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4/22/2014 (4)RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 49.50 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 04/22/2014 0.00 0.00 0.00 21.49 0.00 107.42 10506 SE BANYAN WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 04/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 19095 BASIN ST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 27.00 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 04/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 19184 BASIN ST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 04/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,192.60 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 04/22/2014 0.00 0.00 0.00 96.62 0.00 1,316.54 46 BEACH RD 04/22/2014 0.00 12.08 0.00 0.00 0.00 1,414.69 1014900119 ISLAND SW ASSOC CYCLE 1 6 308.25 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 04/22/2014 0.00 0.00 0.00 66.05 0.00 799.89 325 BEACH RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 477.00 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 04/22/2014 0.00 0.00 0.00 69.77 0.00 845.01 425 S BEACH RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 04/22/2014 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 9.00 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 04/22/2014 0.00 0.00 0.00 11.36 0.00 56.79 19955 S BEACH RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 19.74 173 BEACON LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 15.75 14.15 0.00 0.00 1.09 BRCH-000045-0000-08 16 04/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 BIRCH PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 12 100.00 0.00 0.00 0.00 0.00 BRKR-012067-0000-01 03 04/22/2014 0.00 0.00 0.00 0.00 0.00 100.00 12067 SE BIRKDALE RUN 04/22/2014 0.00 0.00 0.00 0.00 0.00 -168.02 2191899139 ROBERT FEINBERG CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BRSD-018991-0000-01 19 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18991 SE BARDS DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BRSD-019021-0000-01 19 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19021 SE BARDS DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 15 6.75 35.30 0.00 0.00 1.09 BRYD-019098-0000-01 19 04/22/2014 0.00 0.00 0.00 10.80 0.00 53.94 19098 SE BRYANT DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 16 274.49 70.68 0.00 0.00 2.18 BYHB-000019-0000-04 07 04/22/2014 0.00 0.00 0.00 31.01 0.00 380.00 19 BAY HARBOR RD 04/22/2014 0.00 1.64 0.00 0.00 0.00 0.25 1121042225 JANE GRAVELLE CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18200 SE CASSIA LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 4931 CARIBBEAN CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 DOROTHY WAY CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 04/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 15 COUNTRY CLUB CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CCDR-000131-0000-05 05 04/22/2014 0.00 0.00 0.00 1.94 0.00 26.42 131 COUNTRY CLUB DR 04/22/2014 0.00 0.24 0.00 0.00 0.00 29.42 1052350169 BECKY ROSENDALE (RENTER) CYCLE 1 21 3.26 1.86 0.00 0.00 1.09 CCDR-000164-0000-06 05 04/22/2014 0.00 0.00 0.00 3.60 0.00 9.81 164 COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 22 49.62 14.15 0.00 0.00 1.09 CCDR-000266-0000-04 07 04/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 266 COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 23 23.23 3.50 0.00 0.00 1.09 CCDR-000270-0000-04 07 04/22/2014 0.00 0.00 0.00 2.18 0.00 30.00 270 COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -21.00 1070680118 JOAQUIN M BORRERO CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 04/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 299 COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 26 127.31 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 04/22/2014 0.00 0.00 0.00 35.64 0.00 178.19 19050 SE COUNTRY CLUB DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 27 22.50 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 04/22/2014 0.00 0.00 0.00 3.40 0.00 41.14 16 COCONUT LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 CHAPEL CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CHST-000034-0000-07 16 04/22/2014 0.00 0.00 0.00 3.40 0.00 41.14 34 CHESTNUT TRL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 30 97.35 1.56 0.00 0.00 1.09 CLNY-000064-0000-06 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 -95.86 2200280225 ANDREA CRAWFORD CYCLE 1 31 9.00 28.30 0.00 0.00 2.18 CLR -003818-0117-12 20 04/22/2014 0.00 0.00 0.00 9.88 0.00 49.56 3818 COUNTY LINE RD #117 04/22/2014 0.00 0.20 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CLR -003818-0145-13 20 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 3818 COUNTY LINE RD #145 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #156 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CLR -003900-015E-11 20 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #15B 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 04/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 36 104.32 6.78 0.00 0.00 1.09 CLRS-019000-0000-01 17 04/22/2014 0.00 0.00 0.00 6.06 0.00 118.25 19000 SE COUNTY LINE RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 DAWN&ANDREW NEHER CYCLE 1 37 5.60 8.80 0.00 0.00 1.09 CNCB-017513-0000-03 02 04/22/2014 0.00 0.00 0.00 6.06 0.00 21.55 17513 SE CONCH BAR RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CRVP-012010-0000-02 03 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 12010 SE CRESTVIEW PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CVRD -003002-0000-07 02 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 3002 COVE RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 40 75.88 14.15 0.00 0.00 1.09 CVRD -003298-0000-01 02 04/22/2014 0.00 0.00 0.00 8.88 0.00 100.00 3298 COVE RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 -71.38 2144002256 PATTI ROSSETTI CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CYPC-000526-0000-05 14 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 526 CYPRESS CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CYPD-000365-0000-03 11 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 CYPRESS DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 04/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 CYPN-000413-002D-06 14 04/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 413 N CYPRESS DR #2D 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 45 9.00 28.30 0.00 0.00 2.18 CYPN-000416-OOOC-03 14 04/22/2014 0.00 0.00 0.00 3.56 0.00 43.24 416 N CYPRESS DR #C 04/22/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 46 58.29 0.00 0.00 0.00 0.00 CYPN-000424-OOOC-12 14 04/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 424 N CYPRESS DR #C 04/22/2014 0.00 0.00 -33.29 0.00 0.00 -58.29 2141260112 RANDY J NORMAN CYCLE 1 47 97.06 0.00 0.00 0.00 0.96 CYPN-000426-OOOC-01 14 04/22/2014 0.00 0.00 0.00 1.98 0.00 100.00 426 N CYPRESS DR #C 04/22/2014 0.00 0.00 0.00 0.00 0.00 -97.06 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 48 132.44 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 04/22/2014 0.00 0.00 0.00 13.29 0.00 160.97 501 N CYPRESS DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 49 44.85 9.12 0.00 0.00 1.09 DLSL-000404-0000-02 20 04/22/2014 0.00 0.00 0.00 1.98 0.00 57.04 404 DEL SOL CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -40.50 1101400124 RONALD PARVU CYCLE 1 50 7.02 13.91 0.00 0.00 1.09 DVRR-000450-0000-02 10 04/22/2014 0.00 0.00 0.00 1.98 0.00 24.00 450 DOVER RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1070351021 JEFFERSON D EYKE CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 ESTW-000015-0000-02 07 04/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 15 EASTWINDS CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 52 159.54 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 04/22/2014 0.00 0.00 0.00 43.70 0.00 218.48 17967 SE FEDERAL HWY #1 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 54 72.24 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 04/22/2014 0.00 0.00 0.00 21.87 0.00 109.35 18309 SE FEDERAL HWY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110530135 DAVID R SMITH CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 375 FRANKLIN RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 57 42.08 14.15 0.00 0.00 1.09 FRVE-000140-0000-02 08 04/22/2014 0.00 0.00 0.00 5.16 0.00 62.48 140 FAIRVIEW EAST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 58 0.36 1.13 0.00 0.00 1.09 FRVW-000075-0000-06 08 04/22/2014 0.00 0.00 0.00 1.78 0.00 4.36 75 FAIRVIEW WEST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 59 51.75 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 04/22/2014 0.00 0.00 0.00 7.94 0.00 96.12 76 FAIRVIEW WEST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 223 FAIRWAY EAST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 04/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 305 FAIRWAY NORTH 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 342 FAIRWAY NORTH 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 217 FAIRWAY WEST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 64 18.00 28.30 0.00 0.00 2.18 FWYW-000246-0000-04 06 04/22/2014 0.00 0.00 0.00 4.12 0.00 53.08 246 FAIRWAY WEST 04/22/2014 0.00 0.48 0.00 0.00 0.00 43.83 1021802253 HARRY SCHAFFER CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 04/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 17267 SE GALWAY CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 04/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 94 GOLFVIEW DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 67 30.77 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 04/22/2014 0.00 0.00 0.00 4.14 0.00 50.15 184 GOLFVIEW DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 218 GOLFVIEW DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 69 125.63 28.30 0.00 0.00 2.18 GLFD-000254-0000-05 08 04/22/2014 0.00 0.00 0.00 14.04 0.00 170.91 254 GOLFVIEW DR 04/22/2014 0.00 0.76 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 70 68.82 102.78 0.00 0.00 0.00 GLFD-000285-0000-05 06 04/22/2014 0.00 0.00 0.00 0.00 0.00 173.82 285 GOLFVIEW DR 04/22/2014 0.00 2.22 0.00 0.00 0.00 173.26 1050960134 WAYNE PLAYER CYCLE 1 71 234.39 14.15 0.00 0.00 1.09 GLFS-000144-0000-03 05 04/22/2014 0.00 0.00 0.00 22.24 0.00 271.87 144 GULFSTREAM DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -2.47 1050720111 STANLEY KEMBLOWSKI CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 04/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19280 GULFSTREAM DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 73 20.25 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 04/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 19377 GULFSTREAM DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 74 76.01 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 04/22/2014 0.00 0.00 0.00 22.81 0.00 114.06 19478 GULFSTREAM DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 19927 GARDENIA DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 76 111.92 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 04/22/2014 0.00 0.00 0.00 31.79 0.00 158.95 19618 S HARBOR RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 77 30.77 14.15 0.00 0.00 1.09 HIBS-019981-0000-03 19 04/22/2014 0.00 0.00 0.00 11.50 0.00 57.51 19981 HIBISCUS DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 78 34.54 14.15 0.00 0.00 1.09 HICK -000062-0000-01 16 04/22/2014 0.00 0.00 0.00 4.48 0.00 54.26 62 HICKORY HILL RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 79 36.00 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 04/22/2014 0.00 0.00 0.00 16.35 0.00 81.74 19012 SE HILLCREST DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 80 38.25 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 04/22/2014 0.00 0.00 0.00 16.91 0.00 84.55 19032 SE HILLCREST DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 04/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 19052 SE HILLCREST DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 82 86.27 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 04/22/2014 0.00 0.00 0.00 25.38 0.00 126.89 19182 SE HILLCREST DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19177 SE HILLCREST TER 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18001 SE HERITAGE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 HRDR-018084-0000-02 12 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18084 SE HERITAGE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 86 1.41 8.85 0.00 0.00 1.09 HRDR-018228-0000-02 12 04/22/2014 0.00 0.00 0.00 4.37 0.00 15.72 18228 SE HERITAGE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 140 INTRACOASTAL CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 88 49.62 14.15 0.00 0.00 1.09 INCR-000156-0000-02 02 04/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 156 INTRACOASTAL CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 89 157.62 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 04/22/2014 0.00 0.00 0.00 57.39 0.00 286.95 12048 SE INTRACOASTAL CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19309 W INDIES LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 TRACY WAGNER CYCLE 1 91 49.62 14.15 0.00 0.00 1.09 JINW-018896-0000-02 02 04/22/2014 0.00 0.00 0.00 16.22 0.00 81.08 18896 SE JUPITER INLET WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 92 6.75 14.15 0.00 0.00 1.09 LAND -009665-0000-01 07 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 LAND -009745-0000-02 07 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9745 SE LANDING PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 94 34.54 14.15 0.00 0.00 1.09 LBKT-010387-0000-02 13 04/22/2014 0.00 0.00 0.00 12.45 0.00 62.23 10387 SE LEATHERBACK TER 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 95 57.16 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 72.40 88 LIGHTHOUSE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 96 422.74 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 04/22/2014 0.00 0.00 0.00 35.04 0.00 477.40 107 LIGHTHOUSE DR 04/22/2014 0.00 4.38 0.00 0.00 0.00 517.64 1010980137 JUDITH MOSS CYCLE 1 97 53.39 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 68.63 117 LIGHTHOUSE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 19.74 118 LIGHTHOUSE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 99 11.25 28.30 0.00 0.00 2.18 LIVE -000057-0000-05 11 04/22/2014 0.00 0.00 0.00 3.76 0.00 45.69 57 LIVE OAK CIR 04/22/2014 0.00 0.20 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 LIVE -000068-0000-05 11 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18420 SE LAKESIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 102 86.27 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 04/22/2014 0.00 0.00 0.00 25.38 0.00 126.89 18441 SE LAKESIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 103 92.23 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 04/22/2014 0.00 0.00 0.00 7.77 0.00 100.00 18530 SE LAKESIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -92.23 1121320147 CARRINGTON LLOYD CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 18045 SE LAUREL LEAF LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 105 9.86 11.67 0.00 0.00 1.09 LOCR-000048-0000-02 11 04/22/2014 0.00 0.00 0.00 2.38 0.00 25.00 48 LAUREL OAKS CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -0.59 2151035585 JULIE PAYNE CYCLE 1 106 0.00 28.30 0.00 0.00 2.18 MAGW-000106-0000-02 15 04/22/2014 0.00 0.00 0.00 2.74 0.00 33.37 106 MAGNOLIA WAY 