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2/3/2014 (4)
RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 1.66 5.22 0.00 0.00 1.09 ACNC- 000068 - 0000 -02 16 02/03/2014 0.00 0.00 0.00 1.78 0.00 9.75 68 ACORN CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLIER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ACWY- 010134 - 0000 -05 12 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 10134 SE ACORN WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 13.41 14.03 0.00 0.00 1.09 ARND- 019084- 0000 -08 19 02/03/2014 0.00 0.00 0.00 7.19 0.00 36.00 19084 SE ARNOLD DR 02/03/2014 0.00 0.28 0.00 0.00 0.00 38.42 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 30.77 14.15 0.00 0.00 1.09 ARTR- 010801- 0000 -03 17 02/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 10801 SE ARIELLE TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 5 57.16 14.15 0.00 0.00 1.09 ARTR- 010861- 0000 -02 17 02/03/2014 0.00 0.00 0.00 18.10 0.00 90.50 10861 SE ARIELLE TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 22.37 28.14 0.00 0.00 2.18 AZLC- 000072 - 0000 -03 14 02/03/2014 0.00 0.00 0.00 4.76 0.00 57.71 72 AZALEA CIR 02/03/2014 0.00 0.26 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 7 407.25 622.60 0.00 0.00 1.09 BCHR- 000400 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 92.78 0.00 1,123.72 400 BEACH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 767.25 424.50 0.00 0.00 1.09 BCHR- 019900 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 298.21 0.00 1,491.05 19900 BEACH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 9 0.00 35.34 0.00 0.00 1.09 BCHR- 019900- FIRE -02 01 02/03/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 142.90 35.34 0.00 0.00 1.09 BCHS- 000605 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 44.84 0.00 224.17 605 S BEACH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BCHS- 019669 - OOOC -03 01 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19669 S BEACH RD #C 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 BCHW- 000101 - 0000 -02 16 02/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 101 BEECHWOOD TRL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 13 23.84 46.11 0.00 0.00 3.27 BCHW- 000109 - 0000 -11 16 02/03/2014 0.00 0.00 0.00 6.14 0.00 80.00 109 BEECHWOOD TRL 02/03/2014 0.00 0.64 0.00 0.00 0.00 14.83 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 14 30.09 13.83 0.00 0.00 1.09 BCNL- 000162- 0000 -09 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 45.01 162 BEACON LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 15 172.70 14.15 0.00 0.00 1.09 BCNL- 000235 - 0000 -05 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 187.94 235 BEACON LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS &DONNA VOS (RENTER) CYCLE 1 16 20.25 14.15 0.00 0.00 1.09 BCNS- 000359 - 0000 -04 11 02/03/2014 0.00 0.00 0.00 3.19 0.00 39.03 359 BEACON ST 02/03/2014 0.00 0.35 0.00 0.00 0.00 41.14 1101710111 MARLENE DUNICK CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BCNS- 000431 - 0000 -01 10 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 18 57.16 14.15 0.00 0.00 1.09 BCNS- 000443 - 0000 -08 10 02/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 443 BEACON ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 DARREN D SHULL CYCLE 1 19 67.55 42.45 0.00 0.00 3.27 BIMR- 004901- 0000 -03 05 02/03/2014 0.00 0.00 0.00 22.12 0.00 135.94 4901 BIMINI RD 02/03/2014 0.00 0.55 0.00 0.00 0.00 -24.80 1081670128 JAMES E ODELL CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 BNKP- 000012- 0000 -02 08 02/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 BUNKER PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 BNKP- 000019- 0000 -03 08 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 22 17.02 26.76 0.00 0.00 2.18 BRCH- 000064 - 0000 -02 16 02/03/2014 0.00 0.00 0.00 4.36 0.00 50.78 64 BIRCH PL 02/03/2014 0.00 0.46 0.00 0.00 0.00 31.33 2162200141 DEBBIE WALLACE CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 BRCH- 000068 - 0000 -04 16 02/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 68 BIRCH PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 24 2.25 14.15 0.00 0.00 1.09 BRDG- 000707 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 17.49 707 BRIDGE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 25 22.50 14.15 0.00 0.00 1.09 BRKR- 011984- 0000 -02 03 02/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 11984 SE BIRKDALE RUN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 26 24.75 28.30 0.00 0.00 2.18 BRKR- 012140- 0000 -02 03 02/03/2014 0.00 0.00 0.00 13.81 0.00 69.28 12140 SE BIRKDALE RUN 02/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1032420143 WARREN &DIANE HIGGINS CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 BRKR- 012163- 0000 -04 03 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 12163 SE BIRKDALE RUN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 BRSD- 018954 - 0000 -01 19 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18954 SE BARUS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190960131 RANDY NICHOLAS CYCLE 1 29 27.31 28.30 0.00 0.00 2.18 BRSD- 019082 - 0000 -03 19 02/03/2014 0.00 0.00 0.00 14.37 0.00 72.42 19082 SE BARUS DR 02/03/2014 0.00 0.26 0.00 0.00 0.00 -0.31 2190900183 WILLIAM DAWSON CYCLE 1 30 22.50 14.15 0.00 0.00 1.09 BRSD- 019141 - 0000 -08 19 02/03/2014 0.00 0.00 0.00 9.44 0.00 47.56 19141 SE BARUS DR 02/03/2014 0.00 0.38 0.00 0.00 0.00 41.55 2190890136 JOHN F. RIGG CYCLE 1 31 33.11 39.43 0.00 0.00 3.27 BRSD- 019161- 0000 -03 19 02/03/2014 0.00 0.00 0.00 20.44 0.00 96.72 19161 SE BARUS DR 02/03/2014 0.00 0.47 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 BRYD- 019107- 0000 -02 19 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19107 SE BRYANT DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 BRYD- 019148- 0000 -01 19 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 19148 SE BRYANT DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 34 20.58 12.95 0.00 0.00 1.09 BTWC- 009954 - 0000 -01 12 02/03/2014 0.00 0.00 0.00 9.44 0.00 44.41 9954 SE BUTTONWOOD WAY 02/03/2014 0.00 0.35 0.00 0.00 0.00 47.18 1121123652 JOHN P. ISHAM CYCLE 1 35 111.92 14.15 0.00 0.00 1.09 BTWW- 009810- 0000 -03 12 02/03/2014 0.00 0.00 0.00 31.79 0.00 158.95 9810 SE BUTTONWOOD WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 36 111.92 14.15 0.00 0.00 1.09 BTWW- 009978- 0000 -03 12 02/03/2014 0.00 0.00 0.00 31.79 0.00 158.95 9978 SE BUTTONWOOD WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 37 17.79 13.98 0.00 0.00 1.09 BYVC- 000002 - 0000 -05 07 02/03/2014 0.00 0.00 0.00 2.99 0.00 35.85 2 BAYVIEW CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 BYVC- 000006 - 0000 -02 07 02/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 6 BAYVIEW CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 CAMC- 000084 - 0000 -03 14 02/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 CAMELIA CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 40 13.50 35.34 0.00 0.00 1.09 CASL- 018321 - 0000 -04 12 02/03/2014 0.00 0.00 0.00 12.49 0.00 62.42 18321 SE CASSIA LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 CBRC- 019305 - 0000 -03 05 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19305 CARIBBEAN CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CCC - 000012 - 0000 -02 05 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 12 COUNTRY CLUB CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 43 53.39 14.15 0.00 0.00 1.09 CCDR- 000322 - 0000 -04 07 02/03/2014 0.00 0.00 0.00 6.18 0.00 74.81 322 COUNTRY CLUB DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 44 40.32 27.46 0.00 0.00 2.18 CCDS- 019176 - 0000 -03 05 02/03/2014 0.00 0.00 0.00 7.62 0.00 77.72 19176 SE COUNTRY CLUB DR 02/03/2014 0.00 0.14 0.00 0.00 0.00 -40.32 1050130189 BRUCE GLOVER CYCLE 1 45 16.10 44.65 0.00 0.00 3.27 CCDS- 019186- 0000 -08 05 02/03/2014 0.00 0.00 0.00 15.37 0.00 80.00 19186 SE COUNTRY CLUB DR 02/03/2014 0.00 0.61 0.00 0.00 0.00 18.88 2197370169 ELIZABETH GARVEY CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CHCT- 000029 - 0000 -06 19 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE &MARK HUNIHAN CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 CHPC 000001 - 0000 - 05 19 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 CHAPEL CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 48 24.43 13.97 0.00 0.00 1.09 CHPC- 000011 - 0000 -02 19 02/03/2014 0.00 0.00 0.00 3.60 0.00 43.09 11 CHAPEL CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 49 13.52 14.15 0.00 0.00 1.09 CHPL- 000110 - 0000 -03 19 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.35 110 CHAPEL LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2196880150 CHRISTINA MC FARLAND CYCLE 1 50 27.06 14.15 0.00 0.00 1.09 CHPL- 000153 - 0000 -05 19 02/03/2014 0.00 0.00 0.00 3.80 0.00 46.10 153 CHAPEL LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.06 2161740262 ELEANOR HANLON CYCLE 1 51 11.25 28.30 0.00 0.00 2.18 CINP- 000073 - 0000 -06 16 02/03/2014 0.00 0.00 0.00 3.75 0.00 45.65 73 CINNAMON PL 02/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CLNY- 000062 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 19.74 62 COLONY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011700200 ROBERT AZARIO CYCLE 1 53 64.70 14.15 0.00 0.00 1.09 CLNY- 000067 - 0000 -10 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 80.74 67 COLONY RD 02/03/2014 0.00 0.80 0.00 0.00 0.00 106.64 1011690126 PAM RAUCH CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 CLNY- 000069 - 0000 -02 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 24.24 69 COLONY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 JOHN THOMPSON CYCLE 1 55 67.50 35.34 0.00 0.00 1.09 CLNY- 000203 - 0000 -04 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 103.93 203 COLONY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0115 -06 20 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #115 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 57 9.00 28.30 0.00 0.00 2.18 CLR - 003818 - 0117 -12 20 02/03/2014 0.00 0.00 0.00 9.88 0.00 49.56 3818 COUNTY LINE RD #117 02/03/2014 0.00 0.20 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0119 -06 20 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0125 -05 20 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #125 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 60 1.61 19.23 0.00 0.00 2.18 CLR - 003818 - 0133 -03 20 02/03/2014 0.00 0.00 0.00 8.75 0.00 32.00 3818 COUNTY LINE RD #133 02/03/2014 0.00 0.23 0.00 0.00 0.00 21.79 2200650204 BETTY DIXON CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0150 -10 20 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #150 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 CLR - 003900 003C - 11 20 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 014A -21 20 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #14A 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 64 5.24 8.73 0.00 0.00 1.09 CLR - 003900- 014D -04 20 02/03/2014 0.00 0.00 0.00 4.94 0.00 20.00 3900 COUNTY LINE RD #14D 02/03/2014 0.00 0.00 0.00 0.00 0.00 -2.47 2201400133 WALTER WUSATY CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 020C -03 20 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20C 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 66 31.50 28.30 0.00 0.00 2.18 CLR - 003900- 021D -11 20 02/03/2014 0.00 0.00 0.00 15.50 0.00 77.81 3900 COUNTY LINE RD #21D 02/03/2014 0.00 0.33 0.00 0.00 0.00 0.00 2201170195 RAND GARTMAN OWNER CYCLE 1 67 2.23 14.02 0.00 0.00 1.09 CLR - 003900- 022C -09 20 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.71 3900 COUNTY LINE RD #22C 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 68 280.48 35.34 0.00 0.00 1.09 CLR - 004100 - 0000 -02 16 02/03/2014 0.00 0.00 0.00 76.06 0.00 396.14 4100 COUNTY LINE RD 02/03/2014 0.00 3.17 0.00 0.00 0.00 178.51 2196550112 BARBARA LYEWFONG CYCLE 1 69 56.61 14.02 0.00 0.00 1.09 CLR - 004214 - 0000 -01 19 02/03/2014 0.00 0.00 0.00 18.10 0.00 89.82 4214 COUNTY LINE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 CLRS- OOFIRE- FIRE - 01 17 02/03/2014 0.00 0.00 40.20 0.00 0.00 55.99 SE COUNTY LINE RD FIRELINE 02/03/2014 0.00 0.55 0.00 0.00 0.00 55.44 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 CLRS- OOFIRE- FIRE - 01 17 02/03/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 72 24.75 14.15 0.00 0.00 1.09 CLRS- 018020 - 0000 -02 17 02/03/2014 0.00 0.00 0.00 0.00 0.00 40.39 18020 SE COUNTY LINE RD 02/03/2014 0.00 0.40 0.00 0.00 0.00 30.99 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 CLRS 018020 - 0000 - 02 17 02/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 18020 SE COUNTY LINE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 74 112.46 41.90 0.00 0.00 1.09 CLRS- 018405- FIRE -01 17 02/03/2014 0.00 0.00 0.00 0.00 0.00 156.71 18405 SE COUNTY LINE RD 02/03/2014 0.00 1.26 0.00 0.00 0.00 127.81 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 75 97.94 28.78 0.00 0.00 1.09 CLRS- 018405- FIRE -01 17 02/03/2014 0.00 0.00 0.00 0.00 0.00 127.81 18405 SE COUNTY LINE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173500114 STEPHANIE NUNEVILLE CYCLE 1 76 40.23 42.45 0.00 0.00 3.27 CLRS- 018747 - 0000 -01 17 02/03/2014 0.00 0.00 0.00 13.68 0.00 100.00 18747 SE COUNTY LINE RD 02/03/2014 0.00 0.37 0.00 0.00 0.00 -31.23 2173300116 GEORGE DI LEONARDO CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 CLRS- 018975 - 0000 -01 17 02/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 18975 SE COUNTY LINE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 CLRS 018980 - 0000 - 03 17 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18980 SE COUNTY LINE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 79 160.18 28.30 0.00 0.00 2.18 CLRS- 019067 - 0000 -01 17 02/03/2014 0.00 0.00 0.00 47.67 0.00 240.23 19067 SE COUNTY LINE RD 02/03/2014 0.00 1.90 0.00 0.00 0.00 62.23 2151590117 TERRANCE C FORBES CYCLE 1 80 61.54 28.30 0.00 0.00 2.18 CLTD- 004401 - 0000 -01 15 02/03/2014 0.00 0.00 0.00 23.01 0.00 115.95 4401 COLLETTE DR 02/03/2014 0.00 0.92 0.00 0.00 0.00 44.36 2151570130 ERNIE DEANGELIS CYCLE 1 81 22.88 14.15 0.00 0.00 1.09 CLTD- 004417 - 0000 -03 15 02/03/2014 0.00 0.00 0.00 10.20 0.00 48.32 4417 COLLETTE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2151550139 JEFF HINKLY CYCLE 1 82 76.01 14.15 0.00 0.00 1.09 CLTD- 004433 - 0000 -03 15 02/03/2014 0.00 0.00 0.00 22.81 0.00 114.06 4433 COLLETTE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 CNCB 000000 - 0000 - 03 02 02/03/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 CNCB- 017417 - 0000 -02 02 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 17417 SE CONCH BAR RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 85 27.00 14.15 0.00 0.00 1.09 CNCB- 017571 - 0000 -01 02 02/03/2014 0.00 0.00 0.00 10.56 0.00 52.80 17571 SE CONCH BAR RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D &L POWELL (RENTER) CYCLE 1 86 18.01 13.91 0.00 0.00 1.09 CRCH- 000352 - 0000 -05 11 02/03/2014 0.00 0.00 0.00 2.99 0.00 36.00 352 CHURCH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 CRLP- 003376 - 0000 -01 02 