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4/1/2014 (4)
RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 4.50 14.15 0.00 0.00 1.09 ACNC-000068-0000-02 16 04/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 ACORN CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE ARNOLD DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 27.00 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 04/01/2014 0.00 0.00 0.00 10.56 0.00 52.80 10801 SE ARIELLE TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 16.97 14.15 0.00 0.00 1.09 AZLC-000056-0000-01 14 04/01/2014 0.00 0.00 0.00 2.79 0.00 35.00 56 AZALEA CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -1.22 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 5 42.08 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 04/01/2014 0.00 0.00 0.00 14.33 0.00 71.65 10386 SE BANYAN WAY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 400.50 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 04/01/2014 0.00 0.00 0.00 92.18 0.00 1,116.37 400 BEACH RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 7 32.94 28.12 0.00 0.00 2.18 BCNL-000165-0000-06 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 63.46 165 BEACON LN 04/01/2014 0.00 0.22 0.00 0.00 0.00 -24.02 1011320141 CASSIS AITKEN RENTER CYCLE 1 8 55.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 55.00 171 BEACON LN 04/01/2014 0.00 0.00 0.00 0.00 0.00 -70.57 1110150324 RYAN NUQUIST CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 04/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 376 BEACON ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 04/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 407 BEACON ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 11 49.62 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 04/01/2014 0.00 0.00 0.00 5.84 0.00 70.70 443 BEACON ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 12 42.08 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 04/01/2014 0.00 0.00 0.00 14.33 0.00 71.65 4967 BIMINI RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 13 22.50 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 04/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 12068 SE BIRKDALE RUN 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 14 24.75 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 04/01/2014 0.00 0.00 0.00 10.00 0.00 49.99 9858 SE BUTTONWOOD WAY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 15 13.50 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 04/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 BAY HARBOR RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 04/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 2 BAYVIEW CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 04/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 6 BAYVIEW CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 18 60.93 14.15 0.00 0.00 1.09 BYVT-000008-0000-03 07 04/01/2014 0.00 0.00 0.00 6.85 0.00 83.02 8 BAYVIEW TERR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 04/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 148 COUNTRY CLUB DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 04/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 319 COUNTRY CLUB DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CCDR-000367-0000-06 07 04/01/2014 0.00 0.00 0.00 2.38 0.00 29.13 367 COUNTRY CLUB DR 04/01/2014 0.00 0.26 0.00 0.00 0.00 26.42 2197060131 DAVID L PARRISH CYCLE 1 22 15.75 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 04/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 6 CHAPEL CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 04/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 9 CLUB CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLNY-000058-0000-02 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 19.74 58 COLONY RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 24.24 62 COLONY RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 CLNY-000066-0000-09 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 33.24 66 COLONY RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 28 27.00 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 42.24 68 COLONY RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 29 2.22 13.98 0.00 0.00 1.09 CLR -003818-0135-06 20 04/01/2014 0.00 0.00 0.00 4.37 0.00 21.66 3818 COUNTY LINE RD #135 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 30 2.23 14.03 0.00 0.00 1.09 CLR -003818-0161-04 20 04/01/2014 0.00 0.00 0.00 4.37 0.00 21.72 3818 COUNTY LINE RD #161 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 31 6.97 14.15 0.00 0.00 1.09 CLR -003900-017A-07 20 