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5/23/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE CYCLE 1 1 29.25 28.30 0.00 0.00 2.18 ARND-019164-0000-05 19 05/23/2014 0.00 0.00 0.00 14.94 0.00 75.27 19164 SE ARNOLD DR 05/23/2014 0.00 0.60 0.00 0.00 0.00 38.74 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ARND-019174-0000-04 19 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19174 SE ARNOLD DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 30.77 14.15 0.00 0.00 1.09 ARTR-010861-0000-02 17 05/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 10861 SE ARIELLE TER 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 878.31 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 05/23/2014 0.00 0.00 0.00 128.80 0.00 1,574.20 250 BEACH RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 -14.31 1014100134 NICOLA LERNER CYCLE 1 5 71.27 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 05/23/2014 0.00 0.00 0.00 26.93 0.00 134.63 601 S BEACH RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 6 244.57 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 05/23/2014 0.00 0.00 0.00 70.25 0.00 351.25 619 S BEACH RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 7 6.69 14.01 0.00 0.00 1.09 BCNL-000176-0000-06 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 21.79 176 BEACON LN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BCNS-000363-0000-03 11 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 363 BEACON ST 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 05/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 11971 SE BIRKDALE RUN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 12151 SE BIRKDALE RUN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 05/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 12176 SE BIRKDALE RUN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 13 9.00 28.30 0.00 0.00 2.18 BRYD-019048-0000-01 19 05/23/2014 0.00 0.00 0.00 9.88 0.00 49.56 19048 SE BRYANT DR 05/23/2014 0.00 0.20 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 15.75 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 05/23/2014 0.00 0.00 0.00 13.05 0.00 65.23 19098 SE BRYANT DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 15 57.16 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 05/23/2014 0.00 0.00 0.00 18.10 0.00 90.50 19168 SE BRYANT DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH AND CYCLE 1 16 100.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 05/23/2014 0.00 0.00 0.00 0.00 0.00 100.00 134 SE BUTTONWOOD CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -119.25 1073950140 THOMAS TRACY CYCLE 1 17 771.30 35.34 0.00 0.00 1.09 BYHB-000009-0000-04 07 05/23/2014 0.00 0.00 0.00 73.70 0.00 881.43 9 BAY HARBOR RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 18 24.08 2.45 0.00 0.00 1.09 CCDR-000270-0000-04 07 05/23/2014 0.00 0.00 0.00 2.38 0.00 30.00 270 COUNTRY CLUB DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -22.13 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 19 27.00 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 05/23/2014 0.00 0.00 0.00 3.80 0.00 46.04 16 COCONUT LN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN CYCLE 1 20 1.99 2.43 0.00 0.00 1.09 CHPC-000018-0000-03 19 05/23/2014 0.00 0.00 0.00 2.38 0.00 7.89 18 CHAPEL CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1011980116 RICHARD TABER CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 26.49 62 COLONY RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011970159 RICHARD TABER OWNER CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 CLNY-000063-0000-05 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 15.24 63 COLONY RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 23 25.19 24.25 0.00 0.00 0.00 CLR -003818-0110-12 20 05/23/2014 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #110 05/23/2014 0.00 0.56 0.00 0.00 0.00 60.19 2200220190 JOSE PACHECO CYCLE 1 24 23.02 28.30 0.00 0.00 2.18 CLR -003818-0112-09 20 05/23/2014 0.00 0.00 0.00 13.24 0.00 67.00 3818 COUNTY LINE RD #112 05/23/2014 0.00 0.26 0.00 0.00 0.00 -0.52 2200820123 PETER PESCOSOLIDO CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 05/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #1C 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7A 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #20A 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 29 24.75 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 05/23/2014 0.00 0.00 0.00 10.00 0.00 49.99 4349 COLLETTE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 30 18.00 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 05/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 4368 COLLETTE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 31 106.79 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 05/23/2014 0.00 0.00 0.00 30.51 0.00 152.54 17521 SE CONCH BAR RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 32 475.38 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 05/23/2014 0.00 0.00 0.00 122.66 0.00 613.28 17553 SE CONCH BAR RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 05/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 9494 SE COVE POINT ST 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 34 31.50 42.45 0.00 0.00 3.27 CYPD-000358-0000-02 11 05/23/2014 0.00 0.00 0.00 6.94 0.00 84.66 358 CYPRESS DR 05/23/2014 0.00 0.50 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 35 23.20 20.75 0.00 0.00 2.18 CYPT-000516-0000-06 14 05/23/2014 0.00 0.00 0.00 3.75 0.00 50.00 516 CYPRESS CT 05/23/2014 0.00 0.12 0.00 0.00 0.00 -16.75 2190550114 TRACY TETER (SON) CYCLE 