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5/1/2014 (4)RECEIPT REPORT Date: 05/01/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ACNC-000068-0000-02 16 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 ACORN CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 79.26 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 05/01/2014 0.00 0.00 0.00 5.50 0.00 100.00 10158 SE ACORN WAY 05/01/2014 0.00 0.00 0.00 0.00 0.00 -72.51 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 05/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 10801 SE ARIELLE TER 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 49.62 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 05/01/2014 0.00 0.00 0.00 16.22 0.00 81.08 10385 SE BANYAN WAY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 387.00 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 05/01/2014 0.00 0.00 0.00 80.78 0.00 978.27 225 BEACH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 05/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 7 528.75 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 05/01/2014 0.00 0.00 0.00 92.26 0.00 1,117.35 275 BEACH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 05/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 9 625.50 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 05/01/2014 0.00 0.00 0.00 401.65 0.00 1,947.99 19670 BEACH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 05/01/2014 0.00 0.00 166.36 47.21 0.00 228.81 19670 BEACH RD--FIRELINE 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 11 436.50 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 05/01/2014 0.00 0.00 0.00 155.39 0.00 776.93 19930 BEACH RD #401 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 05/01/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD -FIRELINE 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 13 53.39 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 68.63 172 BEACON LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 14 4.50 14.15 0.00 0.00 1.09 BCNS-000352-0000-02 11 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 352 BEACON ST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 15 26.75 14.02 0.00 0.00 1.09 BCNS-000369-0000-03 10 05/01/2014 0.00 0.00 0.00 3.80 0.00 45.66 369 BEACON ST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 16 88.74 3.55 0.00 0.00 1.09 BRKR-012031-0000-01 03 05/01/2014 0.00 0.00 0.00 6.62 0.00 100.00 12031 SE BIRKDALE RUN 05/01/2014 0.00 0.00 0.00 0.00 0.00 -85.91 1032800128 JOSEPH T. WILLETT CYCLE 1 17 31.43 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 05/01/2014 0.00 0.00 0.00 5.70 0.00 52.37 12272 SE BIRKDALE RUN 05/01/2014 0.00 0.00 0.00 0.00 0.00 -24.68 1073950140 THOMAS TRACY CYCLE 1 18 784.46 35.34 0.00 0.00 1.09 BYHB-000009-0000-04 07 05/01/2014 0.00 0.00 0.00 72.88 0.00 893.77 9 BAY HARBOR RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 1.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 19 96.53 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 05/01/2014 0.00 0.00 0.00 10.06 0.00 121.83 5 BAYVIEW CT 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 20 275.14 28.30 0.00 0.00 2.18 BYVT-000004-0000-06 07 05/01/2014 0.00 0.00 0.00 27.51 0.00 334.50 4 BAYVIEW TERR 05/01/2014 0.00 1.37 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 05/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19291 CARIBBEAN CT 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 05/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #161 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #9A 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240139 DWIGHT COORDS CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 CLR -003900-011E-03 20 05/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #11B 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 25 29.33 15.37 0.00 0.00 1.09 CLR -004534-0000-01 19 05/01/2014 0.00 0.00 0.00 3.80 0.00 50.00 4534 COUNTY LINE RD 05/01/2014 0.00 0.41 0.00 0.00 0.00 40.53 2151490148 ANTHONY ORRICO CYCLE 1 26 61.69 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 05/01/2014 0.00 0.00 0.00 19.04 0.00 95.97 4416 COLLETTE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1021781736 WILLIAMS F ROGERS CYCLE 1 27 34.54 14.15 0.00 0.00 1.09 CNCB-017441-0000-03 02 05/01/2014 0.00 0.00 0.00 12.45 0.00 62.23 17441 SE CONCH BAR RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 28 29.33 13.49 0.00 0.00 1.09 CRCH-000371-0000-09 11 05/01/2014 0.00 0.00 0.00 3.19 0.00 47.10 371 CHURCH RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 -10.02 1020520152 SUSAN FITZPATRICK CYCLE 1 29 14.06 12.63 0.00 0.00 1.09 CVRD -003218-0000-05 02 05/01/2014 0.00 0.00 0.00 7.75 0.00 35.53 3218 COVE RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 30 56.77 11.73 0.00 0.00 1.09 CYPN-000399-0000-03 14 05/01/2014 0.00 0.00 0.00 7.53 0.00 77.12 399 N CYPRESS DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 31 20.25 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 05/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 411 N CYPRESS DR #15C 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 32 42.08 14.15 0.00 0.00 1.09 CYPN-000418-OOOA-13 14 05/01/2014 0.00 0.00 0.00 5.16 0.00 62.48 418 N CYPRESS DR #A 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 33 3.09 3.23 