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 3376 CORAL PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 88 86.27 14.15 0.00 0.00 1.09 CVPT- 009283 - 0000 -01 07 02/03/2014 0.00 0.00 0.00 25.38 0.00 126.89 9283 SE COVE POINT ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 89 18.00 28.30 0.00 0.00 2.18 CVPT- 009363- 0000 -01 07 02/03/2014 0.00 0.00 0.00 12.12 0.00 61.08 9363 SE COVE POINT ST 02/03/2014 0.00 0.48 0.00 0.00 0.00 35.93 2143280129 RONALD J CARON CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 CYPC- 000514 - 0000 -02 14 02/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 514 CYPRESS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 91 24.75 42.45 0.00 0.00 3.27 CYPN- 000406 - 0001 -08 14 02/03/2014 0.00 0.00 0.00 6.34 0.00 77.51 406 N CYPRESS DR #1 02/03/2014 0.00 0.70 0.00 0.00 0.00 26.42 2141820168 ROBERT EVANS CYCLE 1 92 20.25 42.45 0.00 0.00 3.27 CYPN- 000413- OO1D -07 14 02/03/2014 0.00 0.00 0.00 5.74 0.00 72.13 413 N CYPRESS DR #1D 02/03/2014 0.00 0.42 0.00 0.00 0.00 0.20 2141770141 TRACY O'DANIELL OWNER CYCLE 1 93 4.50 14.15 0.00 0.00 1.09 CYPN- 000415- 006E -04 14 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 415 N CYPRESS DR #6E 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA &DANIEL WIGGINS (RENT) CYCLE 1 94 24.75 42.45 0.00 0.00 3.27 CYPN- 000417- 013E -04 14 02/03/2014 0.00 0.00 0.00 6.34 0.00 77.29 417 N CYPRESS DR WE 02/03/2014 0.00 0.48 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 CYPN- 000426 - OOOA -12 14 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.62 426 N CYPRESS DR #A 02/03/2014 0.00 0.29 0.00 0.00 0.00 28.87 2144003536 DETTA CHANDLER CYCLE 1 96 96.53 14.15 0.00 0.00 1.09 CYPN- 000507 - 0000 -03 14 02/03/2014 0.00 0.00 0.00 10.06 0.00 121.83 507 N CYPRESS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 CYPN- 000524 - 0000 -02 14 02/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 524 N CYPRESS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 98 64.70 14.15 0.00 0.00 1.09 CYPN- 000597 - 0000 -02 14 02/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 597 N CYPRESS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 99 0.00 0.00 0.00 10.03 1.09 CYPT- 000505 - ZERO -02 14 02/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD &DARIA BONARDI CYCLE 1 100 38.31 14.15 0.00 0.00 1.09 DALY- 000320 - 0000 -03 11 02/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 320 DALY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 101 20.25 28.30 0.00 0.00 2.18 DLSL- 000602 - 0000 -02 20 02/03/2014 0.00 0.00 0.00 6.33 0.00 57.30 602 DEL SOL CIR 02/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 102 0.00 28.30 0.00 0.00 2.18 DLSL- 000804 - 0000 -02 20 02/03/2014 0.00 0.00 0.00 2.74 0.00 33.37 804 DEL SOL CIR 02/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 DVRN- 000586 - 0000 -01 10 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO (RENTER) CYCLE 1 104 20.25 14.15 0.00 0.00 1.09 DVRR- 000434 - 0000 -03 10 02/03/2014 0.00 0.00 0.00 3.28 0.00 38.77 434 DOVER RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.22 1101450136 JIM BROWNING CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 DVRR- 000459 - 0000 -03 10 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 106 33.75 28.30 0.00 0.00 2.18 DVRR- 000493 - 0000 -02 10 02/03/2014 0.00 0.00 0.00 5.78 0.00 70.65 493 DOVER RD 02/03/2014 0.00 0.64 0.00 0.00 0.00 31.33 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 107 82.58 35.34 0.00 0.00 1.09 DWTP- 000011- 0000 -03 07 02/03/2014 0.00 0.00 0.00 10.71 0.00 129.72 11 DEWITT PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 108 19.55 27.19 0.00 0.00 2.18 ELM - 000362- 0000 -06 10 02/03/2014 0.00 0.00 0.00 4.56 0.00 53.96 362 ELM AVE 02/03/2014 0.00 0.48 0.00 0.00 0.00 28.87 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 109 117.05 14.15 0.00 0.00 1.09 ESTW 000028 - 0000 - 01 07 02/03/2014 0.00 0.00 0.00 11.90 0.00 144.19 30 EASTWINDS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 110 11.23 56.45 0.00 0.00 4.36 EVRG- 000371 - 0000 -04 10 02/03/2014 0.00 0.00 0.00 6.50 0.00 79.06 371 EVERGREEN RD 02/03/2014 0.00 0.52 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 111 7.66 19.82 0.00 0.00 1.09 FEDH- 000000 - 0000 -01 02 02/03/2014 0.00 0.00 0.00 0.00 0.00 28.74 SE FEDERAL HWY- MARTIN CO. SIGN 02/03/2014 0.00 0.17 0.00 0.00 0.00 17.66 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 112 8.09 8.48 0.00 0.00 1.09 FEDH- 000000 - 0000 -01 02 02/03/2014 0.00 0.00 0.00 0.00 0.00 17.66 SE FEDERAL HWY- MARTIN CO. SIGN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 113 43.80 14.15 0.00 0.00 1.09 FEDH- 017949- 0001 -05 02 02/03/2014 0.00 0.00 0.00 7.43 0.00 66.47 17949 SE FEDERAL HWY #1 02/03/2014 0.00 0.00 0.00 0.00 0.00 -30.30 1021682723 JMZ PROPERTIES, INC. CYCLE 1 114 491.21 113.13 0.00 0.00 1.09 FEDH- 018903- 0000 -02 02 02/03/2014 0.00 0.00 0.00 155.67 0.00 761.10 18903 SE FEDERAL HWY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 FEDH- 018903- FIRE -03 02 02/03/2014 0.00 0.00 97.05 29.19 0.00 141.48 18903 SE FEDERAL HWY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 116 4.45 13.98 0.00 0.00 1.09 FRLC- 018587 - 0000 -01 03 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.46 18587 SE FERLAND CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 117 15.94 14.05 0.00 0.00 1.09 FRNK- 000351- 0000 -03 11 02/03/2014 0.00 0.00 0.00 2.79 0.00 33.87 351 FRANKLIN RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2191899680 JAMES BIEN CYCLE 1 118 13.50 14.15 0.00 0.00 1.09 FRNL- 018996- 0000 -01 19 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18996 SE FEARNLEY DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 COASTAL PROPERTIES CYCLE 1 119 2.25 28.30 0.00 0.00 2.18 FRNL- 019174- 0000 -02 19 02/03/2014 0.00 0.00 0.00 8.18 0.00 41.06 19174 SE FEARNLEY DR 02/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 1085850167 PAT -CIN DBA COASTAL PROPERTIES CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 FRVE 000081 - 0000 - 06 08 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 81 FAIRVIEW EAST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 121 24.75 14.15 0.00 0.00 1.09 FRVE- 000090 - 0000 -03 08 02/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 90 FAIRVIEW EAST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK &SUSAN MULLIGAN CYCLE 1 122 75.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 02/03/2014 0.00 0.00 0.00 0.00 0.00 75.00 84 FAIRVIEW WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 - 124.42 1085200148 SUZANNE &DOUG BEAN CYCLE 1 123 72.24 14.15 0.00 0.00 1.09 FRVW- 000096- 0000 -04 08 02/03/2014 0.00 0.00 0.00 7.87 0.00 95.35 96 FAIRVIEW WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 124 18.00 14.15 0.00 0.00 1.09 FRVW- 000126- 0000 -02 08 02/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 126 FAIRVIEW WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON &BRADLEY SIMONS CYCLE 1 125 24.75 14.15 0.00 0.00 1.09 FWYE- 000208- 0000 -09 06 02/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 208 FAIRWAY EAST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 126 20.25 14.15 0.00 0.00 1.09 FWYN- 000306 - 0000 -02 06 02/03/2014 0.00 0.00 0.00 3.19 0.00 38.68 306 FAIRWAY NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 JAMES VASTARELLI CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 FWYN- 000314- 0000 -03 06 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 314 FAIRWAY NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 FWYN- 000345- 0000 -02 06 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.62 345 FAIRWAY