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7/1/2014 (4)
RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 4.70 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.88 10386 SE BANYAN WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121250142 PETER&GAIL BARBA CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 10481 SE BANYAN WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 4 169.29 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 07/01/2014 0.00 0.00 0.00 51.43 0.00 257.15 613 S BEACH RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 07/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 101 BEECHWOOD TRL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 7 63.24 0.00 0.00 0.00 0.00 BCNS-000348-0000-02 11 07/01/2014 0.00 0.00 0.00 0.00 0.00 63.24 348 BEACON ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 -63.24 1101800113 GEORGE RALSTON CYCLE 1 8 30.77 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 07/01/2014 0.00 0.00 0.00 4.14 0.00 50.15 407 BEACON ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 9 22.24 13.99 0.00 0.00 1.09 BCNS-000411-0000-04 10 07/01/2014 0.00 0.00 0.00 3.40 0.00 40.72 411 BEACON ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 07/01/2014 0.00 0.00 0.00 3.80 0.00 46.04 68 BIRCH PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 11936 SE BIRKDALE RUN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 11959 SE BIRKDALE RUN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 11971 SE BIRKDALE RUN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 12044 SE BIRKDALE RUN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 8 BRIDLEPATH CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 16 27.00 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 07/01/2014 0.00 0.00 0.00 10.56 0.00 52.80 19072 SE BARDS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 07/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 9882 SE BUTTONWOOD WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 18 274.94 14.00 0.00 0.00 1.09 BTWW-009978-0000-04 12 07/01/2014 0.00 0.00 0.00 73.31 0.00 363.34 9978 SE BUTTONWOOD WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 ROBERT COOK CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 17 BAY HARBOR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 07/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 2 BAYVIEW CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 42.08 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 07/01/2014 0.00 0.00 0.00 5.16 0.00 62.48 80 CAMELIA CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18248 SE CASSIA LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 18296 SE CASSIA LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 24 45.00 28.30 0.00 0.00 2.18 CBRC-019244-0000-02 05 07/01/2014 0.00 0.00 0.00 18.87 0.00 94.70 19244 CARIBBEAN CT 07/01/2014 0.00 0.35 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 CBRC-019335-0000-02 05 07/01/2014 0.00 0.00 0.00 4.01 0.00 35.00 19335 CARIBBEAN CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 6.94 1053590128 DOROTHY WAY CYCLE 1 26 18.00 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 07/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 15 COUNTRY CLUB CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 27 22.50 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 07/01/2014 0.00 0.00 0.00 3.40 0.00 41.14 279 COUNTRY CLUB DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 07/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 326 COUNTRY CLUB DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 07/01/2014 0.00 0.00 0.00 3.40 0.00 41.14 368 CEDAR AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 30 13.50 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 07/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 07/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 1 CHAPEL CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CHPL-000110-0000-03 19 07/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 110 CHAPEL LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 33 20.25 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 133 CHAPEL LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 73 CINNAMON PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 35 137.57 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 152.81 70 COLONY RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 36 4.50 28.30 0.00 0.00 2.18 CLR -003818-0149-03 20 07/01/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #149 07/01/2014 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 ROBERT F MUELLER CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 07/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #5D 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CLR -003900-006D-06 20 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #6D 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 39 126.89 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 07/01/2014 0.00 0.00 0.00 0.00 0.00 126.89 3900 COUNTY LINE RD #11C 07/01/2014 0.00 0.00 0.00 0.00 0.00 -193.84 2201440127 TONYA JENNINGS CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CLR -003900-014A-21 20 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #14A 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CLR -003900-018D-07 20 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18D 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 43 2.25 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 07/01/2014 0.00 0.00 0.00 29.11 0.00 145.58 19351 COUNTY LINE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 