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1/27/2014 (4)
RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 BANW- 010338- 0000 -01 12 01/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 10338 SE BANYAN WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MC BRIDE CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BANW- 010386- 0000 -07 12 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 10386 SE BANYAN WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 31.50 35.34 0.00 0.00 1.09 BANW- 010506- 0000 -03 12 01/27/2014 0.00 0.00 0.00 16.99 0.00 84.92 10506 SE BANYAN WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 2,036.25 990.50 0.00 0.00 2.18 BCHR- 000275 - 0000 -01 01 01/27/2014 0.00 0.00 0.00 272.61 0.00 3 275 BEACH RD 01/27/2014 0.00 15.11 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR- 000275- FIRE -02 01 01/27/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 6 51.11 104.58 0.00 0.00 3.27 BCHS- 000609 - 0000 -02 01 01/27/2014 0.00 0.00 0.00 40.27 0.00 200.20 609 S BEACH RD 01/27/2014 0.00 0.97 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 20.06 2.07 BCHS- 019745 - ZERO -10 01 01/27/2014 0.00 0.00 0.00 0.54 0.00 22.89 19745 S BEACH RD -RC ONLY 01/27/2014 0.00 0.22 0.00 0.00 0.00 11.39 1011270116 THOMAS RODTH CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BCNL- 000169- 0000 -01 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 24.24 169 BEACON LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BCNS- 000395 - 0000 -01 10 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 395 BEACON ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 BIMR- 004967 - 0000 -03 05 01/27/2014 0.00 0.00 0.00 7.75 0.00 38.74 4967 BIMINI RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 11 24.75 35.34 0.00 0.00 1.09 BRDG- 000120 - 0000 -02 11 01/27/2014 0.00 0.00 0.00 5.51 0.00 67.30 120 BRDIGE RD 01/27/2014 0.00 0.61 0.00 0.00 0.00 86.31 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRDG- 000160- 0000 -04 11 01/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 160 BRDIGE RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRKR- 012079- 0000 -03 03 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 12079 SE BIRKDALE RUN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 14 112.83 0.58 0.00 0.00 1.09 BRKR- 012080- 0000 -02 03 01/27/2014 0.00 0.00 0.00 5.50 0.00 120.00 12080 SE BIRKDALE RUN 01/27/2014 0.00 0.00 0.00 0.00 0.00 - 112.55 2190950110 THOMAS R ALFES CYCLE 1 15 18.00 14.15 0.00 0.00 1.09 BRSD- 019072 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 19072 SE BARUS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 16 49.62 14.15 0.00 0.00 1.09 BRYD- 019067- 0000 -01 19 01/27/2014 0.00 0.00 0.00 16.22 0.00 81.73 19067 SE BRYANT DR 01/27/2014 0.00 0.65 0.00 0.00 0.00 27.49 2191912751 JOHN WIMPSETT CYCLE 1 17 83.07 70.57 0.00 0.00 5.43 BRYD- 019127- 0000 -02 19 01/27/2014 0.00 0.00 0.00 39.76 0.00 200.05 19127 SE BRYANT DR 01/27/2014 0.00 1.22 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BRYD- 019147- 0000 -01 19 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.54 19147 SE BRYANT DR 01/27/2014 0.00 0.24 0.00 0.00 0.00 33.11 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 30.43 13.99 0.00 0.00 1.09 BTWC- 009930 - 0000 -05 12 01/27/2014 0.00 0.00 0.00 11.50 0.00 57.01 9930 SE BUTTONWOOD WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 20 34.54 14.15 0.00 0.00 1.09 BTWC- 010001 - 0000 -05 12 01/27/2014 0.00 0.00 0.00 12.45 0.00 62.23 10001 SE BUTTONWOOD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 21 9.00 14.15 0.00 0.00 1.09 CBRC- 019393 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 19393 CARIBBEAN CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CCC - 000016- 0000 -01 05 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 COUNTRY CLUB CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 CCDR- 000143 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 143 COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 CCDR- 000211 - 0000 -08 07 01/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 211 COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CCDR- 000298 - 0000 -04 07 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CCDR- 000309 - 0000 -01 07 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 309 COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 27 131.16 14.01 0.00 0.00 1.09 CCDS 019050 - 0000 - 02 07 01/27/2014 0.00 0.00 0.00 36.92 0.00 183.18 19050 SE COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 28 34.53 14.15 0.00 0.00 1.09 CCDS- 019224 - 0000 -08 05 01/27/2014 0.00 0.00 0.00 12.45 0.00 62.22 19224 COUNTRY CLUB DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 29 11.21 14.15 0.00 0.00 1.62 CCDS- 019270 - 0000 -06 05 01/27/2014 0.00 0.00 0.00 9.31 0.00 36.30 19270 SE COUNTRY CLUB DR 01/27/2014 0.00 0.01 0.00 0.00 0.00 -8.96 1054650153 THEODORE JENKINS CYCLE 1 30 16.33 14.53 0.00 0.00 1.09 CCDS- 019376 - 0000 -05 05 01/27/2014 0.00 0.00 0.00 7.75 0.00 40.00 19376 SE COUNTRY CLUB DR 01/27/2014 0.00 0.30 0.00 0.00 0.00 39.13 1020342124 JOHN &JANET SKRZYPEK OWNER CYCLE 1 31 111.92 14.15 0.00 0.00 1.09 CCNT- 000004 - 0000 -02 02 01/27/2014 0.00 0.00 0.00 11.44 0.00 138.60 4 COCONUT LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 32 122.18 14.15 0.00 0.00 1.09 CCNT- 000012 - 0000 -02 02 01/27/2014 0.00 0.00 0.00 12.37 0.00 149.79 12 COCONUT LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 33 8.92 14.03 0.00 0.00 1.09 CEDA- 000369- 0000 -03 10 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.22 369 CEDAR AVE 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 34 22.50 14.15 0.00 0.00 1.09 CHPC- 000010 - 0000 -02 19 01/27/2014 0.00 0.00 0.00 3.40 0.00 41.52 10 CHAPEL CIR 01/27/2014 0.00 