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12/16/2013 (4)
RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750192 ARIELLE MOROLDA CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 002D -09 20 12/15/2013 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #2D 12/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 CVRD- 003249 - 0000 -02 02 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 3249 COVE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141520165 JUAN TOLEDO RENTER CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 CYPN- 000427 - 0002 -03 14 12/15/2013 0.00 0.00 0.00 2.59 0.00 31.33 427 N CYPRESS DR #2 12/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191650144 JESSE &DANIELLE WOODRING CYCLE 1 4 45.85 14.15 0.00 0.00 1.09 FRNW- 019123- 0000 -05 19 12/15/2013 0.00 0.00 0.00 15.27 0.00 76.36 19123 SE FERNWOOD DR 12/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083900125 DALE BELIS CYCLE 1 5 38.31 14.15 0.00 0.00 1.09 FRVW- 000087 - 0000 -02 08 12/13/2013 0.00 0.00 0.00 4.82 0.00 58.37 87 FAIRVIEW WEST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063350132 JONATHAN KOETTER OWNER CYCLE 1 6 132.44 14.15 0.00 0.00 1.09 FWYN 000338 0000 - 03 06 12/13/2013 0.00 0.00 0.00 13.29 0.00 160.97 338 FAIRWAY NORTH 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 7 20.25 14.15 0.00 0.00 1.09 GRDD- 019772 - 0000 -04 19 12/16/2013 0.00 0.00 0.00 8.87 0.00 44.36 19772 GARDENIA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191360192 MARLENE VEGA (RENTER) CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 HILC 019009 - 0000 - 19 19 12/14/2013 0.00 0.00 0.00 6.06 0.00 30.30 19009 SE HILLCREST DR 12/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 INDL- 019291- 0000 -05 05 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 19291 W INDIES LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670225 MAVIS SHERIDAN CYCLE 1 10 91.40 14.15 0.00 0.00 1.09 LIGH- 000131 - 0000 -02 01 12/15/2013 0.00 0.00 0.00 0.00 0.00 106.64 131 LIGHTHOUSE DR 12/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640840 ERICK PEREZ RENTER CYCLE 1 11 10.66 11.18 0.00 0.00 1.09 LIVE - 000016- 0000 -04 11 12/15/2013 0.00 0.00 0.00 2.59 0.00 25.52 16 LIVE OAK CIR 12/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 MAYO- 019146- 0000 -03 19 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 19146 SE MAYO DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 D'ALESSANDRO CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 MONA- 019900 - 0101 -06 16 12/16/2013 0.00 0.00 0.00 4.37 0.00 21.86 19900 MONA RD #101 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071800123 RON &SHELLY BROARDWAY CYCLE 1 14 370.10 14.15 0.00 0.00 1.09 PTDR- 018896- 0000 -02 07 12/16/2013 0.00 0.00 0.00 34.68 0.00 420.02 18896 POINT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 RVRR 018815 - 0000 - 02 17 12/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18815 SE RIVER RIDGE RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070470195 MCCAY GREEN CYCLE 1 16 30.77 14.15 0.00 0.00 1.09 TEQC- 000260- 0000 -09 07 12/16/2013 0.00 0.00 0.00 4.14 0.00 50.15 260 TEQUESTA CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100650124 WILLIAM J DENNIS CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 TEQD- 000466- 0000 -02 10 12/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 466 TEQUESTA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140301 DAN &SHARON ATKINSON OWNER CYCLE 1 18 18.00 14.15 0.00 0.00 1.09 TLOK- 000078 - 0000 -10 11 12/14/2013 0.00 0.00 0.00 2.99 0.00 36.23 78 TALL OAKS CIR 12/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW &SYLVIA PANE OWNER CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 ACNC- 000072 - 0000 -04 16 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 72 ACORN CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 AZLC- 000060 - 0000 -02 14 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 60 AZALEA CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 21 75.69 14.15 0.00 0.00 1.09 BANW- 010242- 0000 -04 12 12/16/2013 0.00 0.00 0.00 8.01 0.00 98.94 10242 SE BANYAN WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 -59.94 1121560238 WILLIAM GEDDES CYCLE 1 22 13.50 14.15 0.00 0.00 1.09 BANW- 010289- 0000 -03 12 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 10289 SE BANYAN WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER &GAIL BARBA CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BANW- 010481- 0000 -04 12 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 10481 SE BANYAN WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 BASN- 019126- 0000 -01 02 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 19126 BASIN ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 BCHW- 000098 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 98 BEECHWOOD TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 BCHW- 000102 - 0000 -05 16 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 BCHW- 000110 - 0000 -05 16 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 110 BEECHWOOD TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 28 9.00 35.34 0.00 0.00 1.09 BCNL- 000183 - 0000 -05 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 45.43 183 BEACON LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 BCNS- 000367- 0000 -04 11 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 367 BEACON ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 BIMR- 004835- 0000 -03 05 12/16/2013 0.00 0.00 0.00 6.30 0.00 30.54 4835 BIMINI RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 BNKP- 000019- 0000 -03 08 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 19 BUNKER PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 32 0.78 1.64 0.00 0.00 0.00 BRKR- 012128- 0000 -04 03 12/16/2013 0.00 0.00 0.00 0.00 0.00 2.42 12128 SE BIRKDALE RUN 12/16/2013 0.00 0.00 0.00 0.00 0.00 6.93 1032860137 ANNE RUSSELL CYCLE 1 33 75.00 0.00 0.00 0.00 0.00 BRKR- 012236- 0000 -03 03 12/16/2013 0.00 0.00 0.00 0.00 0.00 75.00 12236 SE BIRKDALE RUN 12/16/2013 0.00 0.00 0.00 0.00 0.00 -94.20 1032660139 STEPHEN P. LYNCH CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 BRKR- 012319- 0000 -03 03 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 12319 SE BIRKDALE RUN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 BRSD- 018942 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 18942 SE BARUS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 36 49.62 14.15 0.00 0.00 1.09 BRSD- 019171 - 0000 -06 19 12/16/2013 0.00 0.00 0.00 16.22 0.00 81.08 19171 SE BARUS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 RAOUL ROBAINA OWNER CYCLE 1 37 53.39 14.15 0.00 0.00 1.09 BRSD- 019172 - 0000 -04 19 12/16/2013 0.00 0.00 0.00 17.16 0.00 85.79 19172 SE BARUS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 38 15.75 14.15 0.00 0.00 1.09 BRSD- 019192 - 0000 -05 19 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 19192 SE BARUS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 BRYD- 019008- 0000 -03 19 12/16/2013 0.00 0.00 0.00 15.06 0.00 35.00 19008 SE BRYANT DR 12/16/2013 0.00 0.20 0.00 0.00 0.00 76.04 2191906735 CONNIE KIRSHFIELD CYCLE 1 40 49.62 14.15 0.00 0.00 1.09 BRYD- 019067- 0000 -01 19 12/16/2013 0.00 0.00 0.00 16.22 0.00 81.08 19067 SE BRYANT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 BRYD- 019147- 0000 -01 19 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 19147 SE