04/01/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #17A 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2196400125 JOSEPH DORIA CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 4170 COUNTY LINE RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 33 0.00 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 04/01/2014 0.00 0.00 0.00 28.55 0.00 142.77 19351 COUNTY LINE RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 34 49.62 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 04/01/2014 0.00 0.00 0.00 16.22 0.00 81.08 4368 COLLETTE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 9962 SE CANARY PALM WAY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 36 34.43 14.00 0.00 0.00 1.09 CRCH-000352-0000-05 11 04/01/2014 0.00 0.00 0.00 4.48 0.00 54.00 352 CHURCH RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.27 RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 PHILIP COLAIZZO CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 04/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 9283 SE COVE POINT ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT OWNER CYCLE 1 38 3.19 14.15 0.00 0.00 1.09 CYPN-000423-0011-04 14 04/01/2014 0.00 0.00 0.00 1.57 0.00 20.00 423 N CYPRESS DR #11 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.94 2141530186 PENNY KUDYBA CYCLE 1 39 9.99 25.65 0.00 0.00 2.18 CYPN-000427-0003-08 14 04/01/2014 0.00 0.00 0.00 3.76 0.00 41.77 427 N CYPRESS DR #3 04/01/2014 0.00 0.19 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 40 9.04 14.15 0.00 0.00 1.09 CYPN-000431-OOOD-07 14 04/01/2014 0.00 0.00 0.00 2.18 0.00 26.46 431 N CYPRESS DR #D 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.04 2144001213 JAMES SALINGER CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 04/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 42 6.97 14.15 0.00 0.00 1.09 DGWD-000038-0000-03 16 04/01/2014 0.00 0.00 0.00 1.98 0.00 24.19 38 DOGWOOD RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1101100120 MYLES HELD CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 04/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 398 DOVER RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 04/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 367 ELM AVE 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 45 7.28 13.65 0.00 0.00 1.09 ELM -000370-0000-02 10 04/01/2014 0.00 0.00 0.00 1.98 0.00 24.00 370 ELM AVE 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.77 1021770316 TALLY WELLMAN CYCLE 1 46 22.50 14.15 0.00 0.00 1.09 FEDH-017845-0001-01 02 04/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 17845 SE FEDERAL HWY #1 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 47 68.47 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 04/01/2014 0.00 0.00 0.00 20.93 0.00 104.64 18309 SE FEDERAL HWY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 48 13.50 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18805 SE FEDERAL HWY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 18578 SE FERLAND CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 04/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 383 FRANKLIN RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19133 SE FEARNLEY DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 52 42.08 14.15 0.00 0.00 1.09 FRNL-019153-0000-03 19 04/01/2014 0.00 0.00 0.00 14.33 0.00 71.65 19153 SE FEARNLEY DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 53 20.25 14.15 0.00 0.00 1.09 FWYN-000321-0000-03 06 04/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 321 FAIRWAY NORTH 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 54 38.31 14.15 0.00 0.00 1.09 GLFD-000046-0000-04 08 04/01/2014 0.00 0.00 0.00 4.82 0.00 58.37 46 GOLFVIEW DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 THOMAS P. FLOYD CYCLE 1 55 20.25 35.34 0.00 0.00 1.09 GLFD-000258-0000-03 08 04/01/2014 0.00 0.00 0.00 5.10 0.00 61.78 258 GOLFVIEW DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 GLFD-000261-0000-04 08 04/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 261 GOLFVIEW DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19478 GULFSTREAM DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990288 ERMAN BLASKOVIC CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 GRDD-019945-0000-18 19 04/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19945 GARDENIA DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132350134 STEPHEN JAMES CYCLE 1 59 224.17 0.00 0.00 0.00 0.00 GRTL-013070-0000-03 13 04/01/2014 0.00 0.00 0.00 0.00 0.00 224.17 13070 SE GREEN TURTLE WAY 04/01/2014 0.00 0.00 0.00 0.00 0.00 -224.17 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 GRTL-013081-0000-03 13 