0.38 0.00 0.00 0.00 23.97 2196940148 JOE &PATTY VITALE OWNER CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CHPL- 000129 - 0000 -04 19 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 129 CHAPEL LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLNY- 000061 - 0000 -02 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 17.49 61 COLONY RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 RAYMOND SPLAN CYCLE 1 37 2.39 14.15 0.00 0.00 1.09 CLR - 003818 - 0157 -08 20 01/27/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #157 01/27/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2201220152 JUDITH MORGAN CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 010B -05 20 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 39 38.25 28.30 0.00 0.00 2.18 CLRS- 018905 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 17.18 0.00 86.33 18905 SE COUNTY LINE RD 01/27/2014 0.00 0.42 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 40 27.00 35.34 0.00 0.00 1.09 CLRS 019050 - 0000 - 01 17 01/27/2014 0.00 0.00 0.00 15.86 0.00 79.29 19050 SE COUNTY LINE RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 41 22.50 28.30 0.00 0.00 2.18 CLRS- 019681- 0000 -03 19 01/27/2014 0.00 0.00 0.00 13.24 0.00 66.48 19681 SE COUNTY LINE RD 01/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 42 38.31 14.15 0.00 0.00 1.09 CLTD- 004352 - 0000 -01 15 01/27/2014 0.00 0.00 0.00 13.39 0.00 66.94 4352 COLLETTE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 CLTD- 004376 - 0000 -01 15 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 4376 COLLETTE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 44 18.00 14.15 0.00 0.00 1.09 CNCB- 017440 - 0000 -04 02 01/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 17440 SE CONCH BAR RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CRVP- 012010 - 0000 -02 03 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 12010 SE CRESTVIEW PL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CVPR- 009420 - 0000 -01 07 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CVPT- 009235 - 0000 -01 07 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 9235 SE COVE POINT ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 48 60.93 14.15 0.00 0.00 1.09 CVPT- 009315 - 0000 -02 07 01/27/2014 0.00 0.00 0.00 19.04 0.00 95.21 9315 SE COVE POINT ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 49 0.00 14.00 0.00 0.00 1.09 CVPT- 009545 - 0000 -02 07 01/27/2014 0.00 0.00 0.00 3.81 0.00 18.90 9545 SE COVE POINT ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CYPD- 000364- 0000 -05 11 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 364 CYPRESS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CYPN- 000411- 011C -07 14 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 411 N CYPRESS DR #11C 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CYPN- 000420 - OOOB -16 14 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 53 15.75 28.30 0.00 0.00 2.18 CYPN- 000424 - OOOA -12 14 01/27/2014 0.00 0.00 0.00 4.16 0.00 50.63 424 N CYPRESS DR #A 01/27/2014 0.00 0.24 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CYPN- 000429 - OOOC -02 14 01/27/2014 0.00 0.00 0.00 1.98 0.00 24.19 429 N CYPRESS DR #C 01/27/2014 0.00 0.22 0.00 0.00 0.00 23.97 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 ETHEL ROBINSON CYCLE 1 55 18.71 34.49 0.00 0.00 2.18 CYPN- 000431 - OOOD -07 14 01/27/2014 0.00 0.00 0.00 4.16 0.00 60.00 431 N CYPRESS DR #D 01/27/2014 0.00 0.46 0.00 0.00 0.00 14.82 2141370132 JOHN S ATCHLEY CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 CYPN- 000435 - OOOB -03 14 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 435 N CYPRESS DR #B 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 57 117.05 14.15 0.00 0.00 1.09 CYPN- 000501 - 0000 -03 14 01/27/2014 0.00 0.00 0.00 11.90 0.00 144.19 501 N CYPRESS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES &DANIEL LOFTUS CYCLE 1 58 15.75 14.15 0.00 0.00 1.09 CYPN- 000525 - 0000 -05 14 01/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 525 N CYPRESS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CYPN- 000584 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 584 N CYPRESS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 DALY- 000324 - 0000 -02 11 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 324 DALY RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 DGWD- 000046- 0000 -02 16 01/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 46 DOGWOOD RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 62 64.70 14.15 0.00 0.00 1.09 DGWD- 000054 - 0000 -05 16 01/27/2014 0.00 0.00 0.00 7.19 0.00 87.13 54 DOGWOOD RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 63 32.34 8.82 0.00 0.00 1.09 DHRT- 011671- 0000 -01 19 01/27/2014 0.00 0.00 0.00 7.75 0.00 50.00 11671 SE DOHERTY ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 -22.52 1101210126 ALAN MOLLE CYCLE 1 64 6.75 28.30 0.00 0.00 2.18 DVRC- 000404 - 0000 -02 10 01/27/2014 0.00 0.00 0.00 3.35 0.00 40.95 404 DOVER CIR 01/27/2014 0.00 0.37 0.00 0.00 0.00 21.52 1100400124 JAMES HUMPAGE CYCLE 1 65 111.92 14.15 0.00 0.00 1.09 DVRN- 000562 - 0000 -02 10 01/27/2014 0.00 0.00 0.00 11.44 0.00 138.60 562 N DOVER RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 ELM - 000366- 0000 -01 10 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 ELM AVE 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 67 38.31 14.15 0.00 0.00 1.09 ESTW- 000007 - 0000 -05 07 01/27/2014 0.00 0.00 0.00 4.82 0.00 58.37 7 EASTWINDS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 68 199.02 14.15 0.00 0.00 1.09 ESTW- 000008 - 0000 -03 07 01/27/2014 0.00 0.00 0.00 19.28 0.00 233.54 8 EASTWINDS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 69 13.50 14.15 0.00 0.00 1.09 FEDH- 