0.00 0.00 1.09 CYPN-000573-0000-04 14 05/01/2014 0.00 0.00 0.00 2.59 0.00 10.00 573 N CYPRESS DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2143187182 JOHN SANTOIEMMA CYCLE 1 34 38.31 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 05/01/2014 0.00 0.00 0.00 4.82 0.00 58.37 596 N CYPRESS DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 05/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 19103 SE DANIEL LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 36 29.27 25.96 0.00 0.00 2.18 DANL-019175-0000-01 17 05/01/2014 0.00 0.00 0.00 15.50 0.00 73.15 19175 SE DANIEL LN 05/01/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 SIMONE MANNING CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 38 82.09 56.60 0.00 0.00 4.36 DHRT-011691-0000-01 19 05/01/2014 0.00 0.00 0.00 35.79 0.00 180.00 11691 SE DOHERTY ST 05/01/2014 0.00 1.16 0.00 0.00 0.00 -1.76 2203011041 IAN GORDON CYCLE 1 39 31.50 28.30 0.00 0.00 2.18 DLSL-000301-0000-02 20 05/01/2014 0.00 0.00 0.00 5.58 0.00 67.85 301 DEL SOL CIR 05/01/2014 0.00 0.29 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 05/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 703 DEL SOL CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 05/01/2014 0.00 0.00 0.00 1.36 0.00 16.60 802 DEL SOL CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.01 1101530134 CHARLENE ALOFS CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 DVRR-000485-0000-03 10 05/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 485 DOVER RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 43 172.70 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 05/01/2014 0.00 0.00 0.00 16.91 0.00 204.85 78 FAIRVIEW EAST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 44 12.36 3.56 0.00 0.00 1.09 FRVW-000067-0000-02 08 05/01/2014 0.00 0.00 0.00 2.99 0.00 20.00 67 FAIRVIEW WEST 05/01/2014 0.00 0.00 0.00 0.00 0.00 -7.83 1083850196 GEORGINA WALLIS CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 05/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 83 FAIRVIEW WEST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 46 49.50 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 05/01/2014 0.00 0.00 0.00 26.21 0.00 317.35 360 FIESTA DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 47 110.25 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 05/01/2014 0.00 0.00 0.00 35.49 0.00 429.83 360 FIESTA DR -(LAUNDRY) 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 48 85.50 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 05/01/2014 0.00 0.00 0.00 23.08 0.00 279.47 360 FIESTA DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 49 58.50 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 05/01/2014 0.00 0.00 0.00 13.01 0.00 157.50 360 FIESTA DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 50 40.12 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 05/01/2014 0.00 0.00 0.00 2.64 0.00 58.00 227 FAIRWAY EAST 05/01/2014 0.00 0.00 0.00 0.00 0.00 -28.87 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 05/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 333 FAIRWAY NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 05/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 242 FAIRWAY WEST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 53 20.25 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 05/01/2014 0.00 0.00 0.00 2.84 0.00 38.68 219 GOLF CLUB CIR 05/01/2014 0.00 0.35 0.00 0.00 0.00 54.61 1081500130 JILL & GERALD WENTA CYCLE 1 54 63.48 28.30 0.00 0.00 2.18 GLFD-000226-0000-03 08 05/01/2014 0.00 0.00 0.00 5.78 0.00 100.00 226 GOLFVIEW DR 05/01/2014 0.00 0.26 0.00 0.00 0.00 -29.73 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 55 33.75 28.30 0.00 0.00 2.18 GLFD-000250-0000-05 08 05/01/2014 0.00 0.00 0.00 5.78 0.00 70.32 250 GOLFVIEW DR 05/01/2014 0.00 0.31 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 05/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 277 GOLFVIEW DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 05/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 05/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 19393 GULFSTREAM DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 59 60.93 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 05/01/2014 0.00 0.00 0.00 6.85 0.00 83.02 14 HEMLOCK LANE 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE HILLCREST DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 05/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 10 SE HITCHINGPOST CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 05/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 10818 SE HOBART ST 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 64 20.25 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 05/01/2014 0.00 0.00 0.00 8.87 0.00 44.36 18157 SE HERITAGE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 65 19.92 16.54 0.00 0.00 2.18 INCR-000104-0000-05 02 05/01/2014 0.00 0.00 0.00 6.39 0.00 45.10 104 INTRACOASTAL CIR 05/01/2014 0.00 0.07 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 17361 SE INDIAN HILLS DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 05/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 17385 SE INDIAN HILLS DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 05/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 