44 35.04 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 07/01/2014 0.00 0.00 0.00 12.45 0.00 62.73 18990 SE COUNTY LINE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2151580120 RANDALL WEATHERDON CYCLE 1 45 111.92 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 07/01/2014 0.00 0.00 0.00 31.79 0.00 158.95 4409 COLLETTE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 07/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 17337 SE CONCH BAR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 47 1,271.56 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 07/01/2014 0.00 0.00 0.00 321.70 0.00 1,608.50 17553 SE CONCH BAR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 17571 SE CONCH BAR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 3231 COVE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 07/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 3372 COVE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 52 15.58 13.99 0.00 0.00 1.09 CYPD-000371-0000-02 11 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.45 371 CYPRESS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 413 N CYPRESS DR #5D 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 CYPN-000414-OOOA-06 14 07/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 414 N CYPRESS DR #A 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 TRACY O'DANIELL OWNER CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 CYPN-000415-006E-04 14 07/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 415 N CYPRESS DR #6E 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 426 N CYPRESS DR #B 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 57 38.31 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 07/01/2014 0.00 0.00 0.00 4.82 0.00 58.37 524 N CYPRESS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 58 38.50 8.63 0.00 0.00 1.09 CYPN-000530-0000-05 14 07/01/2014 0.00 0.00 0.00 1.78 0.00 50.00 530 N CYPRESS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -35.76 2143187182 JOHN SANTOIEMMA CYCLE 1 59 53.39 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 07/01/2014 0.00 0.00 0.00 6.18 0.00 74.81 596 N CYPRESS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 60 86.35 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 07/01/2014 0.00 0.00 0.00 30.70 0.00 153.48 11421 SE DOHERTY ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 306 DEL SOL CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 07/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 542 N DOVER RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 546 N DOVER RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 64 20.25 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 359 DOVER RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 446 DOVER RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 66 6.67 13.97 0.00 0.00 1.09 DVRR-000485-0000-03 10 07/01/2014 0.00 0.00 0.00 1.98 0.00 23.71 485 DOVER RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 67 35.04 14.15 0.00 0.00 1.09 ELM -000371-0000-09 10 07/01/2014 0.00 0.00 0.00 4.48 0.00 54.76 371 ELM AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1085650119 ROBERT W. GOODENOW CYCLE 1 68 0.00 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 07/01/2014 0.00 0.00 0.00 3.28 0.00 39.71 17 EL PORTAL DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 69 9.64 14.15 0.00 0.00 1.09 FEDH-017949-0001-05 02 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.94 17949 SE FEDERAL HWY #1 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1021730239 THE LUKENS INSTITUTE CYCLE 1 70 81.14 14.15 0.00 0.00 1.09 FEDH-018093-0001-03 02 07/01/2014 0.00 0.00 0.00 24.10 0.00 120.48 18093 SE FEDERAL HWY #1 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 71 9.00 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 07/01/2014 0.00 0.00 0.00 11.36 0.00 56.79 18853 SE FEDERAL HWY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 07/01/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 J.P. JONES JR CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19113 SE FERNWOOD DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087000166 JAMES JORDEN CYCLE 1 74 13.65 14.02 0.00 0.00 1.09 FRVE-000110-0000-06 08 07/01/2014 0.00 0.00 0.00 2.59 0.00 31.35 110 FAIRVIEW EAST 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 75 27.00 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 07/01/2014 0.00 0.00 0.00 3.80 0.00 46.04 148 FAIRVIEW EAST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 76 24.56 23.38 0.00 0.00 2.18 FWYN-000345-0000-02 06 07/01/2014 0.00 0.00 0.00 5.38 0.00 56.00 345 FAIRWAY NORTH 07/01/2014 0.00 0.50 0.00 0.00 0.00 28.79 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 77 158.93 12.28 0.00 0.00 1.09 FWYW-000214-0000-03 06 07/01/2014 0.00 12.80 0.00 14.90 0.00 200.00 214 FAIRWAY WEST 07/01/2014 0.00 0.00 0.00 0.00 0.00 -39.50 1064200142 PAUL E. BALLARD CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 FWYW-000246-0000-04 06 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 246 FAIRWAY WEST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 79 49.62 14.15 0.00 0.00 1.09 GLFC-000211-0000-01 07 07/01/2014 0.00 0.00 0.00 5.84 0.00 70.70 211 GOLF CLUB CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 80 72.24 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 07/01/2014 0.00 0.00 0.00 7.87 0.00 95.35 219 GOLF CLUB CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 81 24.75 14.15 0.00 0.00 1.09 GLFC-000235-0000-03 07 07/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 235 GOLF CLUB CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 