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1/14/2014 (4)
RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC - (RENTER) CYCLE 1 1 6.75 28.30 0.00 0.00 2.18 ARND- 018964- 0000 -10 19 01/14/2014 0.00 0.00 0.00 9.31 0.00 46.74 18964 SE ARNOLD DR 01/14/2014 0.00 0.20 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ARND- 019057- 0000 -10 19 01/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 34.54 14.15 0.00 0.00 1.09 ARND- 019097- 0000 -02 19 01/14/2014 0.00 0.00 0.00 12.45 0.00 62.23 19097 SE ARNOLD DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 ARND- 019124- 0000 -02 19 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19124 SE ARNOLD DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 AZLC- 000060 - 0000 -02 14 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 60 AZALEA CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BANW- 010290- 0000 -03 12 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 10290 SE BANYAN WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 7 186.75 283.00 0.00 0.00 1.09 BCHR- 000050 - 0000 -01 01 01/14/2014 0.00 0.00 0.00 42.38 0.00 513.22 50 BEACH RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR- 000050- FIRE -03 01 01/14/2014 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 9 803.25 240.55 0.00 0.00 1.09 BCHR- 019950 - 0000 -02 01 01/14/2014 0.00 0.00 0.00 261.22 0.00 1,306.11 19950 BEACH RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR- 019950- FIRE -03 01 01/14/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 101.66 14.15 0.00 0.00 1.09 BCHR- 019950 - IRRI -04 01 01/14/2014 0.00 0.00 0.00 29.23 0.00 146.13 19950 BEACH RD -IRR WESTSIDE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 BCHW- 000110 - 0000 -05 16 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 110 BEECHWOOD TRL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 BCNL- 000149 - 0000 -04 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 30.99 149 BEACON LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 14 184.92 13.99 0.00 0.00 1.09 BCNL- 000151 - 0000 -03 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 200.00 151 BEACON LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 - 117.25 1011180165 HOLLY SEEFELD CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BCNL- 000165- 0000 -06 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 21.99 165 BEACON LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 BCNS- 000367- 0000 -04 11 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 BEACON ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 BIMR- 004835- 0000 -03 05 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4835 BIMINI RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 18 60.93 14.15 0.00 0.00 1.09 BIMR- 004916- 0000 -04 05 01/14/2014 0.00 0.00 0.00 19.88 0.00 96.05 4916 BIMINI RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310159 JOHN K DREITH CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 BIMR- 004917- 0000 -05 05 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4917 BIMINI RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 50.16 14.15 0.00 0.00 1.09 BRCH- 000067 - 0000 -01 16 01/14/2014 0.00 0.00 0.00 4.60 0.00 70.00 67 BIRCH PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 -19.39 1130090122 JEFFREY KAUFMAN CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 BRPT- 000004 - 0000 -02 13 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 4 BRIDLEPATH CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.33 2191899230 ROBERT C. JONES RENTER CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 BRSD- 018992 - 0000 -04 19 01/14/2014 0.00 0.00 0.00 5.14 0.00 24.88 18992 SE BARUS DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.26 2190900183 WILLIAM DAWSON CYCLE 1 23 30.77 14.15 0.00 0.00 1.09 BRSD- 019141 - 0000 -08 19 01/14/2014 0.00 0.00 0.00 11.50 0.00 57.97 19141 SE BARUS DR 01/14/2014 0.00 0.46 0.00 0.00 0.00 47.18 2191000117 SHARON KRAMER CYCLE 1 24 3.69 7.63 0.00 0.00 1.09 BRSD- 019162- 0000 -01 19 01/14/2014 70.77 0.00 0.00 30.69 30.00 145.00 19162 SE BARUS DR 01/14/2014 0.00 1.13 0.00 0.00 0.00 29.77 2191894831 DIANE TAYLOR CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 BRYD- 018948- 0000 -01 19 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18948 SE BRYANT DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 BRYD- 019088- 0000 -03 19 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19088 SE BRYANT DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY &JUDY HARDIN CYCLE 1 27 133.17 28.30 0.00 0.00 2.18 BTWC- 