NORTH 02/03/2014 0.00 0.29 0.00 0.00 0.00 33.78 1062470129 RICHARD T. MONGEON CYCLE 1 129 13.50 14.15 0.00 0.00 1.09 FWYN- 000358- 0000 -02 06 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 358 FAIRWAY NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO &EVA SUAREZ CYCLE 1 130 299.28 5.95 0.00 0.00 1.09 FWYW- 000214- 0000 -03 06 02/03/2014 0.00 12.80 0.00 66.62 0.00 385.74 214 FAIRWAY WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 FWYW- 000231- 0000 -01 06 02/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 231 FAIRWAY WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 FWYW- 000249 - 0000 -02 06 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 249 FAIRWAY WEST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 133 22.50 14.15 0.00 0.00 1.09 GLFC- 000212 - 0000 -08 07 02/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 212 GOLF CLUB CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 GLFD- 000042 - 0000 -01 08 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 42 GOLFVIEW DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 135 64.70 14.15 0.00 0.00 1.09 GLFD- 000098 - 0000 -04 08 02/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 98 GOLFVIEW DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 136 147.40 14.74 0.00 0.00 2.18 GLFD- 000140 - 0000 -03 08 02/03/2014 0.00 0.00 0.00 25.65 0.00 190.04 140 GOLFVIEW DR 02/03/2014 0.00 0.07 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 137 4.50 14.15 0.00 0.00 1.09 GLFD- 000269- 0000 -03 08 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 269 GOLFVIEW DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 GLFD- 000282 - 0000 -07 08 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 139 65.25 35.34 0.00 0.00 1.09 GLFS- 000152 - 0000 -01 05 02/03/2014 0.00 0.00 0.00 9.15 0.00 110.83 152 GULFSTREAM DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 GLFS- 019393 - 0000 -01 05 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19393 GULFSTREAM DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER - RENTER CYCLE 1 141 36.00 28.30 0.00 0.00 2.18 GRDD- 019826- 0000 -03 19 02/03/2014 0.00 0.00 0.00 16.62 0.00 83.76 19826 GARDENIA DR 02/03/2014 0.00 0.66 0.00 0.00 0.00 44.36 2197940134 EUGENE TESTA OWNER CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 GRDD- 019859 - 0000 -03 19 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 19859 GARDENIA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 GRDD- 019862- 0000 -02 19 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19862 GARDENIA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 GRDD- 019909 - 0000 -11 19 02/03/2014 0.00 0.00 0.00 6.28 0.00 30.52 19909 GARDENIA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 GRDD- 019927 - 0000 -01 19 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19927 GARDENIA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 146 15.75 14.15 0.00 0.00 1.09 GRDD- 019982 - 0000 -03 19 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 19982 GARDENIA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021642045 STEPHANIE HAAS CYCLE 1 147 83.33 42.45 0.00 0.00 3.27 HARN- 003480- 0000 -04 02 02/03/2014 0.00 0.00 0.00 20.43 0.00 150.00 3480 HARBOR RD NORTH 02/03/2014 0.00 0.52 0.00 0.00 0.00 -47.33 1030100119 JUPITER HILLS CLUB CYCLE 1 148 1,218.82 70.85 0.00 0.00 1.09 HCTR- OOCLUB- HOUS -03 03 02/03/2014 0.00 0.00 0.00 322.69 0.00 1,613.45 CLUB HOUSE 02/03/2014 0.00 0.00 0.00 0.00 0.00 36.20 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 HCTR- OOFIRE- CLUB - 01 03 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER - CLUB- FIRELINE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.30 1031720110 JUPITER HILLS CLUB CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 HCTR- OOREST- ROOM -06 03 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.34 1031200111 JUPITER HILLS CLUB CYCLE 1 151 63.00 35.34 0.00 0.00 1.09 HCTR- 011800 - 0000 -05 03 02/03/2014 0.00 0.00 0.00 24.86 0.00 124.29 11800 SE HILL CLUB TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 HCTR- 011800 - 0000 -10 03 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 11800 SE HILL CLUB TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.43 1030150114 CONDO II ASSOC CYCLE 1 153 29.25 70.75 0.00 0.00 1.09 HCTR- 011830 - 0000 -01 03 02/03/2014 0.00 0.00 0.00 25.27 0.00 126.36 11830 SE HILL CLUB TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 154 13.50 70.75 0.00 0.00 1.09 HCTR- 011860- 0000 -01 03 02/03/2014 0.00 0.00 0.00 21.34 0.00 106.68 11860 SE HILL CLUB TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 155 85.50 70.75 0.00 0.00 1.09 HCTR- 011890 - 0000 -01 03 02/03/2014 0.00 0.00 0.00 39.34 0.00 196.68 11890 SE HILL CLUB TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 156 5.78 9.10 0.00 0.00 1.09 HIBS- 019892 - 0000 -02 19 02/03/2014 0.00 0.00 0.00 6.06 0.00 22.03 19892 HIBISCUS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 157 0.00 0.00 0.00 0.00 0.00 HIBS- 019946- 0000 -05 19 02/03/2014 0.00 0.00 0.00 1.57 0.00 1.57 19946 HIBISCUS DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 158 4.50 14.15 0.00 0.00 1.09 HICK - 000010 - 0000 -01 16 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 159 47.25 56.60 0.00 0.00 4.36 HICK - 000086 - 0000 -05 16 02/03/2014 0.00 0.00 0.00 9.74 0.00 118.72 86 HICKORY HILL RD 02/03/2014 0.00 0.77 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 160 45.85 14.15 0.00 0.00 1.09 HILC- 018952 - 0000 -04 19 02/03/2014 0.00 0.00 0.00 15.27 0.00 76.36 18952 SE HILLCREST DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 HILC- 019092 - 0000 -01 19 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19092 SE HILLCREST DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 162 34.54 14.15 0.00 0.00 1.09 HILC- 019117 - 0000 -07 19 02/03/2014 0.00 0.00 0.00 16.80 0.00 67.08 19117 SE HILLCREST DR 02/03/2014 0.00 0.50 0.00 0.00 0.00 66.94 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO OWNER CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 HITC 000010 - 0000 - 04 13 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 10 SE HITCHINGPOST CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 164 29.25 28.30 0.00 0.00 2.18 HOME- 019008 - 0000 -01 19 02/03/2014 0.00 0.00 0.00 15.29 0.00 75.31 19008 SE HOMEWOOD AVE 02/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 165 11.25 14.15 0.00 0.00 1.09 HOME- 019096- 0000 -01 19 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19096 SE HOMEWOOD AVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 166 24.75 28.30 0.00 0.00 2.18 HOME- 019165- 0000 -02 19 02/03/2014 0.00 0.00 0.00 13.81 0.00 69.30 19165 SE HOMEWOOD AVE 02/03/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121540268 PAUL &SONDRA DOUCHER CYCLE 1 167 2.25 14.15 0.00 0.00 1.09 HRDR- 018301- 0000 -06 12 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18301 SE HERITAGE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 168 0.00 28.30 0.00 0.00 2.18 HRDR- 018397- 0000 -04 12 02/03/2014 0.00 0.00 0.00 7.62 0.00 38.40 18397 SE HERITAGE DR 02/03/2014 0.00 0.30 0.00 0.00 0.00 21.86 1121310153 KEITH TIESTE CYCLE 1 169 2.20 4.21 0.00 0.00 1.09 HRDR- 018480- 0000 -05 12 02/03/2014 0.00 0.00 0.00 5.50 0.00 13.00 18480 SE HERITAGE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1121160249 PATRICIA REES CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 HROK- 018504 - 0000 -04 12 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18504 SE HERITAGE OAKS LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 171 49.72 14.15 0.00 0.00 1.09 INDL- 019339- 