018229- 0000 -02 02 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 18229 SE FEDERAL HWY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 FIES- 000369- 0000 -02 11 01/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 369 FIESTA AVE 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 71 27.00 14.15 0.00 0.00 1.09 FRNK- 000376 - 0000 -03 11 01/27/2014 0.00 0.00 0.00 3.80 0.00 46.46 376 FRANKLIN RD 01/27/2014 0.00 0.42 0.00 0.00 0.00 41.14 2191140114 MRS A. HEINER CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 FRNL- 019064- 0000 -01 19 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 19064 SE FEARNLEY DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 MARIE GARRETT CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 FRNL- 019184- 0000 -01 19 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19184 SE FEARNLEY DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 FRVE- 000101 - 0000 -01 08 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 101 FAIRVIEW EAST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 FRVW- 000099 - 0000 -11 08 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 99 FAIRVIEW WEST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 76 24.75 28.30 0.00 0.00 2.42 FWYE- 000220 - 0000 -07 06 01/27/2014 0.00 0.00 0.00 7.56 0.00 63.29 220 FAIRWAY EAST 01/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 FWYE- 000223 - 0000 -01 06 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 223 FAIRWAY EAST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 FWYN- 000305- 0000 -05 06 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 305 FAIRWAY NORTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 GALW- 017267- 0000 -01 02 01/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 17267 SE GALWAY CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 GLFC- 000223 - 0000 -07 07 01/27/2014 0.00 0.00 0.00 2.99 0.00 36.23 223 GOLF CLUB CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 81 38.25 56.60 0.00 0.00 4.36 GLFD- 000054 - 0000 -02 08 01/27/2014 0.00 0.00 0.00 8.93 0.00 108.91 54 GOLFVIEW DR 01/27/2014 0.00 0.77 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 82 54.00 42.45 0.00 0.00 3.27 GLFD- 000116- 0000 -03 08 01/27/2014 0.00 0.00 0.00 8.97 0.00 109.33 116 GOLFVIEW DR 01/27/2014 0.00 0.64 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 83 40.49 42.44 0.00 0.00 3.27 GLFD- 000121 - 0000 -03 08 01/27/2014 0.00 0.00 0.00 7.77 0.00 94.84 121 GOLFVIEW DR 01/27/2014 0.00 0.87 0.00 0.00 0.00 33.78 1081930110 KURT E LARSEN CYCLE 1 84 68.41 28.30 0.00 0.00 2.18 GLFD- 000141 - 0000 -01 08 01/27/2014 0.00 0.00 0.00 8.89 0.00 108.04 141 GOLFVIEW DR 01/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 GLFD- 000188 - 0000 -05 08 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 188 GOLFVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN &CONSTANCE FISHER CYCLE 1 86 76.01 14.15 0.00 0.00 1.09 GLFD- 000218 - 0000 -03 08 01/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 218 GOLFVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 GLFD- 000238 - 0000 -02 08 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 GLFD- 000246- 0000 -02 08 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 246 GOLFVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 89 337.20 14.15 0.00 0.00 1.09 GLFS- 000148 - 0000 -03 05 01/27/2014 0.00 0.00 0.00 31.72 0.00 384.16 148 GULFSTREAM DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 90 15.75 42.45 0.00 0.00 3.27 GLFS- 019359 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 15.38 0.00 77.27 19359 GULFSTREAM DR 01/27/2014 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 91 18.00 14.15 0.00 0.00 1.09 GLFS- 019377 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 19377 GULFSTREAM DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 92 22.50 14.15 0.00 0.00 1.09 GRTL- 013057 - 0000 -02 13 01/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 13057 SE GREEN TURTLE WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 93 71.64 14.03 0.00 0.00 1.09 GRTL- 013093 - 0000 -02 13 01/27/2014 0.00 0.00 0.00 21.87 0.00 108.63 13093 SE GREEN TURTLE WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 HEML- 000007 - 0000 -02 16 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 HEMLOCK LANE 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 HIBS- 019980 - 0000 -06 19 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 19980 HIBISCUS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 96 22.50 14.15 0.00 0.00 1.09 HIBS- 019981 - 0000 -03 19 01/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 19981 HIBISCUS DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 HICK - 000029 - 0000 -03 16 01/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 29 HICKORY HILL RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 HICK - 000093 - 0000 -09 16 01/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 93 HICKORY HILL RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 HILC- 018949 - 0000 -02 19 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 18949 SE HILLCREST DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 100 27.00 14.15 0.00 0.00 1.09 HILC- 019122 - 0000 -08 19 01/27/2014 0.00 0.00 0.00 10.56 0.00 52.80 19122 SE HILLCREST DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 HITC- 000005 - 0000 -05 13 01/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 102 82.97 9.61 0.00 0.00 1.09 HKTR- 010801- 0000 -02 17 01/27/2014 0.00 0.00 0.00 34.36 0.00 128.03 10801 SE HARKEN TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 103 20.25 14.15 0.00 0.00 1.09 HKTR- 010957- 0000 -02 17 01/27/2014 0.00 0.00 0.00 8.87 0.00 44.36 10957 SE HARKEN TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 104 15.53 15.91 0.00 0.00 1.09 