -06 02 12/11/2013 0.00 0.00 0.00 20.93 0.00 104.64 19100 WATERWAY RD 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 YCTC- 000095 - 0000 -01 08 12/11/2013 0.00 0.00 0.00 3.19 0.00 38.68 95 YACHT CLUB PL 12/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 6 6 0.00 10.03 173.78 0.00 0.00 0.00 1 30.00 14,886.60 0.00 6.88 0.00 0.00 0.00 26.51