0000 -03 05 02/03/2014 0.00 0.00 0.00 7.19 0.00 72.15 19339 W INDIES LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 -36.22 1050510123 CHARLES DE BISSCHOP CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 INDL- 019378- 0000 -02 05 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19378 W INDIES LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 173 30.77 14.15 0.00 0.00 1.09 INDL- 019412- 0000 -01 05 02/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 19412 W INDIES LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 174 13.50 14.15 0.00 0.00 1.09 ISLD- 018211 - 0000 -06 17 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18211 SE ISLAND DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 175 6.75 14.15 0.00 0.00 1.09 ITCT- 012028 - 0000 -03 03 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 12028 SE INTRACOASTAL TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 176 30.77 14.15 0.00 0.00 1.09 LAND - 009706 - 0000 -06 07 02/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 9706 SE LANDING PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 177 60.93 14.15 0.00 0.00 1.09 LAND - 009766 - 0000 -03 07 02/03/2014 0.00 0.00 0.00 19.04 0.00 95.21 9766 SE LANDING PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 178 20.25 14.15 0.00 0.00 1.09 LAND - 009825- 0000 -02 07 02/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 9825 SE LANDING PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 LAND - 009826- 0000 -03 07 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 9826 SE LANDING PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 180 10.97 2.07 0.00 0.00 1.09 LEIG- 000323 - 0000 -05 11 02/03/2014 0.00 0.00 0.00 7.87 0.00 22.00 323 LEIGH RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE OWNER CYCLE 1 181 72.24 14.15 0.00 0.00 1.09 LIGH- 000025 - 0000 -04 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 87.48 25 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 182 4.50 14.15 0.00 0.00 1.09 LIGH- 000075 - 0000 -06 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 19.74 75 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 183 122.18 14.15 0.00 0.00 1.09 LIGH- 000076 - 0000 -05 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 137.42 76 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 184 72.24 14.15 0.00 0.00 1.09 LIGH- 000082 - 0000 -03 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 87.48 82 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 185 145.68 36.08 0.00 0.00 2.18 LIGH- 000107 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 183.94 107 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -81.68 1011080146 PAUL LEVINSON CYCLE 1 186 22.50 14.15 0.00 0.00 1.09 LIGH- 000111 - 0000 -04 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 37.74 111 LIGHTHOUSE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 187 21.12 15.94 0.00 0.00 2.18 LIGH- 000121 - 0000 -04 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 39.30 121 LIGHTHOUSE DR 02/03/2014 0.00 0.06 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 188 127.65 20.49 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 02/03/2014 0.00 1.68 0.00 0.00 0.18 592.56 1021904012 STEPHEN 0. REID CYCLE 1 189 76.01 14.15 0.00 0.00 1.09 LIME - 017148- 0000 -01 02 02/03/2014 0.00 0.00 0.00 23.53 0.00 114.78 17148 SE LIMRICK CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 190 14.12 24.87 0.00 0.00 2.18 LIVE - 000012 - 0000 -03 11 02/03/2014 0.00 0.00 0.00 3.42 0.00 45.00 12 LIVE OAK CIR 02/03/2014 0.00 0.41 0.00 0.00 0.00 32.07 1111680333 PATRICIA PIGNATO CYCLE 1 191 33.75 28.30 0.00 0.00 2.18 LIVE - 000051 - 0000 -03 11 02/03/2014 0.00 0.00 0.00 5.78 0.00 70.30 51 LIVE OAK CIR 02/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 LIVE - 000080 - 0000 -04 11 02/03/2014 0.00 0.00 0.00 1.58 0.00 19.07 80 LIVE OAK CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 LKDR- 018370- 0000 -03 17 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18370 SE LAKESIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 194 37.97 14.03 0.00 0.00 1.09 LKDR- 018490- 0000 -06 17 02/03/2014 0.00 0.00 0.00 13.39 0.00 66.48 18490 SE LAKESIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 LKDR- 018651- 0000 -03 17 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18651 SE LAKESIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660435 TRACY PLAUCHE CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 LLLN- 018165- 0000 -03 12 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18165 SE LAUREL LEAF LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 197 4.49 14.10 0.00 0.00 1.09 LOCR- 000012 - 0000 -08 11 02/03/2014 0.00 0.00 0.00 1.78 0.00 21.46 12 LAUREL OAKS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 198 2.25 14.15 0.00 0.00 1.09 LOCR- 000027 - 0000 -05 11 02/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 27 LAUREL OAKS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 CAROL NOWINSKI CYCLE 1 199 0.00 14.00 0.00 0.00 1.09 LOCR- 000077 - 0000 -07 11 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.46 77 LAUREL OAKS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 LOGG- 000001 - 0000 -03 09 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 1 LOGGERHEAD LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 201 4.50 14.15 0.00 0.00 1.09 LOGG- 000007 - 0000 -02 09 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.88 7 LOGGERHEAD LN 02/03/2014 0.00 0.20 0.00 0.00 0.00 24.68 1093650120 K.N. JENNINGS CYCLE 1 202 29.38 14.15 0.00 0.00 1.09 LOGG- 000007 - 0000 -02 09 02/03/2014 0.00 0.00 0.00 4.94 0.00 49.56 7 LOGGERHEAD LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 -24.88 2151033477 JOHN SHEPPARD CYCLE 1 203 95.50 15.83 0.00 0.00 2.18 MAGW- 000107 - 0000 -04 15 02/03/2014 0.00 0.00 0.00 14.08 0.00 128.65 107 MAGNOLIA WAY 02/03/2014 0.00 1.06 0.00 0.00 0.00 33.78 2151036681 ALICIA FREMONT OWNER CYCLE 1 204 81.14 14.15 0.00 0.00 1.09 MAGW- 000117 - 0000 -03 15 02/03/2014 0.00 0.00 0.00 8.67 0.00 105.05 117 MAGNOLIA WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 205 127.30 41.62 0.00 0.00 3.27 MAGW- 000121 - 0000 -07 15 02/03/2014 0.00 0.00 0.00 15.82 0.00 189.19 121 MAGNOLIA WAY 02/03/2014 0.00 1.18 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 206 6.75 14.15 0.00 0.00 1.09 MARK - 004125- 0000 -01 16 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 4125 MARK ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 207 11.25 14.15 0.00 0.00 1.09 MARS - 000361- 0000 -03 11 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 361 MARS AVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 208 9.00 14.15 0.00 0.00 1.09 MAYO- 019066 - 0000 -08 19 02/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19066 SE MAYO DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 209 11.25 14.15 0.00 0.00 1.09 MAYO- 019166- 0000 -01 19 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19166 SE MAYO DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 210 58.50 113.13 0.00 0.00 1.09 MNST- 000001 - 0000 -02 11 02/03/2014 0.00 0.00 0.00 17.21 0.00 189.93 1 MAIN ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 MNST- 000001- FIRE -06 11 02/03/2014 0.00 0.00 97.05 11.22 0.00 123.51 1 MAIN ST (FIRE) 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 212 71.27 35.34 0.00 0.00 1.09 OCEA- 000007 - 0000 -02 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 107.70 7 OCEAN DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 213 53.39 14.15 0.00 0.00 1.09 OCEA- 000017 - 0000 -03 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 68.63 