HOME- 019125 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 7.19 0.00 40.00 19125 SE HOMEWOOD AVE 01/27/2014 0.00 0.28 0.00 0.00 0.00 34.11 2191914514 CAROL SKINNER MAZIE CYCLE 1 105 167.71 42.45 0.00 0.00 3.27 HOME- 019145 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 59.44 0.00 275.00 19145 SE HOMEWOOD AVE 01/27/2014 0.00 2.13 0.00 0.00 0.00 95.21 1021560144 DIANE STEPHANOS CYCLE 1 106 81.14 14.15 0.00 0.00 1.09 HRBR- 019542- 0000 -04 02 01/27/2014 0.00 0.00 0.00 24.10 0.00 121.44 19542 HARBOR RD 01/27/2014 0.00 0.96 0.00 0.00 0.00 171.78 1021520753 SCOTT COLLINS CYCLE 1 107 147.83 14.15 0.00 10.03 1.09 INCR- 000124 - 0000 -05 02 01/27/2014 0.00 0.00 0.00 15.57 0.00 188.67 124 INTRACOASTAL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 INCR- 000136- 0000 -02 02 01/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 136 INTRACOASTAL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 JAMES C MATHESON CYCLE 1 109 76.01 14.15 0.00 0.00 1.09 INCR- 000140 - 0000 -01 02 01/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 140 INTRACOASTAL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 110 57.16 14.15 0.00 0.00 1.09 INCR- 000156- 0000 -02 02 01/27/2014 0.00 0.00 0.00 6.51 0.00 78.91 156 INTRACOASTAL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 111 558.00 1 0.00 0.00 1.09 INPL- 000100- 0000 -01 02 01/27/2014 0.00 0.00 0.00 541.70 0.00 2,821.36 100 INTRACOASTAL PL 01/27/2014 0.00 22.57 0.00 0.00 0.00 3,099.87 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 INPL- 000100- FIRE -02 02 01/27/2014 0.00 0.00 97.05 26.95 0.00 140.36 100 INTRACOASTAL PL FIRE 01/27/2014 0.00 1.12 0.00 0.00 0.00 141.48 1034320113 E. ROGER BIRK CYCLE 1 113 15.75 14.15 0.00 0.00 1.09 ITCT- 011988 - 0000 -01 03 01/27/2014 0.00 0.00 0.00 7.75 0.00 38.74 11988 SE INTRACOASTAL TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 JASM- 019788 - 0000 -07 19 01/27/2014 0.00 0.00 0.00 7.75 0.00 38.74 19788 JASMINE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 115 24.75 14.15 0.00 0.00 1.09 JASM- 019946- 0000 -02 19 01/27/2014 0.00 0.00 0.00 10.00 0.00 49.99 19946 JASMINE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 JASM- 019980 - 0000 -02 19 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.54 19980 JASMINE DR 01/27/2014 0.00 0.24 0.00 0.00 0.00 33.11 1132090125 GUSTAVE F. WUNDER CYCLE 1 117 38.31 14.15 0.00 0.00 1.09 LBKT- 010387- 0000 -02 13 01/27/2014 0.00 0.00 0.00 13.39 0.00 66.94 10387 SE LEATHERBACK TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 118 16.06 14.15 0.00 0.00 1.09 LEEW- 000020 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 2.79 0.00 34.09 20 LEEWARD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1052000110 L.D. SLEPOW CYCLE 1 119 75.04 35.34 0.00 0.00 1.09 LEEW- 000028- 0000 -01 05 01/27/2014 0.00 0.00 0.00 10.03 0.00 121.50 28 LEEWARD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 120 227.34 28.12 0.00 0.00 2.18 LIGH- 000078 - 0000 -09 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 259.05 78 LIGHTHOUSE DR 01/27/2014 0.00 1.41 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 121 0.00 14.15 0.00 0.00 1.09 LIGH- 000117 - 0000 -03 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 15.24 117 LIGHTHOUSE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 LIGH 000118 - 0000 - 08 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 24.24 118 LIGHTHOUSE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 123 162.90 28.30 0.00 0.00 2.18 LIGH- 000134 - 0000 -02 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 194.70 134 LIGHTHOUSE DR 01/27/2014 0.00 1.32 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 124 6.80 14.15 0.00 0.00 1.09 LIVE - 000059 - 0000 -06 11 01/27/2014 0.00 0.00 0.00 1.78 0.00 23.82 59 LIVE OAK CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 -2.30 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 LIVE - 000068 - 0000 -05 11 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 126 34.54 14.15 0.00 0.00 1.09 LKDR- 018420- 0000 -04 17 01/27/2014 0.00 0.00 0.00 12.45 0.00 62.23 18420 SE LAKESIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 JOHN KORB CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 LKDR- 018440- 0000 -02 17 01/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 18440 SE LAKESIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 LKDR- 018451- 0000 -08 17 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 18451 SE LAKESIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 LKWY- 018691- 0000 -04 17 01/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 18691 SE LAKESIDE WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 LLLN- 018188- 0000 -05 12 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 18188 SE LAUREL LEAF LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 LOCR 000069 - 0000 - 04 11 01/27/2014 0.00 0.00 0.00 1.17 0.00 23.16 69 LAUREL OAKS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.81 1093700114 GEORGE E. ESTEY CYCLE 1 132 30.65 13.76 0.00 0.00 1.09 LOGG- 000003 - 0000 -01 09 01/27/2014 0.00 0.00 0.00 11.50 0.00 57.00 3 LOGGERHEAD LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 -0.73 2151035631 ALLISON PINON CYCLE 1 133 38.31 14.15 0.00 0.00 1.09 MAGW- 000103 - 0000 -11 15 01/27/2014 0.00 0.00 0.00 4.82 0.00 58.37 103 MAGNOLIA WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 134 91.40 14.15 0.00 0.00 1.09 MAGW- 000128 - 0000 -03 15 01/27/2014 0.00 0.00 0.00 9.60 0.00 116.24 128 MAGNOLIA WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 135 64.70 14.15 0.00 0.00 1.09 MAGW- 000151 - 0000 -02 15 01/27/2014 0.00 0.00 0.00 7.19 0.00 87.93 151 MAGNOLIA WAY 01/27/2014 0.00 0.80 0.00 0.00 0.00 58.37 1121090159 MR &MRS JOHN SNYDER CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 