000126- 0000 -04 16 01/14/2014 0.00 0.00 0.00 14.72 0.00 179.17 126 SE BUTTONWOOD CIR 01/14/2014 0.00 0.80 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 28 45.85 14.15 0.00 0.00 1.09 BYVR- 000019 - 0000 -01 07 01/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 19 BAYVIEW RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL &JANET AITKEN CYCLE 1 29 106.79 14.15 0.00 0.00 1.09 BYVR 000035 - 0000 - 02 07 01/14/2014 0.00 0.00 0.00 10.98 0.00 133.01 35 BAYVIEW RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 30 13.50 14.15 0.00 0.00 1.09 CAMC- 000065 - 0000 -01 14 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 65 CAMELIA CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 31 57.16 14.15 0.00 0.00 1.09 CAMC- 000072 - 0000 -01 14 01/14/2014 0.00 0.00 0.00 6.51 0.00 78.91 72 CAMELIA CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CASL- 018272 - 0000 -01 12 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 18272 SE CASSIA LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 33 20.25 14.15 0.00 0.00 1.09 CASL- 018345 - 0000 -03 12 01/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 18345 SE CASSIA LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 34 57.10 14.15 0.00 0.00 1.09 CBRC- 004943 - 0000 -03 05 01/14/2014 0.00 0.00 0.00 7.66 0.00 80.00 4943 CARIBBEAN CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 -43.60 1053650129 GERALDINE GENCO CYCLE 1 35 45.85 14.15 0.00 0.00 1.09 CCC - 000007 - 0000 -02 05 01/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 7 COUNTRY CLUB CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CCDR- 000135 - 0000 -01 05 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 135 COUNTRY CLUB DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 CHARLES MADANICK CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CCDR- 000239 - 0000 -05 07 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 239 COUNTRY CLUB DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CCDR- 000287 - 0000 -04 07 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 287 COUNTRY CLUB DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 39 15.75 14.15 0.00 0.00 1.09 CCDR- 000335 - 0000 -04 07 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 335 COUNTRY CLUB DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 40 45.85 14.15 0.00 0.00 1.09 CCDS 018950 - 0000 - 03 07 01/14/2014 0.00 0.00 0.00 15.27 0.00 76.36 18950 SE COUNTRY CLUB DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CCNT- 000024 - 0000 -06 02 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 COCONUT LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 42 27.00 14.15 0.00 0.00 1.09 CEDA- 000370 - 0000 -02 10 01/14/2014 0.00 0.00 0.00 3.80 0.00 46.04 370 CEDAR AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CEDH 000039 - 0000 - 02 16 01/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 39 CEDAR HILL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CHCT- 000026- 0000 -01 19 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 26 CHAPEL CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CHPL- 000141 - 0000 -04 19 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 141 CHAPEL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CHPL- 000142 - 0000 -01 19 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 142 CHAPEL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 CHPL- 000146- 0000 -02 19 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 146 CHAPEL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 48 14.54 13.06 0.00 0.00 1.09 CHPL- 000154 - 0000 -03 19 01/14/2014 0.00 0.00 0.00 2.79 0.00 31.48 154 CHAPEL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 49 15.75 14.15 0.00 0.00 1.09 CHST- 000050 - 0000 -01 16 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 50 CHESTNUT TRL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 50 57.16 14.15 0.00 0.00 1.09 CLNY- 000050 - 0000 -02 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 72.40 50 COLONY RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 51 42.08 14.15 0.00 0.00 1.09 CLNY- 000210 - 0000 -01 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 57.32 210 COLONY RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CLR - 003794 - 0101 -13 20 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3794 COUNTY LINE RD #101 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0106 -06 20 01/14/2014 0.00 0.00 0.00 5.14 0.00 24.88 3818 COUNTY LINE RD #106 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0113 -08 20 01/14/2014 0.00 0.00 0.00 5.48 0.00 