17 OCEAN DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 214 172.54 28.30 0.00 0.00 2.18 OCEA- 000049 - 0000 -03 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 203.93 49 OCEAN DR 02/03/2014 0.00 0.91 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 215 198.40 35.34 0.00 0.00 1.09 OCEA- 000241 - 0000 -01 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 234.83 241 OCEAN DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 216 15.75 14.15 0.00 0.00 1.09 OKLD- 000019 - 0000 -10 11 02/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 19 OAKLAND CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 TOM & BARBARA MANGUM CYCLE 1 217 13.50 14.15 0.00 0.00 1.09 OKLD- 000020 - 0000 -03 11 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 OAKLAND CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 218 11.25 14.15 0.00 0.00 1.09 OKLF- 000013 - 0000 -10 11 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 13 OAKLEAF CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 219 13.50 14.15 0.00 0.00 1.09 PADD- 000002 - 0000 -01 13 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 2 PADDOCK CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 220 15.75 14.15 0.00 0.00 1.09 PADD- 000011- 0000 -05 13 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 PADDOCK CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 221 13.50 14.15 0.00 0.00 1.09 PADD- 000015- 0000 -04 13 02/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 15 PADDOCK CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 222 6.75 14.15 0.00 0.00 1.09 PAWY- 000009 - 0000 -01 08 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 9 PALMETTO WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 223 24.75 28.30 0.00 0.00 2.18 PHTE- 000044 - 0000 -03 16 02/03/2014 0.00 0.00 0.00 4.97 0.00 60.75 44 PINEHILL E TRL 02/03/2014 0.00 0.55 0.00 0.00 0.00 28.87 2161870148 TODD HOLIHAN CYCLE 1 224 31.30 28.12 0.00 0.00 2.18 PHTW- 000021- 0000 -04 16 02/03/2014 0.00 0.00 0.00 5.58 0.00 67.80 21 PINEHILL W TRL 02/03/2014 0.00 0.62 0.00 0.00 0.00 31.33 2162150133 JUAN J. SERRA CYCLE 1 225 45.56 13.85 0.00 0.00 1.09 PHTW- 000045- 0000 -03 16 02/03/2014 0.00 0.00 0.00 5.50 0.00 66.00 45 PINEHILL W TRL 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.70 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 PHTW- 000123- 0000 -04 16 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 PINEHILL W TRL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 227 104.73 14.12 0.00 0.00 1.09 PHTW- 000139- 0000 -01 16 02/03/2014 0.00 0.00 0.00 10.06 0.00 130.00 139 PINEHILL W TRL 02/03/2014 0.00 0.00 0.00 0.00 0.00 -8.38 1051570234 NEW PERSON CYCLE 1 228 6.69 14.02 0.00 0.00 1.09 PNTD- 019428- 0000 -02 05 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.30 19428 PINETREE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 229 31.17 21.72 0.00 0.00 2.18 PNTP- 000051- 0000 -03 08 02/03/2014 0.00 0.00 0.00 6.38 0.00 62.00 51 PINETREE PL 02/03/2014 0.00 0.55 0.00 0.00 0.00 49.83 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 230 15.75 14.15 0.00 0.00 1.09 POP - 000050 - 0000 - 02 16 02/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 50 POPLAR RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 231 11.25 14.15 0.00 0.00 1.09 PTCR- 000138 - 0000 -08 06 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 138 POINT CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 232 33.75 35.34 0.00 0.00 1.09 PTDR- 019038- 0000 -02 07 02/03/2014 0.00 0.00 0.00 7.06 0.00 77.24 19038 POINT DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGAN MC INTYRE RENTER CYCLE 1 233 20.25 14.15 0.00 0.00 1.09 PTTR- 009595- 0000 -06 12 02/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 9595 SE POINT TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 234 0.00 14.15 0.00 0.00 1.09 PWKL- 018514- 0000 -01 03 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 JOHN VALESTIN OWNER CYCLE 1 235 4.50 14.15 0.00 0.00 1.09 RBTD- 019170 - ZERO -04 19 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT &TAYLOR OSTER OWNER CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 RBTS- 004171 - 0000 -04 16 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 4171 ROBERT ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 237 18.46 11.01 0.00 0.00 1.09 RBTS- 004243 - 0000 -03 16 02/03/2014 0.00 0.00 0.00 9.44 0.00 40.00 4243 ROBERT ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.95 2171041020 DR. THOMAS SAYLOR CYCLE 1 238 49.99 14.15 0.00 0.00 1.09 RDVD- 010410 - 0000 -01 17 02/03/2014 0.00 0.00 0.00 6.93 0.00 72.16 10410 SE RIDGEVIEW DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -38.74 2172611417 DOUGLAS S BLACK CYCLE 1 239 31.77 24.77 0.00 0.00 2.18 RDVD- 018242 - 0000 -01 17 02/03/2014 0.00 0.00 0.00 16.06 0.00 75.00 18242 SE RIDGEVIEW DR 02/03/2014 0.00 0.22 0.00 0.00 0.00 -1.38 2140060111 H F LEARY CYCLE 1 240 48.29 42.45 0.00 0.00 3.27 RDWD- 000011- 0000 -01 14 02/03/2014 0.00 0.00 0.00 5.53 0.00 100.00 11 RIDGEWOOD CIR 02/03/2014 0.00 0.46 0.00 0.00 0.00 -32.54 2140160110 JOEL KING CYCLE 1 241 24.75 28.30 0.00 0.00 2.18 RDWD- 000023 - 0000 -01 14 02/03/2014 0.00 0.00 0.00 4.98 0.00 60.50 23 RIDGEWOOD CIR 02/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 242 88.89 34.86 0.00 0.00 1.09 RIOV- 000011 - 0000 -02 07 02/03/2014 0.00 0.00 0.00 31.64 0.00 156.48 11 RIO VISTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 243 68.47 14.15 0.00 0.00 1.09 RIOV- 018723 - 0000 -02 07 02/03/2014 0.00 0.00 0.00 20.93 0.00 104.64 18723 RIO VISTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 244 11.25 14.15 0.00 0.00 1.09 RSDN- 019532 - 0000 -05 15 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19532 N RIVERSIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 245 47.52 0.00 0.00 0.00 0.00 RSDN- 019752 - 0000 -02 15 02/03/2014 0.00 0.00 0.00 2.48 0.00 50.00 19752 N RIVERSIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -47.52 2181940473 BRENDA CALCAVECCHIA CYCLE 1 246 435.72 35.34 0.00 0.00 1.09 RSDW- 000354 - 0000 -07 10 02/03/2014 0.00 0.00 0.00 42.49 0.00 514.64 354 W RIVERSIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 247 11.25 14.15 0.00 0.00 1.09 RSLS- 004140 - 0000 -02 16 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 4140 RUSSELL ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 248 15.75 14.15 0.00 0.00 1.09 RSLS- 004196- 0000 -05 16 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 4196 RUSSELL ST 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 249 4.50 14.15 0.00 0.00 1.09 RTWS- 010174 - 0000 -07 12 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 10174 SE ROYAL TERN WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 250 4.50 14.15 0.00 0.00 1.09 RTWS- 010197 - 0000 -02 12 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 10197 SE ROYAL TERN WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 RVRD- 000204 - 0000 -06 06 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 252 97.66 35.34 0.00 0.00 1.09 RVRD- 000291 - 0000 -03 06 02/03/2014 0.00 12.80 0.00 13.22 0.00 161.58 291 RIVER DR 02/03/2014 0.00 1.47 0.00 0.00 0.00 139.56 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 253 64.45 14.10 0.00 0.00 1.09 RVRD- 000315 - 0000 -04 06 02/03/2014 0.00 0.00 0.00 7.19 0.00 86.83 315 RIVER DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 254 11.25 14.15 0.00 0.00 1.09 RVRD- 000324 - 0000 -01 06 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 324 RIVER DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 255 477.16 5.95 0.00 0.00 1.09 RVRD- 000339 - 0000 -02 06 02/03/2014 0.00 