12009 SE INTRACOASTAL TER 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 69 26.45 14.15 0.00 0.00 1.09 LEPA-010681-0000-06 17 05/01/2014 0.00 0.00 0.00 8.31 0.00 50.00 10681 SE LE PARC 05/01/2014 0.00 0.00 0.00 0.00 0.00 -8.45 1011050124 DOUGLAS DUNLAP CYCLE 1 70 2.25 35.34 0.00 0.00 1.09 LIGH-000102-0000-02 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 38.68 102 LIGHTHOUSE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 71 389.66 35.34 0.00 0.00 1.09 LIGH-000104-0000-05 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 426.09 104 LIGHTHOUSE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 72 58.50 35.34 0.00 0.00 1.09 LIGH-000107-0000-01 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 94.93 107 LIGHTHOUSE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 BRIAN O'CONNOR CYCLE 1 73 132.91 13.01 0.00 0.00 1.09 LIVE -000027-0000-02 11 05/01/2014 0.00 0.00 0.00 2.99 0.00 150.00 27 LIVE OAK CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -116.37 1111690380 MARYANN BRODY RENTER CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 LIVE -000075-0000-08 11 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 05/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 18370 SE LAKESIDE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 76 111.92 14.15 0.00 0.00 1.09 LLLN-018117-0000-04 12 05/01/2014 0.00 0.00 0.00 31.79 0.00 158.95 18117 SE LAUREL LEAF LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 05/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 LAUREL OAKS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 05/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 32 LAUREL OAKS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 79 24.75 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 05/01/2014 0.00 0.00 0.00 3.60 0.00 43.99 147 MAGNOLIA WAY 05/01/2014 0.00 0.40 0.00 0.00 0.00 54.26 2151036839 BENNY DICOCCO CYCLE 1 80 30.77 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 05/01/2014 0.00 0.00 0.00 4.14 0.00 50.15 155 MAGNOLIA WAY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH&LANCE THOMPSON CYCLE 1 81 21.81 12.10 0.00 0.00 1.09 MAYO -019006-0000-08 19 05/01/2014 0.00 0.00 0.00 10.00 0.00 45.00 19006 SE MAYO DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -0.65 2160930175 KIMBERLY REESE CYCLE 1 82 0.00 14.11 0.00 0.00 1.09 MONA-019900-0106-07 16 05/01/2014 0.00 0.00 0.00 3.81 0.00 19.01 19900 MONA RD #106 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 83 159.23 14.15 0.00 0.00 1.09 NICO -004480-0000-03 15 05/01/2014 0.00 0.00 0.00 21.87 0.00 196.34 4480 NICOLE CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -86.99 1010310226 EUGENE SACCO CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 24.24 36 OCEAN DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 85 68.57 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 105.00 241 OCEAN DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -5.57 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 05/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 701 OLD DIXIE HWY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 87 0.00 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 05/01/2014 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 88 360.00 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 05/01/2014 0.00 0.00 0.00 64.32 0.00 778.92 701 OLD DIXIE HWY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 89 0.00 35.34 0.00 0.00 1.09 ODXH-000701-FIRE-43 03 05/01/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 90 0.00 28.30 0.00 0.00 2.18 OKAV-000367-0000-04 10 05/01/2014 0.00 0.00 0.00 2.74 0.00 33.37 367 OAK AVE 05/01/2014 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101830124 SCOTT&LINA REYNOLDS CYCLE 1 91 9.00 28.30 0.00 0.00 2.18 OKAV-000370-0000-02 10 05/01/2014 0.00 0.00 0.00 3.55 0.00 43.25 370 OAK AVE 05/01/2014 0.00 0.22 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL E TRL 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 93 11.25 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 05/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE PINENEEDLE LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 PNLN-018820-0000-01 03 05/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 18820 SE PINENEEDLE LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 95 60.93 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 05/01/2014 0.00 0.00 0.00 6.85 0.00 83.02 4 PINETREE CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 96 4.50 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19464 PINETREE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 97 76.01 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 05/01/2014 0.00 0.00 0.00 8.21 0.00 99.46 18996 POINT DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 98 18.00 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 05/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 12032 SE PRESTWICK TER 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 05/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 RIDGEWOOD CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 101 45.85 14.15 0.00 0.00 1.09 RIOV-018778-0000-02 07 05/01/2014 0.00 0.00 0.00 15.27 0.00 76.36 18778 RIO VISTA DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 102 12.49 16.89 