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5/22/2014 (4)RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.93 14.05 0.00 0.00 1.09 ACWY-010230-0000-03 12 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.13 10230 SE ACORN WAY 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 2 1,914.75 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 05/22/2014 0.00 0.00 0.00 563.86 0.00 2,819.30 19700 BEACH RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 05/22/2014 0.00 0.00 97.05 28.07 0.00 140.36 19700 BEACH RD(FIRELINE) 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 4 0.15 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 05/22/2014 0.00 0.00 0.00 3.81 0.00 19.20 19700 S BEACH RD -(BOAT -DOCK-) 05/22/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1011610218 RAFAEL HERRERO CYCLE 1 5 30.45 11.26 0.00 0.00 1.09 BCNL-000141-0000-11 01 05/22/2014 0.00 0.00 0.00 0.00 0.00 42.80 141 BEACON LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 6 18.00 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 05/22/2014 0.00 0.00 0.00 0.00 0.00 33.24 181 BEACON LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 7 47.25 28.30 0.00 0.00 2.18 BIMR-004917-0000-05 05 05/22/2014 0.00 0.00 0.00 19.43 0.00 97.51 4917 BIMINI RD 05/22/2014 0.00 0.35 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 12284 SE BIRKDALE RUN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 9 15.75 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 05/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 9858 SE BUTTONWOOD WAY 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 10 38.31 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 05/22/2014 0.00 0.00 0.00 4.82 0.00 58.37 2 BAY HARBOR RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 11 111.92 14.15 0.00 0.00 1.09 BYHB-000015-0000-01 07 05/22/2014 0.00 0.00 0.00 11.44 0.00 138.60 15 BAY HARBOR RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 12 76.01 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 05/22/2014 0.00 0.00 0.00 8.21 0.00 99.46 7 BAYVIEW TERR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 05/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 18200 SE CASSIA LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 4931 CARIBBEAN CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 15 31.50 28.30 0.00 0.00 2.18 CCC -000011-0000-01 05 05/22/2014 0.00 0.00 0.00 5.58 0.00 67.80 11 COUNTRY CLUB CIR 05/22/2014 0.00 0.24 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 16 20.25 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 05/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 15 COUNTRY CLUB CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 17 38.66 23.16 0.00 0.00 2.18 CCDR-000119-0000-05 05 05/22/2014 0.00 0.00 0.00 8.08 0.00 72.54 119 COUNTRY CLUB DR 05/22/2014 0.00 0.46 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 18 127.31 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 05/22/2014 0.00 0.00 0.00 35.64 0.00 178.19 19050 SE COUNTRY CLUB DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341534 CHARLES A. IMMUCCI CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 05/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 32 COCONUT LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 05/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 CHAPEL CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 21 20.25 14.15 0.00 0.00 1.09 CHPC-000010-0000-02 19 05/22/2014 0.00 0.00 0.00 3.19 0.00 39.03 10 CHAPEL CIR 05/22/2014 0.00 0.35 0.00 0.00 0.00 36.23 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 22 18.00 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 05/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 46 CHESTNUT TRL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 05/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 CLUB CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CLR -003900-008E-07 20 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #8B 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 CLR -003900-016E-09 20 05/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 05/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 28 30.77 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 05/22/2014 0.00 0.00 0.00 11.50 0.00 57.51 4948 COUNTY LINE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 29 17.27 10.86 0.00 0.00 0.00 CLRS-018965-0000-05 17 05/22/2014 0.00 0.00 0.00 0.00 0.00 28.13 18965 SE COUNTY LINE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 19.05 2176050113 RAYMOND R. IRWIN CYCLE 1 30 22.50 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 05/22/2014 0.00 0.00 0.00 14.74 0.00 73.67 19050 SE COUNTY LINE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 31 96.53 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 05/22/2014 0.00 0.00 0.00 27.94 0.00 139.71 9524 SE COVE POINT ST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 05/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 33 0.00 14.15 0.00 0.00 1.09 CYPD-000364-0000-05 11 05/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 364 CYPRESS DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 34 11.15 14.03 0.00 0.00 1.09 DGWD-000038-0000-03 16 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.65 38 DOGWOOD RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 546 N DOVER RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 36 142.70 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 05/22/2014 0.00 0.00 0.00 14.21 0.00 172.15 562 N DOVER RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200126 TRAFTON FOSTER CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 05/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 402 DOVER RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 05/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 383 FRANKLIN RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19184 SE FEARNLEY DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 40 60.93 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 05/22/2014 0.00 0.00 0.00 6.85 0.00 83.02 70 FAIRVIEW EAST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 41 49.62 14.15 0.00 0.00 1.09 FRVE-000124-0000-02 08 05/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 124 FAIRVIEW EAST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 42 40.50 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 05/22/2014 0.00 0.00 0.00 6.93 0.00 83.86 76 FAIRVIEW WEST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 43 36.13 9.59 0.00 0.00 1.09 FWYE-000204-0000-02 06 05/22/2014 0.00 0.00 0.00 3.19 0.00 50.00 204 FAIRWAY EAST 05/22/2014 0.00 0.00 0.00 0.00 0.00 -22.40 1063400116 GAYLA M. DORRIS CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 05/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 342 FAIRWAY NORTH 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 45 57.16 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 05/22/2014 0.00 0.00 0.00 18.10 0.00 90.50 17267 SE GALWAY CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 46 42.38 14.15 0.00 0.00 1.09 GLFD-000246-0000-02 08 05/22/2014 0.00 0.00 0.00 2.38 0.00 60.00 246 GOLFVIEW DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 -31.13 2161430120 ALLEN JAGGARD CYCLE 1 47 106.79 14.15 0.00 0.00 1.09 HEML-000006-0000-02 16 05/22/2014 0.00 0.00 0.00 10.98 0.00 133.01 6 HEMLOCK LANE 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 05/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 19980 HIBISCUS DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19042 SE HILLCREST DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 51 87.95 17.21 0.00 0.00 1.09 HRBR-019634-0000-04 02 05/22/2014 0.00 0.00 0.00 54.26 0.00 160.51 19634 HARBOR RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 52 27.00 14.15 0.00 0.00 1.09 HRDR-018000-0000-01 12 05/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 18000 SE HERITAGE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 05/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 18157 SE HERITAGE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 54 50.84 13.48 0.00 0.00 1.09 HRDR-018265-0000-03 12 05/22/2014 0.00 0.00 0.00 16.50 0.00 82.57 18265 SE HERITAGE DR 05/22/2014 0.00 0.66 0.00 0.00 0.00 159.61 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 55 0.00 0.00 0.00 0.00 0.00 HRDR-018408-0000-04 12 05/22/2014 0.00 0.00 0.00 5.63 0.00 5.63 18408 SE HERITAGE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 56 64.70 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 05/22/2014 0.00 0.00 0.00 7.19 0.00 87.13 136 INTRACOASTAL CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 57 42.08 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 05/22/2014 0.00 0.00 0.00 5.16 0.00 62.48 137 INTRACOASTAL CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 58 24.75 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 05/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 19946 JASMINE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 59 18.36 6.18 0.00 0.00 1.09 JASM-019947-0000-01 19 05/22/2014 0.00 0.00 0.00 4.37 0.00 30.00 19947 JASMINE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 -17.38 1021807727 BETSY MINELLI CYCLE 1 60 27.00 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 05/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 17114 SE KERRY CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 61 68.47 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 05/22/2014 0.00 0.00 0.00 20.93 0.00 104.64 9805 SE LANDING PL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 62 17.99 12.61 0.00 0.00 1.09 LBKT-010376-0000-04 13 05/22/2014 0.00 0.00 0.00 8.31 0.00 40.00 10376 SE LEATHERBACK TER 05/22/2014 0.00 0.00 0.00 0.00 0.00 -1.94 2175650121 RICHARD E. REINKE CYCLE 1 63 54.26 14.15 0.00 0.00 1.09 LEPA-010661-0000-02 17 05/22/2014 0.00 0.00 0.00 5.50 0.00 75.00 10661 SE LE PARC 05/22/2014 0.00 0.00 0.00 0.00 0.00 -47.51 1010940159 THOMAS KODY OWNER CYCLE 1 64 65.25 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 05/22/2014 0.00 0.00 0.00 0.00 0.00 101.68 97 LIGHTHOUSE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 LIVE -000048-0000-04 11 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 48 LIVE OAK CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 66 31.22 27.85 0.00 0.00 2.18 LIVE -000076-0000-05 11 05/22/2014 0.00 0.00 0.00 3.56 0.00 65.00 76 LIVE OAK CIR 05/22/2014 0.00 0.19 0.00 0.00 0.00 -22.36 1121660445 A SCOTT PHILLIPS CYCLE 1 67 2.74 8.62 0.00 0.00 1.09 LLLN-018165-0000-04 12 05/22/2014 0.00 0.00 0.00 4.94 0.00 17.39 18165 SE LAUREL LEAF LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 68 73.11 14.15 0.00 0.00 1.09 MAGW-000123-0000-02 15 05/22/2014 0.00 0.00 0.00 7.87 0.00 96.22 123 MAGNOLIA WAY 05/22/2014 0.00 0.00 0.00 0.00 0.00 -0.87 2151034261 PAMELA LEWIS CYCLE 1 69 80.39 28.30 0.00 0.00 2.18 MAGW-000147-0000-02 15 05/22/2014 0.00 0.00 0.00 9.63 0.00 121.00 147 MAGNOLIA WAY 05/22/2014 0.00 0.50 0.00 0.00 0.00 0.35 2151850116 DAVID W MUNRO CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 NICO -004424-0000-01 15 05/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 4424 NICOLE CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 71 27.00 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 05/22/2014 0.00 0.00 0.00 5.71 0.00 69.14 341 OLD DIXIE HWY 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 OAKLAND CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620787 LINDA J MOORE CYCLE 