0.00 0.00 15.80 0.00 500.00 339 RIVER DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 - 453.73 2151310120 KURT EWOLDT CYCLE 1 256 166.12 14.15 0.00 0.00 1.09 RVRP- 004460- 0000 -02 15 02/03/2014 0.00 0.00 0.00 45.34 0.00 226.70 4460 RIVER PINES CT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 257 18.00 14.15 0.00 0.00 1.09 RVRR- 018701 - 0000 -05 17 02/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 18701 SE RIVER RIDGE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 RVRR- 018720 - 0000 -02 17 02/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18720 SE RIVER RIDGE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 259 24.75 14.15 0.00 0.00 1.09 RVRR- 018741 - 0000 -02 17 02/03/2014 0.00 0.00 0.00 10.00 0.00 49.99 18741 SE RIVER RIDGE RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 260 111.92 14.15 0.00 0.00 1.09 RVRT- 009196- 0000 -04 12 02/03/2014 0.00 0.00 0.00 31.79 0.00 158.95 9196 SE RIVER TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 RVRT- 009336- 0000 -03 12 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 9336 SE RIVER TER 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 SCRM- 019932 - 0000 -04 02 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19932 SCRIMSHAW WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 263 4.50 14.15 0.00 0.00 1.09 SCRM- 019980 - 0000 -03 02 02/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19980 SCRIMSHAW WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME CYCLE 1 264 2.23 14.00 0.00 0.00 1.09 SCRM- 019982 - 0000 -07 02 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.69 19982 SCRIMSHAW WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 265 47.99 35.34 0.00 0.00 1.09 SDLB 000009 - 0000 - 04 13 02/03/2014 0.00 0.00 0.00 9.49 0.00 93.91 9 SADDLEBACK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 -47.99 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 266 18.00 14.15 0.00 0.00 1.09 SDLB- 000010 - 0000 -04 13 02/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 10 SADDLEBACK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 267 6.75 14.15 0.00 0.00 1.09 SDLB- 000012 - 0000 -06 13 02/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 12 SADDLEBACK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 268 12.25 14.15 0.00 0.00 1.09 SEBR- 000355 - 0000 -07 10 02/03/2014 0.00 0.00 0.00 2.38 0.00 29.87 355 SEABROOK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1101860210 MANEY LESHAY CYCLE 1 269 13.50 14.15 0.00 0.00 1.09 SEBR- 000387 - 0000 -11 10 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 387 SEABROOK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 270 103.01 28.30 0.00 0.00 2.18 SEBR- 019866- 0000 -11 16 02/03/2014 0.00 0.00 0.00 27.38 0.00 162.20 19866 SEABROOK RD 02/03/2014 0.00 1.33 0.00 0.00 0.00 30.68 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900141 KERRY STEWART CYCLE 1 271 64.70 14.15 0.00 0.00 1.09 SEBR- 019930 - 0000 -04 16 02/03/2014 0.00 0.00 0.00 19.99 0.00 99.93 19930 SEABROOK RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 272 2.25 14.15 0.00 0.00 1.09 SGTD- 018905 - 0000 -02 19 02/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18905 SE SOUTHGATE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 273 2.25 42.45 0.00 0.00 3.27 SGTD- 019036- 0000 -04 19 02/03/2014 0.00 0.00 0.00 11.99 0.00 60.43 19036 SE SOUTHGATE DR 02/03/2014 0.00 0.47 0.00 0.00 0.00 19.05 2191700151 JON RAYBUCK CYCLE 1 274 15.75 28.30 0.00 0.00 2.18 SGTD- 019185 - 0000 -05 19 02/03/2014 0.00 0.00 0.00 11.56 0.00 58.01 19185 SE SOUTHGATE DR 02/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 275 11.25 14.15 0.00 0.00 1.09 SHAY - 000023 - 0000 -02 14 02/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 SHAY PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 276 96.53 14.15 0.00 0.00 1.09 SHDY- 000011 - 0000 -02 07 02/03/2014 0.00 0.00 0.00 10.06 0.00 121.83 11 SHADY LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 277 142.70 14.15 0.00 0.00 1.09 SHDY- 000012 - 0000 -03 07 02/03/2014 0.00 0.00 0.00 14.21 0.00 172.15 12 SHADY LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 278 52.67 13.96 0.00 0.00 0.00 SHLT- 000199 - 0000 -04 01 02/03/2014 0.00 0.00 0.00 0.00 0.00 66.63 199 SHELTER LN 02/03/2014 0.00 0.00 0.00 0.00 0.00 2.00 1121180523 PATRICIA A MORDUE CYCLE 1 279 81.14 14.15 0.00 0.00 1.09 SLVP- 010483 - 0000 -02 12 02/03/2014 0.00 0.00 0.00 24.10 0.00 120.48 10483 SE SILVER PALM WAY 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 280 15.75 14.15 0.00 0.00 1.09 SPTR- 000020 - 0000 -01 13 02/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 20 SPLITRAIL CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 281 72.24 14.15 0.00 0.00 1.09 STRN- 000351 - 0000 -02 11 02/03/2014 0.00 0.00 0.00 7.87 0.00 95.35 351 SATURN AVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 282 40.50 35.34 0.00 0.00 1.09 TEQC- 000252 - 0000 -02 07 02/03/2014 0.00 0.00 0.00 6.93 0.00 83.86 252 TEQUESTA CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 283 0.00 70.85 0.00 0.00 1.09 TEQD- 000209 - 0000 -07 11 02/03/2014 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 284 72.24 14.15 0.00 0.00 1.09 TEQD- 000367- 0000 -03 10 02/03/2014 0.00 0.00 0.00 7.87 0.00 95.35 367 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 285 18.00 14.15 0.00 0.00 1.09 TEQD- 000383- OOOA -03 10 02/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 383 TEQUESTA DR, #A 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 286 8.91 98.51 0.00 0.00 7.57 TEQD- 000383 - OOOB -12 10 02/03/2014 0.00 0.00 0.00 10.36 0.00 126.33 383 TEQUESTA DR #B 02/03/2014 0.00 0.98 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 287 0.00 14.15 0.00 0.00 1.09 TEQD- 000387 - 0000 -06 10 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 387 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 288 0.00 14.15 0.00 0.00 1.09 TEQD- 000387 - 0000 -07 10 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 387 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 ELIZABETH CHARTIER CYCLE 1 289 6.75 14.15 0.00 0.00 1.09 TEQD- 000451 - 0000 -01 10 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 451 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 TEQD- 000459 - 0000 -02 10 02/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 459 TEQUESTA DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 291 0.00 14.15 0.00 0.00 1.09 TEQD- 000482- FIRE -02 07 02/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR- FIRELINE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 292 626.72 14.15 0.00 0.00 1.09 TEQD- ISLAND- PKLT -02 10 02/03/2014 0.00 0.00 0.00 57.77 0.00 699.73 ISLAND PARK LOT 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 293 39.28 40.92 0.00 0.00 3.27 TEQO- 000316- 0000 -03 11 02/03/2014 0.00 0.00 0.00 7.75 0.00 91.79 316 TEQUESTA DR 02/03/2014 0.00 0.57 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 294 2.25 14.15 0.00 0.00 1.09 TLOK- 000017 - 0000 -02 11 02/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 295 2.25 14.15 0.00 0.00 1.09 TLOK- 000018 - 0000 -02 11 02/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 296 271.40 14.15 0.00 0.00 1.09 TRPP- 010361- 0000 -04 13 02/03/2014 0.00 0.00 0.00 71.66 0.00 358.30 10361 SE TERRAPIN PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 297 51.75 169.80 0.00 0.00 1.09 TTCD- 000000 - 0000 -01 13 02/03/2014 0.00 0.00 0.00 55.66 0.00 278.30 11,12 TURTLE CREEK DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 298 209.25 339.60 0.00 0.00 1.09 TTCD- 000000- OOB7 -18 09 02/03/2014 0.00 0.00 0.00 137.48 0.00 687.42 