0.00 0.00 1.09 RSDR-000391-0000-05 10 05/01/2014 0.00 0.00 0.00 2.18 0.00 32.89 391 RIVERSIDE DRIVE 05/01/2014 0.00 0.24 0.00 0.00 0.00 30.00 2181940778 ROBERT CAMERLINCK CYCLE 1 103 264.82 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 05/01/2014 0.00 0.00 0.00 25.20 0.00 305.26 362 W RIVERSIDE DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 104 97.07 0.00 0.00 0.00 0.00 RVRD-000063-0000-05 06 05/01/2014 0.00 0.00 0.00 2.93 0.00 100.00 63 RIVER DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 -97.07 1061180194 JASON HORSLEY CYCLE 1 105 24.75 28.30 0.00 0.00 2.18 RVRD-000080-0000-09 06 05/01/2014 0.00 0.00 0.00 4.97 0.00 60.46 80 RIVER DR 05/01/2014 0.00 0.26 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 106 60.93 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 05/01/2014 0.00 0.00 0.00 6.85 0.00 83.02 332 RIVER DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 05/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18620 SE RIVER RIDGE RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 05/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18781 SE RIVER RIDGE RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 109 415.98 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 05/01/2014 0.00 0.00 0.00 113.11 0.00 565.52 SCRIMSHAW WAY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 110 30.77 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 05/01/2014 0.00 0.00 0.00 11.50 0.00 57.51 37 SADDLEBACK RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 112 101.66 14.15 0.00 0.00 1.09 SHLT-000192-0000-03 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 116.90 192 SHELTER LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 113 19.74 14.15 0.00 0.00 1.26 SHLT-000204-0000-02 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 35.15 204 SHELTER LN 05/01/2014 0.00 0.00 0.00 0.00 0.00 -17.49 1110950227 DOUGLASS GRANGARD CYCLE 1 114 76.01 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 05/01/2014 0.00 0.00 0.00 8.21 0.00 99.46 351 SATURN AVE 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 STRN-000357-0000-03 11 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 357 SATURN AVE 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 05/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 118 9.14 11.50 0.00 0.00 1.09 TRDW-000008-0000-02 05 05/01/2014 0.00 0.00 0.00 2.38 0.00 24.11 8 TRADEWINDS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 119 63.92 6.57 0.00 0.00 1.09 TRDW-000024-0000-07 05 05/01/2014 0.00 0.00 0.00 13.75 0.00 85.33 24 TRADEWINDS CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 120 24.75 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 05/01/2014 0.00 0.00 0.00 0.00 0.00 39.99 213 TREASURE PL 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 05/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 204 TURTLE CREEK DR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 USI-FIRELN-TQSH-10 02 05/01/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 123 0.00 113.13 0.00 0.00 1.09 USIN-000105-0000-05 02 05/01/2014 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 USIN-000105-FIRE-51 02 05/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 USIN-000123-0000-02 02 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 126 0.00 0.00 0.00 10.03 1.09 USIN-000127-0000-02 02 05/01/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 DDR CORP. CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 USIN-000131-0000-07 02 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 128 2.25 0.00 0.00 10.03 1.09 USIN-000161-0000-07 02 05/01/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 USIN-000163-0000-04 02 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 USIN-000165-0000-05 02 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 USIN-000175-OOOA-05 02 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 132 0.00 14.15 0.00 0.00 1.09 USIN-000208-0005-01 03 05/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 133 4.46 14.04 0.00 0.00 1.09 USIN-000208-0009-02 03 05/01/2014 0.00 0.00 0.00 1.78 0.00 21.37 208 USI NORTH #9 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 134 2.25 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 05/01/2014 0.00 0.00 0.00 3.48 0.00 42.16 552 US HIGHWAY 1 NORTH 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 135 18.00 14.15 0.00 0.00 1.09 VLGC-018506-0000-03 03 05/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 18506 SE VILLAGE CIR 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 136 72.24 14.15 0.00 0.00 1.09 WLKL-019794-0000-02 15 05/01/2014 0.00 0.00 0.00 21.87 0.00 109.35 19794 WILKINSON LEAS RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 05/01/2014 0.00 0.00 0.00 7.39 0.00 36.13 10147 SE WHITE PELICAN WAY 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 138 152.96 14.15 0.00 0.00 1.09 WTRW-019164-0000-03 02 05/01/2014 0.00 0.00 0.00 42.05 0.00 210.25 19164 WATERWAY RD 05/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 139 49.62 14.15 0.00 0.00 1.09 WTRW-019165-0000-04 02 05/01/2014 0.00 0.00 0.00 16.22 0.00 81.73 19165 WATERWAY RD 05/01/2014 0.00 0.65 0.00 0.00 0.00 90.50 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 8,109.56 5,436.10 0.00 20.06 163.67 0.00 0.00 647.42 1,968.49 0.00 16,351.68 0.00 6.38 0.00 0.00 0.00 -323.76