Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/21/2014 (4)
RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 20.25 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 04/21/2014 0.00 0.00 0.00 8.87 0.00 44.36 19094 SE ARNOLD DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 10386 SE BANYAN WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 284.56 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 04/21/2014 0.00 0.00 0.00 74.95 0.00 374.75 10457 SE BANYAN WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 585.00 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 04/21/2014 0.00 0.00 0.00 361.40 0.00 1,882.30 19670 BEACH RD 04/21/2014 0.00 15.06 0.00 0.00 0.00 1,947.99 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 04/21/2014 0.00 0.00 166.36 43.59 0.00 227.00 19670 BEACH RD--FIRELINE 04/21/2014 0.00 1.81 0.00 0.00 0.00 228.81 2162400122 SHIRLEY GENSLER CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 106 BEECHWOOD TRL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 6.97 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 22.21 169 BEACON LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1011460124 SCOTT BARUCH CYCLE 1 8 30.77 14.15 0.00 0.00 1.09 BCNL-000178-0000-02 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 46.47 178 BEACON LN 04/21/2014 0.00 0.46 0.00 0.00 0.00 46.01 1011600120 DR. DANIEL COMERFORD III CYCLE 1 9 96.53 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 111.77 237 BEACON LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 376 BEACON ST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 395 BEACON ST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.66 431 BEACON ST 04/21/2014 0.00 0.24 0.00 0.00 0.00 21.52 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 160 BRDIGE RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 14 17.94 42.31 0.00 0.00 3.27 BRYD-019088-0000-03 19 04/21/2014 0.00 0.00 0.00 15.94 0.00 79.88 19088 SE BRYANT DR 04/21/2014 0.00 0.42 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 30.77 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 04/21/2014 0.00 0.00 0.00 11.50 0.00 57.51 10001 SE BUTTONWOOD CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 04/21/2014 0.00 0.00 0.00 2.99 0.00 36.23 76 CAMELIA CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 18296 SE CASSIA LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 04/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 COUNTRY CLUB CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 JOY JACOBS WILLISON CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 211 COUNTRY CLUB DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 20 4.70 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.72 244 COUNTRY CLUB DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 282 COUNTRY CLUB DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 GLENDA JONES CYCLE 1 22 27.00 42.45 0.00 0.00 3.27 CCDR-000354-0000-01 07 04/21/2014 0.00 0.00 0.00 6.54 0.00 79.76 354 COUNTRY CLUB DR 04/21/2014 0.00 0.50 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 23 11.25 28.30 0.00 0.00 2.18 CCDS-019240-0000-03 05 04/21/2014 0.00 0.00 0.00 10.44 0.00 52.59 19240 SE COUNTRY CLUB DR 04/21/2014 0.00 0.42 0.00 0.00 0.00 30.30 1055050124 ROGER SANDBERG CYCLE 1 24 2.42 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 04/21/2014 0.00 0.00 0.00 4.37 0.00 22.03 19256 SE COUNTRY CLUB DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 25 76.01 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 04/21/2014 0.00 0.00 0.00 8.21 0.00 99.46 4 COCONUT LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 26 91.40 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 04/21/2014 0.00 0.00 0.00 9.60 0.00 116.24 12 COCONUT LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 2 CHAPEL CT 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 28 86.27 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 04/21/2014 0.00 0.00 0.00 9.13 0.00 110.64 13 CHAPEL CT 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 04/21/2014 0.00 0.00 0.00 1.40 0.00 19.06 25 CHAPEL CT 04/21/2014 0.00 0.17 0.00 0.00 0.00 19.23 2197170140 WILLIAM J. JR. NYE CYCLE 1 30 38.31 14.15 0.00 0.00 1.09 CHCT-000050-0000-04 19 04/21/2014 0.00 0.00 0.00 4.82 0.00 58.37 50 CHAPEL CT 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 31 54.00 28.30 0.00 0.00 2.18 CHPC-000011-0000-02 19 04/21/2014 0.00 0.00 0.00 7.60 0.00 92.50 11 CHAPEL CIR 04/21/2014 0.00 0.42 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 32 18.00 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 04/21/2014 0.00 0.00 0.00 2.99 0.00 36.23 129 CHAPEL LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 130 CHAPEL LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 34 45.85 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 04/21/2014 0.00 0.00 0.00 5.50 0.00 66.59 67 CINNAMON PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CINP-000069-0000-01 16 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 69 CINNAMON PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 5 CLUB CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 JAMES REIN CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 04/21/2014 0.00 0.00 0.00 4.37 0.00 22.03 17 CLUB CIR 04/21/2014 0.00 0.17 0.00 0.00 0.00 19.05 1012010126 JUDITH L. BOUDREAU CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLNY-000061-0000-02 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 17.49 61 COLONY RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 39 15.00 28.30 0.00 0.00 2.18 CLR -003818-0146-11 20 04/21/2014 0.00 0.00 0.00 14.32 0.00 60.00 3818 COUNTY LINE RD #146 04/21/2014 0.00 0.20 0.00 0.00 0.00 -6.00 2200730185 RAYMOND SPLAN CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #157 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17D 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 42 38.25 28.30 0.00 0.00 2.18 CLR -003900-018E-05 20 04/21/2014 0.00 0.00 0.00 17.18 0.00 86.24 3900 COUNTY LINE RD #18B 04/21/2014 0.00 0.33 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 43 117.05 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 04/21/2014 0.00 0.00 0.00 33.07 0.00 165.36 4914 COUNTY LINE RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 44 27.00 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 04/21/2014 0.00 0.00 0.00 10.56 0.00 52.80 4349 COLLETTE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 45 36.00 42.45 0.00 0.00 3.27 CRCH-000359-0000-05 11 04/21/2014 0.00 0.00 0.00 7.36 0.00 89.61 359 CHURCH RD 04/21/2014 0.00 0.53 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 04/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CVPT-009353-0000-01 07 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 9353 SE COVE POINT ST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 9354 SE COVE POINT ST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 04/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 3231 COVE RD 04/21/2014 0.00 0.26 0.00 0.00 0.00 27.75 1111300115 FRANK BROEDELL SR CYCLE 1 50 60.19 35.02 0.00 0.00 1.09 CYPD-000357-0000-01 11 04/21/2014 0.00 0.00 0.00 8.75 0.00 105.05 357 CYPRESS DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CYPN-000406-0002-13 14 04/21/2014 0.00 0.00 0.00 2.38 0.00 29.13 406 N CYPRESS DR #2 04/21/2014 0.00 0.26 0.00 0.00 0.00 31.33 2141940128 RONALD BARNES CYCLE 1 52 29.25 28.30 0.00 0.00 2.18 CYPN-000407-0005-02 14 04/21/2014 0.00 0.00 0.00 5.38 0.00 65.40 407 N CYPRESS DR #5 04/21/2014 0.00 0.29 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 53 22.50 28.30 0.00 0.00 2.18 CYPN-000407-004A-03 14 04/21/2014 0.00 0.00 0.00 4.77 0.00 58.04 407 N CYPRESS DR #4A 04/21/2014 0.00 0.29 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 04/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 DOMINICK DEFRANK CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CYPN-000411-011C-07 14 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 411 N CYPRESS DR #11C 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN LUMINA CYCLE 1 56 4.14 65.07 0.00 0.00 0.00 CYPN-000428-OOOB-14 14 04/21/2014 0.00 0.00 0.00 0.00 0.00 70.00 428 N CYPRESS DR #B 04/21/2014 0.00 0.79 0.00 0.00 0.00 35.50 1111050120 BRUCE GREGG CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 04/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 324 DALY RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 58 2.41 5.04 0.00 0.00 1.09 DANL-019127-0000-03 17 04/21/2014 0.00 0.00 0.00 5.50 0.00 14.04 19127 SE DANIEL LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 59 45.85 14.15 0.00 0.00 1.09 DGWD-000046-0000-02 16 04/21/2014 0.00 0.00 0.00 5.50 0.00 66.59 46 DOGWOOD RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 60 72.24 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 04/21/2014 0.00 0.00 0.00 7.87 0.00 95.35 54 DOGWOOD RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 61 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -431.37 1100500113 ALLEN BETZ CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 526 N DOVER RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 63 101.66 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 04/21/2014 0.00 0.00 0.00 10.52 0.00 127.42 562 N DOVER RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 64 68.47 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 04/21/2014 0.00 0.00 0.00 7.53 0.00 91.24 8 EASTWINDS CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 FIES-000369-0000-02 11 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 369 FIESTA AVE 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 101 FAIRVIEW EAST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 125 FAIRVIEW EAST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 69 60.93 14.15 0.00 0.00 1.09 FRVW-000072-0000-02 08 04/21/2014 0.00 0.00 0.00 6.85 0.00 83.02 72 FAIRVIEW WEST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 70 29.25 42.45 0.00 0.00 3.27 FRVW-000088-0000-04 08 04/21/2014 0.00 0.00 0.00 6.74 0.00 82.19 88 FAIRVIEW WEST 04/21/2014 0.00 0.48 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 FRVW-000108-0000-01 08 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 108 FAIRVIEW WEST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 72 81.97 14.15 0.00 0.00 1.09 FRVW-000143-0000-05 08 04/21/2014 0.00 0.00 0.00 2.79 0.00 100.00 143 FAIRVIEW WEST 04/21/2014 0.00 0.00 0.00 0.00 0.00 -66.22 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 RACHEL PENNA CYCLE 1 73 81.14 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 04/21/2014 0.00 0.00 0.00 8.67 0.00 105.05 334 FAIRWAY NORTH 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 364 FAIRWAY NORTH 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 249 FAIRWAY WEST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 04/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 223 GOLF CLUB CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 77 2.25 35.34 0.00 0.00 1.09 GLFC-000228-0000-01 07 04/21/2014 0.00 0.00 0.00 3.48 0.00 42.16 228 GOLF CLUB CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 78 29.25 28.30 0.00 0.00 2.18 GLFD-000082-0000-03 08 04/21/2014 0.00 0.00 0.00 5.38 0.00 65.40 82 GOLFVIEW DR 04/21/2014 0.00 0.29 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 106 GOLFVIEW DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 80 2.25 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 04/21/2014 0.00 0.00 0.00 1.40 0.00 19.06 150 GOLFVIEW DR 04/21/2014 0.00 0.17 0.00 0.00 0.00 16.78 1081760154 JOHN N. STRAIN CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 GLFD-000188-0000-05 08 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 188 GOLFVIEW DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.62 253 GOLFVIEW DR 04/21/2014 0.00 0.29 0.00 0.00 0.00 36.23 1081370203 WILLIAM MALM OWNER CYCLE 1 83 132.58 14.15 0.00 0.00 1.09 GLFD-000262-0000-10 08 04/21/2014 0.00 0.00 0.00 2.18 0.00 150.00 262 GOLFVIEW DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -123.58 1132320123 ANNE M. SCHOLL CYCLE 1 84 20.25 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 04/21/2014 0.00 0.00 0.00 8.87 0.00 44.36 13057 SE GREEN TURTLE WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 HICK -000029-0000-03 16 04/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 29 HICKORY HILL RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 86 9.24 14.15 0.00 0.00 1.09 HICK -000093-0000-09 16 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.66 93 HICKORY HILL RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2191520188 CHRISTINE WEBER CYCLE 1 87 24.75 14.15 0.00 0.00 1.09 HILC-019122-0000-08 19 04/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 19122 SE HILLCREST DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 88 72.24 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 04/21/2014 0.00 0.00 0.00 21.87 0.00 109.35 10801 SE HARKEN TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 04/21/2014 0.00 0.00 0.00 8.31 0.00 41.55 10957 SE HARKEN TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 10993 SE HARKEN TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 JACK FREITAL CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 HOME -019036-0000-01 19 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 19036 SE HOMEWOOD AVE 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 HOME -019066-0000-01 19 04/21/2014 0.00 0.00 0.00 3.81 0.00 19.05 19066 SE HOMEWOOD AVE 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 93 49.62 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 04/21/2014 0.00 0.00 0.00 16.22 0.00 81.08 19487 HARBOR RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 94 76.01 14.15 0.00 0.00 1.09 HRBR-019542-0000-04 02 04/21/2014 0.00 0.00 0.00 22.81 0.00 114.06 19542 HARBOR RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 95 22.50 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 04/21/2014 0.00 0.00 0.00 9.44 0.00 47.18 18193 SE HERITAGE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 96 36.04 5.12 0.00 0.00 1.09 HRDR-018504-0000-04 12 04/21/2014 0.00 0.00 0.00 7.75 0.00 50.00 18504 SE