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6/24/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 76 ACORN CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 10289 SE BANYAN WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 127.31 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 06/24/2014 0.00 0.00 0.00 35.64 0.00 178.19 10409 SE BANYAN WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BASN-019142-0000-02 02 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19142 BASIN ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 1,104.75 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 06/24/2014 0.00 0.00 0.00 361.36 0.00 1,806.80 19700 BEACH RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 06/24/2014 0.00 0.00 97.05 28.07 0.00 140.36 19700 BEACH RD(FIRELINE) 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 7 7.68 35.34 0.00 0.00 1.09 BCHS-000609-0000-03 01 06/24/2014 0.00 0.00 0.00 10.80 0.00 54.91 609 S BEACH RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.93 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 8 0.12 14.00 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.02 19700 S BEACH RD-(BOAT-DOCK-) 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.12 1011620124 CESARE PALAZZOLO CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 21.99 140 BEACON LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BCNL-000155-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 26.49 155 BEACON LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 11 71.48 2.43 0.00 0.00 1.09 BCNL-000171-0000-04 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 -62.30 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 12 96.53 14.15 0.00 0.00 1.09 BCNL-000IRR-0000-01 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 111.77 BEACON LN (IRRIGATION) 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 06/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 395 BEACON ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 14 20.25 28.30 0.00 0.00 2.18 BIMR-004932-0000-04 05 06/24/2014 0.00 0.00 0.00 12.68 0.00 63.67 4932 BIMINI RD 06/24/2014 0.00 0.26 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 06/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 160 BRDIGE RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 12068 SE BIRKDALE RUN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 BRSD-019022-0000-04 19 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 19022 SE BARUS DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 18 30.77 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 06/24/2014 0.00 0.00 0.00 11.50 0.00 57.51 10001 SE BUTTONWOOD CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 ANDREW GOODYEAR CYCLE 1 19 81.14 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 06/24/2014 0.00 0.00 0.00 8.67 0.00 105.05 8 BAY HARBOR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 20 174.79 34.93 0.00 0.00 1.09 BYHB-000025-0000-03 07 06/24/2014 0.00 0.00 0.00 19.19 0.00 230.00 25 BAY HARBOR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 06/24/2014 0.00 0.00 0.00 3.80 0.00 46.04 6 BAYVIEW CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 22 73.70 7.05 0.00 0.00 1.09 BYVR-000035-0000-02 07 06/24/2014 0.00 0.00 0.00 14.67 0.00 96.51 35 BAYVIEW RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 23 330.62 14.15 0.00 0.00 1.09 BYVT-000011-0000-04 07 06/24/2014 0.00 0.00 0.00 31.13 0.00 376.99 11 BAYVIEW TERR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 77 CAMELIA CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 18200 SE CASSIA LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 143 COUNTRY CLUB DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 27 79.16 13.81 0.00 0.00 1.09 CCDR-000228-0000-05 07 06/24/2014 0.00 0.00 0.00 8.67 0.00 102.73 228 COUNTRY CLUB DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 28 6.97 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 06/24/2014 0.00 0.00 0.00 1.98 0.00 24.19 265 COUNTRY CLUB DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1070650127 PETER ZECCA CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 06/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 30 147.83 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 06/24/2014 0.00 0.00 0.00 40.77 0.00 203.84 19050 SE COUNTRY CLUB DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 86.27 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 06/24/2014 0.00 0.00 0.00 9.13 0.00 110.64 36 COCONUT LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 CHAPEL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 06/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 CHAPEL LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 34 76.01 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 06/24/2014 0.00 0.00 0.00 8.21 0.00 99.46 67 CINNAMON PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 35 0.00 13.95 0.00 0.00 1.09 CLBC-000005-0000-02 13 06/24/2014 0.00 0.00 0.00 3.81 0.00 18.85 5 CLUB CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 36 24.75 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 39.99 COLONY RD - IRRIG 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690262 MICHAEL LUETKEMEYER CYCLE 1 37 45.85 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 61.09 68 COLONY RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 