82 35.46 29.83 0.00 0.00 3.27 GLFD-000141-0000-01 08 07/01/2014 0.00 0.00 0.00 8.57 0.00 77.51 141 GOLFVIEW DR 07/01/2014 0.00 0.38 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 83 24.75 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 07/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 215 GOLFVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 218 GOLFVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 265 GOLFVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 86 20.25 14.15 0.00 0.00 1.09 GLFD-000273-0000-01 08 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 273 GOLFVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 87 97.24 8.31 0.00 0.00 1.09 GLFS-000160-0000-05 05 07/01/2014 0.00 0.00 0.00 9.60 0.00 116.24 160 GULFSTREAM DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -43.59 1050750129 DWAIN MC PEAKS CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 GLFS-019309-0000-02 05 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 GULFSTREAM DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 89 57.16 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 07/01/2014 0.00 0.00 0.00 18.10 0.00 91.22 19343 GULFSTREAM DR 07/01/2014 0.00 0.72 0.00 0.00 0.00 90.50 2197820236 ANN RIDLON CYCLE 1 90 6.99 14.15 0.00 0.00 1.09 GRDD-019844-0000-13 19 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.73 19844 GARDENIA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 91 6.97 14.15 0.00 0.00 1.09 GRDD-019893-0000-01 19 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.71 19893 GARDENIA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1132310146 JANET CUOMO OWNER CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 07/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 13069 SE GREEN TURTLE WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 HIBS-019787-0000-03 19 07/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 19787 HIBISCUS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 94 15.59 14.00 0.00 0.00 1.09 HIBS-019842-0000-09 19 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.43 19842 HIBISCUS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 95 15.92 14.03 0.00 0.00 1.09 HIBS-019860-0000-02 19 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.79 19860 HIBISCUS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2198020169 LENORA SMITH CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19980 HIBISCUS DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 98 2.25 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18989 SE HILLCREST DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 99 102.31 13.20 0.00 0.00 1.09 INCR-000108-0000-01 02 07/01/2014 0.00 0.00 0.00 3.40 0.00 120.00 108 INTRACOASTAL CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -81.31 1021521746 RICHARD D. NADEL CYCLE 1 100 205.60 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 07/01/2014 0.00 0.00 0.00 19.87 0.00 240.71 164 INTRACOASTAL CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 101 0.00 0.00 0.00 0.00 0.00 KERY-017115-0000-02 02 07/01/2014 0.00 0.00 0.00 12.10 0.00 12.10 17115 SE KERRY CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 102 50.27 14.15 0.00 0.00 1.09 LBKT-010363-0000-03 13 07/01/2014 0.00 0.00 0.00 16.22 0.00 81.73 10363 SE LEATHERBACK TER 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1010650132 ROBERT &JASON NEWSTED CYCLE 1 103 117.05 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 132.29 80 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 104 271.40 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 286.64 81 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 105 22.50 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 58.93 92 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 106 4.50 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 40.93 94 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 107 71.27 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 107.70 99 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 108 27.00 14.15 0.00 0.00 1.09 LIGH-000121-0000-04 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 42.24 121 LIGHTHOUSE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 109 4.83 15.20 0.00 0.00 0.00 LIVE -000040-0000-07 11 07/01/2014 0.00 0.00 0.00 0.00 0.00 20.42 40 LIVE OAK CIR 07/01/2014 0.00 0.39 0.00 0.00 0.00 39.61 1111660663 PAMELA LI CYCLE 1 110 6.75 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 07/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LIVE OAK CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 111 36.00 56.60 0.00 0.00 4.36 LIVE -000063-0000-04 11 07/01/2014 0.00 0.00 0.00 8.50 0.00 106.42 63 LIVE OAK CIR 07/01/2014 0.00 0.96 0.00 0.00 0.00 26.64 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 112 21.51 13.53 0.00 0.00 1.09 LKDR-018409-0000-03 17 07/01/2014 0.00 0.00 0.00 8.87 0.00 45.00 18409 SE LAKESIDE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -2.15 2172520637 LAURA KING CYCLE 1 113 15.75 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 18460 SE LAKESIDE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 LOCR-000035-0000-03 11 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 35 LAUREL OAKS CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 115 9.00 28.30 0.00 0.00 2.18 LOCR-000080-0000-10 11 07/01/2014 0.00 0.00 0.00 3.56 0.00 43.24 80 LAUREL OAKS CIR 07/01/2014 0.00 0.20 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 07/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 5 LOGGERHEAD LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 117 152.96 14.15 0.00 0.00 1.09 