27.47 3818 COUNTY LINE RD #113 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.02 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 MARTHA HILLARD CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0125 -05 20 01/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #125 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 56 5.26 13.71 0.00 0.00 1.09 CLR - 003818 - 0132 -08 20 01/14/2014 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #132 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.90 2200500135 DONNA BOWEN CYCLE 1 57 0.60 3.78 0.00 0.00 1.09 CLR - 003818 - 0136 -03 20 01/14/2014 0.00 0.00 0.00 4.37 0.00 9.84 3818 COUNTY LINE RD #136 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 002C -06 20 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #2C 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 004B -18 20 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #4B 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 CLR - 003900- 004C -11 20 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #4C 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 61 10.40 21.31 0.00 0.00 2.18 CLR - 003900- 006C -06 20 01/14/2014 0.00 0.00 0.00 11.00 0.00 45.00 3900 COUNTY LINE RD #6C 01/14/2014 0.00 0.11 0.00 0.00 0.00 -0.24 2201320171 ILLUSTRATED PROPERTIES CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 013C -07 20 01/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #13C 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 021B -09 20 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #21B 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 024B -02 20 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #24B 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CLRS- 012201 - 0000 -01 19 01/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 12201 SE COUNTY LINE RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 CNCS- 000008 - 0000 -02 13 01/14/2014 0.00 0.00 0.00 7.45 0.00 36.19 8 CONCOURSE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 CRCH- 000368- 0000 -08 11 01/14/2014 0.00 0.00 0.00 2.85 0.00 31.59 368 CHURCH RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 68 68.47 14.15 0.00 0.00 1.09 CVPL- 000230 - 0000 -02 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 83.71 230 COVE PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 CVPR- 009480 - 0000 -01 07 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 9480 SE COVE POINT TER 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.53 1079455600 ROMERO& SANCHEZ CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 CVPT- 009455 - 0000 -01 07 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 9455 SE COVE POINT ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 71 22.50 14.15 0.00 0.00 1.09 CVRD- 003188 - 0000 -06 02 01/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 3188 COVE RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 72 13.34 13.98 0.00 0.00 1.09 CVRD- 003324 - 0000 -04 02 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.60 3324 COVE RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 KIMBERLY FIELD CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 CYPN- 000409- 009B -04 14 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 409 N CYPRESS DR #9B 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 CYPN- 000421 - 0015 -01 14 01/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141580309 KAMIE DAVIS CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 CYPN- 000423 - 0009 -10 14 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 423 N CYPRESS DR #9 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 CYPN- 000429 - OOOB -12 14 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 429 N CYPRESS DR #B 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 77 45.85 14.15 0.00 0.00 1.09 CYPN- 000513 - 0000 -03 14 01/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 513 N CYPRESS DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 CYPN- 000603 - 0000 -01 14 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 79 76.01 14.15 0.00 0.00 1.09 DANL- 019199- 0000 -04 17 01/14/2014 0.00 0.00 0.00 22.81 0.00 114.06 19199 SE DANIEL LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 80 15.67 28.18 0.00 0.00 2.18 DHRT- 011531- 0000 -01 19 01/14/2014 0.00 0.00 0.00 11.56 0.00 57.83 11531 SE DOHERTY ST 01/14/2014 0.00 0.24 0.00 0.00 0.00 0.00 2204034083 FRANK D'AMBRA CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 DLSL- 000403 - 0000 -06 20 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 403 DEL SOL CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 DLSL- 000501 - 0000 -11 20 01/14/2014 0.00 0.00 0.00 1.54 0.00 16.78 501 DEL SOL CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 DLSL- 000803 - 0000 -02 20 01/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 803 DEL SOL CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 DMTR- 010890- 0000 -01 17 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 10890 DEER MOSS TRL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 DMTR 010908 0000 - 01 17 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 10908 DEER MOSS TRL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 86 60.93 14.15 0.00 0.00 1.09 DVRN- 000550 - 0000 -04 10 01/14/2014 0.00 0.00 0.00 6.85 0.00 83.02 550 N DOVER RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 DVRN- 000570 - 0000 -01 10 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 88 159.54 14.15 0.00 0.00 1.09 ESTW- 000007 - 0000 -05 07 01/14/2014 0.00 0.00 0.00 15.73 0.00 190.51 7 EASTWINDS CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 89 293.87 14.15 0.00 0.00 1.09 ESTW- 000016- 0000 -06 07 01/14/2014 0.00 0.00 0.00 14.36 0.00 323.47 16 EASTWINDS CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 - 166.56 1021750817 ROBERT HERLIN CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 FEDH- 017933- 0001 -01 02 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 91 9.00 35.34 0.00 0.00 1.09 FEDH 018853 0000 - 01 02 01/14/2014 0.00 0.00 0.00 11.36 0.00 56.79 18853 SE FEDERAL HWY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 FEDH 018853 0000 - 25 02 01/14/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY- FIRELINE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 FRLC- 018588 - 0000 -02 03 01/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 FRNW- 018953- 0000 -02 19 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18953 SE FERNWOOD DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.31 2191600333 JAMES JOHNSON CYCLE 1 95 18.00 14.15 0.00 0.00 1.09 FRNW- 019033- 0000 -03 19 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 19033 SE FERNWOOD DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.40 1066400125 BEN MC CLAIN OWNER CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 FWYE- 000252- 0000 -02 06 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 252 FAIRWAY EAST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 97 27.00 14.15 0.00 0.00 1.09 FWYW- 000209 - 0000 -02 06 01/14/2014 0.00 0.00 0.00 3.80 0.00 46.04 209 FAIRWAY WEST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD &SILVIA BOSSO CYCLE 1 98 24.75 14.15 0.00 0.00 1.09 FWYW- 000250- 0000 -05 06 01/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 250 FAIRWAY WEST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 99 160.17 42.45 0.00 0.00 3.27 FWYW- 000257- 0000 -05 06 01/14/2014 0.00 0.00 0.00 18.53 0.00 225.63 257 FAIRWAY WEST 01/14/2014 0.00 1.21 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 100 42.75 35.34 0.00 0.00 1.09 GLFC- 000215 - 0000 -03 07 01/14/2014 0.00 0.00 0.00 7.13 0.00 86.31 215 GOLF CLUB CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 GLFD- 000046- 0000 -04 08 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 GOLFVIEW DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 102 76.01 14.15 0.00 0.00 1.09 GLFD- 000069 - 0000 -04 08 01/14/2014 0.00 0.00 0.00 8.21 0.00 99.46 69 GOLFVIEW DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 103 13.50 14.15 0.00 0.00 1.09 GLFD- 000253 - 0000 -02 08 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 253 GOLFVIEW DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 GLFD- 000265- 0000 -02 08 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 265 GOLFVIEW DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 105 0.00 13.86 0.00 0.00 1.09 GLFS 000136 0000 - 04 05 01/14/2014 0.00 0.00 0.00 1.37 0.00 16.32 136 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 106 218.76 14.15 0.00 0.00 1.09 GLFS- 000144 - 0000 -03 05 01/14/2014 0.00 0.00 0.00 21.06 0.00 255.06 144 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 107 24.75 14.15 0.00 0.00 1.09 GLFS- 000159 - 0000 -03 05 01/14/2014 0.00 0.00 0.00 3.60 0.00 43.99 159 GULFSTREAM DR 01/14/2014 0.00 0.40 0.00 0.00 0.00 83.02 1081730153 DANIEL KERWIN CYCLE 1 108 64.22 28.30 0.00 0.00 2.18 GLFS- 000197 - 0000 -05 08 01/14/2014 0.00 0.00 0.00 4.97 0.00 100.00 197 GOLFVIEW DR 01/14/2014 0.00 0.33 0.00 0.00 0.00 -39.47 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 GLFS- 019165- 0000 -06 05 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19165 