BRYANT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 BTWW- 009833- 0000 -04 12 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 9833 SE BUTTONWOOD WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 43 251.66 14.15 0.00 0.00 1.09 BYHB- 000004 - 0000 -04 07 12/16/2013 0.00 0.00 0.00 24.02 0.00 290.92 4 BAY HARBOR RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 44 15.75 14.15 0.00 0.00 1.09 BYVC- 000015 - 0000 -06 07 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 15 BAYVIEW RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 45 337.20 14.15 0.00 0.00 1.09 BYVT- 000008 - 0000 -03 07 12/16/2013 0.00 0.00 0.00 31.72 0.00 384.16 8 BAYVIEW TERR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CASL- 018320 - 0000 -05 12 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 18320 SE CASSIA LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 47 9.26 14.15 0.00 0.00 1.09 CBRC- 019228 - 0000 -02 05 12/16/2013 0.00 0.00 0.00 5.50 0.00 30.00 19228 CARIBBEAN CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 -2.51 1050250124 CHARLES FINN CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 CBRC- 019244 - 0000 -02 05 12/16/2013 0.00 0.00 0.00 8.87 0.00 44.36 19244 CARIBBEAN CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 49 18.00 14.15 0.00 0.00 1.09 CBRC- 019370 - 0000 -03 05 12/16/2013 0.00 0.00 0.00 8.31 0.00 41.55 19370 CARIBBEAN CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 50 106.79 14.15 0.00 0.00 1.09 CCC - 000007 - 0000 -02 05 12/16/2013 0.00 0.00 0.00 10.98 0.00 133.01 7 COUNTRY CLUB CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 51 112.74 35.34 0.00 0.00 1.09 CCDR- 000147 - 0000 -02 05 12/16/2013 0.00 0.00 0.00 13.43 0.00 162.60 147 COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CCDR- 000244 - 0000 -02 07 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 244 COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 53 18.00 14.15 0.00 0.00 1.09 CCDR- 000287 - 0000 -04 07 12/16/2013 0.00 0.00 0.00 2.99 0.00 36.23 287 COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 54 20.25 14.15 0.00 0.00 1.09 CCDR- 000327 - 0000 -11 07 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 327 COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 JAMES HALLEY CYCLE 1 55 16.06 14.15 0.00 0.00 1.09 CCDS- 019240 - 0000 -03 05 12/16/2013 0.00 0.00 0.00 7.75 0.00 39.05 19240 SE COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 56 24.75 14.15 0.00 0.00 1.09 CCDS- 019316- 0000 -02 05 12/16/2013 0.00 0.00 0.00 10.00 0.00 49.99 19316 SE COUNTRY CLUB DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 CEDH- 000035 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 35 CEDAR HILL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 CEDH- 000039 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 39 CEDAR HILL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 CHCT- 000001 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 1 CHAPEL CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 CHCT- 000014 - 0000 -03 19 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 14 CHAPEL CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.24 2197100114 GARY HILLIARD CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 CHCT- 000022 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 2.59 0.00 31.33 22 CHAPEL CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CHCT- 000026- 0000 -01 19 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 26 CHAPEL CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 63 13.50 14.15 0.00 0.00 1.09 CHCT- 000029 - 0000 -06 19 12/16/2013 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE &MARK HUNIHAN CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 CHPC- 000001 - 0000 -05 19 12/16/2013 0.00 0.00 0.00 1.57 0.00 19.06 1 CHAPEL CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 65 68.47 14.15 0.00 0.00 1.09 CHPL- 000106 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 7.53 0.00 91.24 106 CHAPEL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.96 2196970163 KEVIN PETROVSKY CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 CHPL- 000117 - 0000 -06 19 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 117 CHAPEL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 67 96.53 14.15 0.00 0.00 1.09 CHPL- 000137 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 10.06 0.00 121.83 137 CHAPEL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 68 42.08 14.15 0.00 0.00 1.09 CHPL- 000158 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 5.73 0.00 63.05 158 CHAPEL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 CHPL- 000166- 0000 -02 19 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 166 CHAPEL LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 70 137.57 14.15 0.00 0.00 1.09 CHST- 000030 - 0000 -08 16 12/16/2013 0.00 0.00 0.00 13.75 0.00 166.56 30 CHESTNUT TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 CHST- 000042 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 42 CHESTNUT TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 72 76.01 14.15 0.00 0.00 1.09 CHST- 000044 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 8.21 0.00 99.46 44 CHESTNUT TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 LAWRENCE FERRARA CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 CHST- 000050 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 50 CHESTNUT TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 CLBC- 000015 - 0000 -05 13 12/16/2013 0.00 0.00 0.00 4.37 0.00 21.86 15 CLUB CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 75 76.01 14.15 0.00 0.00 1.09 CLNY- 000050 - 0000 -02 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 91.25 50 COLONY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 76 65.50 14.15 0.00 0.00 1.09 CLNY- 000052 - 0000 -06 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 80.74 52 COLONY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.80 1012060121 STEPHEN HURLBUT CYCLE 1 77 72.24 14.15 0.00 0.00 1.09 CLNY- 000057 - 0000 -02 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 87.48 57 COLONY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 78 117.05 14.15 0.00 0.00 1.09 CLNY- 000229 - 0000 -04 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 132.29 229 COLONY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 CLR - 003794 - 0101 -13 20 12/16/2013 0.00 0.00 0.00 4.37 0.00 21.86 3794 COUNTY LINE RD #101 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 80 26.78 13.21 0.00 0.00 1.09 CLR - 003794 - 0104 -03 20 12/16/2013 0.00 0.00 0.00 4.37 0.00 45.45 3794 COUNTY LINE RD #104 12/16/2013 0.00 0.00 0.00 0.00 0.00 -24.68 2200190132 JAMIE ROBEDEAU CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0109 -03 20 12/16/2013 0.00 0.00 0.00 5.47 0.00 27.46 3818 COUNTY LINE RD #109 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.03 2201740168 JAMES MC ALOON CYCLE 1 82 13.50 28.30 0.00 0.00 2.18 CLR - 003900- 002B -06 20 12/16/2013 0.00 0.00 0.00 11.24 0.00 55.44 3900 COUNTY LINE RD #2B 12/16/2013 0.00 0.22 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 CLR - 003900- 002C -06 20 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #2C 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 84 34.24 14.15 0.00 0.00 1.09 CLR - 003900- 006A -07 20 12/16/2013 0.00 0.00 0.00 5.72 0.00 55.20 3900 COUNTY LINE RD #6A 12/16/2013 0.00 0.00 0.00 0.00 0.00 -27.49 2201080188 KELLY BURNS OWNER CYCLE 1 85 20.25 14.15 0.00 0.00 