04/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 107 34.54 14.15 0.00 0.00 1.09 MAGW-000137-0000-03 15 04/22/2014 0.00 0.00 0.00 4.48 0.00 54.26 137 MAGNOLIA WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 MAYO -019045-0000-03 19 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 19045 SE MAYO DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630139 CHARLES GERLACH CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 MAYO -019046-0000-03 19 04/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19046 SE MAYO DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 110 76.01 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 91.25 1 OCEAN DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 111 56.25 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 92.68 7 OCEAN DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 112 45.85 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 61.09 26 OCEAN DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 39.99 40 OCEAN DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 114 54.00 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 90.43 44 OCEAN DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 115 27.00 28.30 0.00 0.00 2.18 OKLD-000027-0000-06 11 04/22/2014 0.00 0.00 0.00 5.18 0.00 62.95 27 OAKLAND CT 04/22/2014 0.00 0.29 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 4572 ORCHID DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 17 PADDOCK CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 118 13.50 14.15 0.00 0.00 1.09 PADD-000021-0000-05 13 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 21 PADDOCK CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 PINEHILL E TRL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 120 218.76 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 04/22/2014 0.00 0.00 0.00 21.06 0.00 255.06 24 PINEHILL E TRL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 121 37.09 9.44 0.00 0.00 1.09 PHTW-000064-0000-04 16 04/22/2014 0.00 0.00 0.00 2.38 0.00 50.00 64 PINEHILL W TRL 04/22/2014 0.00 0.00 0.00 0.00 0.00 -29.58 1011890547 TERESA WENTZ CYCLE 1 122 34.54 14.15 0.00 0.00 1.09 PIRA -000215-0000-04 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 49.78 215 PIRATES PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 PIRA -000218-0000-02 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 19.74 218 PIRATES PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 124 34.54 14.15 0.00 0.00 1.09 PIRA -000221-0000-04 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 49.78 221 PIRATES PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 125 20.25 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 04/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 3 PINETREE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 126 30.77 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 04/22/2014 0.00 0.00 0.00 4.14 0.00 50.15 8 PINETREE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 F. & S. CUSTURERI CYCLE 1 127 96.53 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 04/22/2014 0.00 0.00 0.00 27.94 0.00 139.71 19410 PINETREE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 128 76.01 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 04/22/2014 0.00 0.00 0.00 22.81 0.00 114.06 19456 PINETREE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19938 PINETREE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 PINETREE PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 04/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 132 61.92 24.18 0.00 0.00 2.18 PWKT-012001-0000-01 03 04/22/2014 0.00 0.00 0.00 11.56 0.00 100.00 12001 SE PRESTWICK TER 04/22/2014 0.00 0.16 0.00 0.00 0.00 -48.14 1033860113 THOMAS W HUDSON JR CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 12071 SE PRESTWICK TER 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 134 2.25 14.15 0.00 0.00 1.09 RBTD-019049-0000-03 19 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19049 SE ROBERT DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 135 6.75 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19080 SE ROBERT DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 136 168.62 35.66 0.00 0.00 2.18 RDVD-018163-0000-02 17 04/22/2014 0.00 0.00 0.00 43.53 0.00 250.00 18163 SE RIDGEVIEW DR 04/22/2014 0.00 0.01 0.00 0.00 0.00 -111.96 2140160110 JOEL KING CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 RIDGEWOOD CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 138 105.94 14.04 0.00 0.00 1.09 RDWD-000030-0000-07 14 04/22/2014 0.00 0.00 0.00 10.98 0.00 132.05 30 RIDGEWOOD CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 139 4.50 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 04/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 RIDGEWOOD CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 140 68.47 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 04/22/2014 0.00 0.00 0.00 20.93 0.00 104.64 17 RIO VISTA DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 141 53.39 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 04/22/2014 0.00 0.00 0.00 17.16 0.00 85.79 19311 N RIVERSIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 142 11.25 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 