38 6.75 28.30 0.00 0.00 2.18 CLR -003818-0130-03 20 06/24/2014 0.00 0.00 0.00 9.31 0.00 46.71 3818 COUNTY LINE RD #130 06/24/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #157 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR -003900-010B-05 20 06/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13A 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CLR -003900-016B-09 20 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #16B 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17D 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 45 34.70 14.23 0.00 0.00 1.09 CLR -004534-0000-01 19 06/24/2014 0.00 0.00 0.00 4.48 0.00 55.00 4534 COUNTY LINE RD 06/24/2014 0.00 0.50 0.00 0.00 0.00 49.80 2173201248 PAUL CHIARANI OWNER CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLRS-018980-0000-03 17 06/24/2014 0.00 0.00 0.00 3.89 0.00 19.13 18980 SE COUNTY LINE RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CLRS-019461-0000-08 19 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19461 SE COUNTY LINE RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 9962 SE CANARY PALM WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 49 15.75 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 06/24/2014 0.00 0.00 0.00 2.79 0.00 33.78 360 CHURCH RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 50 50.12 24.66 0.00 0.00 2.18 CRCH-000371-0000-09 11 06/24/2014 0.00 0.00 0.00 7.74 0.00 85.00 371 CHURCH RD 06/24/2014 0.00 0.30 0.00 0.00 0.00 -0.98 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 51 2.12 13.35 0.00 0.00 1.09 CRLP-003391-0000-15 02 06/24/2014 0.00 0.00 0.00 4.37 0.00 20.93 3391 CORAL PLACE*** 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CVPT-009353-0000-01 07 06/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 9353 SE COVE POINT ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 06/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 54 22.50 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 06/24/2014 0.00 0.00 0.00 3.40 0.00 41.14 411 N CYPRESS DR #15C 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 SHIRLEY YATES-SINGER CYCLE 1 55 18.00 14.15 0.00 0.00 1.09 CYPN-000413-002D-06 14 06/24/2014 0.00 0.00 0.00 2.97 0.00 36.21 413 N CYPRESS DR #2D 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.02 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 56 11.25 28.30 0.00 0.00 2.18 CYPN-000416-000C-03 14 06/24/2014 0.00 0.00 0.00 3.76 0.00 45.69 416 N CYPRESS DR #C 06/24/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CYPN-000418-000A-13 14 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 418 N CYPRESS DR #A 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 CYPN-000418-000C-10 14 06/24/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 N CYPRESS DR #C 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 59 24.75 14.15 0.00 0.00 1.09 CYPN-000424-000A-12 14 06/24/2014 0.00 0.00 0.00 3.60 0.00 43.99 424 N CYPRESS DR #A 06/24/2014 0.00 0.40 0.00 0.00 0.00 33.78 2141370132 JOHN S ATCHLEY CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 CYPN-000435-000B-03 14 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 435 N CYPRESS DR #B 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 06/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 500 N CYPRESS DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 62 76.01 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 06/24/2014 0.00 0.00 0.00 8.21 0.00 99.46 597 N CYPRESS DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 CYPT-000522-0000-03 14 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 522 CYPRESS CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 DANL-019127-0000-03 17 06/24/2014 0.00 0.00 0.00 7.19 0.00 35.93 19127 SE DANIEL LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 65 127.31 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 06/24/2014 0.00 0.00 0.00 12.83 0.00 155.38 54 DOGWOOD RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200701731 JANET ANGELETTI CYCLE 1 67 24.75 28.30 0.00 0.00 2.18 DLSL-000701-0000-04 20 06/24/2014 0.00 0.00 0.00 5.32 0.00 60.84 701 DEL SOL CIR 06/24/2014 0.00 0.29 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 68 96.53 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 06/24/2014 0.00 0.00 0.00 10.06 0.00 121.83 8 EASTWINDS CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 69 42.08 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 06/24/2014 0.00 0.00 0.00 5.16 0.00 62.48 24 EASTWINDS CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 70 64.77 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 06/24/2014 0.00 0.00 0.00 19.99 0.00 100.00 18309 SE FEDERAL HWY 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1021700187 LYNN HAYDEN CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 FEDH-018385-0000-12 02 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 18385 SE FEDERAL HWY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 72 234.81 35.78 0.00 0.00 2.18 FEDH-018813-0000-01 02 06/24/2014 0.00 0.00 0.00 27.22 0.00 300.00 18813 SE FEDERAL HWY 06/24/2014 0.00 0.01 0.00 0.00 0.00 -216.58 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 TIM RYDER CYCLE 1 73 45.85 14.15 0.00 0.00 1.09 FRNK-000372-0000-05 11 06/24/2014 0.00 0.00 0.00 5.50 0.00 66.59 372 FRANKLIN RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 