1.09 CLR - 003900- 009B -08 20 12/16/2013 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #9B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201240139 DWIGHT COORDS CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 011B -03 20 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #11B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG- A -FOOK OWNER CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 017B -78 20 12/16/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #17B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 024B -02 20 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #24B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 89 7.20 7.90 0.00 0.00 1.09 CLR - 003900- 026A -01 20 12/16/2013 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 12/16/2013 0.00 0.00 0.00 0.00 0.00 -7.20 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 90 27.00 14.15 0.00 0.00 1.09 CLR - 004100 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 10.56 0.00 52.80 4100 COUNTY LINE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 KRISTIN BUTTERWORTH CYCLE 1 91 29.81 11.40 0.00 0.00 1.09 CLR - 004242 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 4.37 0.00 46.67 4242 COUNTY LINE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 -28.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 CLRS- 012201 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 12201 SE COUNTY LINE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 93 0.00 28.12 0.00 0.00 2.16 CLRS- 018965- 0000 -05 17 12/16/2013 0.00 0.00 0.00 7.87 0.00 38.45 18965 SE COUNTY LINE RD 12/16/2013 0.00 0.30 0.00 0.00 0.00 19.05 2173300116 GEORGE DI LEONARDO CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 CLRS- 018975 - 0000 -01 17 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 18975 SE COUNTY LINE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 95 15.75 14.15 0.00 0.00 1.09 CLRS- 019701 - 0000 -03 19 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 19701 SE COUNTY LINE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 96 24.75 14.15 0.00 0.00 1.09 CLTD- 004384 - 0000 -08 15 12/16/2013 0.00 0.00 0.00 10.00 0.00 49.99 4384 COLLETTE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 97 72.24 14.15 0.00 0.00 1.09 CLTD- 004417 - 0000 -03 15 12/16/2013 0.00 0.00 0.00 21.87 0.00 109.35 4417 COLLETTE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 CLTD- 004441 - 0000 -01 15 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 4441 COLLETTE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 NEW PERSON CYCLE 1 99 15.75 35.34 0.00 0.00 1.09 CNCB- 017545 - 0000 -03 02 12/16/2013 0.00 0.00 0.00 13.05 0.00 65.23 17545 SE CONCH BAR RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 CNCS- 000008 - 0000 -02 13 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 8 CONCOURSE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.26 1121350841 JOHN WALSH CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 CPWY- 009945 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 9945 SE CANARY PALM WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 102 4.50 14.15 0.00 0.00 1.09 CRLP- 003343 - 0000 -03 02 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 3343 CORAL PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 103 0.41 2.59 0.00 0.00 1.09 CRVP- 012029 - 0000 -02 03 12/16/2013 0.00 0.00 0.00 4.31 0.00 8.40 12029 SE CRESTVIEW PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.06 1034100121 ALEX NOUJAIM CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 CRVP- 012039 - 0000 -02 03 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 12039 SE CRESTVIEW PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 105 72.24 14.15 0.00 0.00 1.09 CVPL- 000225 - 0000 -02 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 87.48 225 COVE PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 106 45.85 14.15 0.00 0.00 1.09 CVPL- 000230 - 0000 -02 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 61.09 230 COVE PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 CVPL- 000233 - SNOW -04 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 19.74 233 COVE PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 108 15.75 14.15 0.00 0.00 1.09 CVPT- 009455 - 0000 -01 07 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 9455 SE COVE POINT ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020540161 THOMAS SOMERVILLE CYCLE 1 109 38.31 14.15 0.00 0.00 1.09 CVRD- 003188 - 0000 -06 02 12/16/2013 0.00 0.00 0.00 13.39 0.00 66.94 3188 COVE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 110 18.00 14.15 0.00 0.00 1.09 CVRD- 003412 - 0000 -04 02 12/16/2013 0.00 0.00 0.00 8.84 0.00 42.08 3412 COVE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 111 144.28 14.15 0.00 0.00 1.09 CYPN- 000407 - 0000 -17 14 12/16/2013 0.00 0.00 0.00 14.21 0.00 173.73 407 N CYPRESS DR #1A 12/16/2013 0.00 0.00 0.00 0.00 0.00 -1.58 2141130167 TATE POSEY CYCLE 1 112 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 12/16/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 110.00 2141290185 HEIDI GADOUA CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 CYPN- 000426 - OOOB -15 14 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 114 11.51 14.15 0.00 0.00 1.09 CYPN- 000427 - 0001 -08 14 12/16/2013 0.00 0.00 0.00 2.38 0.00 29.13 427 N CYPRESS DR #1 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 115 22.50 55.33 0.00 0.00 4.32 CYPN- 000427 - 0004 -06 14 12/16/2013 0.00 0.00 0.00 7.28 0.00 90.00 427 N CYPRESS DR #4 12/16/2013 0.00 0.57 0.00 0.00 0.00 -2.66 2141320205 MEGAN CASSANO CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 CYPN- 000428 - OOOA -17 14 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 428 N CYPRESS DR #A 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 117 13.50 14.15 0.00 0.00 1.09 CYPN- 000429 - OOOB -12 14 12/16/2013 0.00 0.00 0.00 0.00 0.00 28.74 429 N CYPRESS DR #B 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 118 9.39 12.74 0.00 0.00 1.09 CYPN- 000433 - OOOD -14 14 12/16/2013 0.00 0.00 0.00 1.78 0.00 25.00 433 N CYPRESS DR #D 12/16/2013 0.00 0.00 0.00 0.00 0.00 -5.34 2144000329 PRADIP PATEL CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 CYPN- 000512 - 0000 -02 14 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 512 N CYPRESS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 120 32.97 14.15 0.00 0.00 1.09 CYPN- 000530 - 0000 -05 14 12/16/2013 0.00 0.00 0.00 2.18 0.00 50.39 530 N CYPRESS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -23.97 2143070191 NANCY POLITES CYCLE 1 121 34.15 7.78 0.00 0.00 1.09 CYPN- 000536- 0000 -09 14 12/16/2013 0.00 0.00 0.00 1.98 0.00 45.00 536 N CYPRESS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -30.44 2144000626 RONALD SHONKWILER CYCLE 1 122 91.40 14.15 0.00 0.00 1.09 CYPN- 000554 - 0000 -02 14 12/16/2013 0.00 0.00 0.00 9.60 0.00 116.24 554 N CYPRESS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 123 96.53 14.15 0.00 0.00 1.09 CYPN- 000579 - 0000 -02 14 12/16/2013 0.00 0.00 0.00 10.06 0.00 121.83 579 N CYPRESS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 124 32.58 14.15 0.00 0.00 1.09 CYPT- 000516- 0000 -06 14 12/16/2013 0.00 0.00 0.00 2.18 0.00 50.00 516 CYPRESS CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 -23.58 2144004972 JAMES HACKETT CYCLE 1 125 110.01 14.15 0.00 0.00 1.09 CYPT- 000517 - 0000 -08 14 12/16/2013 0.00 0.00 0.00 8.30 0.00 133.55 517 CYPRESS CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 -34.