04/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 13081 SE GREEN TURTLE WAY 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 61 22.50 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 04/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 3382 S HARBOR RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 10818 SE HOBART ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 HOME -019125-0000-01 19 04/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19125 SE HOMEWOOD AVE 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18133 SE HERITAGE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 65 57.16 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 04/01/2014 0.00 0.00 0.00 18.10 0.00 90.50 18396 SE HERITAGE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 66 111.92 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 04/01/2014 0.00 0.00 0.00 12.34 0.00 149.53 124 INTRACOASTAL CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 67 0.00 14.05 0.00 0.00 1.09 JASM-019879-0000-02 19 04/01/2014 0.00 0.00 0.00 3.81 0.00 18.95 19879 JASMINE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 68 34.54 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 04/01/2014 0.00 0.00 0.00 12.45 0.00 62.23 10424 SE LEATHERBACK TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 69 238.50 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 253.74 81 LIGHTHOUSE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 70 311.55 34.80 0.00 0.00 1.09 LIGH-000104-0000-05 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 347.44 104 LIGHTHOUSE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 71 118.09 28.30 0.00 0.00 2.18 LIGH-000134-0000-02 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 149.18 134 LIGHTHOUSE DR 04/01/2014 0.00 0.61 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 72 91.40 14.15 0.00 0.00 1.09 LIME -017129-0000-01 02 04/01/2014 0.00 0.00 0.00 26.66 0.00 133.30 17129 SE LIMERICK CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 73 22.25 14.00 0.00 0.00 1.09 LIVE -000020-0000-04 11 04/01/2014 0.00 0.00 0.00 3.40 0.00 40.74 20 LIVE OAK CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 74 4.65 14.00 0.00 0.00 1.09 LIVE -000023-0000-08 11 04/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 23 LIVE OAK CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2172520637 LAURA KING CYCLE 1 75 9.00 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18460 SE LAKESIDE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 76 18.11 12.87 0.00 0.00 1.09 LKDR-018480-0000-05 17 04/01/2014 0.00 0.00 0.00 7.75 0.00 40.00 18480 SE LAKESIDE DR 04/01/2014 0.00 0.18 0.00 0.00 0.00 38.93 1111111481 MARSHA MC GINN OWNER CYCLE 1 77 4.50 28.30 0.00 0.00 2.18 LOCR-000012-0000-08 11 04/01/2014 0.00 0.00 0.00 3.14 0.00 38.29 12 LAUREL OAKS CIR 04/01/2014 0.00 0.17 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 NICO -004424-0000-01 15 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 4424 NICOLE CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 26.49 1 OCEAN DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 80 214.26 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 214.26 18 OCEAN DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -214.26 1121350230 RICHARD SUN CYCLE 1 81 13.35 13.99 0.00 0.00 1.09 OKTT-009924-0000-03 12 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.62 9924 OAK TREE TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 82 15.75 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 04/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 PADDOCK CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 83 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 04/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 84 11.02 13.51 0.00 0.00 1.09 PHTE-000088-0000-03 16 04/01/2014 0.00 0.00 0.00 2.38 0.00 28.00 88 PINEHILL E TRL 04/01/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2161830174 ROBERT STEINER CYCLE 1 85 22.27 14.00 0.00 0.00 1.09 PHTW-000005-0000-07 16 04/01/2014 0.00 0.00 0.00 3.40 0.00 40.76 5 PINEHILL W TRL 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 86 4.50 14.15 0.00 0.00 1.09 PIRA -000215-0000-04 01 04/01/2014 0.00 0.00 0.00 0.00 0.00 19.74 215 PIRATES PL 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 04/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 PINETREE CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19938 PINETREE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 04/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 PINEVIEW RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 04/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 45 POPLAR RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 ELIZABETH BOZIC CYCLE 1 91 15.75 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 04/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 9540 SE POINT TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 92 30.77 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 04/01/2014 0.00 0.00 0.00 11.50 0.00 57.51 12032 SE PRESTWICK TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 12081 SE PRESTWICK TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 PWKT-012111-0000-02 03 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 12111 SE PRESTWICK TER 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 4184 ROBERT ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 4200 ROBERT ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 RDVD-018291-0000-04 17 04/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 18291 SE RIDGEVIEW DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 98 0.00 35.34 0.00 0.00 1.09 RIOV-000001-0000-02 07 04/01/2014 0.00 0.00 0.00 9.11 0.00 45.54 1 RIO VISTA DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 99 139.78 14.15 0.00 0.00 1.09 RIOV-000016-0000-03 07 04/01/2014 0.00 0.00 0.00 21.87 0.00 176.89 16 RIO VISTA DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -67.54 1072700117 J.E. CARSON CYCLE 1 100 57.16 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 04/01/2014 0.00 0.00 0.00 18.10 0.00 90.50 18702 RIO VISTA DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 101 174.58 14.15 0.00 0.00 1.09 RIOV-018766-0000-01 07 04/01/2014 0.00 0.00 0.00 46.99 0.00 236.81 18766 RIO VISTA DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -1.88 2181940778 ROBERT CAMERLINCK CYCLE 1 102 147.83 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 04/01/2014 0.00 0.00 0.00 14.67 0.00 177.74 362 W RIVERSIDE DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 103 15.75 28.30 0.00 0.00 2.18 RSLS-004139-0000-12 16 04/01/2014 0.00 0.00 0.00 11.56 0.00 58.01 4139 RUSSELL ST 04/01/2014 0.00 0.22 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 104 44.00 0.00 0.00 0.00 0.00 RSLS-004195-0000-04 16 04/01/2014 0.00 0.00 0.00 0.00 0.00 44.00 4195 RUSSELL ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 -203.24 2172522487 LARRY LUPER CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 04/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 04/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18340 SE RIDGEVIEW CT 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 04/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 RIVER DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 108 33.93 28.16 0.00 0.00 2.18 RVRP-004415-0000-06 15 04/01/2014 0.00 0.00 0.00 16.06 0.00 80.64 4415 RIVER PINES CT 04/01/2014 0.00 0.31 0.00 0.00 0.00 -0.33 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M -0 HHH"1O 'd'II21IlI 89 98'TZ 00'0 LU 00'0 00'0 00'0 �TOZ/TO/M 60 M-0000-890000-0011 60' T 00' 0 00' 0 ST' �T sZ' Z KT T 'd'IHO ZHONHN INONVq 'd0IgV O�TOOZZ60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M -O xHH"dO 'd'II21IlI 8 H*SS 00'0 6T'L 00'0 00'0 00'0 �TOZ/TO/M 60 80-0000-800000-0011 60' T 00' 0 00' 0 ST' �T 0S' 8T SZT T 'd'IHO HKINI ON HIHDVf HTO90060T 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M "dI0 SONIMHOYI �Z 6L'6�T 00'0 L8'ZT 00'0 00'0 00'0 �TOZ/TO/M s0 LO-0000-�N000-MO I 60' T 00' 0 00' 0 ST' �T 8T' ZZT AZT T 'd'IHO SHED VOISSHfMV0 �LT009ZSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M 9# K VIS'HOH1 6L� 90'6T 00' 0 LS' T 00' 0 00' 0 00' 0 �TOZ/TO/M s0 LO-9000-6LMOO-flOH1 60' T 00' 0 00' 0 ST' �T sZ' Z HT T 'd'IHO HIIHS HDlflVq 8L90LSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M Z# K VIS'HOH1 6L� T9'9T 00' 0 L8' T 00' 0 00' 0 00' 0 �TOZ/TO/M s0 80-2000-6LMOO-flOH1 60' T 00' 0 00' 0 ST' �T 00' 0 ZZT T 'd'IHO SVNV"dO NMIVO LHOLSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M �10 vIS'dfloal 89� ST'0S 00'0 �T'� 00'0 00'0 00'0 �TOZ/TO/M OT ZO-0000-89 000-anal 60' T 00' 0 00' 0 ST' �T LL' 08 TZT T 'd'IHO III VM1V r INHONIA 8ZTOL90OTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M �10 vIS'dfloal 2 L6'8Z 00'0 86'T 00'0 00'0 00'0 �TOZ/TO/M TT TO-0000-H HOO-0OHI 60' T 00' 0 00' 0 ST' �T SL'9 HT T 'd'IHO INSMOHN00 .V HINNOH STTOHOTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M HAV NI IMVS 998 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOZ/TO/M TT TO-0000-998000-TIS 60' T 00' 0 00' 0 ST' �T 0s' � 6TT T 'd'IHO )=KM =M1 6TT0660TTT X9'0- 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M )M MlvMlvls K 00 00'0 86'T 00'0 00'0 00'0 �TOZ/TO/M s0 ZO-0000-980000-9US 60' T 00' 0 00' 0 �L' 8T 6T' L 8TT T 'd'IHO NMOH =M1 6ZTOTZTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M )M NgVd HAUS HS LOSOT 86'66 00'0 66'6T 00'0 00'0 00'0 �TOZ/TO/M ZT 60-0000-LOSOTO-dAgS 60' T 00' 0 00' 0 ST' �T OL' �9 LTT T 'd'IHO OZZfIDV"d IO UHHOMHOr 66MHTZTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M )M NgVd HAUS HS HMT TT'H 00'0 29'9 00'0 00'0 00'0 �TOZ/TO/M ZT ZO-0000-H HTO-dAgS 60' T 00' 0 00' 0 ST' �T SZ' TT 9TT T 'd'IHO NVI HDV "I DDI SHHTTZTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/TO/M )M NgVd HAUS HS HMT SU60T 00' 0 L8' TZ 00' 0 00' 0 00' 0 �TOZ/TO/M ZT ZO-0000-HMTO-dAgS 60' T 00' 0 00' 0 ST' �T �Z' ZL STT T 'd'IHO aflo N v ViMllvd HSHTTZTT 00' 0 00' 0 00' 0 00' 0 96' 0 00' 0 �TOZ/TO/M )M NgVd HAUS HS 09MT 6C OH 00' 0 L6' S� 00' 0 00' 0 00' 0 �TOZ/TO/M ZT TO-0000-09MTO-dAgS 8T' Z 00' 0 00' 0 08' 8Z 88' 8 S T STT T 'd'IHO NHISVH x2M 6TZ08TTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M K HIVOHIMS HS SH6T TT'H 00'0 29'9 00'0 00'0 00'0 �TOZ/TO/M 6T ZO-0000-SH6TO-0105 60' T 00' 0 00' 0 ST' �T SZ' TT ET T 'd'IHO 2ls MlIV9 d NvI'I'IIM HT08LT6TZ 00' 0 00' 0 00' 0 00' 0 ZZ' 0 00' 0 �TOZ/TO/M Nq 'ddV"d9VHS HS SZS8T 68'ZS 00'0 W OT 00'0 00'0 00'0 �TOZ/TO/M ZT 80-0000-SZS8T0-HHS 8T' Z 00' 0 00' 0 08' 8Z SZ' TT ZTT T 'd'IHO HgHHHM ISSIN KTOSTTZTT ZT'0- 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M Ol H00HVHS SLS 00' L8 00' 0 6T' 8 00' 0 00' 0 00' 0 �TOZ/TO/M �T TO-0000-SLMOO-HHS 60' T 00' 0 00' 0 T� * 8T T8' 6T TTT T 'd'IHO H'I= VNNOO ETOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M Ol H00HVHS LK 9Z 00' 0 8T' Z 00' 0 00' 0 00' 0 �TOZ/TO/M OT TO-0000-LKOOO-\d9HS 60' T 00' 0 00' 0 ST' �T 00'6 OTT T 'd'IHO 'HN) M HOM19 9TTOSOTOTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/TO/M Ol H00II 21'ADI HS 60L8T 86'S8 00'0 6T'L 00'0 00'0 00'0 �TOZ/TO/M LT TO-0000-60L8T0-�M\d 60' T 00' 0 00' 0 ST' �T 0S' 8T 60T T 'd'IHO ddVNH SVNOHI 9T606SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO 21' IHN Hd l IISOd'd0 )�I'IVNHd gVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 OMIMH' l SII )�II'IIIIl HNI'I Hd IIS O'd21/'dSfiMi IO'HNNOMI 94'20 Naqua uoT409S Q1 uoTq-23o7 aMid Hd liI SIO 'dA21'dMI IS'do 21' IHN HS )'IHINOH HM ON gdT939�1 9TD�O 9tuPN agtuogsn0 aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbal jo abPTTTA uud8T : : 9tUTI WTO/M :94PO Dlodad l IdI'd0 Rl RECEIPT REPORT Date: 04/01/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 JOHN PROSUH CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 04/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 141 TURTLE CREEK DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 128 2.25 14.15 0.00 0.00 1.09 TTCD-000178-0000-03 09 04/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 178 TURTLE CREEK DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 TTCD-000208-0000-01 09 04/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 208 TURTLE CREEK DR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 130 213.79 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 04/01/2014 0.00 0.00 0.00 60.06 0.00 312.78 18046 SE VILLAGE CIR 04/01/2014 0.00 2.50 0.00 0.00 0.00 121.17 1031050125 EDWIN HOLMER CYCLE 1 131 11.25 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 04/01/2014 0.00 0.00 0.00 11.92 0.00 59.60 18085 SE VILLAGE CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 132 260.75 35.34 0.00 0.00 1.09 VLGC-018366-0000-03 03 04/01/2014 0.00 0.00 0.00 72.82 0.00 370.00 18366 SE VILLAGE CIR 04/01/2014 0.00 0.00 0.00 0.00 0.00 -5.92 1110230121 MARK FIELDEN CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 04/01/2014 0.00 0.00 0.00 2.40 0.00 26.64 361 VENUS AVE 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 134 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 04/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 135 35.93 0.00 0.00 0.00 0.00 WLKL-019987-0000-03 15 04/01/2014 0.00 0.00 0.00 0.00 0.00 35.93 19987 WILKINSON LEAS RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 -35.93 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 WLWR-000046-0000-02 14 04/01/2014 0.00 0.00 0.00 0.00 0.00 21.99 46 WILLOW RD 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 137 34.54 14.15 0.00 0.00 1.09 WNGO-004210-0000-17 16 04/01/2014 0.00 0.00 0.00 0.00 0.00 49.78 4210 WINGO ST 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 138 30.77 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 04/01/2014 0.00 0.00 0.00 4.14 0.00 50.15 48 YACHT CLUB PL 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 04/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 92 YACHT CLUB PL 04/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 5,061.26 2,835.64 0.00 10.03 154.78 0.00 0.00 0.00 1,118.85 0.00 9,186.40 0.00 5.84 0.00 0.00 0.00 -666.26