06/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 FRANKLIN RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 19064 SE FEARNLEY DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 76 64.70 14.15 0.00 0.00 1.09 FRNL-019153-0000-03 19 06/24/2014 0.00 0.00 0.00 19.99 0.00 99.93 19153 SE FEARNLEY DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 77 96.53 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 06/24/2014 0.00 0.00 0.00 10.06 0.00 121.83 70 FAIRVIEW EAST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 78 15.75 28.30 0.00 0.00 2.18 FRVE-000074-0000-04 08 06/24/2014 0.00 0.00 0.00 4.16 0.00 50.63 74 FAIRVIEW EAST 06/24/2014 0.00 0.24 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 125 FAIRVIEW EAST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 80 90.12 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 06/24/2014 0.00 0.00 0.00 11.39 0.00 137.94 76 FAIRVIEW WEST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 81 15.75 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 06/24/2014 0.00 0.00 0.00 2.79 0.00 33.78 83 FAIRVIEW WEST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 06/24/2014 0.00 0.00 0.00 3.19 0.00 38.68 99 FAIRVIEW WEST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 83 13.37 14.02 0.00 0.00 1.09 FRVW-000108-0000-01 08 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.07 108 FAIRVIEW WEST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 84 45.85 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 06/24/2014 0.00 0.00 0.00 5.50 0.00 66.59 334 FAIRWAY NORTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 85 33.75 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 06/24/2014 0.00 0.00 0.00 6.32 0.00 76.50 35 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 86 91.40 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 06/24/2014 0.00 0.00 0.00 10.32 0.00 116.96 50 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 87 147.83 14.15 0.00 0.00 1.09 GLFD-000065-0000-03 08 06/24/2014 0.00 0.00 0.00 14.67 0.00 177.74 65 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 88 99.61 11.54 0.00 0.00 1.09 GLFD-000078-0000-04 08 06/24/2014 0.00 0.00 0.00 12.37 0.00 124.61 78 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 238 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 90 72.24 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 06/24/2014 0.00 0.00 0.00 7.87 0.00 95.35 278 GOLFVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 91 22.50 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 19377 GULFSTREAM DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19927 GARDENIA DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 93 251.66 14.15 0.00 0.00 1.09 GUAR-000000-0000-01 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 266.90 GUARDHOUSE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 94 77.57 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 06/24/2014 0.00 0.00 0.00 7.19 0.00 100.00 3410 S HARBOR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 -64.07 2198200116 ROBERT A RUTZ CYCLE 1 95 53.39 14.15 0.00 0.00 1.09 HIBS-019859-0000-01 19 06/24/2014 0.00 0.00 0.00 17.16 0.00 85.79 19859 HIBISCUS DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 96 30.77 14.15 0.00 0.00 1.09 HIBS-019981-0000-03 19 06/24/2014 0.00 0.00 0.00 11.50 0.00 57.51 19981 HIBISCUS DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 HICK-000021-0000-02 16 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 21 HICKORY HILL RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 HICK-000025-0000-05 16 06/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 99 68.47 14.15 0.00 0.00 1.09 HICK-000062-0000-01 16 06/24/2014 0.00 0.00 0.00 7.53 0.00 91.24 62 HICKORY HILL RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 18949 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 06/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 18982 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 102 47.25 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 06/24/2014 0.00 0.00 0.00 19.16 0.00 95.80 19012 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 103 40.50 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 06/24/2014 0.00 0.00 0.00 17.48 0.00 87.37 19032 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 104 24.76 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 06/24/2014 0.00 0.00 0.00 10.00 0.00 50.00 19052 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 105 25.48 26.71 0.00 0.00 2.18 HILC-019072-0000-04 19 06/24/2014 0.00 0.00 0.00 14.38 0.00 69.01 19072 SE HILLCREST DR 06/24/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 106 76.83 14.15 0.00 0.00 1.09 HILC-019087-0000-03 19 06/24/2014 0.00 0.00 0.00 7.93 0.00 100.00 19087 SE HILLCREST DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -74.58 2191510146 CHRIS STONE OWNER CYCLE 1 107 239.23 28.30 0.00 0.00 2.18 HILC-019112-0000-04 19 06/24/2014 0.00 0.00 0.00 67.43 0.00 338.36 19112 SE HILLCREST DR 06/24/2014 0.00 1.22 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 109 38.31 14.15 0.00 0.00 1.09 HKTR-010933-0000-03 17 06/24/2014 0.00 0.00 0.00 13.39 0.00 66.94 10933 SE HARKEN TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 110 20.25 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 11029 SE HARKEN TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 