HERITAGE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -30.34 1021520450 MARILYN S DRISCOLL CYCLE 1 97 60.93 14.15 0.00 0.00 1.09 INCR-000112-0000-05 02 04/21/2014 0.00 0.00 0.00 6.85 0.00 83.02 112 INTRACOASTAL CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 145 INTRACOASTAL CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 99 27.00 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 04/21/2014 0.00 0.00 0.00 3.80 0.00 46.04 160 INTRACOASTAL CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 100 39.41 14.00 0.00 0.00 1.09 INDL-019310-0000-02 05 04/21/2014 0.00 0.00 0.00 5.50 0.00 60.00 19310 W INDIES LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 -32.73 2198340113 MAUREEN OLIN CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 19874 JASMINE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 102 24.75 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 04/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 19946 JASMINE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 LAND -009685-0000-03 07 04/21/2014 0.00 0.00 0.00 7.98 0.00 41.55 9685 SE LANDING PL 04/21/2014 0.00 0.33 0.00 0.00 0.00 41.88 1070831138 ELIZABETH N. FROST CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 04/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 9726 SE LANDING PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 105 57.16 14.15 0.00 0.00 1.09 LBKT-010363-0000-03 13 04/21/2014 0.00 0.00 0.00 18.10 0.00 90.50 10363 SE LEATHERBACK TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 106 71.27 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 04/21/2014 0.00 0.00 0.00 9.69 0.00 117.39 28 LEEWARD CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 107 24.75 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 04/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 10541 SE LE PARC 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 108 4.50 14.15 0.00 0.00 1.09 LIVE -000008-0000-02 11 04/21/2014 0.00 0.00 0.00 1.58 0.00 21.52 8 LIVE OAK CIR 04/21/2014 0.00 0.20 0.00 0.00 0.00 24.17 RECEIPT REPORT Date: 04/21/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 CHARLES GASPERINO CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 LIVE -000039-0000-08 11 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 39 LIVE OAK CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 LIVE -000049-0000-05 11 04/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 111 13.50 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 04/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 18381 SE LAKESIDE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 18691 SE LAKESIDE WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 18188 SE LAUREL LEAF LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 LAUREL OAKS CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 LOCR-000069-0000-04 11 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 LAUREL OAKS CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 116 34.39 14.07 0.00 0.00 1.09 LOGG-000003-0000-01 09 04/21/2014 0.00 0.00 0.00 12.45 0.00 62.00 3 LOGGERHEAD LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 -0.05 2151035631 ALLISON PINON CYCLE 1 117 42.08 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 04/21/2014 0.00 0.00 0.00 5.16 0.00 62.48 103 MAGNOLIA WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 MAGW-000111-0000-02 15 04/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 111 MAGNOLIA WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 119 17.70 13.92 0.00 0.00 1.09 MAGW-000167-0000-08 15 04/21/2014 0.00 0.00 0.00 2.99 0.00 36.03 167 MAGNOLIA WAY 04/21/2014 0.00 0.33 0.00 0.00 0.00 36.23 1121090159 MR&MRS JOHN SNYDER CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 04/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 9906 SE MAHOGANY WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 121 9.20 28.30 0.00 0.00 2.18 MARS -000351-0000-03 11 04/21/2014 0.00 0.00 0.00 3.56 0.00 43.44 351 MARS AVE 04/21/2014 0.00 0.20 0.00 0.00 0.00 -0.20 1110680122 JANE MC CULLOCH CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 MARS -000352-0000-02 11 04/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 352 MARS AVE 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 MARS -000363-0000-01 11 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 363 MARS AVE 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 124 20.25 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 04/21/2014 0.00 0.00 0.00 8.87 0.00 44.36 19106 SE MAYO DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 MAYO -019196-0000-02 19 04/21/2014 0.00 0.00 0.00 7.75 0.00 38.74 19196 SE MAYO DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 