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 GLFS- 019325 - 0000 -01 05 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 19325 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 GLFS- 019394 - 0000 -01 05 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19394 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 112 17.99 14.15 0.00 0.00 1.09 GLFS- 019444 - 0000 -02 05 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.54 19444 GULFSTREAM DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 GRDD- 019844 - 0000 -13 19 01/14/2014 0.00 0.00 0.00 10.80 0.00 32.79 19844 GARDENIA DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 HICK - 000014 - 0000 -03 16 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 14 HICKORY HILL RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 115 53.39 14.15 0.00 0.00 1.09 HICK - 000055 - 0000 -03 16 01/14/2014 0.00 0.00 0.00 6.18 0.00 74.81 55 HICKORY HILL RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 116 162.21 14.15 0.00 0.00 1.09 HICK - 000063 - 0000 -05 16 01/14/2014 0.00 0.00 0.00 7.47 0.00 184.92 63 HICKORY HILL RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 - 105.05 2191530151 DEBORAH UHLAND CYCLE 1 117 28.24 49.05 0.00 0.00 6.48 HILC- 019142 - 0000 -05 19 01/14/2014 0.00 0.00 0.00 34.46 0.00 118.69 19142 SE HILLCREST DR 01/14/2014 0.00 0.46 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 HITC- 000014 - 0000 -01 13 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 14 SE HITCHINGPOST CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 HITC- 000014 - 0000 -02 13 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 14 SE HITCHINGPOST CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 HOME- 018955 - 0000 -02 19 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18955 SE HOMEWOOD AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 HOME- 018958 - 0000 -01 19 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 122 6.69 14.01 0.00 0.00 1.09 HOME- 018995 - 0000 -02 19 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.29 18995 SE HOMEWOOD AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 123 11.81 14.15 0.00 0.00 1.09 HRDR- 018013- 0000 -02 12 01/14/2014 0.00 0.00 0.00 6.86 0.00 33.91 18013 SE HERITAGE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.56 1121080428 JAMES W. SCHNEIDER CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 HRDR- 018108- 0000 -02 12 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18108 SE HERITAGE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 HRDR- 018229- 0000 -02 12 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 18229 SE HERITAGE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 126 13.66 14.03 0.00 0.00 1.09 HROK- 018481 - 0000 -01 12 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.97 18481 SE HERITAGE OAKS LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 GLENN BRUNO CYCLE 1 127 18.00 14.15 0.00 0.00 1.09 HROK- 018529 - 0000 -03 12 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 18529 SE HERITAGE OAKS LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 128 38.31 14.15 0.00 0.00 1.09 INCR- 000121 - 0000 -02 02 01/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 121 INTRACOASTAL CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 INDL- 019378- 0000 -02 05 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19378 W INDIES LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 130 72.24 14.15 0.00 0.00 1.09 LIGH- 000089 - 0000 -03 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 87.48 89 LIGHTHOUSE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 131 30.77 14.15 0.00 0.00 1.09 LIME - 017118- 0000 -01 02 01/14/2014 0.00 0.00 0.00 11.50 0.00 57.51 17118 SE LIMERICK CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 132 22.50 14.15 0.00 0.00 1.09 LIND- 010829- 0000 -01 17 01/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 10829 SE LINDEN ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LIVE - 000007 - 0000 -03 11 01/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 LIVE - 000053 - 0000 - 06 11 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 53 LIVE OAK CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 LIVE - 000064 - 0000 -04 11 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 64 LIVE OAK CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 LIVE - 000088 - 0000 -05 11 01/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 88 LIVE OAK CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 137 8.92 14.03 0.00 0.00 1.09 