MAHO- 009906 - 0000 -05 12 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 9906 SE MAHOGANY WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 137 22.70 12.81 0.00 0.00 1.09 MAPL- 000436 - 0000 -02 10 01/27/2014 0.00 0.00 0.00 3.40 0.00 40.00 436 MAPLE AVE 01/27/2014 0.00 0.00 0.00 0.00 0.00 -2.33 1110780114 RALPH W CONRAD CYCLE 1 138 11.51 14.15 0.00 0.00 1.09 MARS - 000363- 0000 -01 11 01/27/2014 0.00 0.00 0.00 2.38 0.00 29.13 363 MARS AVE 01/27/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1110830159 GARY GOGLIA CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 MARS - 000370 - 0000 -05 11 01/27/2014 0.00 0.00 0.00 2.99 0.00 36.56 370 MARS AVE 01/27/2014 0.00 0.33 0.00 0.00 0.00 33.78 2190760126 RONALD J HOSTETLER CYCLE 1 140 6.75 14.15 0.00 0.00 1.09 MAYO- 019196- 0000 -02 19 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19196 SE MAYO DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 141 27.00 14.15 0.00 0.00 1.09 OCEA- 000026- 0000 -01 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 42.24 26 OCEAN DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 OCEA- 000028 - 0000 -01 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 30.99 28 OCEAN DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 OCEA- 000035 - 0000 -02 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 24.24 35 OCEAN DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 OCEA- 000036- 0000 -02 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 24.24 36 OCEAN DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520125 THEODORE MANZIARIS CYCLE 1 145 0.00 34.98 0.00 0.00 1.09 OCEA- 000242 - 0000 -02 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 36.43 242 OCEAN DR 01/27/2014 0.00 0.36 0.00 0.00 0.00 38.68 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 146 15.75 35.34 0.00 0.00 1.09 ODXH- 000341 - 0000 -01 11 01/27/2014 0.00 0.00 0.00 4.70 0.00 56.88 341 OLD DIXIE HWY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 147 6.75 14.15 0.00 0.00 1.09 OKLF- 000005 - 0000 -07 11 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 5 OAKLEAF CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 148 18.00 14.15 0.00 0.00 1.09 OKRG- 000023 - 0000 -03 16 01/27/2014 0.00 0.00 0.00 2.99 0.00 36.23 23 OAK RIDGE LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 ORCH- 004572 - 0000 -05 19 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 4572 ORCHID DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 150 9.00 14.15 0.00 0.00 1.09 PADD- 000017- 0000 -07 13 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 17 PADDOCK CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 151 6.75 14.15 0.00 0.00 1.09 PADD- 000018- 0000 -01 13 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 18 PADDOCK CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 152 593.82 14.15 0.00 0.00 1.09 PAWY- 000021- 0000 -03 08 01/27/2014 0.00 0.00 0.00 54.81 0.00 663.87 21 PALMETTO WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 PHTE- 000016- 0000 -01 16 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 154 72.24 14.15 0.00 0.00 1.09 PHTE- 000024 - 0000 -01 16 01/27/2014 0.00 0.00 0.00 7.87 0.00 95.35 24 PINEHILL E TRL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 155 11.25 14.15 0.00 0.00 1.09 PHTE- 000052- 0000 -02 16 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 52 PINEHILL E TRL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 156 11.25 14.15 0.00 0.00 1.09 PHTE- 000061- 0000 -03 16 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 61 PINEHILL E TRL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 157 19.91 27.85 0.00 0.00 2.18 PHTW- 000085- 0000 -05 16 01/27/2014 0.00 0.00 0.00 4.56 0.00 55.00 85 PINEHILL W TRL 01/27/2014 0.00 0.50 0.00 0.00 0.00 31.11 2140600113 SUSAN ANDERSON CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 PNTC- 000003 - 0000 -01 14 01/27/2014 0.00 0.00 0.00 2.99 0.00 36.23 3 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 159 64.70 14.15 0.00 0.00 1.09 PNTC- 000008 - 0000 -09 14 01/27/2014 0.00 0.00 0.00 7.19 0.00 87.13 8 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 160 9.25 13.93 0.00 0.00 1.09 PNTC- 000014 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.45 14 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2140370115 APRIL DONHAM CYCLE 1 161 13.50 14.15 0.00 0.00 1.09 PNTC- 000018 - 0000 -01 14 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 18 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 PNTC- 000022 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 22 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400115 PAUL WALTERS CYCLE 1 163 9.00 14.15 0.00 0.00 1.09 PNTC- 000024 - 0000 -01 14 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 24 PINETREE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 164 212.18 14.15 0.00 0.00 1.09 PNTD- 019242- 0000 -03 05 01/27/2014 0.00 0.00 0.00 56.86 0.00 284.28 19242 PINETREE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 165 132.44 14.15 0.00 0.00 1.09 PNTD- 019410- 0000 -02 05 01/27/2014 0.00 0.00 0.00 36.92 0.00 184.60 19410 PINETREE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 166 57.16 14.15 0.00 0.00 1.09 PNTD- 019456- 0000 -02 05 01/27/2014 0.00 0.00 0.00 18.10 0.00 90.50 19456 PINETREE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 POP - 000049 - 0000 -01 16 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 49 POPLAR RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 168 692.34 35.34 0.00 0.00 1.09 PTDR- 019020- 0000 -02 07 01/27/2014 0.00 0.00 0.00 65.59 0.00 794.36 19020 POINT DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 169 4.50 14.15 0.00 0.00 1.09 PWKT- 012071- 0000 -01 03 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 12071 SE PRESTWICK TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033680139 ROBERT C. GRIFFIN CYCLE 1 170 72.24 14.15 0.00 0.00 1.09 PWKT- 012072- 0000 -03 03 01/27/2014 0.00 0.00 0.00 21.87 0.00 109.35 12072 SE PRESTWICK TER 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 171 20.25 14.15 0.00 0.00 1.09 RBTD- 019020- 0000 -01 19 01/27/2014 0.00 0.00 0.00 8.87 0.00 44.36 19020 SE ROBERT DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 172 8.90 13.99 0.00 0.00 1.09 RBTD- 019079- 0000 -01 19 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.28 19079 SE ROBERT DR 01/27/2014 0.00 0.24 0.00 0.00 0.00 30.30 2161170124 DAVID & LOIS VOLK CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 RBTS- 004199 - 0000 -02 16 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 4199 ROBERT ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 174 71.78 17.77 0.00 0.00 0.00 RBTS- 004214 - 0000 -02 16 01/27/2014 0.00 0.00 0.00 0.00 0.00 91.00 4214 ROBERT ST 01/27/2014 0.00 1.45 0.00 0.00 0.00 153.66 2161210128 STANLEY HAJDUN CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 RBTS- 004228 - 0000 -02 16 01/27/2014 0.00 0.00 0.00 7.75 0.00 38.74 4228 ROBERT ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN &JOHNATHAN STEIN CYCLE 1 176 122.18 14.15 0.00 0.00 1.09 RDVD- 018170 - 0000 -04 17 01/27/2014 0.00 0.00 0.00 34.36 0.00 171.78 18170 SE RIDGEVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 RDVD- 018180 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 18180 SE RIDGEVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 178 42.75 42.45 0.00 0.00 3.27 RDVD- 018243 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 22.13 0.00 111.18 18243 SE RIDGEVIEW DR 01/27/2014 0.00 0.58 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 RDVD- 018257 - 0000 -01 17 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 180 23.65 25.77 0.00 0.00 0.00 RDWD- 000015- 0000 -01 14 01/27/2014 0.00 0.00 0.00 0.00 0.00 50.00 15 RIDGEWOOD CIR 01/27/2014 0.00 0.58 0.00 0.00 0.00 57.47 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 AARON KISH (RENTER) CYCLE 1 181 117.49 30.42 0.00 0.00 0.00 RDWD- 000031- 0000 -06 14 01/27/2014 0.00 0.00 0.00 0.00 0.00 150.00 31 RIDGEWOOD CIR 01/27/2014 0.00 2.09 0.00 0.00 0.00 138.98 2140220121 PAUL ZITO CYCLE 1 182 0.00 28.30 0.00 0.00 2.18 RDWD- 000036 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 2.74 0.00 33.37 36 RIDGEWOOD CIR 01/27/2014 0.00 0.15 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 RDWD- 000039 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 39 RIDGEWOOD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 184 4.45 14.00 0.00 0.00 1.09 RDWD- 000047 - 0000 -05 14 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.32 47 RIDGEWOOD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY &CAROLINE CARILLI CYCLE 1 185 57.16 14.15 0.00 0.00 1.09 RSDN 019315 - 0000 - 04 15 01/27/2014 0.00 0.00 0.00 18.10 0.00 90.50 19315 N RIVERSIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 RSDN- 019834 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19834 N RIVERSIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 187 35.00 0.00 0.00 0.00 0.00 RSDN- 019946- 0000 -01 15 01/27/2014 0.00 0.00 0.00 0.00 0.00 35.00 19946 N RIVERSIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 -94.88 2181941020 JOSEPH FREZZA CYCLE 1 188 310.88 14.15 0.00 0.00 1.09 RSDW- 000366- 0000 -02 10 01/27/2014 0.00 0.00 0.00 29.35 0.00 355.47 366 W RIVERSIDE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 RSLS- 000023 - 0000 -02 16 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 190 22.50 14.15 0.00 0.00 1.09 RVCR- 010411 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 10411 SE RIDGEVIEW CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 191 81.14 14.15 0.00 0.00 1.09 RVCR 010419 - 0000 - 05 17 01/27/2014 0.00 0.00 0.00 24.10 0.00 120.48 10419 SE RIDGEVIEW CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 RVRC- 000000 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 RVRC- 010752 - 0000 -05 17 01/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 10752 SE RIVER RIDGE CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 194 64.70 14.15 0.00 0.00 1.09 RVRD- 000056 - 0000 -01 06 01/27/2014 0.00 0.00 0.00 7.19 0.00 87.13 56 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 195 137.57 14.15 0.00 0.00 1.09 RVRD- 000060 - 0000 -01 06 01/27/2014 0.00 0.00 0.00 13.75 0.00 166.56 60 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 196 137.57 14.15 0.00 0.00 1.09 RVRD- 000083 - 0000 -04 06 01/27/2014 0.00 0.00 0.00 13.75 0.00 166.56 83 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 197 72.24 14.15 0.00 0.00 1.09 RVRD- 000135 - 0000 -04 06 01/27/2014 0.00 0.00 0.00 7.87 0.00 95.35 135 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 198 20.25 14.15 0.00 0.00 1.09 RVRD- 000220 - 0000 -01 06 01/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 220 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 199 27.00 28.30 0.00 0.00 2.18 RVRD- 000264- 0000 -01 06 01/27/2014 0.00 0.00 0.00 5.17 0.00 62.89 264 RIVER DR 01/27/2014 0.00 0.24 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 RVRD- 000272 - 0000 -04 06 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 272 RIVER DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 201 91.40 14.15 0.00 0.00 1.09 RVRP- 004440 - 0000 -03 15 01/27/2014 0.00 0.00 0.00 26.66 0.00 133.30 4440 RIVER PINES CT 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 202 24.75 14.15 0.00 0.00 1.09 RVRP- 004475 - 0000 -02 15 01/27/2014 0.00 0.00 0.00 10.00 0.00 50.39 4475 RIVER PINES CT 01/27/2014 0.00 0.40 0.00 0.00 0.00 49.99 2172480353 KATHY POOLE OWNER CYCLE 1 203 2.25 14.15 0.00 0.00 1.09 RVRR- 018610- 0000 -05 17 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 