126 88.27 0.00 0.00 0.00 0.00 NICO -004352-0000-03 15 04/21/2014 0.00 0.00 0.00 0.00 0.00 88.27 4352 NICOLE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -105.48 RECEIPT REPORT Date: 04/21/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010400112 ELBERT BROWN CYCLE 1 127 15.75 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 30.99 19 OCEAN DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 128 49.62 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 64.86 27 OCEAN DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 129 13.50 14.15 0.00 0.00 1.09 OKLD-000007-0000-03 11 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 OAKLAND CT 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 OKRG-000015-0000-02 16 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 OAK RIDGE LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 OKRG-000023-0000-03 16 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 OAK RIDGE LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 9923 OAK TREE TER 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 133 64.70 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 04/21/2014 0.00 0.00 0.00 19.99 0.00 99.93 4608 ORCHID DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 3 PADDOCK CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 18 PADDOCK CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 137 18.00 28.30 0.00 0.00 2.18 PHTE-000028-0000-05 16 04/21/2014 0.00 0.00 0.00 4.36 0.00 53.32 28 PINEHILL E TRL 04/21/2014 0.00 0.48 0.00 0.00 0.00 28.87 2160500125 ROBERT L MORTIMER CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 PINEHILL E TRL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 PHTW-000036-0000-02 16 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 36 PINEHILL W TRL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 140 6.75 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 22 PINETREE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 141 127.31 14.15 0.00 0.00 1.09 PTCR-000111-0000-06 06 04/21/2014 0.00 0.00 0.00 14.36 0.00 158.33 111 POINT CIR 04/21/2014 0.00 1.42 0.00 0.00 0.00 160.97 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 142 93.89 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 04/21/2014 0.00 0.00 0.00 11.73 0.00 142.05 POINT DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 143 166.12 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 04/21/2014 0.00 0.00 0.00 47.22 0.00 230.39 18844 POINT DR 04/21/2014 0.00 1.81 0.00 0.00 0.00 197.43 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 144 8.80 13.81 0.00 0.00 1.09 RBTD-018990-0000-01 19 04/21/2014 0.00 0.00 0.00 6.06 0.00 30.00 18990 SE ROBERT DR 04/21/2014 0.00 0.24 0.00 0.00 0.00 32.91 RECEIPT REPORT Date: 04/21/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 THOMAS FARINA CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 RDVD-018180-0000-02 17 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 18180 SE RIDGEVIEW DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 146 388.67 28.30 0.00 0.00 2.18 RDVD-018200-0000-04 17 04/21/2014 0.00 0.00 0.00 93.95 0.00 514.32 18200 SE RIDGEVIEW DR 04/21/2014 0.00 1.22 0.00 0.00 0.00 -43.38 2140250129 WALTER THOMAS CYCLE 1 147 6.75 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 39 RIDGEWOOD CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 148 22.50 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 04/21/2014 0.00 0.00 0.00 3.40 0.00 41.14 44 RIDGEWOOD CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 149 24.75 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 04/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 15 RIO VISTA DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 MICHAEL KIERNAN CYCLE 1 150 18.00 35.34 0.00 0.00 1.09 RSDN-019245-0000-01 15 04/21/2014 0.00 0.00 0.00 4.90 0.00 59.33 19245 N RIVERSIDE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 151 122.18 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 04/21/2014 0.00 0.00 0.00 34.36 0.00 171.78 19840 N RIVERSIDE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 152 13.50 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 04/21/2014 0.00 0.00 0.00 2.63 0.00 31.66 399 W RIVERSIDE DR 04/21/2014 0.00 0.29 0.00 0.00 0.00 31.62 1100510157 ERICKA MUNCY OWNER CYCLE 1 153 42.78 13.20 0.00 0.00 0.00 RSDW-000403-0000-05 10 04/21/2014 0.00 0.00 0.00 0.00 0.00 56.59 403 W RIVERSIDE DR 04/21/2014 0.00 0.61 0.00 0.00 0.00 85.42 2161390925 SIMON LACHANCE CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 4182 RUSSELL ST 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 155 29.25 42.45 0.00 0.00 3.27 RSLS-004210-0000-03 16 04/21/2014 0.00 0.00 0.00 18.74 0.00 94.21 4210 RUSSELL ST 