04/22/2014 0.00 0.00 0.00 11.92 0.00 59.60 19325 N RIVERSIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 143 27.00 14.15 0.00 0.00 1.09 RSDN-019663-0000-02 15 04/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 19663 N RIVERSIDE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 STEVE A ANDERSON CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 04/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 34 RUSSELL ST 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 146 6.75 14.15 0.00 0.00 1.09 RTWS-010174-0000-07 12 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 10174 SE ROYAL TERN WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18300 SE RIDGEVIEW CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 148 11.25 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18340 SE RIDGEVIEW CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 149 78.00 14.06 0.00 0.00 1.09 RVRD-000092-0000-04 06 04/22/2014 0.00 0.00 0.00 6.85 0.00 100.00 92 RIVER DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -17.48 1061570217 PATRICIA S. WATKINS CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 167 RIVER DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI CYCLE 1 151 136.94 28.30 0.00 0.00 2.18 RVRD-000254-0000-06 06 04/22/2014 0.00 0.00 0.00 15.06 0.00 183.32 254 RIVER DR 04/22/2014 0.00 0.84 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 152 2.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 04/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 292 RIVER DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 153 101.43 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 04/22/2014 0.00 0.00 0.00 12.41 0.00 150.27 319 RIVER DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 154 15.75 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 04/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 4400 RIVER PINES CT 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 155 90.53 1.19 0.00 0.00 1.09 RVRR-018710-0000-05 17 04/22/2014 0.00 0.00 0.00 7.19 0.00 100.00 18710 SE RIVER RIDGE RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 -89.40 2172562416 ELIZABETH H FLEITAS CYCLE 1 156 343.68 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 04/22/2014 0.00 0.00 0.00 89.76 0.00 448.68 18801 SE RIVER RIDGE RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 04/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 04/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18965 SE SOUTHGATE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 160 13.50 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 19006 SE SOUTHGATE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 04/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 19196 SE SOUTHGATE DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 162 101.66 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 04/22/2014 0.00 0.00 0.00 10.52 0.00 127.42 3 SHADY LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 ANN VERBURG CYCLE 1 163 42.08 14.15 0.00 0.00 1.09 SHDY-000011-0000-02 07 04/22/2014 0.00 0.00 0.00 5.16 0.00 62.48 11 SHADY LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 164 6.68 14.00 0.00 0.00 1.09 SHLT-000224-0000-04 01 04/22/2014 0.00 0.00 0.00 0.00 0.00 21.77 224 SHELTER LN 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 165 11.25 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 STARBOARD WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 STRB-000040-0000-04 05 04/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 40 STARBOARD WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 167 2.25 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 04/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 SATURN AVE 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 168 11.25 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 04/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 169 9.00 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 381 TEQUESTA DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 170 0.00 14.00 0.00 0.00 1.09 TEQD-000387-0000-06 10 04/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 387 TEQUESTA DR 04/22/2014 0.00 0.15 0.00 0.00 0.00 16.61 1100240134 DOCTOR'S CHOICE CYCLE 1 171 6.75 42.45 0.00 0.00 3.27 TEQD-000395-OOOB-03 10 04/22/2014 0.00 0.00 0.00 4.72 0.00 57.54 395 TEQUESTA DR #B 04/22/2014 0.00 0.35 0.00 0.00 0.00 0.00 1100860187 BANK OWNED CYCLE 1 172 24.15 294.23 0.00 0.00 22.59 TEQD-000454-0000-08 10 04/22/2014 0.00 0.00 0.00 30.62 0.00 374.83 454 TEQUESTA DR 04/22/2014 0.00 3.24 0.00 0.00 0.00 0.15 1021911910 MARIANNE LUDWIG CYCLE 1 173 11.25 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 11931 SE TIFFANY WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 174 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 04/22/2014 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 04/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 TEAKWOOD CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 176 183.40 12.72 0.00 0.00 1.09 TLOK-000021-0000-02 11 04/22/2014 0.00 0.00 0.00 2.79 0.00 200.00 21 TALL OAKS CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -169.24 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 177 200.