1 73 9.24 14.15 0.00 0.00 1.09 OKLD-000016-0000-08 11 05/22/2014 0.00 0.00 0.00 2.18 0.00 26.66 16 OAKLAND CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2198140125 KATHERINE PLATZ CYCLE 1 74 76.01 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 05/22/2014 0.00 0.00 0.00 22.81 0.00 114.06 4608 ORCHID DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 75 68.47 14.15 0.00 0.00 1.09 PADD-000016-0000-04 13 05/22/2014 0.00 0.00 0.00 20.93 0.00 105.48 16 PADDOCK CIR 05/22/2014 0.00 0.84 0.00 0.00 0.00 152.54 1031880111 FREDRICK WINSECK CYCLE 1 76 30.77 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 05/22/2014 0.00 0.00 0.00 11.50 0.00 57.51 18750 SE PINENEEDLE LN 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 77 218.76 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 05/22/2014 0.00 0.00 0.00 58.50 0.00 292.50 19242 PINETREE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 05/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 319 PINEVIEW RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 PWKT-012012-0000-01 03 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 12012 SE PRESTWICK TER 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 80 245.08 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 05/22/2014 0.00 0.00 0.00 65.08 0.00 325.40 4185 ROBERT ST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 81 42.08 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 05/22/2014 0.00 0.00 0.00 14.33 0.00 71.65 18190 SE RIDGEVIEW DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 82 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 05/22/2014 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 -222.65 2140130218 JACK JOHN E. NORRIS CYCLE 1 83 13.70 28.30 0.00 0.00 2.18 RDWD-000022-0000-11 14 05/22/2014 0.00 0.00 0.00 3.96 0.00 48.38 22 RIDGEWOOD CIR 05/22/2014 0.00 0.24 0.00 0.00 0.00 -0.20 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 84 81.14 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 05/22/2014 0.00 0.00 0.00 8.67 0.00 105.05 27 RIDGEWOOD CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 05/22/2014 0.00 0.00 0.00 1.58 0.00 23.57 39 RIDGEWOOD CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.40 2140630150 PAUL MADSEN CYCLE 1 86 4.50 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 05/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 RIDGEWOOD CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 87 376.68 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 05/22/2014 0.00 0.00 0.00 97.98 0.00 489.90 15 RIO VISTA DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 MICHAEL KIERNAN CYCLE 1 88 9.00 35.34 0.00 0.00 1.09 RSDN-019245-0000-01 15 05/22/2014 0.00 0.00 0.00 4.09 0.00 49.52 19245 N RIVERSIDE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 05/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 4182 RUSSELL ST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 90 33.75 42.45 0.00 0.00 3.27 RSLS-004196-0000-05 16 05/22/2014 0.00 0.00 0.00 20.21 0.00 100.19 4196 RUSSELL ST 05/22/2014 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 DON TELMAN OWNER CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 05/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 10197 SE ROYAL TERN WAY 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 05/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18300 SE RIDGEVIEW CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18343 SE RIDGEVIEW CT 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 94 152.96 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 05/22/2014 0.00 0.00 0.00 15.14 0.00 183.34 83 RIVER DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 95 71.27 35.34 0.00 0.00 1.09 RVRD-000107-0000-03 06 05/22/2014 0.00 0.00 0.00 9.69 0.00 117.39 107 RIVER DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 96 317.46 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 05/22/2014 0.00 0.00 0.00 29.94 0.00 362.64 279 RIVER DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 97 64.70 14.15 0.00 0.00 1.09 RVRD-000315-0000-04 06 05/22/2014 0.00 0.00 0.00 7.91 0.00 87.85 315 RIVER DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 98 49.62 14.15 0.00 0.00 1.09 RVRD-OTEQCC-0000-01 06 05/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 TEQ CC BOAT RAMP 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 99 2.25 14.15 0.00 0.00 1.09 RVRR-018610-0000-05 17 05/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18610 SE RIVER RIDGE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 05/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 18630 SE RIVER RIDGE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 05/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18701 SE RIVER RIDGE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 102 18.00 14.15 0.00 0.00 1.09 RVRR-018805-0000-03 17 05/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 18805 SE RIVER RIDGE RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 103 20.25 14.15 0.00 0.00 1.09 RVRT-009296-0000-02 12 05/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 9296 SE RIVER TER 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 104 34.54 14.15 0.00 0.00 1.09 RVRT-009317-0000-05 12 05/22/2014 0.00 0.00 0.00 12.45 0.00 62.23 9317 SE RIVER TER 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 105 2.58 35.34 0.00 0.00 1.09 SDLB-000013-0000-02 13 05/22/2014 0.00 0.00 0.00 9.67 0.00 48.68 13 SADDLEBACK RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1131010126 MAUREEN NICHOLS CYCLE 1 106 24.75 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 05/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 37 SADDLEBACK RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 107 22.50 