LKDR- 018351- 0000 -02 17 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.10 18351 SE LAKESIDE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 138 123.55 14.15 0.00 0.00 1.09 LKWY- 018710- 0000 -05 17 01/14/2014 0.00 0.00 0.00 34.36 0.00 173.15 18710 SE LAKESIDE WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 -1.37 1121680292 ANTHONY MUSSELL CYCLE 1 139 127.31 14.15 0.00 0.00 1.09 LLLN- 018092- 0000 -09 12 01/14/2014 0.00 0.00 0.00 35.64 0.00 178.19 18092 SE LAUREL LEAF LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660435 TRACY PLAUCHE CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 LLLN- 018165- 0000 -03 12 01/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 18165 SE LAUREL LEAF LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 LOCR- 000020 - 0000 -03 11 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 LAUREL OAKS CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 142 0.15 14.15 0.00 0.00 1.09 MAGW- 000108 - 0000 -03 15 01/14/2014 0.00 0.00 0.00 1.37 0.00 16.76 108 MAGNOLIA WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2151034504 ANTONINO BONVENTRE CYCLE 1 143 68.47 14.15 0.00 0.00 1.09 MAGW- 000130 - 0000 -02 15 01/14/2014 0.00 0.00 0.00 7.53 0.00 91.24 130 MAGNOLIA WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 144 57.16 14.15 0.00 0.00 1.09 MAGW 000133 - 0000 - 02 15 01/14/2014 0.00 0.00 0.00 7.19 0.00 79.59 133 MAGNOLIA WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 LAURI MATHIEW CYCLE 1 145 24.75 14.15 0.00 0.00 1.09 MAGW- 000159 - 0000 -02 15 01/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 159 MAGNOLIA WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 146 45.85 14.15 0.00 0.00 1.09 MAGW- 000173 - 0000 -28 15 01/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 173 MAGNOLIA WAY 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 147 40.50 28.30 0.00 0.00 2.18 MAYO- 018966- 0000 -01 19 01/14/2014 0.00 0.00 0.00 17.75 0.00 89.11 18966 SE MAYO DR 01/14/2014 0.00 0.38 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 148 64.70 14.15 0.00 0.00 1.09 NICO- 004352 - 0000 -03 15 01/14/2014 0.00 0.00 0.00 19.99 0.00 99.93 4352 NICOLE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 149 18.00 14.15 0.00 0.00 1.09 NICO- 004376 - 0000 -01 15 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 4376 NICOLE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 NICO- 004392 - 0000 -06 15 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4392 NICOLE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR &MRS NAPOLI CYCLE 1 151 60.75 35.34 0.00 0.00 1.09 OCEA- 000009 - 0000 -02 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 97.18 9 OCEAN DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 152 370.10 14.15 0.00 0.00 1.09 OCEA- 000010 - 0000 -06 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 385.34 10 OCEAN DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 153 185.86 14.15 0.00 0.00 1.09 OCEA- 000019 - 0000 -01 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 201.10 19 OCEAN DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 154 57.16 14.15 0.00 0.00 1.09 OCEA- 000042 - 0000 -04 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 72.40 42 OCEAN DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 155 4.50 14.15 0.00 0.00 1.09 OKAV- 000366- 0000 -05 10 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 366 OAK AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 156 6.97 14.15 0.00 0.00 1.09 OKLD- 000016- 0000 -08 11 01/14/2014 0.00 0.00 0.00 1.98 0.00 24.19 16 OAKLAND CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1111630764 ROBERT GRANT OWNER CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 OKLD- 000027 - 0000 -06 11 01/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 OAKLAND CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 158 8.90 13.99 0.00 0.00 1.09 OKLF- 000017 - 0000 -05 11 01/14/2014 0.00 0.00 0.00 2.18 0.00 26.16 17 OAKLEAF CT 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 159 33.50 11.25 0.00 0.00 1.09 OKRG- 000018 - 0000 -05 16 01/14/2014 0.00 0.00 0.00 5.16 0.00 51.00 18 OAK RIDGE LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.05 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 160 16.10 14.15 0.00 0.00 1.09 PHTW- 000002 - 0000 -11 16 01/14/2014 0.00 0.00 0.00 3.66 0.00 35.00 2 PINEHILL W TRL 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 161 142.70 14.15 0.00 0.00 1.09 PIRA - 000216- 0000 -07 01 01/14/2014 0.00 0.00 0.00 0.00 0.00 157.94 216 PIRATES PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 