MAGW-000128-0000-03 15 07/01/2014 0.00 0.00 0.00 15.14 0.00 183.34 128 MAGNOLIA WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 118 36.00 35.34 0.00 0.00 1.09 MARK -004170-0000-06 16 07/01/2014 0.00 0.00 0.00 18.11 0.00 90.54 4170 MARK ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 121 122.18 14.15 0.00 0.00 1.09 OCEA-000008-0000-02 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 137.42 8 OCEAN DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 122 78.81 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 115.24 14 OCEAN DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 123 106.79 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 122.03 19 OCEAN DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 124 49.62 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 64.86 42 OCEAN DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 125 38.25 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 74.68 44 OCEAN DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 126 0.00 42.45 0.00 0.00 3.27 ODXH-000000-0000-01 03 07/01/2014 0.00 0.00 0.00 11.43 0.00 57.45 OLD DIXIE HWY 07/01/2014 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 U.S. POST OFFICE CYCLE 1 127 33.75 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 07/01/2014 0.00 0.00 0.00 0.00 0.00 70.18 401 OLD DIXIE HWY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 128 9.00 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 07/01/2014 0.00 0.00 0.00 0.00 0.00 123.22 401 OLD DIXIE HWY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 ORCH-004626-0000-02 19 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 4626 ORCHID DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 130 15.75 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 PADDOCK CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 131 17.36 13.96 0.00 0.00 1.09 PHTE-000048-0000-06 16 07/01/2014 0.00 0.00 0.00 2.59 0.00 35.00 48 PINEHILL E TRL 07/01/2014 0.00 0.00 0.00 0.00 0.00 -4.04 1011940202 ROSE MOLINA OWNER CYCLE 1 132 184.76 14.15 0.00 0.00 1.09 PIRA -000220-0000-11 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 200.00 220 PIRATES PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 -180.26 1031820119 DAVID HUGH WHITE CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18720 SE PINENEEDLE LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 07/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE PINENEEDLE LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19464 PINETREE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 136 18.00 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 07/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 34 POPLAR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 137 11.25 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 07/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 49 POPLAR RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 12101 SE PRESTWICK TER 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 139 2.25 14.15 0.00 0.00 1.09 RBTS-004171-0000-04 16 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 4171 ROBERT ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 140 18.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 07/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 18159 SE RIDGEVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 07/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 18257 SE RIDGEVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 142 9.00 14.15 0.00 0.00 1.09 RDVD-018290-0000-10 17 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 18290 SE RIDGEVIEW DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 144 91.40 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 07/01/2014 0.00 0.00 0.00 26.66 0.00 133.30 18702 RIO VISTA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 KYM CROSS CYCLE 1 145 221.10 14.15 0.00 0.00 1.09 RIOV-018766-0000-01 07 07/01/2014 0.00 0.00 0.00 58.50 0.00 294.84 18766 RIO VISTA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -2.34 2150830156 DEUTSCHE BANK CYCLE 1 146 57.45 28.30 0.00 0.00 2.18 RSDN-019669-0000-05 15 07/01/2014 0.00 0.00 0.00 7.77 0.00 95.85 19669 N RIVERSIDE DR 07/01/2014 0.00 0.15 0.00 0.00 0.00 -57.45 1100490127 RYAN EISENMAN CYCLE 1 147 15.75 14.15 0.00 0.00 1.09 RSDW-000407-0000-02 10 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 W RIVERSIDE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 148 20.25 14.15 0.00 0.00 1.09 RSLS-000037-0000-02 16 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 37 RUSSELL ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 149 18.00 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 07/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 4079 RUSSELL ST 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 150 15.75 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 18343 SE RIDGEVIEW CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 151 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 152 15.75 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 76 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 153 122.18 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 07/01/2014 0.00 0.00 0.00 12.37 0.00 149.79 79 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 154 4.50 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 100 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 155 45.85 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 07/01/2014 0.00 0.00 0.00 5.50 0.00 66.59 103 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 156 20.25 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 