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 05/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 39 SADDLEBACK RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 108 96.97 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 05/22/2014 0.00 0.00 0.00 3.03 0.00 100.00 41 SADDLEBACK RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 -96.97 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 109 22.50 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 05/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 19021 SE SUDDARD DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 110 15.75 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 05/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 18965 SE SOUTHGATE DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 111 297.95 14.15 0.00 0.00 1.09 SHAY -000011-0000-01 14 05/22/2014 0.00 0.00 0.00 10.52 0.00 323.71 11 SHAY PLACE 05/22/2014 0.00 0.00 0.00 0.00 0.00 -196.29 2140570526 LEWIS HAYWARD CYCLE 1 112 15.75 14.15 0.00 0.00 1.09 SHAY -000027-0000-02 14 05/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 27 SHAY PL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 113 2.25 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 05/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 114 4.70 14.15 0.00 0.00 1.09 SPTR-000014-0000-01 13 05/22/2014 0.00 0.00 0.00 4.94 0.00 24.88 14 SPLITRAIL CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1051070123 MARTIN GROSSWALD CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 STRB-000027-0000-02 05 05/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 27 STARBOARD WAY 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 05/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 SATURN AVE 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 381 TEQUESTA DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 118 75.20 14.00 0.00 0.00 1.09 TEQD-OOCLUB-0000-01 08 05/22/2014 0.00 0.00 0.00 8.21 0.00 98.50 CLUB TEQUESTA DR/SOUTHGATE 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 119 2.25 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 05/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 95 TEAKWOOD CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 05/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 46 TALL OAKS CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.24 1111690954 PAMELA PASSOV CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 TLOK-000079-0000-05 11 05/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 79 TALL OAKS CIR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 122 24.75 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 05/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 10361 SE TERRAPIN PL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 5 TURTLE CREEK DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9 TURTLE CREEK DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 TTCD-000051-0000-01 09 05/22/2014 0.00 0.00 0.00 7.19 0.00 36.22 51 TURTLE CREEK DR 05/22/2014 0.00 0.29 0.00 0.00 0.00 35.93 1092000125 CAROL FAMBRINI CYCLE 1 126 0.00 0.00 0.00 20.06 2.18 TTCD-000060-OORC-02 09 05/22/2014 0.00 0.00 0.00 0.53 0.00 22.88 60 TURTLE CREEK DR(R.C.)***** 05/22/2014 0.00 0.11 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 05/22/14 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850135 JOHANNA EPIFANO CYCLE 1 127 18.00 14.15 0.00 0.00 1.09 TTCD-000096-0000-03 09 05/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 96 TURTLE CREEK DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 TTCD-000164-0000-05 09 05/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 164 TURTLE CREEK DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 129 20.25 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 05/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 218 TURTLE CREEK DR 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 130 2.25 14.15 0.00 0.00 1.09 USIN-000177-0000-01 02 05/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 USIN-000208-0011-04 03 05/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 208 US 1 NORTH #11 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 132 290.74 35.34 0.00 0.00 1.09 USIN-000220-0000-04 03 05/22/2014 0.00 0.00 0.00 29.45 0.00 359.89 220 US HIGHWAY 1 NORTH 05/22/2014 0.00 3.27 0.00 0.00 0.00 328.66 1110050110 VICTORIA A BROWN CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 05/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 134 8.91 14.02 0.00 0.00 1.09 WLKL-019858-0000-02 15 05/22/2014 0.00 0.00 0.00 6.06 0.00 30.08 19858 WILKINSON LEAS RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 135 27.00 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 05/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 19891 WILKINSON LEAS RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140430167 SUZANN EUSEPI GREEN CYCLE 1 136 4.50 14.15 0.00 0.00 1.09 WLWR-000028-0000-06 14 05/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 WILLOW RD 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 137 15.75 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 05/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 61 WINGO ST 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 138 13.50 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 05/22/2014 0.00 0.00 0.00 2.58 0.00 31.32 72 YACHT CLUB PL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.01 1088250112 CALVIN CRONIN CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 05/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 95 YACHT CLUB PL 05/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 7,528.81 2,488.94 0.00 20.06 156.96 0.00 0.00 97.05 1,823.06 0.00 12,122.89 0.00 8.01 0.00 0.00 0.00 72.41