18610 SE RIVER RIDGE RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 RVRR- 018761 - 0000 -02 17 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 18761 SE RIVER RIDGE RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 205 291.14 14.15 0.00 0.00 1.09 RVRR- 018801 - 0000 -01 17 01/27/2014 0.00 0.00 0.00 76.60 0.00 382.98 18801 SE RIVER RIDGE RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 206 106.78 28.30 0.00 0.00 2.18 RVRT- 009396- 0000 -04 12 01/27/2014 0.00 0.00 0.00 34.31 0.00 172.03 9396 SE RIVER TER 01/27/2014 0.00 0.46 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 207 32.27 47.19 0.00 0.00 4.36 RVRT- 009496- 0000 -02 12 01/27/2014 0.00 0.00 0.00 15.80 0.00 100.00 9496 SE RIVER TER 01/27/2014 0.00 0.38 0.00 0.00 0.00 -30.02 1130900127 JOHANNA EPIFANO CYCLE 1 208 0.00 35.34 0.00 0.00 1.09 SDLB- 000013 - 0000 -02 13 01/27/2014 0.00 0.00 0.00 9.11 0.00 45.54 13 SADDLEBACK RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 209 68.47 14.15 0.00 0.00 1.09 SDLB- 000023 - 0000 -03 13 01/27/2014 0.00 0.00 0.00 20.93 0.00 104.64 23 SADDLEBACK RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 210 27.00 14.15 0.00 0.00 1.09 SDLB- 000037 - 0000 -02 13 01/27/2014 0.00 0.00 0.00 10.56 0.00 52.80 37 SADDLEBACK RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 211 51.75 42.45 0.00 0.00 3.27 SDRD- 019051 - 0000 -05 19 01/27/2014 0.00 0.00 0.00 24.37 0.00 122.48 19051 SE SUDDARD DR 01/27/2014 0.00 0.64 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 212 6.75 14.15 0.00 0.00 1.09 SGTD- 018906 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 SGTD- 018945 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 18945 SE SOUTHGATE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 SGTD- 019066 - 0000 -01 19 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19066 SE SOUTHGATE DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 215 101.66 14.15 0.00 0.00 1.09 SHDY- 000003 - 0000 -04 07 01/27/2014 0.00 0.00 0.00 10.52 0.00 127.42 3 SHADY LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 0 CYCLE 1 216 167.38 17.88 0.00 0.00 2.18 SHDY- 000024 - 0000 -01 07 01/27/2014 0.00 0.00 0.00 25.11 0.00 214.42 24 SHADY LN 01/27/2014 0.00 1.87 0.00 0.00 0.00 227.84 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 JANET FORMAN CYCLE 1 217 64.70 14.15 0.00 0.00 1.09 SHDY- 000028 - 0000 -06 07 01/27/2014 0.00 0.00 0.00 7.19 0.00 87.13 28 SHADY LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 218 96.53 14.15 0.00 0.00 1.09 SHDY- 000032 - 0000 -03 07 01/27/2014 0.00 0.00 0.00 10.06 0.00 121.83 32 SHADY LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 219 6.67 13.99 0.00 0.00 1.09 SHLT- 000224 - 0000 -04 01 01/27/2014 0.00 0.00 0.00 0.00 0.00 21.75 224 SHELTER LN 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 220 6.75 14.15 0.00 0.00 1.09 SLVP- 010484 - 0000 -02 12 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 10484 SE SILVER PALM WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 221 2.25 14.15 0.00 0.00 1.09 SPTR- 000009 - 0000 -02 13 01/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS OWNER CYCLE 1 222 13.50 14.15 0.00 0.00 1.09 SPTR- 000022 - 0000 -05 13 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 22 SPLITRAIL CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 223 4.50 14.15 0.00 0.00 1.09 STRB- 000032 - 0000 -01 05 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 STARBOARD WAY 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 224 5.64 226.26 0.00 0.00 2.18 TEQD- 000304 - 0000 -09 11 01/27/2014 0.00 0.00 0.00 20.97 0.00 256.24 304 TEQUESTA DR 01/27/2014 0.00 1.19 0.00 0.00 0.00 -1.14 1100040116 TRAVEL GALLERYS CYCLE 1 225 15.75 14.15 0.00 0.00 1.09 TEQD- 000361- 0000 -01 10 01/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 361 TEQUESTA DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 226 6.75 14.15 0.00 0.00 1.09 TEQD- 000399 - 0103 -01 10 01/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 399 TEQUESTA DR #103 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 227 20.25 14.15 0.00 0.00 1.09 TEQD- 000399 - 0104 -02 10 01/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 399 TEQUESTA DR #104 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 TEQD- 000422 - 0000 -02 10 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 422 TEQUESTA DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 229 11.25 14.15 0.00 0.00 1.09 TEQD- 000431 - 0000 -01 10 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 431 TEQUESTA DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 230 4.50 14.15 0.00 0.00 1.09 TKWD- 000095- 0000 -03 16 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 95 TEAKWOOD CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 231 2.25 14.15 0.00 0.00 1.09 TLOK- 000047 - 0000 -02 11 01/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 47 TALL OAKS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 232 4.50 14.15 0.00 0.00 1.09 TLOK- 000079 - 0000 -05 11 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 TALL OAKS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 233 76.01 14.15 0.00 0.00 1.09 TRDW- 000035- 0000 -01 05 01/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 35 TRADEWINDS CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 234 24.57 14.04 0.00 0.00 1.09 TRPP- 010373- 0000 -03 13 01/27/2014 0.00 0.00 0.00 10.00 0.00 49.70 10373 SE TERRAPIN PL 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 VERONICA VIPOND CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 TTCD- 000006 - 0000 -04 13 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 236 9.00 14.15 0.00 0.00 1.09 TTCD 000009 - 0000 - 01 09 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 237 9.00 14.15 0.00 0.00 1.09 TTCD- 000021 - 0000 -01 09 