78 HOLLY CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 112 2.25 14.15 0.00 0.00 1.09 HOME-019066-0000-01 19 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 19066 SE HOMEWOOD AVE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 113 96.53 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 06/24/2014 0.00 0.00 0.00 27.94 0.00 139.71 19487 HARBOR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 114 137.57 14.15 0.00 0.00 1.09 HRBR-019542-0000-04 02 06/24/2014 0.00 0.00 0.00 38.20 0.00 191.01 19542 HARBOR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 18001 SE HERITAGE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 116 22.50 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 18193 SE HERITAGE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 HRDR-018228-0000-02 12 06/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 18228 SE HERITAGE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 118 91.26 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 06/24/2014 0.00 0.00 0.00 7.50 0.00 114.00 18300 SE HERITAGE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -77.76 1121690228 ERNEST SMITH CYCLE 1 119 77.91 1.01 0.00 0.00 1.09 HRDR-018541-0000-02 12 06/24/2014 0.00 0.00 0.00 19.99 0.00 100.00 18541 SE HERITAGE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -73.28 1121200437 JOHN PRESTON CYCLE 1 120 2.25 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 06/24/2014 0.00 0.00 0.00 9.67 0.00 48.35 18505 SE HERITAGE OAKS LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 HROK-018576-0000-01 12 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18576 SE HERITAGE OAKS LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 136 INTRACOASTAL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 123 60.93 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 06/24/2014 0.00 0.00 0.00 6.85 0.00 83.02 140 INTRACOASTAL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 124 30.77 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 06/24/2014 0.00 0.00 0.00 4.14 0.00 50.15 145 INTRACOASTAL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 125 189.84 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 06/24/2014 0.00 0.00 0.00 43.70 0.00 248.78 19267 W INDIES LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 -30.30 1050490113 M TARALLO CYCLE 1 126 24.75 14.15 0.00 0.00 1.09 INDL-019412-0000-01 05 06/24/2014 0.00 0.00 0.00 10.00 0.00 49.99 19412 W INDIES LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 127 22.50 14.15 0.00 0.00 1.09 ITCT-012068-0000-05 03 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 12068 SE INTRACOASTAL TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 128 31.50 28.30 0.00 0.00 2.18 JASM-019863-0000-01 19 06/24/2014 0.00 0.00 0.00 15.50 0.00 77.81 19863 JASMINE DR 06/24/2014 0.00 0.33 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 LAND-009665-0000-01 07 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 130 68.47 14.15 0.00 0.00 1.09 LAND-009805-0000-02 07 06/24/2014 0.00 0.00 0.00 20.93 0.00 104.64 9805 SE LANDING PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 131 0.00 0.00 0.00 0.00 0.00 LBKT-010364-0000-04 13 06/24/2014 0.00 0.00 0.00 7.81 0.00 7.81 10364 SE LEATHERBACK TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 132 27.00 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 06/24/2014 0.00 0.00 0.00 10.56 0.00 52.80 10436 SE LEATHERBACK TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 133 66.65 23.92 0.00 0.00 1.09 LEEW-000027-0000-02 05 06/24/2014 0.00 0.00 0.00 8.34 0.00 100.00 27 LEEWARD CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -28.58 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 134 34.54 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 06/24/2014 0.00 0.00 0.00 12.45 0.00 62.23 10541 SE LE PARC 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY OWNER CYCLE 1 135 67.50 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 103.93 97 LIGHTHOUSE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 136 159.54 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 174.78 117 LIGHTHOUSE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 137 231.92 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 249.63 123 LIGHTHOUSE DR 06/24/2014 0.00 2.47 0.00 0.00 0.00 234.00 1010680225 JOHN J. SCHINTO CYCLE 1 138 24.75 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 39.99 132 LIGHTHOUSE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 139 132.49 14.15 0.00 0.00 1.09 LIVE-000019-0000-02 11 06/24/2014 0.00 0.00 0.00 2.27 0.00 150.00 19 LIVE OAK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -125.74 1111660386 CHARLES GASPERINO CYCLE 1 140 6.97 14.15 0.00 0.00 1.09 LIVE-000039-0000-08 11 06/24/2014 0.00 0.00 0.00 1.98 0.00 24.19 39 LIVE OAK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1111680251 ROBERT KAIRALLA CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 LIVE-000049-0000-05 11 06/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 142 0.00 0.00 0.00 0.00 0.81 LIVE-000087-0000-05 11 06/24/2014 0.00 0.00 0.00 2.38 0.00 3.19 87 LIVE OAK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 143 18.00 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 18381 SE LAKESIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18420 SE LAKESIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 