1 36 60.00 0.00 0.00 0.00 0.00 DHRT-011671-0000-01 19 05/23/2014 0.00 0.00 0.00 0.00 0.00 60.00 11671 SE DOHERTY ST 05/23/2014 0.00 0.00 0.00 0.00 0.00 -83.19 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 MORGAN DELLINGER OWNER CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 05/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 203 DEL SOL CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 38 8.75 41.93 0.00 0.00 3.27 DVRC-000404-0000-02 10 05/23/2014 0.00 0.00 0.00 4.92 0.00 59.24 404 DOVER CIR 05/23/2014 0.00 0.37 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 39 6.89 13.97 0.00 0.00 1.09 DVRN-000530-0000-03 10 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.93 530 N DOVER RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1101350113 ROBERT H KING CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 ELM -000366-0000-01 10 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 ELM AVE 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 41 435.72 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 05/23/2014 0.00 0.00 0.00 118.04 0.00 590.19 18487 SE FEDERAL HWY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 42 35.15 39.02 0.00 0.00 0.00 FRNL-019063-0000-13 19 05/23/2014 0.00 0.00 0.00 0.00 0.00 75.00 19063 SE FEARNLEY DR 05/23/2014 0.00 0.83 0.00 0.00 0.00 182.32 2191090140 RICHARD DOUSE CYCLE 1 43 25.26 23.83 0.00 0.00 0.00 FRNL-019083-0000-04 19 05/23/2014 0.00 0.00 0.00 0.00 0.00 50.00 19083 SE FEARNLEY DR 05/23/2014 0.00 0.91 0.00 0.00 0.00 153.07 2191180122 COASTAL PROPERTIES CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 FRNL-019174-0000-02 19 05/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 19174 SE FEARNLEY DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 45 42.24 28.00 0.00 0.00 2.18 FRVW-000127-0000-02 08 05/23/2014 0.00 0.00 0.00 6.52 0.00 79.20 127 FAIRVIEW WEST 05/23/2014 0.00 0.26 0.00 0.00 0.00 -0.46 1063300137 RACHEL PENNA CYCLE 1 46 142.70 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 05/23/2014 0.00 0.00 0.00 14.21 0.00 172.15 334 FAIRWAY NORTH 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 05/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 215 GOLFVIEW DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 05/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 GLFS-019220-0000-01 05 05/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 19220 GULFSTREAM DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 50 42.08 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 05/23/2014 0.00 0.00 0.00 14.33 0.00 71.65 19393 GULFSTREAM DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 05/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 13069 SE GREEN TURTLE WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 HIBS-019788-0000-06 19 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19788 HIBISCUS DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 05/23/2014 0.00 0.00 0.00 6.90 0.00 35.93 19842 HIBISCUS DR 05/23/2014 0.00 0.29 0.00 0.00 0.00 39.03 2191430124 ABBIEGAIL KENNEDY CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 05/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 18982 SE HILLCREST DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 WAYNE LANSDOWNE CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 05/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 56 49.62 14.15 0.00 0.00 1.09 HKTR-010933-0000-03 17 05/23/2014 0.00 0.00 0.00 16.22 0.00 81.08 10933 SE HARKEN TER 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 HKTR-011041-0000-03 17 05/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 11041 SE HARKEN TER 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 11065 SE HARKEN TER 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 HROK-018576-0000-01 12 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 18576 SE HERITAGE OAKS LN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 05/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 17361 SE INDIAN HILLS DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 61 29.82 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 05/23/2014 0.00 0.00 0.00 4.94 0.00 50.00 19892 JASMINE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -25.32 1021889788 BRIAN BARR CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 18897 SE JUPITER INLET WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 63 30.77 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 05/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 10436 SE LEATHERBACK TER 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 64 42.08 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 57.32 25 LIGHTHOUSE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 65 142.70 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 157.94 76 LIGHTHOUSE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 21.99 106 LIGHTHOUSE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 67 45.85 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 61.09 132 LIGHTHOUSE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 LIME-017159-0000-01 02 05/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 17159 SE LIMERICK CT 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 LIVE-000049-0000-05 11 05/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KIMBERLY S. LOUX (RENTER) CYCLE 1 70 25.00 0.00 0.00 0.00 0.00 LIVE-000061-0000-07 11 05/23/2014 0.00 0.00 0.00 0.00 0.00 25.00 61 LIVE OAK CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -63.27 2172580458 RENATA PIPER CYCLE 1 71 10.02 8.82 0.00 0.00 1.09 LKWY-018721-0000-05 17 05/23/2014 0.00 0.00 0.00 7.75 0.00 27.68 18721 SE LAKESIDE WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1111110260 THOMAS DEPASQUALE CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 LOCR-000027-0000-06 11 05/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 27 LAUREL OAKS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 05/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 32 LAUREL OAKS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035479 MICHAEL GOZZO CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 MAGW-000105-0000-03 15 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 105 MAGNOLIA WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 75 127.31 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 05/23/2014 0.00 0.00 0.00 12.83 0.00 155.38 161 MAGNOLIA WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 MARK-004205-0000-01 16 05/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 4205 MARK ST 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 77 100.73 14.02 0.00 0.00 1.09 OCEA-000006-0000-04 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 115.84 6 OCEAN DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 78 169.29 35.34 0.00 0.00 1.09 OCEA-000011-0000-03 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 205.72 11 OCEAN DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 79 68.47 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 83.71 27 OCEAN DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 80 101.43 35.34 0.00 0.00 1.09 ODXH-000521-0000-03 03 05/23/2014 0.00 0.00 0.00 12.41 0.00 150.27 521 OLD DIXIE HWY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 OKRG-000019-0000-02 16 05/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 19 OAK RIDGE LN 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 PHTE-000007-0000-02 16 05/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 PINEHILL E TRL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 05/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 8 PINEHILL E TRL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 84 50.26 7.88 0.00 0.00 1.09 PNLN-018740-0000-01 03 05/23/2014 0.00 0.00 0.00 6.62 0.00 65.85 18740 SE PINENEEDLE LN 05/23/2014 0.00 0.00 0.00 0.00 0.00 -44.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 05/23/2014 0.00 0.00 0.00 0.00 0.00 30.99 50 POPLAR RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 86 2.25 28.30 0.00 0.00 2.18 PWKL-018524-0000-01 03 05/23/2014 0.00 0.00 0.00 8.18 0.00 41.06 18524 SE PRESTWICK LN 05/23/2014 0.00 0.15 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 87 68.47 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 05/23/2014 0.00 0.00 0.00 20.93 0.00 104.64 18153 SE RIDGEVIEW DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 05/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 18257 SE RIDGEVIEW DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 89 68.47 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 05/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 30 RIDGEWOOD CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 90 494.98 28.18 0.00 0.00 2.18 RIOV-018766-0000-01 07 05/23/2014 0.00 0.00 0.00 131.81 0.00 659.34 18766 RIO VISTA DR 05/23/2014 0.00 2.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 HARRY HERSEY CYCLE 1 91 271.40 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 05/23/2014 0.00 0.00 0.00 25.80 0.00 312.44 19223 N RIVERSIDE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 92 22.50 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 05/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 19681 N RIVERSIDE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 93 15.75 14.15 0.00 0.00 1.09 RSDN-019713-0000-01 15 05/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 19713 N RIVERSIDE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 RSDW-000407-0000-02 10 05/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 407 W RIVERSIDE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 05/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 76 RIVER DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 100 RIVER DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 98 91.40 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 05/23/2014 0.00 0.00 0.00 26.66 0.00 133.30 4460 RIVER PINES CT 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 18760 SE RIVER RIDGE RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 100 18.00 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 05/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 19970 SCRIMSHAW WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 101 199.02 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 05/23/2014 0.00 0.00 0.00 53.57 0.00 267.83 5 SADDLEBACK RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 102 15.59 14.00 0.00 0.00 1.09 SDLB-000010-0000-04 13 05/23/2014 0.00 0.00 0.00 7.75 0.00 38.43 10 SADDLEBACK RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 103 17.58 13.57 0.00 0.00 1.09 SDLB-000029-0000-03 13 05/23/2014 0.00 0.00 0.00 8.31 0.00 40.55 29 SADDLEBACK RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2190020118 LISA ROCHELEAU CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 SDRD-019181-0000-01 19 05/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 19181 SE SUDDARD DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 105 13.50 28.30 0.00 0.00 2.18 SEBR-019961-0000-01 16 05/23/2014 0.00 0.00 0.00 11.00 0.00 55.20 19961 SEABROOK RD 05/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 18905 SE SOUTHGATE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 107 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 05/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 