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 126 22.50 14.15 0.00 0.00 1.09 CYPT- 000529 - 0000 -02 14 12/16/2013 0.00 0.00 0.00 3.40 0.00 41.14 529 CYPRESS CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 KRAIG SHOOK CYCLE 1 127 31.39 28.09 0.00 0.00 0.00 DGWD- 000050 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 0.00 0.00 60.00 50 DOGWOOD RD 12/16/2013 0.00 0.52 0.00 0.00 0.00 76.88 2191147110 HOLLY PRATT CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 DHRT- 011471- 0000 -01 19 12/16/2013 0.00 0.00 0.00 6.28 0.00 30.52 11471 SE DOHERTY ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 DHRT- 011511- 0000 -01 19 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 11511 SE DOHERTY ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 DLSL- 000803 - 0000 -02 20 12/16/2013 0.00 0.00 0.00 1.78 0.00 21.52 803 DEL SOL CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 131 11.25 14.15 0.00 0.00 1.09 DMTR- 010890- 0000 -01 17 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 10890 DEER MOSS TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 DMTR- 010908- 0000 -01 17 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 10908 DEER MOSS TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 133 13.50 14.15 0.00 0.00 1.09 DVRN- 000574 - 0000 -03 10 12/16/2013 0.00 0.00 0.00 2.81 0.00 31.55 574 N DOVER RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 DVRR- 000359 - 0000 -10 10 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 359 DOVER RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 135 6.75 14.15 0.00 0.00 1.09 DVRR- 000474 - 0000 -05 10 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 474 DOVER RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 ELM - 000363- 0000 -03 10 12/16/2013 0.00 0.00 0.00 2.96 0.00 31.70 363 ELM AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 137 18.00 35.34 0.00 0.00 1.09 ELPT- 000017- 0000 -01 08 12/16/2013 0.00 0.00 0.00 4.90 0.00 59.33 17 EL PORTAL DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 FRNL- 019144- 0000 -01 19 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 19144 SE FEARNLEY DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 139 11.25 35.34 0.00 0.00 1.09 FRVW- 000091 - 0000 -01 08 12/16/2013 0.00 0.00 0.00 4.29 0.00 51.97 91 FAIRVIEW WEST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 140 38.31 14.15 0.00 0.00 1.09 FRVW 000131 - 0000 - 03 08 12/16/2013 0.00 0.00 0.00 4.82 0.00 58.37 131 FAIRVIEW WEST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 141 36.74 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 12/16/2013 0.00 0.00 0.00 0.00 0.00 36.74 212 FAIRWAY EAST 12/16/2013 0.00 0.00 0.00 0.00 0.00 -36.74 1063000140 SARAH BURLINGAME CYCLE 1 142 21.38 3.73 0.00 0.00 1.09 FWYN- 000310- 0000 -04 06 12/16/2013 0.00 0.00 0.00 3.80 0.00 30.00 310 FAIRWAY NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 -14.25 1063300137 RACHEL PENNA CYCLE 1 143 132.44 14.15 0.00 0.00 1.09 FWYN- 000334 - 0000 -03 06 12/16/2013 0.00 0.00 0.00 13.29 0.00 160.97 334 FAIRWAY NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 144 34.54 14.15 0.00 0.00 1.09 FWYW- 000210- 0000 -02 06 12/16/2013 0.00 0.00 0.00 4.48 0.00 54.26 210 FAIRWAY WEST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 ERNESTO &EVA SUAREZ CYCLE 1 145 500.00 0.00 0.00 0.00 0.00 FWYW- 000214- 0000 -03 06 12/16/2013 0.00 0.00 0.00 0.00 0.00 500.00 214 FAIRWAY WEST 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 648.39 1064800115 SCOTT RIPPE CYCLE 1 146 15.75 14.15 0.00 0.00 1.09 FWYW- 000218- 0000 -01 06 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 218 FAIRWAY WEST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 147 45.85 14.15 0.00 0.00 1.09 GALW- 017296- 0000 -01 02 12/16/2013 0.00 0.00 0.00 15.27 0.00 76.36 17296 SE GALWAY CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 148 11.25 14.15 0.00 0.00 1.09 GLFD- 000111 - 0000 -03 08 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 111 GOLFVIEW DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 GLFD- 000150 - 0000 -01 08 12/16/2013 0.00 0.00 0.00 1.78 0.00 21.52 150 GOLFVIEW DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR. &MRS. CARBONE OWNER CYCLE 1 150 166.12 14.15 0.00 0.00 1.09 GLFS- 000155 - 0000 -03 05 12/16/2013 0.00 0.00 0.00 16.32 0.00 197.68 155 GULFSTREAM DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 151 0.00 8.82 0.00 0.00 1.09 GLFS- 019260- 0000 -01 05 12/16/2013 0.00 0.00 0.00 3.81 0.00 13.72 19260 GULFSTREAM DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 GLFS- 019394 - 0000 -01 05 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 19394 GULFSTREAM DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 GRDD- 019844 - 0000 -13 19 12/16/2013 0.00 0.00 0.00 0.76 0.00 25.00 19844 GARDENIA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 5.30 2198060127 JAMES ZEIS CYCLE 1 154 91.40 14.15 0.00 0.00 1.09 HIBS- 019910 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 26.66 0.00 133.30 19910 HIBISCUS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 155 122.18 14.15 0.00 0.00 1.09 HICK - 000013 - 0000 -04 16 12/16/2013 0.00 0.00 0.00 12.37 0.00 149.79 13 HICKORY HILL RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 156 15.75 14.15 0.00 0.00 1.09 HICK - 000014 - 0000 -03 16 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 14 HICKORY HILL RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 157 17.94 14.11 0.00 0.00 1.09 HICK - 000034 - 0000 -04 16 12/16/2013 0.00 0.00 0.00 2.99 0.00 36.13 34 HICKORY HILL RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 158 57.16 14.15 0.00 0.00 1.09 HICK - 000055 - 0000 -03 16 12/16/2013 0.00 0.00 0.00 6.51 0.00 78.91 55 HICKORY HILL RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 HICK - 000085 - 0000 -06 16 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES OWNER CYCLE 1 160 0.00 14.15 0.00 0.00 1.09 HILC 018909 - 0000 - 04 19 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 18909 SE HILLCREST DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 161 15.75 28.30 0.00 0.00 1.09 HILC- 018959 - 0000 -03 19 12/16/2013 0.00 0.00 0.00 11.29 0.00 56.43 18959 SE HILLCREST DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 162 72.24 14.15 0.00 0.00 1.09 HILC- 019117 - 0000 -07 19 12/16/2013 0.00 0.00 0.00 17.52 0.00 105.00 19117 SE HILLCREST DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 4.35 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 HITC- 000014 - 0000 -01 13 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 14 SE HITCHINGPOST CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 HITC- 000014 - 0000 -02 13 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 14 SE HITCHINGPOST CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 HOME- 018955 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 18955 SE HOMEWOOD AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 166 4.70 14.15 0.00 0.00 1.09 HOME- 018995 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.88 18995 SE HOMEWOOD AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2191903513 JOHN NOVAL CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 HOME- 019035 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 19035 SE HOMEWOOD AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 HOME- 019105 - 0000 -01 19 12/16/2013 0.00 0.00 0.00 5.14 0.00 24.88 19105 SE HOMEWOOD AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 HOME- 019156- 0000 -01 19 12/16/2013 0.00 0.00 0.00 5.50 0.00 27.49 19156 SE HOMEWOOD AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 170 15.75 14.15 0.00 0.00 1.09 HRDR- 018084- 0000 -02 12 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 18084 SE HERITAGE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 171 27.00 14.15 0.00 0.00 1.09 HRDR- 018145- 0000 -03 12 12/16/2013 0.00 0.00 0.00 10.56 0.00 52.80 18145 SE HERITAGE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 172 15.75 14.15 0.00 0.00 1.09 HRDR- 018229- 0000 -02 12 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 18229 SE HERITAGE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 173 11.51 14.15 0.00 0.00 1.09 HRDR- 018516- 0000 -07 12 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.37 18516 SE HERITAGE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121210110 HABIB JABALI CYCLE 1 174 9.24 14.15 0.00 0.00 1.09 HROK- 018481 - 0000 -01 12 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.54 18481 SE HERITAGE OAKS LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1121200130 GLENN BRUNO CYCLE 1 175 24.75 14.15 0.00 0.00 1.09 HROK- 018529 - 0000 -03 12 12/16/2013 0.00 0.00 0.00 10.00 0.00 49.99 18529 SE HERITAGE OAKS LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 176 47.74 14.15 0.00 0.00 1.09 INDI- 017433- 0000 -01 02 12/16/2013 0.00 0.00 0.00 9.09 0.00 72.07 17433 SE INDIAN HILLS DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -27.49 1021791610 ALAN ARMOUR CYCLE 1 177 11.25 28.30 0.00 0.00 2.18 INDI- 017553- 0000 -01 02 12/16/2013 0.00 0.00 0.00 10.44 0.00 52.37 17553 SE INDIAN HILLS DR 12/16/2013 0.00 0.20 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 178 18.00 14.15 0.00 0.00 1.09 INDL- 019385- 0000 -04 05 12/16/2013 0.00 0.00 0.00 8.31 0.00 41.55 19385 W INDIES LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 179 45.85 14.15 0.00 0.00 1.09 JASM- 019827 - 0000 -05 19 12/16/2013 0.00 0.00 0.00 15.27 0.00 76.36 19827 JASMINE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.46 2198280122 JANICE W. BEARD CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 JASM- 019980 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 7.47 0.00 36.21 19980 JASMINE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118904 STEVE & CATHY ETTER CYCLE 1 181 45.85 14.15 0.00 0.00 1.09 JINW- 018894- 0000 -02 02 12/16/2013 0.00 0.00 0.00 15.27 0.00 76.36 18894 SE JUPITER INLET WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 182 24.76 14.15 0.00 0.00 1.09 LAND - 009685- 0000 -03 07 12/16/2013 0.00 0.00 0.00 10.00 0.00 50.00 9685 SE LANDING PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1070832117 DAVID M. JONES CYCLE 1 183 22.50 14.15 0.00 0.00 1.09 LAND - 009785- 0000 -01 07 12/16/2013 0.00 0.00 0.00 9.44 0.00 47.18 9785 SE LANDING PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 184 96.53 14.15 0.00 0.00 1.09 LEEW- 000011- 0000 -08 05 12/16/2013 0.00 0.00 0.00 10.06 0.00 121.83 11 LEEWARD CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 185 20.25 14.15 0.00 0.00 1.09 LEEW- 000015- 0000 -02 05 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 15 LEEWARD CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.26 2175600164 ADRIANA OLIVEIRA CYCLE 1 186 40.18 13.51 0.00 0.00 1.09 LEPA- 010681- 0000 -06 17 12/16/2013 0.00 0.00 0.00 14.33 0.00 69.11 10681 SE LE PARC 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 187 184.37 35.34 0.00 0.00 1.09 LIGH- 000090 - 0000 -04 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 220.80 90 LIGHTHOUSE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 188 13.50 35.34 0.00 0.00 1.09 LIGH- 000126- 0000 -02 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 49.93 126 LIGHTHOUSE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 189 101.43 14.12 0.00 0.00 1.09 LIME - 017118- 0000 -01 02 12/16/2013 0.00 0.00 0.00 29.23 0.00 145.87 17118 SE LIMERICK CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 190 57.16 14.15 0.00 0.00 1.09 LIVE - 000055 - 0000 -07 11 12/16/2013 0.00 0.00 0.00 6.51 0.00 78.91 55 LIVE OAK CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 191 11.25 14.15 0.00 0.00 1.09 LIVE - 000067 - 0000 -06 11 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 67 LIVE OAK CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 192 4.98 14.15 0.00 0.00 1.09 LIVE - 000075 - 0000 -08 11 12/16/2013 0.00 0.00 0.00 1.78 0.00 22.00 75 LIVE OAK CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.48 2172631022 JAMES TETER CYCLE 1 193 13.04 11.71 0.00 0.00 1.09 LKDR- 018360- 0000 -02 17 12/16/2013 0.00 0.00 0.00 7.75 0.00 33.59 18360 SE LAKESIDE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 194 11.89 14.83 0.00 0.00 2.18 LKDR- 018380- 0000 -02 17 12/16/2013 0.00 0.00 0.00 13.81 0.00 42.74 18380 SE LAKESIDE DR 12/16/2013 0.00 0.03 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 195 264.82 14.15 0.00 0.00 1.09 LKWY- 018710- 0000 -05 17 12/16/2013 0.00 0.00 0.00 70.02 0.00 350.08 18710 SE LAKESIDE WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 196 94.57 0.00 0.00 0.00 0.00 LKWY- 018721- 0000 -05 17 12/16/2013 0.00 0.00 0.00 0.00 0.00 94.57 18721 SE LAKESIDE WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 -95.00 2172650125 RALF BIELER CYCLE 1 197 38.47 14.15 0.00 0.00 1.09 LKWY- 018729- 0000 -02 17 12/16/2013 0.00 0.00 0.00 6.30 0.00 60.01 18729 SE LAKESIDE WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 -29.47 2172610356 JOEL &MELINDA BARHAM CYCLE 1 198 11.25 14.15 0.00 0.00 1.09 LKWY- 018731- 0000 -05 17 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 18731 SE LAKESIDE WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 KAREN WEATHERDON CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 LOCR- 000016- 0000 -02 11 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 200 0.59 3.69 0.00 0.00 1.09 LOCR 000020 - 0000 - 03 11 12/16/2013 0.00 0.00 0.00 1.57 0.00 6.94 20 LAUREL OAKS CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 201 45.85 14.15 0.00 0.00 1.09 MAGW- 000109 - 0000 -03 15 12/16/2013 0.00 0.00 0.00 5.50 0.00 66.59 109 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 202 81.14 14.15 0.00 0.00 1.09 MAGW- 000125 - 0000 -08 15 12/16/2013 0.00 0.00 0.00 8.67 0.00 105.05 125 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 203 96.53 14.15 0.00 0.00 1.09 MAGW- 000127 - 0000 -02 15 12/16/2013 0.00 0.00 0.00 10.06 0.00 121.83 127 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 204 57.16 14.15 0.00 0.00 1.09 MAGW- 000129 - 0000 -02 15 12/16/2013 0.00 0.00 0.00 6.51 0.00 78.91 129 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 205 123.32 14.15 0.00 0.00 1.09 MAGW- 000140 - 0000 -02 15 12/16/2013 0.00 0.00 0.00 11.44 0.00 150.00 140 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 -11.40 2151035362 KIMBERLY JONES CYCLE 1 206 86.27 14.15 0.00 0.00 1.09 MAGW- 000169- 0000 -03 15 12/16/2013 0.00 0.00 0.00 9.13 0.00 110.64 169 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 207 23.36 11.95 0.00 0.00 1.09 MAGW- 000171 - 0000 -03 15 12/16/2013 0.00 0.00 0.00 3.60 0.00 40.00 171 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 -2.45 2151034790 JENNIFER HOLDT CYCLE 1 208 38.31 14.15 0.00 0.00 1.09 MAGW- 000173 - 0000 -28 15 12/16/2013 0.00 0.00 0.00 4.82 0.00 58.37 173 MAGNOLIA WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 209 20.25 14.15 0.00 0.00 1.09 MARS - 000359 - 0000 -03 11 