FRANCES FICHERA OWNER CYCLE 1 145 11.23 14.13 0.00 0.00 1.09 LKDR-018450-0000-04 17 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.07 18450 SE LAKESIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 146 13.50 14.15 0.00 0.00 1.09 LKDR-018470-0000-05 17 06/24/2014 0.00 0.00 0.00 7.19 0.00 35.93 18470 SE LAKESIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 147 4.50 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 06/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 18733 SE LAKESIDE WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 148 15.93 14.04 0.00 0.00 1.09 LLLN-018164-0000-05 12 06/24/2014 0.00 0.00 0.00 7.75 0.00 38.81 18164 SE LAUREL LEAF LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1110660131 RENEE MAGNIFICO CYCLE 1 149 2.23 14.00 0.00 0.00 1.09 MARS-000351-0000-03 11 06/24/2014 0.00 0.00 0.00 1.57 0.00 18.89 351 MARS AVE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 150 9.00 14.15 0.00 0.00 1.09 MARS-000354-0000-02 11 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 354 MARS AVE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 151 13.50 14.15 0.00 0.00 1.09 MAYO-019045-0000-03 19 06/24/2014 0.00 0.00 0.00 7.19 0.00 35.93 19045 SE MAYO DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 152 18.00 14.15 0.00 0.00 1.09 MAYO-019166-0000-01 19 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 19166 SE MAYO DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 153 20.25 14.15 0.00 0.00 1.09 MAYO-019196-0000-02 19 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 19196 SE MAYO DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 154 18.00 14.15 0.00 0.00 1.09 NICO-004424-0000-01 15 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 4424 NICOLE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 155 159.54 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 174.78 1 OCEAN DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 156 30.77 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 46.01 26 OCEAN DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 26.49 35 OCEAN DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 158 20.25 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 35.49 46 OCEAN DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 159 238.50 14.15 0.00 0.00 1.09 OCEA-0IRRIG-0000-01 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 253.74 IRRIG OCEAN DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 160 68.47 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 06/24/2014 0.00 0.00 0.00 7.53 0.00 91.24 221 OLD DIXIE HWY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 OKLF-000026-0000-05 11 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 26 OAKLEAF CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 9923 OAK TREE TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 CHRISTINE HANSON CYCLE 1 163 45.85 14.15 0.00 0.00 1.09 PADD-000007-0000-02 13 06/24/2014 0.00 0.00 0.00 17.72 0.00 78.81 7 PADDOCK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 9 PADDOCK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 165 106.79 14.15 0.00 0.00 1.09 PADD-000016-0000-04 13 06/24/2014 0.00 0.00 0.00 29.29 0.00 152.54 16 PADDOCK CIR 06/24/2014 0.00 1.22 0.00 0.00 0.00 205.06 1130730178 LINDA ALBRECHT CYCLE 1 166 20.25 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 17 PADDOCK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 18 PADDOCK CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 168 62.06 0.00 0.00 0.00 0.00 PAWY-000017-0000-07 08 06/24/2014 0.00 0.00 0.00 7.94 0.00 70.00 17 PALMETTO WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 -62.06 2160040128 MARIA LOPRESTI CYCLE 1 169 13.50 14.15 0.00 0.00 1.09 PHTE-000007-0000-02 16 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 PINEHILL E TRL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 170 38.31 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 06/24/2014 0.00 0.00 0.00 4.82 0.00 58.37 20 PINEHILL E TRL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 171 91.40 14.15 0.00 0.00 1.09 PIRA-000215-0000-04 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 106.64 215 PIRATES PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 172 127.31 14.15 0.00 0.00 1.09 PIRA-000218-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 142.55 218 PIRATES PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 PNLN-018710-0000-04 03 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 18710 SE PINENEEDLE LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 174 30.77 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 06/24/2014 0.00 0.00 0.00 4.14 0.00 50.15 3 PINETREE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 175 53.39 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 06/24/2014 0.00 0.00 0.00 6.18 0.00 74.81 8 PINETREE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 176 13.65 13.67 0.00 0.00 1.09 PNTC-000014-0000-02 14 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.00 14 PINETREE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.60 2140400115 PAUL WALTERS CYCLE 1 177 4.50 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 24 PINETREE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 178 127.31 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 06/24/2014 0.00 0.00 0.00 35.64 0.00 178.19 19410 PINETREE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 