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 04/22/2014 0.00 0.00 0.00 0.00 0.00 200.00 55 TALL OAKS CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -436.15 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 04/22/2014 0.00 0.00 0.00 2.30 0.00 31.33 59 TALL OAKS CIR 04/22/2014 0.00 0.29 0.00 0.00 0.00 34.07 1132390040 WILLIAM A. CREELMAN CYCLE 1 179 34.54 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 04/22/2014 0.00 0.00 0.00 12.45 0.00 62.23 10361 SE TERRAPIN PL 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 180 15.75 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 04/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 16 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 JOHN LINDELL CYCLE 1 181 18.00 28.30 0.00 0.00 2.18 TTCD-000021-0000-01 09 04/22/2014 0.00 0.00 0.00 12.12 0.00 60.84 21 TURTLE CREEK DR 04/22/2014 0.00 0.24 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 182 2.25 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 04/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 61 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 183 13.50 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 04/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 137 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 145 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 185 6.75 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 04/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 146 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 186 86.05 6.80 0.00 0.00 1.09 TTCD-000196-0000-02 09 04/22/2014 0.00 0.00 0.00 6.06 0.00 100.00 196 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -81.73 1096550120 THOMAS MALLOY CYCLE 1 187 9.00 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 04/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 216 TURTLE CREEK DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 188 29.25 28.30 0.00 0.00 2.18 TTCD-000218-0000-02 09 04/22/2014 0.00 0.00 0.00 14.94 0.00 74.96 218 TURTLE CREEK DR 04/22/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 189 0.00 14.00 0.00 0.00 1.09 USIS-000241-0000-06 02 04/22/2014 0.00 0.00 0.00 1.37 0.00 16.46 241 US HIGHWAY# 1 SOUTH 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 190 0.00 28.30 0.00 0.00 2.18 USIS-000273-0000-09 02 04/22/2014 0.00 0.00 0.00 2.74 0.00 33.37 273 US HIGHWAY# 1 SOUTH 04/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 191 57.16 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 04/22/2014 0.00 0.00 0.00 18.10 0.00 90.50 18066 SE VILLAGE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 192 15.75 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 04/22/2014 0.00 0.00 0.00 13.05 0.00 65.23 18085 SE VILLAGE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 193 336.91 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 04/22/2014 0.00 0.00 0.00 93.34 0.00 466.68 18125 SE VILLAGE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 194 44.98 35.26 0.00 0.00 1.09 VLGC-018146-0000-02 03 04/22/2014 0.00 0.00 0.00 18.67 0.00 100.00 18146 SE VILLAGE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 -6.82 1031440117 DANIEL PRATT CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 04/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18245 SE VILLAGE CIR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 196 72.24 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 04/22/2014 0.00 0.00 0.00 21.87 0.00 109.35 11842 SE VILLAGE DR #105 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 197 13.50 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 04/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 46 WOODLAND DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 198 86.27 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 04/22/2014 0.00 0.00 0.00 9.13 0.00 110.64 7 WILLOW RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 TRACY SMTH CYCLE 1 199 2.25 28.30 0.00 0.00 2.18 WLWR-000028-0000-05 14 04/22/2014 0.00 0.00 0.00 2.94 0.00 35.84 28 WILLOW RD 04/22/2014 0.00 0.17 0.00 0.00 0.00 0.00 2140440163 KEITH BETTENHAUSEN CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 WLWR-000031-0000-06 14 04/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 31 WILLOW RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142240121 OKSJN INVESTMENTS LLC CYCLE 1 201 38.31 14.15 0.00 0.00 1.09 WLWR-000035-0000-02 14 04/22/2014 0.00 0.00 0.00 4.82 0.00 58.90 35 WILLOW RD 04/22/2014 0.00 0.53 0.00 0.00 0.00 16.61 2142020119 BLAIR HOUSE CYCLE 1 202 63.00 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 04/22/2014 0.00 0.00 0.00 22.33 0.00 270.37 91 WILLOW RD 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 203 22.50 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 04/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 4941 WINDWARD AVE 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 204 20.25 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 04/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 19696 YACHT HARBOR DR 04/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 10,035.86 4,550.43 0.00 0.00 256.81 0.00 0.00 97.05 1,938.59 0.00 16,874.71 0.00 29.26 -33.29 0.00 0.00 508.25