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 359 MARS AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAH KNEFELY CYCLE 1 210 18.00 14.15 0.00 0.00 1.09 MARS - 000371 - 0000 -02 11 12/16/2013 0.00 0.00 0.00 2.99 0.00 36.23 371 MARS AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 211 120.28 35.34 0.00 0.00 1.09 MONA- 019940 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 39.18 0.00 195.89 19940 MONA RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN -FA CHEN CYCLE 1 212 15.57 13.98 0.00 0.00 1.09 NICO- 004344 - 0000 -07 15 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.39 4344 NICOLE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 213 132.44 14.15 0.00 0.00 1.09 NICO- 004349 - 0000 -01 15 12/16/2013 0.00 0.00 0.00 36.92 0.00 184.60 4349 NICOLE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 214 72.24 14.15 0.00 0.00 1.09 NICO- 004352 - 0000 -03 15 12/16/2013 0.00 0.00 0.00 21.87 0.00 109.35 4352 NICOLE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 215 18.00 14.15 0.00 0.00 1.09 NICO- 004376 - 0000 -01 15 12/16/2013 0.00 0.00 0.00 8.31 0.00 41.55 4376 NICOLE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 216 157.75 0.00 0.00 0.00 0.00 OCEA- 000018 - 0000 -03 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 157.75 18 OCEAN DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 157.75 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 U.S. POST OFFICE CYCLE 1 217 6.75 35.34 0.00 0.00 1.09 ODXH- 000401 - 0000 -03 03 12/16/2013 0.00 0.00 0.00 0.00 0.00 43.18 401 OLD DIXIE HWY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 218 11.25 113.13 0.00 0.00 1.09 ODXH- 000401 - 0000 -04 03 12/16/2013 0.00 0.00 0.00 0.00 0.00 125.47 401 OLD DIXIE HWY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 219 6.75 14.15 0.00 0.00 1.09 OKAV- 000366- 0000 -05 10 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 220 11.51 14.15 0.00 0.00 1.09 OKLF- 000017 - 0000 -05 11 12/16/2013 0.00 0.00 0.00 2.38 0.00 29.13 17 OAKLEAF CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2160080129 ERIC WIBORG CYCLE 1 221 9.00 14.15 0.00 0.00 1.09 OKRG- 000010 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 10 OAK RIDGE LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 222 20.25 14.15 0.00 0.00 1.09 OKRG- 000022 - 0000 -03 16 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 22 OAK RIDGE LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 OKTT- 009972 - 0000 -02 12 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 9972 OAK TREE TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 224 38.15 0.00 0.00 0.00 0.00 PALM - 003456- 0000 -02 02 12/16/2013 0.00 0.00 0.00 0.00 0.00 38.15 3456 PALM CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 -38.15 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 225 13.50 14.15 0.00 0.00 1.09 PEBB- 003366 - 0000 -05 02 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 3366 PEBBLE PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 226 18.00 14.15 0.00 0.00 1.09 PHTE- 000012- 0000 -01 16 12/16/2013 0.00 0.00 0.00 2.99 0.00 36.23 12 PINEHILL E TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 227 19.26 12.12 0.00 0.00 1.09 PHTW- 000002 - 0000 -11 16 12/16/2013 0.00 0.00 0.00 2.53 0.00 35.00 2 PINEHILL W TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.87 2162160157 LAUREN STEWART CYCLE 1 228 18.33 14.15 0.00 0.00 1.09 PHTW- 000053- 0000 -05 16 12/16/2013 0.00 0.00 0.00 2.99 0.00 36.56 53 PINEHILL W TRL 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1111160159 LEON CARPENTER CYCLE 1 229 6.75 14.15 0.00 0.00 1.09 PNVW- 000323 - 0000 -07 11 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 323 PINEVIEW RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 230 177.66 14.02 0.00 0.00 1.09 POP - 000038 - 0000 -03 16 12/16/2013 0.00 0.00 0.00 17.51 0.00 210.28 38 POPLAR RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 231 40.50 35.34 0.00 0.00 1.09 PTDR- 019038- 0000 -02 07 12/16/2013 0.00 0.00 0.00 6.93 0.00 83.86 19038 POINT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 232 40.99 3.76 0.00 0.00 1.09 PWKT- 012091- 0000 -02 03 12/16/2013 0.00 0.00 0.00 6.62 0.00 52.46 12091 SE PRESTWICK TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 -38.00 1033740144 BEVERLY MALONE CYCLE 1 233 2.25 14.15 0.00 0.00 1.09 PWKT- 012102- 0000 -04 03 12/16/2013 0.00 0.00 0.00 4.37 0.00 21.86 12102 SE PRESTWICK TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 234 257.19 14.09 0.00 0.00 1.09 QLC - 000017 - 0000 -06 16 12/16/2013 0.00 0.00 0.00 24.61 0.00 296.98 17 QUAIL CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 FLOE &THOMAS TRESS CYCLE 1 235 50.00 0.00 0.00 0.00 0.00 RBTD- 018969- 0000 -01 19 12/16/2013 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 101.02 2191899017 TIM &SHARI BREMEKAMP CYCLE 1 236 50.89 14.15 0.00 0.00 1.09 RBTD- 018990- 0000 -01 19 12/16/2013 0.00 0.00 0.00 8.87 0.00 75.00 18990 SE ROBERT DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -30.64 2172521835 LAWRENCE METZGER CYCLE 1 237 13.50 14.15 0.00 0.00 1.09 RDVD- 018146- 0000 -03 17 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 18146 SE RIDGEVIEW DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 238 24.75 14.15 0.00 0.00 1.09 RDVD- 018171 - 0000 -08 17 12/16/2013 0.00 0.00 0.00 10.00 0.00 49.99 18171 SE RIDGEVIEW DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 239 15.75 14.15 0.00 0.00 1.09 RDVD- 018219 - 0000 -06 17 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 18219 SE RIDGEVIEW DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 240 22.50 14.15 0.00 0.00 1.09 RDWD- 000018- 0000 -01 14 12/16/2013 0.00 0.00 0.00 3.40 0.00 41.14 18 RIDGEWOOD CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 241 15.75 35.34 0.00 0.00 1.09 RIOV- 000008 - 0000 -01 07 12/16/2013 0.00 0.00 0.00 13.05 0.00 65.23 8 RIO VISTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 242 24.75 14.15 0.00 0.00 1.09 RIOV- 018799 - 0000 -01 07 12/16/2013 0.00 0.00 0.00 10.00 0.00 49.99 18799 RIO VISTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 243 180.60 35.34 0.00 0.00 1.09 RIOV- 018804 - 0000 -06 07 12/16/2013 0.00 0.00 0.00 54.26 0.00 271.29 18804 RIO VISTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 244 30.77 14.15 0.00 0.00 1.09 RIOV- 018821 - 0000 -01 07 12/16/2013 0.00 0.00 0.00 11.50 0.00 57.51 18821 RIO VISTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 245 24.56 11.29 0.00 0.00 1.09 RSDN- 019295 - 0003 -02 15 12/16/2013 0.00 0.00 0.00 8.06 0.00 45.00 19295 N RIVERSIDE DR #3 12/16/2013 0.00 0.00 0.00 0.00 0.00 3.44 2181940535 G.T. LANG CYCLE 1 246 9.00 14.15 0.00 0.00 1.09 RSDW- 000358 - 0000 -03 10 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 358 W RIVERSIDE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 247 15.75 14.15 0.00 0.00 1.09 RSLS- 000044 - 0000 -02 16 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 44 RUSSELL ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS &NANCY OSTUNI CYCLE 1 248 34.54 14.15 0.00 0.00 1.09 RSLS- 004090 - 0000 -07 16 12/16/2013 0.00 0.00 0.00 12.45 0.00 62.23 4090 RUSSELL ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 249 42.08 14.15 0.00 0.00 1.09 RSLS- 004196- 0000 -05 16 12/16/2013 0.00 0.00 0.00 14.33 0.00 71.65 4196 RUSSELL ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 250 9.00 14.15 0.00 0.00 1.09 RTWS- 010101 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 10101 SE ROYAL TERN WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R. &SUSAN BURTON CYCLE 1 251 45.85 14.15 0.00 0.00 1.09 RVRD- 000007 - 0000 -03 08 12/16/2013 0.00 0.00 0.00 5.50 0.00 66.59 7 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 252 75.