SHAY-000023-0000-02 14 05/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 SHAY PL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 109 76.01 14.15 0.00 0.00 1.09 SLVP-010507-0000-09 12 05/23/2014 0.00 0.00 0.00 22.81 0.00 114.06 10507 SE SILVER PALM WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 110 16.53 13.30 0.00 0.00 1.09 SPTR-000016-0000-02 13 05/23/2014 0.00 0.00 0.00 8.87 0.00 40.00 16 SPLITRAIL CIR 05/23/2014 0.00 0.21 0.00 0.00 0.00 25.72 1111000162 JENNY JOHNSON CYCLE 1 111 20.28 12.76 0.00 0.00 1.09 TEQD-000324-0000-06 11 05/23/2014 0.00 0.00 0.00 0.53 0.00 35.00 324 TEQUESTA DR 05/23/2014 0.00 0.34 0.00 0.00 0.00 41.55 1100240134 DOCTOR'S CHOICE CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 TEQD-000395-000B-03 10 05/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #B 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 05/23/2014 0.00 0.00 0.00 3.60 0.00 43.59 399 TEQUESTA DR #104 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 114 59.81 12.53 0.00 0.00 1.09 TEQU-000479-0010-05 05 05/23/2014 0.00 0.00 0.00 1.57 0.00 75.00 479 TEQUESTA DR #10 05/23/2014 0.00 0.00 0.00 0.00 0.00 -57.82 1021802259 EMILY LEWIS CYCLE 1 115 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 05/23/2014 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 TLOK-000042-0000-13 11 05/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 TALL OAKS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 TLOK-000070-0000-05 11 05/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 70 TALL OAKS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 119 159.54 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 05/23/2014 0.00 0.00 0.00 15.73 0.00 190.51 24 TRADEWINDS CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 120 27.00 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 05/23/2014 0.00 0.00 0.00 10.56 0.00 52.80 10373 SE TERRAPIN PL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 121 91.40 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 106.64 209 TREASURE PL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 122 57.16 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 05/23/2014 0.00 0.00 0.00 0.00 0.00 72.40 213 TREASURE PL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 123 30.30 0.00 0.00 0.00 0.00 TTCD-000013-0000-01 09 05/23/2014 0.00 0.00 0.00 0.00 0.00 30.30 13 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -85.28 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 05/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 24 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 125 236.64 4.52 0.00 0.00 1.09 TTCD-000119-0000-02 09 05/23/2014 0.00 0.00 0.00 7.75 0.00 250.00 119 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -231.61 1094100143 PAUL HARTMAN CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 TTCD-000130-0000-04 09 05/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 130 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 MICHAEL E. TOPOLKA CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 05/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 146 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 128 44.36 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 05/23/2014 0.00 0.00 0.00 6.88 0.00 66.48 194 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 -33.11 1096370232 DAVID F GIAMARTINO CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 05/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 206 TURTLE CREEK DR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 130 2.25 35.34 0.00 0.00 1.09 US1N-000710-0000-03 03 05/23/2014 0.00 0.00 0.00 3.48 0.00 42.16 710 US HIGHWAY 1 NORTH 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038200122 SEACOAST NATIONAL BANK CYCLE 1 131 57.17 35.34 0.00 0.00 1.09 US1N-000710-0000-04 03 05/23/2014 0.00 0.00 0.00 8.34 0.00 101.94 710 US HIGHWAY 1 NORTH 05/23/2014 0.00 0.00 0.00 0.00 0.00 -0.92 1021052055 ACIES CONSTRUCTION GROUP CYCLE 1 132 0.00 70.85 0.00 0.00 1.09 US1N-00TEMP-0000-25 02 05/23/2014 0.00 0.00 0.00 6.48 0.00 78.42 TEMP 105 US HIGHWAY 1 NORTH 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 133 11.25 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 05/23/2014 0.00 0.00 0.00 11.92 0.00 59.60 18206 SE VILLAGE CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 134 67.50 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 05/23/2014 0.00 0.00 0.00 25.99 0.00 129.92 18565 SE VILLAGE CIR 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 135 199.02 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 05/23/2014 0.00 0.00 0.00 53.57 0.00 267.83 11842 SE VILLAGE DR #105 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 05/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 350 VENUS AVE 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 137 91.40 14.15 0.00 0.00 1.09 WLKL-019794-0000-02 15 05/23/2014 0.00 0.00 0.00 26.66 0.00 133.30 19794 WILKINSON LEAS RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 WLWR-000015-0000-03 14 05/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 WILLOW RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 139 49.62 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 05/23/2014 0.00 0.00 0.00 16.22 0.00 81.08 19125 WATERWAY RD 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 140 68.47 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 05/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 40 YACHT CLUB PL 05/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 140 Grand Total: 7,944.48 2,922.31 0.00 0.00 158.05 0.00 0.00 0.00 1,601.79 0.00 12,634.64 0.00 8.01 0.00 0.00 0.00 -258.11