PNLN- 018760- 0000 -01 03 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE PINENEEDLE LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 163 30.77 14.15 0.00 0.00 1.09 PNTC- 000019 - 0000 -01 14 01/14/2014 0.00 0.00 0.00 4.14 0.00 50.15 19 PINETREE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 164 22.50 14.15 0.00 0.00 1.09 PNTP- 000048- 0000 -02 08 01/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 48 PINETREE PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 165 9.00 14.15 0.00 0.00 1.09 POP - 000046- 0000 -01 16 01/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 46 POPLAR RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 166 189.33 6.30 0.00 0.00 1.09 PTCR- 000155 - 0000 -03 06 01/14/2014 0.00 0.00 0.00 3.28 0.00 200.00 155 POINT CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 - 189.33 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 PWKT 012062 0000 - 03 03 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 12062 SE PRESTWICK TER 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 RBTD- 018950- 0000 -01 19 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 18950 SE ROBERT DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 169 13.50 14.15 0.00 0.00 1.09 RBTS- 004141 - 0000 -04 16 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 4141 ROBERT ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 170 15.75 14.15 0.00 0.00 1.09 RBTS- 004229 - 0000 -01 16 01/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 4229 ROBERT ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 171 60.93 14.15 0.00 0.00 1.09 RDVD- 018171 - 0000 -08 17 01/14/2014 0.00 0.00 0.00 19.04 0.00 95.21 18171 SE RIDGEVIEW DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 172 24.75 14.15 0.00 0.00 1.09 RSDN- 019540 - 0000 -01 15 01/14/2014 0.00 0.00 0.00 10.00 0.00 49.99 19540 N RIVERSIDE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 173 4.50 14.15 0.00 0.00 1.09 RVRD- 000064 - 0000 -03 06 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 64 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 174 112.74 35.34 0.00 0.00 1.09 RVRD- 000087 - 0000 -05 06 01/14/2014 0.00 0.00 0.00 15.26 0.00 164.43 87 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 RVRD- 000196- 0000 -01 06 01/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 196 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 RVRD- 000200 - 0000 -01 06 01/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 200 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 177 18.00 35.34 0.00 0.00 1.09 RVRD- 000212 - 0000 -04 06 01/14/2014 0.00 0.00 0.00 4.90 0.00 59.33 212 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 178 161.75 35.34 0.00 0.00 1.09 RVRD- 000221 - 0000 -02 06 01/14/2014 0.00 0.00 0.00 17.84 0.00 216.02 221 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 179 56.25 35.34 0.00 0.00 1.09 RVRD- 000235 - 0000 -01 06 01/14/2014 0.00 0.00 0.00 8.34 0.00 101.02 235 RIVER DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 RVRT- 009366- 0000 -02 12 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 9366 SE RIVER TER 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 MARK WOODRUFF CYCLE 1 181 24.57 14.05 0.00 0.00 1.09 RVRT- 009506 - 0000 -04 12 01/14/2014 0.00 0.00 0.00 10.00 0.00 49.71 9506 SE RIVER TER 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 SEOK- 018522 - 0000 -04 12 01/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18522 SE SEA OAKS LN 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 183 13.64 14.00 0.00 0.00 1.09 SGTD- 019046- 0000 -01 19 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.92 19046 SE SOUTHGATE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2191760112 GRACE KRELATY CYCLE 1 184 9.00 14.15 0.00 0.00 1.09 SGTD- 019065 - 0000 -01 19 01/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19065 SE SOUTHGATE DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 185 106.79 14.15 0.00 0.00 1.09 SHAY - 000011 - 0000 -01 14 01/14/2014 0.00 0.00 0.00 10.98 0.00 133.01 11 SHAY PLACE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 186 27.00 14.15 0.00 0.00 1.09 SPTR- 000011 - 0000 -02 13 01/14/2014 0.00 0.00 0.00 10.56 0.00 52.80 11 SPLITRAIL CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 187 2.25 14.15 0.00 0.00 1.09 TEQD- 000171 - 0000 -01 11 01/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 171 TEQUESTA DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 188 11.25 28.30 0.00 0.00 2.18 TEQD- 000356- 0000 -01 11 01/14/2014 0.00 0.00 0.00 3.76 0.00 45.69 356 TEQUESTA