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 12/16/2013 0.00 0.00 0.00 0.00 0.00 75.00 19 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 352.66 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 253 259.19 35.34 0.00 0.00 1.09 RVRD- 000039 - 0000 -05 06 12/16/2013 0.00 0.00 0.00 19.04 0.00 314.66 39 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -93.67 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 254 20.25 14.15 0.00 0.00 1.09 RVRD- 000044 - 0000 -02 06 12/16/2013 0.00 0.00 0.00 3.19 0.00 38.68 44 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 255 127.31 14.15 0.00 0.00 1.09 RVRD- 000047 - 0000 -01 06 12/16/2013 0.00 0.00 0.00 12.83 0.00 155.38 47 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 256 11.25 14.15 0.00 0.00 1.09 RVRD- 000055 - 0000 -02 06 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 55 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 257 11.25 14.15 0.00 0.00 1.09 RVRD- 000068 - 0000 -04 06 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 68 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 258 137.57 14.15 0.00 0.00 1.09 RVRD- 000071 - 0000 -04 06 12/16/2013 0.00 0.00 0.00 13.75 0.00 166.56 71 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 259 42.08 14.15 0.00 0.00 1.09 RVRD- 000103 - 0000 -02 06 12/16/2013 0.00 0.00 0.00 5.16 0.00 62.48 103 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 260 150.44 35.34 0.00 0.00 1.09 RVRD- 000183 - 0000 -03 06 12/16/2013 0.00 0.00 0.00 18.16 0.00 205.03 183 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 261 24.75 14.15 0.00 0.00 1.09 RVRD- 000196- 0000 -01 06 12/16/2013 0.00 0.00 0.00 3.60 0.00 43.59 196 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS &KRISTY RASO CYCLE 1 262 137.97 35.05 0.00 0.00 1.09 RVRD- 000239 - 0000 -10 06 12/16/2013 0.00 0.00 0.00 15.80 0.00 189.91 239 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 263 15.75 35.34 0.00 0.00 1.09 RVRD- 000244 - 0000 -01 06 12/16/2013 0.00 0.00 0.00 4.70 0.00 56.88 244 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 264 72.24 14.15 0.00 0.00 1.09 RVRD- 000311 - 0000 -03 06 12/16/2013 0.00 0.00 0.00 7.87 0.00 95.35 311 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 265 2.25 14.15 0.00 0.00 1.09 RVRD- 000324 - 0000 -01 06 12/16/2013 0.00 0.00 0.00 1.57 0.00 19.06 324 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 266 47.25 35.34 0.00 0.00 1.09 RVRD- 000331 - 0000 -04 06 12/16/2013 0.00 0.00 0.00 7.53 0.00 91.21 331 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT &MARY NESS (OWNER) CYCLE 1 267 142.70 14.15 0.00 0.00 1.09 RVRD- 000335 - 0000 -06 06 12/16/2013 0.00 0.00 0.00 14.21 0.00 172.15 335 RIVER DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 268 27.00 14.15 0.00 0.00 1.09 RVRR- 018750 - 0000 -01 17 12/16/2013 0.00 0.00 0.00 10.56 0.00 52.80 18750 SE RIVER RIDGE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 269 11.25 14.15 0.00 0.00 1.09 RVRR- 018800 - 0000 -06 17 12/16/2013 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE RIVER RIDGE RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE &DANIEL GERARD CYCLE 1 270 68.47 14.15 0.00 0.00 1.09 RVRT- 009236- 0000 -03 12 12/16/2013 0.00 0.00 0.00 20.93 0.00 104.64 9236 SE RIVER TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980238 TODD ATWOOD CYCLE 1 271 20.25 14.15 0.00 0.00 1.09 RVRT- 009257 - 0000 -03 12 12/16/2013 0.00 0.00 0.00 8.87 0.00 44.36 9257 SE RIVER TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 272 9.00 14.15 0.00 0.00 1.09 RVRT- 009297 - 0000 -02 12 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 9297 SE RIVER TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 273 13.36 14.01 0.00 0.00 1.09 RVRT- 009437 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.65 9437 SE RIVER TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 274 13.64 14.00 0.00 0.00 1.09 RVRT- 009506 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.92 9506 SE RIVER TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1130930155 STEVE MILLER OWNER CYCLE 1 275 79.19 12.32 0.00 0.00 1.09 SDLB- 000021 - 0000 -05 13 12/16/2013 0.00 0.00 0.00 13.39 0.00 105.99 21 SADDLEBACK RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 -45.84 1130950149 JULIE BERUBE CYCLE 1 276 53.39 14.15 0.00 0.00 1.09 SDLB- 000025 - 0000 -04 13 12/16/2013 0.00 0.00 0.00 17.16 0.00 85.79 25 SADDLEBACK RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 277 11.25 14.15 0.00 0.00 1.09 SEBR- 000391 - 0000 -02 10 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 391 SEABROOK RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 278 9.00 14.15 0.00 0.00 1.09 SEOK- 018522 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 18522 SE SEA OAKS LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 279 48.54 14.15 0.00 0.00 1.09 SEVW- 019220 - 0000 -06 02 12/16/2013 0.00 0.00 0.00 8.31 0.00 72.09 19220 SEAVIEW RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 -30.54 2191780123 WILLIAM P BAIRD SR CYCLE 1 280 9.00 14.15 0.00 0.00 1.09 SGTD- 019035 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 19035 SE SOUTHGATE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 281 19.61 13.43 0.00 0.00 1.09 SGTD- 019106 - 0000 -02 19 12/16/2013 0.00 0.00 0.00 8.87 0.00 43.00 19106 SE SOUTHGATE DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2140570618 BILL FEY CYCLE 1 282 6.75 14.15 0.00 0.00 1.09 SHAY - 000031 - 0000 -01 14 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 283 111.92 14.15 0.00 0.00 1.09 SHDY- 000012 - 0000 -03 07 12/16/2013 0.00 0.00 0.00 11.44 0.00 138.60 12 SHADY LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 284 15.75 35.34 0.00 0.00 1.09 SHLT- 000194 - 0000 -08 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 52.18 194 SHELTER LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 285 90.12 35.34 0.00 0.00 1.09 SHLT- 000234 - 0000 -03 01 12/16/2013 0.00 0.00 0.00 0.00 0.00 126.55 234 SHELTER LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 286 6.54 5.15 0.00 0.00 1.09 SLVP- 010459 - 0000 -04 12 12/16/2013 0.00 0.00 0.00 8.31 0.00 21.09 10459 SE SILVER PALM WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 287 53.39 14.15 0.00 0.00 1.09 SPTR- 000001 - 0000 -03 13 12/16/2013 0.00 0.00 0.00 17.16 0.00 85.79 1 SPLITRAIL CIRCLE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 288 22.50 14.15 0.00 0.00 1.09 SPTR- 000015 - 0000 -03 13 12/16/2013 0.00 0.00 0.00 9.44 0.00 47.18 15 SPLITRAIL CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 PRAVIN &NITA PATEL CYCLE 1 289 15.75 14.15 0.00 0.00 1.09 STPC- 000006 - 0000 -04 13 12/16/2013 0.00 0.00 0.00 7.75 0.00 38.74 6 STEEPLECHASE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 STRB- 000024 - 0000 -07 05 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 24 STARBOARD WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 291 2.25 14.15 0.00 0.00 1.09 TEQD- 000171 - 0000 -01 11 12/16/2013 0.00 0.00 0.00 1.57 0.00 19.06 171 TEQUESTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 292 4.50 14.15 0.00 0.00 1.09 TEQD- 000459 - 0000 -02 10 12/16/2013 0.00 0.00 0.00 1.78 0.00 21.52 459 TEQUESTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 293 418.50 353.51 0.00 0.00 1.09 