04/21/2014 0.00 0.50 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 156 20.25 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 04/21/2014 0.00 0.00 0.00 8.87 0.00 44.36 10125 SE ROYAL TERN WAY 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 157 15.75 14.15 0.00 0.00 1.09 RVCR-010411-0000-02 17 04/21/2014 0.00 0.00 0.00 7.75 0.00 38.74 10411 SE RIDGEVIEW CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 158 34.54 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 04/21/2014 0.00 0.00 0.00 12.45 0.00 62.23 10419 SE RIDGEVIEW CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 RVRD-000056-0000-01 06 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 RIVER DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 160 13.50 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 04/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 76 RIVER DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 161 22.50 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 04/21/2014 0.00 0.00 0.00 3.40 0.00 41.14 135 RIVER DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 RVRD-000272-0000-04 06 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 272 RIVER DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 163 24.75 14.15 0.00 0.00 1.09 SDLB-000007-0000-01 13 04/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 7 SADDLEBACK RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 164 72.24 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 04/21/2014 0.00 0.00 0.00 21.87 0.00 109.35 23 SADDLEBACK RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 165 11.25 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 38 SADDLEBACK RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BANK OWNED CYCLE 1 166 71.41 879.06 0.00 0.00 74.78 SDRD-018951-0000-04 19 04/21/2014 60.77 0.00 0.00 271.55 0.00 1,368.18 18951 SE SUDDARD DR 04/21/2014 0.00 10.61 0.00 0.00 0.00 19.20 2160900141 KERRY STEWART CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 SEBR-019930-0000-04 16 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 19930 SEABROOK RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 168 36.27 40.37 0.00 0.00 3.27 SEMR-010820-0000-01 17 04/21/2014 0.00 0.00 0.00 21.00 0.00 101.40 10820 SE SEMINOLE RD 04/21/2014 0.00 0.49 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 SGTD-019066-0000-01 19 04/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 19066 SE SOUTHGATE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL CYCLE 1 170 53.39 14.15 0.00 0.00 1.09 SGTD-019085-0000-05 19 04/21/2014 0.00 0.00 0.00 17.16 0.00 85.79 19085 SE SOUTHGATE DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 171 4.50 14.15 0.00 0.00 1.09 SHDY-000004-0000-01 07 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 4 SHADY LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 04/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHADY LN 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 174 4.50 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 04/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 7 STEEPLECHASE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 256 TEQUESTA CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 176 11.25 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 404 TEQUESTA DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 TEQD-000431-0000-01 10 04/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 431 TEQUESTA DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 178 2.25 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 04/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 95 TEAKWOOD CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 179 38.25 42.45 0.00 0.00 3.27 TLOK-000038-0000-04 11 04/21/2014 0.00 0.00 0.00 7.56 0.00 92.08 38 TALL OAKS CIR 04/21/2014 0.00 0.55 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 180 147.83 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 04/21/2014 0.00 0.00 0.00 14.67 0.00 177.74 31 TRADEWINDS CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 ROBERT KAIRALLA CYCLE 1 181 72.24 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 04/21/2014 0.00 0.00 0.00 0.00 0.00 87.48 209 TREASURE PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 04/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 23 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 183 2.25 14.15 0.00 0.00 1.09 TTCD-000026-0000-01 09 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 26 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 184 27.00 28.30 0.00 0.00 2.18 TTCD-000107-0000-05 09 04/21/2014 0.00 0.00 0.00 14.37 0.00 72.11 107 TURTLE CREEK DR 04/21/2014 0.00 0.26 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 