179 22.50 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 19456 PINETREE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 06/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 PINETREE PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 NEWTON COOK CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 06/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 POPLAR RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 182 93.89 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 06/24/2014 0.00 0.00 0.00 11.73 0.00 142.05 POINT DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 183 79.26 14.15 0.00 0.00 1.09 PWKT-012012-0000-01 03 06/24/2014 0.00 0.00 0.00 5.50 0.00 100.00 12012 SE PRESTWICK TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 -72.51 1033580147 JAYNE ELSLAGER CYCLE 1 184 22.50 14.15 0.00 0.00 1.09 PWKT-012022-0000-04 03 06/24/2014 0.00 0.00 0.00 2.26 0.00 40.00 12022 SE PRESTWICK TER 06/24/2014 0.00 0.00 0.00 0.00 0.00 7.18 2191902011 RALPH L. BRASINGTON CYCLE 1 185 18.00 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 19020 SE ROBERT DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 RBTD-019109-0000-03 19 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19109 SE ROBERT DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19160 SE ROBERT DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 188 9.00 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 18215 SE RIDGEVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 190 18.00 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 18273 SE RIDGEVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 191 15.75 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 06/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 18281 SE RIDGEVIEW DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 192 13.50 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 RIDGEWOOD CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 193 169.29 35.34 0.00 0.00 1.09 RIOV-018726-0000-05 07 06/24/2014 0.00 0.00 0.00 51.43 0.00 257.15 18726 RIO VISTA DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 194 356.94 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 06/24/2014 0.00 0.00 0.00 33.49 0.00 405.67 19223 N RIVERSIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 195 49.62 14.15 0.00 0.00 1.09 RSDN-019315-0000-04 15 06/24/2014 0.00 0.00 0.00 16.22 0.00 81.08 19315 N RIVERSIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 196 42.65 14.15 0.00 0.00 1.09 RSDN-019655-0000-01 15 06/24/2014 0.00 0.00 0.00 14.33 0.00 72.22 19655 N RIVERSIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 -0.57 2150870137 NICOLA MASTIN OWNER CYCLE 1 197 20.25 14.15 0.00 0.00 1.09 RSDN-019656-0000-03 15 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.71 19656 N RIVERSIDE DR 06/24/2014 0.00 0.35 0.00 0.00 0.00 19.05 2150430133 TAMI GRESHAM OWNER CYCLE 1 198 64.70 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 06/24/2014 0.00 0.00 0.00 19.99 0.00 99.93 19840 N RIVERSIDE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 RUSSELL ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 200 15.75 14.15 0.00 0.00 1.09 RSLS-004154-0000-03 16 06/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 4154 RUSSELL ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 201 20.25 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 10125 SE ROYAL TERN WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 202 11.25 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18300 SE RIDGEVIEW CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 203 11.25 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18340 SE RIDGEVIEW CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 204 11.25 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 06/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 22 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 205 71.27 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 06/24/2014 0.00 0.00 0.00 9.69 0.00 117.39 39 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 206 60.93 14.15 0.00 0.00 1.09 RVRD-000067-0000-02 06 06/24/2014 0.00 0.00 0.00 6.85 0.00 83.02 67 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 207 22.50 42.45 0.00 0.00 3.27 RVRD-000110-0000-04 06 06/24/2014 0.00 0.00 0.00 6.14 0.00 74.80 110 RIVER DR 06/24/2014 0.00 0.44 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 208 27.00 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 06/24/2014 0.00 0.00 0.00 3.80 0.00 46.04 204 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 209 81.14 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 06/24/2014 0.00 0.00 0.00 8.67 0.00 105.05 240 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 210 11.25 35.34 0.00 0.00 1.09 RVRD-000296-0000-03 06 06/24/2014 0.00 0.00 0.00 0.00 0.00 47.68 296 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 211 108.97 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 06/24/2014 0.00 0.00 0.00 13.09 0.00 158.49 319 RIVER DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 212 92.46 14.15 0.00 0.00 1.09 RVRD-0TEQCC-0000-01 06 06/24/2014 0.00 0.00 0.00 9.60 0.00 117.30 TEQ CC BOAT RAMP 06/24/2014 0.00 0.00 0.00 0.00 0.00 -1.06 2151340124 ROBERT LALLY CYCLE 1 213 18.00 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 4400 RIVER PINES CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 214 151.75 14.04 0.00 0.00 1.09 RVRP-004440-0000-03 15 06/24/2014 0.00 0.00 0.00 42.05 0.00 208.93 4440 RIVER PINES CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 215 18.00 14.15 0.00 0.00 1.09 SDLB-000010-0000-04 13 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 10 SADDLEBACK RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 ROGER BARON CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 218 22.50 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 37 SADDLEBACK RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 219 101.66 14.15 0.00 0.00 1.09 SEBR-000400-0000-01 14 06/24/2014 0.00 0.00 0.00 0.00 0.00 116.90 400 SEABROOK RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 220 0.00 14.15 0.00 0.00 1.09 SEBR-000400-FIRE-03 14 06/24/2014 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD-FIRE LINE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 221 20.25 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 06/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 18546 SE SEA OAKS LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 222 11.25 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 18905 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 223 6.75 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 224 2.25 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 18926 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19006 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 SGTD-019066-0000-01 19 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19066 SE SOUTHGATE DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 SHAY-000022-0000-04 14 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 SHAY PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 229 18.00 14.15 0.00 0.00 1.09 SHAY-000027-0000-02 14 06/24/2014 0.00 0.00 0.00 2.99 0.00 36.23 27 SHAY PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 230 27.00 14.15 0.00 0.00 1.09 SHAY-000030-0000-02 14 06/24/2014 0.00 0.00 0.00 3.80 0.00 46.04 30 SHAY PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 231 57.16 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 06/24/2014 0.00 0.00 0.00 6.51 0.00 78.91 7 SHADY LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 232 4.50 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 15 SHADY LN 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 233 2.25 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 234 11.92 19.61 0.00 0.00 1.09 SPTR-000016-0000-02 13 06/24/2014 0.00 0.00 0.00 7.19 0.00 40.00 16 SPLITRAIL CIR 06/24/2014 0.00 0.19 0.00 0.00 0.00 10.59 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 MARY WARD CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 STRB-000028-0000-05 05 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 28 STARBOARD WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 236 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 06/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 TEQD-000175-000K-04 11 06/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 TEQUESTA DR #3K 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 238 13.50 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 06/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 381 TEQUESTA DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 239 158.17 34.83 0.00 0.00 1.09 TEQD-000383-0000-02 10 06/24/2014 0.00 0.00 0.00 5.91 0.00 200.00 GALARY SQUARE NORTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 -129.35 1050030115 WILBUR MINCEY CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 4863 TEQUESTA DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 241 118.37 14.15 0.00 0.00 1.09 TEQD-00CLUB-0000-01 08 06/24/2014 0.00 0.00 0.00 11.90 0.00 145.51 CLUB TEQUESTA DR/SOUTHGATE 06/24/2014 0.00 0.00 0.00 0.00 0.00 -1.32 2142010160 SPACKLER LLC CYCLE 1 242 20.25 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 06/24/2014 0.00 0.00 0.00 5.10 0.00 61.78 307 TEQUESTA DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 243 15.75 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 06/24/2014 0.00 0.00 0.00 4.70 0.00 56.88 479 TEQUESTA DR #10 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 244 11.25 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 11931 SE TIFFANY WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 245 24.75 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 06/24/2014 0.00 0.00 0.00 0.00 0.00 39.99 11942 SE TIFFANY WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 246 18.00 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 06/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 11991 SE TIFFANY WAY 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 247 4.50 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 95 TEAKWOOD CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 248 9.00 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 06/24/2014 0.00 0.00 0.00 2.42 0.00 26.66 46 TALL OAKS CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 249 6.75 14.15 0.00 0.00 1.09 TLOK-000050-0000-06 11 06/24/2014 0.00 0.00 0.00 1.98 0.00 24.19 50 TALL OAKS CIR 06/24/2014 0.00 0.22 0.00 0.00 0.00 26.42 1111690954 PAMELA PASSOV CYCLE 1 250 6.75 14.15 0.00 0.00 1.09 TLOK-000079-0000-05 11 06/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 79 TALL OAKS CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 251 31.50 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 06/24/2014 0.00 0.00 0.00 6.12 0.00 74.05 36 TRADEWINDS CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 252 86.27 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 06/24/2014 0.00 0.00 0.00 0.00 0.00 101.51 209 TREASURE PL 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 REBECCA GIOVANELLI CYCLE 1 253 9.00 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 06/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 254 4.50 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 06/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 23 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 24 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 256 11.25 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 32 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 257 0.00 0.00 0.00 10.03 1.09 TTCD-000060-00RC-02 09 06/24/2014 0.00 0.00 0.00 0.28 0.00 11.40 60 TURTLE CREEK DR(R.C.)***** 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 258 15.22 28.30 0.00 0.00 2.18 TTCD-000078-0000-02 09 06/24/2014 0.00 0.00 0.00 14.08 0.00 60.00 78 TURTLE CREEK DR 06/24/2014 0.00 0.22 0.00 0.00 0.00 -1.72 1093250114 ROBERT HENDRICKSON CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 108 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 260 2.25 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 06/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 109 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 261 57.16 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 06/24/2014 0.00 0.00 0.00 18.10 0.00 90.50 137 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 TTCD-000138-0000-02 09 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 138 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 263 11.25 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 145 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 264 11.25 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 06/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 186 TURTLE CREEK DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 265 4.50 14.15 0.00 0.00 1.09 US1N-000506-0000-06 03 06/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 US HIGHWAY 1 NORTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 266 0.00 14.15 0.00 0.00 1.09 US1N-00FIRE-FIRE-90 03 06/24/2014 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 267 22.50 14.15 0.00 0.00 1.09 US1N-019590-0000-04 02 06/24/2014 0.00 0.00 0.00 3.39 0.00 41.13 19590 US HIGHWAY 1 NORTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 268 2.25 14.15 0.00 0.00 1.09 US1S-000245-0000-01 02 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 245 US HIGHWAY# 1 SOUTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 269 2.25 35.34 0.00 0.00 1.09 US1S-00243B-000B-15 02 06/24/2014 0.00 0.00 0.00 3.48 0.00 42.16 243-B US HIGHWAY #1 SOUTH 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 270 342.04 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 06/24/2014 0.00 0.00 0.00 94.62 0.00 473.09 18125 SE VILLAGE CIR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/14 Time: 4:11pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 MARK MC KEWIN CYCLE 1 271 22.50 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 06/24/2014 0.00 0.00 0.00 3.40 0.00 41.14 46 WOODLAND DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 272 15.75 14.15 0.00 0.00 1.09 WLKL-019858-0000-02 15 06/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 19858 WILKINSON LEAS RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 273 37.73 26.13 0.00 0.00 2.18 WLWR-000012-0000-04 14 06/24/2014 0.00 0.00 0.00 6.39 0.00 72.71 12 WILLOW RD 06/24/2014 0.00 0.28 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 274 9.00 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 06/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 27 WILLOW RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 275 2.25 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 06/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 79 WILLOW RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 276 27.00 14.15 0.00 0.00 1.09 WNDP-004621-0000-01 15 06/24/2014 0.00 0.00 0.00 10.56 0.00 52.80 4621 WINDSWEPT PINES CT 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 277 18.00 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 06/24/2014 0.00 0.00 0.00 2.99 0.00 36.23 61 WINGO ST 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 278 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 06/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 279 537.75 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 06/24/2014 0.00 0.00 0.00 101.99 0.00 1,235.13 100 WATERWAY RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-OWNER CYCLE 1 280 6.75 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 06/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 3338 WATERWAY RD 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 281 22.50 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 06/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 19696 YACHT HARBOR DR 06/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 281 Grand Total: 12,584.62 5,389.19 0.00 10.03 319.09 0.00 0.00 234.30 2,650.68 0.00 21,197.48 0.00 9.57 0.00 0.00 0.00 -439.34