TEQT- 011301 - 0000 -01 17 12/16/2013 0.00 0.00 0.00 193.28 0.00 966.38 11301 SE TEQUESTA TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 294 0.00 113.13 0.00 0.00 1.09 TEQT- 011301 - 0000 -06 17 12/16/2013 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 295 0.00 14.15 0.00 0.00 1.09 TEQT- 011301- FIRE -05 17 12/16/2013 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172232 DEANGELIS DIAMOND HEALTH CYCLE 1 296 15.75 113.13 0.00 0.00 1.09 TEQT- 011301- TEMP -96 17 12/16/2013 0.00 0.00 0.00 32.49 0.00 162.46 11301 SE TEQUESTA TER TEMP -METER 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 297 15.75 14.15 0.00 0.00 1.09 TEQU- 000364- 0000 -02 11 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 364 TEQUESTA DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK &SHERRY HAYES CYCLE 1 298 11.25 14.15 0.00 0.00 1.09 TEQU- 000479 - 0003 -05 05 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 479 TEQUESTA DR #3 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 299 159.08 14.11 0.00 0.00 1.09 TRDW- 000028- 0000 -04 05 12/16/2013 0.00 0.00 0.00 15.73 0.00 190.01 28 TRADEWINDS CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 300 13.50 14.15 0.00 0.00 1.09 TTCD- 000022 - 0000 -04 09 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 22 TURTLE CREEK DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 301 9.00 14.15 0.00 0.00 1.09 TTCD- 000025 - 0000 -02 09 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 25 TURTLE CREEK DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 302 4.50 14.15 0.00 0.00 1.09 TTCD- 000168- 0000 -03 09 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 168 TURTLE CREEK DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 303 0.00 14.15 0.00 0.00 1.09 TTCD 000184 - 0000 - 02 09 12/16/2013 0.00 0.00 0.00 3.81 0.00 19.05 184 TURTLE CREEK DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 304 9.00 14.15 0.00 0.00 1.09 TTCD 000220 - 0000 - 06 09 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 220 TURTLE CREEK DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 305 151.46 28.78 0.00 0.00 1.09 TTSL- 000038 - 0000 -03 09 12/16/2013 0.00 0.00 0.00 18.67 0.00 200.00 38 TORTOISE LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 - 120.31 1091400138 KARA HERBERT OWNER CYCLE 1 306 23.14 14.15 0.00 0.00 1.09 TTSL- 000040 - 0000 -03 09 12/16/2013 0.00 0.00 0.00 9.62 0.00 48.00 40 TORTOISE LN 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.64 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 MSN CARS LLC *(R.C. ONLY) CYCLE 1 307 0.00 0.00 0.00 10.03 1.09 US1N- 000212 - 0020 -03 03 12/16/2013 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20 *(R.C.)ONLY* 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 308 2.25 14.15 0.00 0.00 1.09 US1N- 000212 - 0021 -07 03 12/16/2013 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #21 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 309 0.00 14.15 0.00 0.00 1.09 US1N- 000500- FIRE -27 03 12/16/2013 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY #1 NORTH -FIRE 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 310 2.25 14.15 0.00 0.00 1.09 US1N- 000544 - 0000 -11 03 12/16/2013 0.00 0.00 0.00 1.57 0.00 19.06 544 US HIGHWAY 1 NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 311 6.75 14.15 0.00 0.00 1.09 US1N- 000608 - 0000 - 03 03 12/16/2013 0.00 0.00 0.00 1.98 0.00 23.97 608 US HIGHWAY 1 NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 312 0.00 14.15 0.00 0.00 1.09 US1N- 000608- FIRE -14 03 12/16/2013 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 313 27.00 35.34 0.00 0.00 1.09 US1N- 000764 - 0000 -08 20 12/16/2013 0.00 0.00 0.00 5.71 0.00 69.14 764 US HIGHWAY 1 NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 314 67.50 35.34 0.00 0.00 1.09 US1N- 000764 - 0000 -09 20 12/16/2013 0.00 0.00 0.00 9.36 0.00 113.29 764 US HIGHWAY 1 NORTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 315 24.75 14.15 0.00 0.00 1.09 US1S- 000233 - 0000 -07 02 12/16/2013 0.00 0.00 0.00 3.60 0.00 43.59 233 US HIGHWAY #1 SOUTH 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 316 9.00 35.34 0.00 0.00 1.09 US1S- 000285- 000A -13 02 12/16/2013 0.00 0.00 0.00 4.09 0.00 49.52 285 US HIGHWAY# 1 SOUTH #A 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 317 0.00 0.00 0.00 10.03 0.98 VLGC- 018265 - ZERO -02 03 12/16/2013 0.00 0.00 0.00 0.27 0.00 11.28 18265 SE VILLAGE CIR(R.C.) 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 318 6.68 34.96 0.00 0.00 1.09 VLGC- 018585 - 0000 -02 03 12/16/2013 0.00 0.00 0.00 10.80 0.00 53.53 18585 SE VILLAGE CIR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 319 154.64 14.13 0.00 0.00 1.09 WDLD- 000053- 0000 -04 16 12/16/2013 0.00 0.00 0.00 15.14 0.00 185.00 53 WOODLAND DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 -1.89 2160450151 TODD &KRISTY JACKSON CYCLE 1 320 9.00 14.15 0.00 0.00 1.09 WDLD- 000054- 0000 -05 16 12/16/2013 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 321 4.50 14.15 0.00 0.00 1.09 WLKL 019986 0000 - 04 15 12/16/2013 0.00 0.00 0.00 4.94 0.00 24.68 19986 WILKINSON LEAS RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 322 68.00 14.05 0.00 0.00 1.09 WNDP- 004581- 0000 -03 15 12/16/2013 0.00 0.00 0.00 20.93 0.00 104.07 4581 WINDSWEPT PINES CT 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 323 13.50 14.15 0.00 0.00 1.09 WNGO- 000238 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 2.59 0.00 31.33 238 WINGO ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 324 92.10 3.00 0.00 0.00 1.09 WNGO- 004090 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 3.81 0.00 100.00 4090 WINGO ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 -92.10 RECEIPT REPORT Date: 12/16/13 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 325 9.00 14.15 0.00 0.00 1.09 WNGO- 004106 - 0000 -01 16 12/16/2013 0.00 0.00 0.00 6.06 0.00 30.30 4106 WINGO ST 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 326 18.00 14.15 0.00 0.00 1.09 WPEL- 010124- 0000 -01 12 12/16/2013 0.00 0.00 0.00 8.31 0.00 41.55 10124 SE WHITE PELICAN WAY 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 327 13.50 14.15 0.00 0.00 1.09 WTRW- 000072 - 0000 -02 02 12/16/2013 0.00 0.00 0.00 7.19 0.00 35.93 72 WATERWAY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 328 95.21 0.00 0.00 0.00 0.00 WTRW- 019124- 0000 -01 02 12/16/2013 0.00 0.00 0.00 0.00 0.00 95.21 19124 WATERWAY RD 12/16/2013 0.00 0.00 0.00 0.00 0.00 -95.21 1080190137 ERIC ROBERTS OWNER CYCLE 1 329 15.75 14.15 0.00 0.00 1.09 YCTC- 000003 - 0000 -03 08 12/16/2013 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 330 11.66 13.87 0.00 0.00 1.09 YCTC- 000007 - 0000 -04 08 12/16/2013 0.00 0.00 0.00 2.38 0.00 29.00 7 YACHT CLUB PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 -0.63 1080140211 JAMES H RYAN CYCLE 1 331 291.14 14.15 0.00 0.00 1.09 YCTC- 000020 - 0000 -01 08 12/16/2013 0.00 0.00 0.00 27.57 0.00 333.95 20 YACHT CLUB PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 332 11.25 14.15 0.00 0.00 1.09 YCTC- 000096- 0000 -02 08 12/16/2013 0.00 0.00 0.00 2.38 0.00 28.87 96 YACHT CLUB PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 333 45.85 14.15 0.00 0.00 1.09 YCTC- 000108 - 0000 -01 08 12/16/2013 0.00 0.00 0.00 5.85 0.00 66.94 108 YACHT CLUB PL 12/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 333 Grand Total: 13,620.66 5 0.00 20.06 357.35 0.00 0.00 360.46 2,665.91 0.00 22,703.09 0.00 2.04 0.00 0.00 0.00 - 2,348.53