DR 01/14/2014 0.00 0.20 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 189 3.93 12.37 0.00 0.00 1.09 TEQD- 000395 - OOOC -C2 10 01/14/2014 0.00 0.00 0.00 1.78 0.00 19.17 395 TEQUESTA DR #C 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 190 4.50 14.15 0.00 0.00 1.09 TEQD- 000459 - 0000 -02 10 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 TEQUESTA DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010201 DOUG &DAWN JACOBS CYCLE 1 191 33.78 28.34 0.00 0.00 2.18 TEQD- 004805 - 0000 -10 05 01/14/2014 0.00 0.00 0.00 16.06 0.00 81.00 4805 TEQUESTA DR 01/14/2014 0.00 0.64 0.00 0.00 0.00 35.86 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 192 38.31 14.15 0.00 0.00 1.09 TRPP- 010350- 0000 -03 13 01/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 10350 SE TERRAPIN PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 193 147.83 14.15 0.00 0.00 1.09 TRPP- 010361- 0000 -04 13 01/14/2014 0.00 0.00 0.00 40.77 0.00 203.84 10361 SE TERRAPIN PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 194 20.25 14.15 0.00 0.00 1.09 TTCD 000010 - 0000 - 02 09 01/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 10 TURTLE CREEK DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 195 4.50 14.15 0.00 0.00 1.09 TTCD- 000145 - 0000 -01 09 01/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 145 TURTLE CREEK DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 196 18.00 14.15 0.00 0.00 1.09 TTCD- 000174 - 0000 -03 09 01/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 174 TURTLE CREEK DR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 197 22.50 42.45 0.00 0.00 3.27 US1N- 000129 - 0000 -03 02 01/14/2014 0.00 0.00 0.00 6.38 0.00 75.04 129 US HIGHWAY 1 NORTH 01/14/2014 0.00 0.44 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 198 408.79 70.39 0.00 0.00 5.41 US1N- 000181 - 0000 -07 02 01/14/2014 0.00 0.00 0.00 43.62 0.00 532.26 181 US HIGHWAY 1 NORTH 01/14/2014 0.00 4.05 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/14 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0007 -02 03 01/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 200 4.50 14.15 0.00 0.00 1.09 US1N- 000578 - 0000 -03 03 01/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 578 US HIGHWAY 1 NORTH 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 201 53.39 14.15 0.00 0.00 1.09 US1S- 000221 - 0000 -05 02 01/14/2014 0.00 0.00 0.00 6.18 0.00 74.81 221 US HIGHWAY# 1 SOUTH 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 202 6.75 35.34 0.00 0.00 1.09 US1S- 000285- 000A -13 02 01/14/2014 0.00 0.00 0.00 3.89 0.00 47.07 285 US HIGHWAY# 1 SOUTH #A 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 203 29.25 35.34 0.00 0.00 1.09 VLGC- 018046- 0000 -03 03 01/14/2014 0.00 0.00 0.00 16.42 0.00 82.10 18046 SE VILLAGE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 204 0.00 0.00 0.00 10.03 1.09 VLGC- 018265 - ZERO -02 03 01/14/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 205 106.79 14.15 0.00 0.00 1.09 VLGC- 018285 - 0000 -02 03 01/14/2014 0.00 0.00 0.00 30.51 0.00 152.54 18285 SE VILLAGE CIR 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 206 1.88 2.96 0.00 0.00 1.09 VNSA- 000344 - 0000 -06 11 01/14/2014 0.00 0.00 0.00 2.18 0.00 8.11 344 VENUS AVE 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 207 38.25 28.30 0.00 0.00 2.18 WICI- 019218 - 0000 -01 05 01/14/2014 0.00 0.00 0.00 17.18 0.00 86.59 19218 W INDIES CIR 01/14/2014 0.00 0.68 0.00 0.00 0.00 41.55 2140440153 FRANK ECKLES CYCLE 1 208 2.25 28.30 0.00 0.00 2.18 WLWR- 000031- 0000 -05 14 01/14/2014 0.00 0.00 0.00 2.94 0.00 35.82 31 WILLOW RD 01/14/2014 0.00 0.15 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 209 13.50 14.15 0.00 0.00 1.09 WNGO- 004106 - 0000 -01 16 01/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH- CRAWAHAW CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 WNGO- 004153 - 0000 -04 16 01/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB &T CYCLE 1 211 2.25 113.13 0.00 0.00 1.09 WTRW- 000020 - 0000 -01 02 01/14/2014 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 212 64.70 14.15 0.00 0.00 1.09 WTRW- 019100- 0000 -06 02 01/14/2014 0.00 0.00 0.00 19.99 0.00 99.93 19100 WATERWAY RD 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 213 38.31 14.15 0.00 0.00 1.09 YCTC- 000002 - 0000 -02 08 01/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 2 YACHT CLUB PL 01/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 213 Grand Total: 8,261.76 4,023.36 0.00 10.03 257.14 70.77 0.00 234.30 1,830.86 30.00 14,730.10 0.00 11.88 0.00 0.00 0.00 - 445.82