7 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 299 2.25 169.80 0.00 0.00 1.09 TTCD- 000000 - 05.6 -01 13 02/03/2014 0.00 0.00 0.00 43.28 0.00 216.42 5,6 TURTLE CREEK 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 300 184.50 509.40 0.00 0.00 1.09 TTCD- 000000- OB13 -17 09 02/03/2014 0.00 0.00 0.00 173.75 0.00 868.74 13,14,15,16,17,18 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 301 81.00 183.95 0.00 0.00 1.09 TTCD- 000000- OB19 -05 09 02/03/2014 0.00 0.00 0.00 66.51 0.00 332.55 19,20 POOL OFFICE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 302 164.25 424.50 0.00 0.00 1.09 TTCD- 000000- OB21 -15 09 02/03/2014 0.00 0.00 0.00 147.46 0.00 737.30 21,22,23,24,25 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 303 157.50 339.60 0.00 0.00 1.09 TTCD- 000000- B1,2 -16 09 02/03/2014 0.00 0.00 0.00 124.55 0.00 622.74 1 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 304 22.50 14.15 0.00 0.00 1.09 TTCD 000003 - 0000 - 03 09 02/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 3 TURTLE CREEK DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 305 30.15 26.03 0.00 0.00 2.18 TTCD- 000030 - 0000 -04 09 02/03/2014 0.00 0.00 0.00 16.06 0.00 75.00 30 TURTLE CREEK DR 02/03/2014 0.00 0.58 0.00 0.00 0.00 27.49 1092900129 ARTHUR HANOIAN CYCLE 1 306 0.00 14.15 0.00 0.00 1.09 TTCD 000098 - 0000 - 02 09 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 98 TURTLE CREEK DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550147 ANITA L. CROUSE OWNER CYCLE 1 307 71.27 35.34 0.00 0.00 1.09 TTCD- 000170 - 0000 -04 09 02/03/2014 0.00 0.00 0.00 26.93 0.00 134.63 170 TURTLE CREEK DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 308 4.50 28.30 0.00 0.00 2.18 US1N- 000177 - 0000 -01 02 02/03/2014 0.00 0.00 0.00 3.14 0.00 38.29 177 US HIGHWAY 1 NORTH 02/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 309 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0023 -02 03 02/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 310 44.79 35.34 0.00 0.00 1.09 US1N- 000218 - 0000 -02 03 02/03/2014 0.00 0.00 0.00 3.48 0.00 84.70 218 US HIGHWAY 1 NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 -42.54 1038540127 TEQUESTA PALMS INN CYCLE 1 311 1,208.37 35.34 0.00 0.00 1.09 US1N- 000220 - 0000 -04 03 02/03/2014 0.00 0.00 0.00 68.20 0.00 1,313.00 220 US HIGHWAY 1 NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 - 542.35 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 312 13.50 14.15 0.00 0.00 1.09 US1N- 000542 - 0000 -05 03 02/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 542 US HIGHWAY 1 NORTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 313 476.93 15.14 0.00 0.00 2.18 US1S- 000236- 0000 -03 11 02/03/2014 0.00 0.00 0.00 71.14 0.00 565.62 236 US HIGHWAY 1 SOUTH 02/03/2014 0.00 0.23 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 314 334.81 70.85 0.00 0.00 1.09 US1S- 000260- 0000 -04 11 02/03/2014 0.00 0.00 0.00 36.61 0.00 443.36 260 S. US HWY # 1 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 315 11.25 35.34 0.00 0.00 1.09 US1S- 000260- 0000 -50 11 02/03/2014 0.00 0.00 0.00 4.29 0.00 51.97 260 US HIGHWAY 1 SOUTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 316 2.25 14.15 0.00 0.00 1.09 US1S- 000281 - 0000 -07 02 02/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 317 65.25 70.85 0.00 0.00 1.09 VLGC- 017985 - 0000 -03 03 02/03/2014 0.00 0.00 0.00 34.29 0.00 171.48 17985 SE VILLAGE CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 318 0.00 0.00 0.00 10.03 1.09 VLGC- 018265 - ZERO -02 03 02/03/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 319 30.77 14.15 0.00 0.00 1.09 VLGC- 018285 - 0000 -02 03 02/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 18285 SE VILLAGE CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 320 108.97 35.34 0.00 0.00 1.09 VLGC- 018366- 0000 -03 03 02/03/2014 0.00 0.00 0.00 36.35 0.00 181.75 18366 SE VILLAGE CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 321 2.25 35.34 0.00 0.00 1.09 VLGC- 018465- 0000 -01 03 02/03/2014 0.00 0.00 0.00 9.67 0.00 48.35 18465 SE VILLAGE CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 322 9.45 35.34 0.00 0.00 1.09 VLGC- 018645- 0000 -02 03 02/03/2014 0.00 0.00 0.00 11.36 0.00 57.24 18645 SE VILLAGE CIR 02/03/2014 0.00 0.00 0.00 0.00 0.00 -0.45 1035040133 DONALD HERDRICH OWNER CYCLE 1 323 533.68 56.06 0.00 0.00 4.36 VLGC- 018665- 0000 -03 03 02/03/2014 0.00 0.00 0.00 157.00 0.00 751.30 18665 SE VILLAGE CIR 02/03/2014 0.00 0.20 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 324 11.25 35.34 0.00 0.00 1.09 VLGD- 011812 - 0102 -02 03 02/03/2014 0.00 0.00 0.00 11.92 0.00 59.60 11812 SE VILLAGE DR #102 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/14 Time: 3:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 325 2.59 8.13 0.00 0.00 0.00 VNSA- 000360- 0000 -04 11 02/03/2014 0.00 0.00 0.00 0.00 0.00 10.72 360 VENUS AVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 326 1.72 5.41 0.00 0.00 1.09 VNSA- 000360- 0000 -04 11 02/03/2014 0.00 0.00 0.00 1.78 0.00 10.00 360 VENUS AVE 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 327 84.81 13.91 0.00 0.00 1.09 WLKL- 019842- 0000 -03 15 02/03/2014 0.00 0.00 0.00 25.38 0.00 125.19 19842 WILKINSON LEAS RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 328 22.50 14.15 0.00 0.00 1.09 WLKL- 019891- 0000 -02 15 02/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 19891 WILKINSON LEAS RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 329 24.75 35.34 0.00 0.00 1.09 WLKL- 019906- 0000 -02 15 02/03/2014 0.00 0.00 0.00 15.30 0.00 76.48 19906 WILKINSON LEAS RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 330 15.75 14.15 0.00 0.00 1.09 WLWR- 000019- 0000 -03 14 02/03/2014 0.00 0.00 0.00 2.79 0.00 34.09 19 WILLOW RD 02/03/2014 0.00 0.31 0.00 0.00 0.00 26.42 2164167212 MARY HAGERTY ESTATE CYCLE 1 331 13.49 28.29 0.00 0.00 2.18 WNGO- 004167- 0000 -01 16 02/03/2014 0.00 0.00 0.00 11.00 0.00 55.40 4167 WINGO ST 02/03/2014 0.00 0.44 0.00 0.00 0.00 27.49 1050180164 DOUG MC LEOD CYCLE 1 332 20.25 28.30 0.00 0.00 2.18 WNWD- 004936 - 0000 -06 05 02/03/2014 0.00 0.00 0.00 12.68 0.00 63.67 4936 WINDWARD AVE 02/03/2014 0.00 0.26 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY -OWNER CYCLE 1 333 9.00 28.30 0.00 0.00 2.18 WTRW- 003338- 0000 -05 02 02/03/2014 0.00 0.00 0.00 9.88 0.00 49.56 3338 WATERWAY RD 02/03/2014 0.00 0.20 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 334 101.66 14.15 0.00 0.00 1.09 WTRW- 019141- 0000 -03 02 02/03/2014 0.00 0.00 0.00 29.23 0.00 146.13 19141 WATERWAY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 335 0.00 14.15 0.00 0.00 1.09 WTRW- 019214- 0000 -01 02 02/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19214 WATERWAY RD 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 336 60.93 14.15 0.00 0.00 1.09 YCTC- 000010 - 0000 -05 08 02/03/2014 0.00 0.00 0.00 6.85 0.00 83.02 10 YACHT CLUB PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 337 18.00 14.15 0.00 0.00 1.09 YCTC- 000067 - 0000 -03 08 02/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 67 YACHT CLUB PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 338 20.25 14.15 0.00 0.00 1.09 YCTC- 000087 - 0000 -03 08 02/03/2014 0.00 0.00 0.00 3.19 0.00 38.68 87 YACHT CLUB PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 339 22.50 35.34 0.00 0.00 1.09 YCTC- 000091 - 0000 -01 08 02/03/2014 0.00 0.00 0.00 5.31 0.00 64.24 91 YACHT CLUB PL 02/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 339 Grand Total: 18,246.76 9 0.00 20.06 452.29 0.00 25.60 411.75 4,764.94 0.00 33,944.57 0.00 39.58 0.00 0.00 0.18 646.70