01/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 21 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 238 4.50 14.15 0.00 0.00 1.09 TTCD- 000023 - 0000 -02 09 01/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 23 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091800175 HARRY &CHERYL FRY CYCLE 1 239 2.25 14.15 0.00 0.00 1.09 TTCD- 000057 - 0000 -07 09 01/27/2014 0.00 0.00 0.00 4.20 0.00 21.86 57 TURTLE CREEK DR 01/27/2014 0.00 0.17 0.00 0.00 0.00 22.03 1092850135 JOHANNA EPIFANO CYCLE 1 240 24.75 14.15 0.00 0.00 1.09 TTCD- 000096- 0000 -03 09 01/27/2014 0.00 0.00 0.00 10.00 0.00 49.99 96 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 241 13.50 14.15 0.00 0.00 1.09 TTCD- 000109 - 0000 -01 09 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 109 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 242 6.75 14.15 0.00 0.00 1.09 TTCD- 000112 - 0000 -05 09 01/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 112 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 243 11.25 14.15 0.00 0.00 1.09 TTCD- 000113 - 0000 -03 09 01/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 113 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 244 13.50 14.15 0.00 0.00 1.09 TTCD 000116 0000 - 07 09 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 116 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 245 13.37 14.02 0.00 0.00 1.09 TTCD 000130 - 0000 - 03 09 01/27/2014 0.00 0.00 0.00 7.19 0.00 35.67 130 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 246 7.49 11.77 0.00 0.00 1.09 TTCD- 000136- 0000 -05 09 01/27/2014 0.00 0.00 0.00 6.06 0.00 26.41 136 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 247 24.75 14.15 0.00 0.00 1.09 TTCD- 000142 - 0000 -03 09 01/27/2014 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 248 24.88 0.00 0.00 0.00 0.00 TTCD- OGUARD- OHSE -26 13 01/27/2014 0.00 0.00 0.00 0.00 0.00 24.88 GUARD HOUSE 01/27/2014 0.00 0.00 0.00 0.00 0.00 -25.05 1038560128 THE KEYES CO. CYCLE 1 249 2.25 35.34 0.00 0.00 1.09 US1N- 000218 - 0000 -02 03 01/27/2014 0.00 0.00 0.00 3.48 0.00 42.54 218 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.38 0.00 0.00 0.00 42.16 1038040112 MAIL AND NEWS+ CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 US1N- 000638 - 0000 -01 03 01/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 638 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 251 40.50 70.68 0.00 0.00 2.18 US1N- 000756 - 0000 -70 03 01/27/2014 0.00 0.00 0.00 10.21 0.00 124.29 756 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.72 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 252 60.75 41.23 0.00 0.00 1.09 US1N- 000764 - 0000 -09 20 01/27/2014 0.00 0.00 0.00 7.74 0.00 111.67 764 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.86 0.00 0.00 0.00 96.15 RECEIPT REPORT Date: 01/27/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 7 ELEVEN INC. CYCLE 1 253 56.25 29.45 0.00 0.00 1.09 US1N- 000764 - 0000 -09 20 01/27/2014 0.00 0.00 0.00 6.88 0.00 93.67 764 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 2.48 1021522616 AMERICAN LEGION CYCLE 1 254 29.25 35.34 0.00 0.00 1.09 US1N- 000775 - 0000 -01 02 01/27/2014 0.00 0.00 0.00 5.91 0.00 71.59 775 US HIGHWAY 1 NORTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 255 122.39 14.15 0.00 0.00 1.09 US1N- 00FIRE- FIRE -90 03 01/27/2014 0.00 0.00 97.05 11.22 0.00 245.90 US HIGHWAY 1 NORTH (FIRELINE) 01/27/2014 0.00 0.00 0.00 0.00 0.00 - 122.39 1021310219 THE AMERICAN GOURMET CYCLE 1 256 20.25 14.15 0.00 0.00 1.09 US1S- 000257 - 0000 -01 02 01/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 257 US HIGHWAY #1 SOUTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 US1S- 000273 - 0000 -09 02 01/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 258 347.17 35.34 0.00 0.00 1.09 VLGC- 018445 - 0000 -03 03 01/27/2014 0.00 0.00 0.00 95.90 0.00 479.50 18445 SE VILLAGE CIR 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 259 0.00 14.15 0.00 0.00 1.09 WICI- 019213 - 0000 -04 05 01/27/2014 0.00 0.00 0.00 3.81 0.00 19.20 19213 W INDIES CIR 01/27/2014 0.00 0.15 0.00 0.00 0.00 19.05 2140590124 JOHN SIMS CYCLE 1 260 13.50 14.15 0.00 0.00 1.09 WLWR- 000004 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 4 WILLOW RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 261 11.25 14.15 0.00 0.00 1.09 WLWR- 000027 - 0000 -01 14 01/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 27 WILLOW RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 262 81.14 14.15 0.00 0.00 1.09 WLWR- 000041- 0000 -06 14 01/27/2014 0.00 0.00 0.00 8.67 0.00 105.05 41 WILLOW RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 263 4.50 14.15 0.00 0.00 1.09 WLWR- 000079 - 0000 -02 14 01/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 WILLOW RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 264 74.25 183.95 0.00 0.00 1.09 WLWR- 000091- 0000 -01 14 01/27/2014 0.00 0.00 0.00 23.34 0.00 282.63 91 WILLOW RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 WNGO- 004139 - 0000 -03 16 01/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 4139 WINGO ST 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 266 72.85 28.30 0.00 0.00 2.18 WNGO- 004195 - 0000 -05 16 01/27/2014 0.00 0.00 0.00 25.84 0.00 130.20 4195 WINGO ST 01/27/2014 0.00 1.03 0.00 0.00 0.00 44.36 1020870114 IVAN BATCHELDER CYCLE 1 267 38.31 14.15 0.00 0.00 1.09 WTRW- 000059- 0000 -01 02 01/27/2014 0.00 0.00 0.00 13.39 0.00 66.94 59 WATERWAY RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 268 0.00 0.00 0.00 0.00 0.00 WTRW- 019124- 0000 -01 02 01/27/2014 0.00 0.00 0.00 11.38 0.00 11.38 19124 WATERWAY RD 01/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 268 Grand Total: 13,357.45 7,713.35 0.00 30.09 333.09 0.00 0.00 234.30 3,222.82 0.00 24,962.02 0.00 70.92 0.00 0.00 0.00 4,555.44