109 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 112 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 TTCD-000115-0000-02 09 04/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 115 TURTLE CREEK DR 04/21/2014 0.00 0.29 0.00 0.00 0.00 39.03 1093800178 DIANNE & ADELOR WARREN CYCLE 1 188 11.25 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 116 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 TTCD-000144-0000-02 09 04/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 144 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 190 15.75 28.30 0.00 0.00 1.64 TTCD-000153-0000-04 09 04/21/2014 0.00 0.00 0.00 14.11 0.00 60.00 153 TURTLE CREEK DR 04/21/2014 0.00 0.20 0.00 0.00 0.00 7.16 1095250137 STEVEN FRIEDLAND CYCLE 1 191 13.50 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 04/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 155 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 192 23.76 13.23 0.00 0.00 1.09 TTCD-000160-0000-02 09 04/21/2014 0.00 0.00 0.00 11.92 0.00 50.00 160 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -19.55 1095850131 GREGG MOCK CYCLE 1 193 18.00 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 04/21/2014 0.00 0.00 0.00 8.31 0.00 41.55 186 TURTLE CREEK DR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 194 13.50 35.34 0.00 0.00 1.09 USIN-000185-0000-08 02 04/21/2014 0.00 0.00 0.00 4.50 0.00 54.93 185 US HIGHWAY 1 NORTH 04/21/2014 0.00 0.50 0.00 0.00 0.00 54.43 1038040112 MAIL AND NEWS+ CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 USIN-000638-0000-01 03 04/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 638 US HIGHWAY 1 NORTH 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 196 15.75 14.15 0.00 0.00 1.09 USIS-000257-0000-01 02 04/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 257 US HIGHWAY #1 SOUTH 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 197 310.88 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 04/21/2014 0.00 0.00 0.00 81.53 0.00 407.65 18025 SE VILLAGE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 198 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 04/21/2014 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 -115.56 RECEIPT REPORT Date: 04/21/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 ROBERT G MURPHY CYCLE 1 199 180.60 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 04/21/2014 0.00 0.00 0.00 54.26 0.00 271.29 18445 SE VILLAGE CIR 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 200 6.75 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 04/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 19810 WILKINSON LEAS RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 201 9.00 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 4 WILLOW RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 202 15.99 28.30 0.00 0.00 2.18 WLWR-000020-0000-04 14 04/21/2014 0.00 0.00 0.00 4.16 0.00 50.85 20 WILLOW RD 04/21/2014 0.00 0.22 0.00 0.00 0.00 -0.24 2142140129 PAUL OTOWCHITS CYCLE 1 203 69.54 14.28 0.00 0.00 2.18 WLWR-000055-0000-02 14 04/21/2014 0.00 0.00 0.00 6.99 0.00 93.00 55 WILLOW RD 04/21/2014 0.00 0.01 0.00 0.00 0.00 -49.03 2142070114 PALMA PESCITELLI CYCLE 1 204 4.50 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 04/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 69 WILLOW RD 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 205 24.75 28.30 0.00 0.00 2.18 WLWR-000075-0000-04 14 04/21/2014 0.00 0.00 0.00 4.97 0.00 60.46 75 WILLOW RD 04/21/2014 0.00 0.26 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 04/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 207 24.07 15.03 0.00 0.00 1.09 WNGO-004083-0000-02 16 04/21/2014 0.00 0.00 0.00 9.44 0.00 50.00 4083 WINGO ST 04/21/2014 0.00 0.37 0.00 0.00 0.00 47.13 1050180164 DOUG MC LEOD CYCLE 1 208 11.25 14.15 0.00 0.00 1.09 WNWD-004936-0000-06 05 04/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 4936 WINDWARD AVE 04/21/2014 0.00 0.26 0.00 0.00 0.00 27.75 1087850123 GEORGE PRONOVOST CYCLE 1 209 9.00 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 04/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 72 YACHT CLUB PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 210 9.34 12.79 0.00 0.00 1.09 YCTC-000076-0000-04 08 04/21/2014 0.00 0.00 0.00 1.78 0.00 25.00 76 YACHT CLUB PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 -5.27 1087700119 RICHARD POND CYCLE 1 211 15.75 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 04/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 84 YACHT CLUB PL 04/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 6,966.36 5,285.46 0.00 0.00 329.30 60.77 0.00 166.36 2,226.49 0.00 15,080.24 0.00 45.50 0.00 0.00 0.00 2,264.87