07/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 224 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 07/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 263 RIVER DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 158 239.23 28.30 0.00 0.00 2.18 RVRR-018705-0000-01 17 07/01/2014 0.00 0.00 0.00 67.43 0.00 338.61 18705 SE RIVER RIDGE RD 07/01/2014 0.00 1.47 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 RVRR-018720-0000-02 17 07/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18720 SE RIVER RIDGE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 160 15.76 13.88 0.00 0.00 1.09 RVRR-018791-0000-01 17 07/01/2014 0.00 0.00 0.00 7.75 0.00 38.48 18791 SE RIVER RIDGE RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1120951627 RICK MC KENNA CYCLE 1 161 96.53 14.15 0.00 0.00 1.09 RVRT-009177-0000-02 12 07/01/2014 0.00 0.00 0.00 27.94 0.00 139.71 9177 SE RIVER TER 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 162 119.52 24.42 0.00 0.00 1.09 RVRT-009197-0000-01 12 07/01/2014 0.00 0.00 0.00 13.39 0.00 158.95 9197 SE RIVER TER 07/01/2014 0.00 0.53 0.00 0.00 0.00 67.47 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 CLAIRE E WRIGHT CYCLE 1 163 213.08 6.14 0.00 0.00 1.09 SCRM-019940-0000-06 02 07/01/2014 0.00 0.00 0.00 29.69 0.00 250.00 19940 SCRIMSHAW WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 -218.46 1021681450 ROB LERMAN OWNER CYCLE 1 164 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 07/01/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 -256.56 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 165 20.54 28.30 0.00 0.00 2.18 SDLB-000012-0000-06 13 07/01/2014 0.00 0.00 0.00 12.69 0.00 64.00 12 SADDLEBACK RD 07/01/2014 0.00 0.29 0.00 0.00 0.00 -0.29 2190030200 MICHELLE SANTIMAW CYCLE 1 166 34.54 14.15 0.00 0.00 1.09 SDRD-019161-0000-10 19 07/01/2014 0.00 0.00 0.00 12.45 0.00 62.73 19161 SE SUDDARD DR 07/01/2014 0.00 0.50 0.00 0.00 0.00 53.22 2140570222 ALLAN FRITZ CYCLE 1 167 24.75 14.15 0.00 0.00 1.09 SHAY -000015-0000-02 14 07/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 15 SHAY PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 168 40.50 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 07/01/2014 0.00 0.00 0.00 0.00 0.00 76.93 185 SHELTER LN 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 169 11.25 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 07/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 STARBOARD WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 07/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 STARBOARD WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 171 76.01 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 07/01/2014 0.00 0.00 0.00 8.21 0.00 99.46 351 SATURN AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 172 9.24 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 07/01/2014 0.00 0.00 0.00 2.18 0.00 26.66 256 TEQUESTA CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1111000162 JENNY JOHNSON CYCLE 1 173 22.15 15.35 0.00 0.00 1.09 TEQD-000324-0000-06 11 07/01/2014 0.00 0.00 0.00 6.06 0.00 45.00 324 TEQUESTA DR 07/01/2014 0.00 0.35 0.00 0.00 0.00 38.04 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 174 4.50 14.15 0.00 0.00 1.09 TEQD-000332-0000-01 11 07/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 332 TEQUESTA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 175 18.00 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 07/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 463 TEQUESTA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 176 243.00 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 07/01/2014 0.00 0.00 0.00 42.35 0.00 512.84 475 TEQUESTA DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 177 38.11 13.88 0.00 0.00 1.09 TIFW-011911-0000-02 02 07/01/2014 0.00 0.00 0.00 13.39 0.00 66.47 11911 SE TIFFANY WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1021902355 PAUL VETERI CYCLE 1 178 172.70 14.15 0.00 0.00 1.09 TIFW-012002-0000-02 02 07/01/2014 0.00 0.00 0.00 46.99 0.00 234.93 12002 SE TIFFANY WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 07/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 TALL OAKS CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 180 72.24 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 07/01/2014 0.00 0.00 0.00 7.87 0.00 95.35 11 TRADEWINDS CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 WILLIAM A. CREELMAN CYCLE 1 181 38.31 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 07/01/2014 0.00 0.00 0.00 13.39 0.00 66.94 10361 SE TERRAPIN PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 182 12.86 22.23 0.00 0.00 3.27 TTCD-000022-0000-04 09 07/01/2014 0.00 0.00 0.00 17.28 0.00 55.88 22 TURTLE CREEK DR 07/01/2014 0.00 0.24 0.00 0.00 0.00 35.93 1092150136 C F. SPRINGER JR. CYCLE 1 183 2.25 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 07/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 66 TURTLE CREEK DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 07/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 206 TURTLE CREEK DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 USIN-000208-0002-04 03 07/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #2 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 186 2.52 14.15 0.00 0.00 1.09 USIN-000544-0000-11 03 07/01/2014 0.00 0.00 0.00 1.57 0.00 19.33 544 US HIGHWAY 1 NORTH 07/01/2014 0.00 0.00 0.00 0.00 0.00 -0.27 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 187 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 07/01/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 188 9.00 14.15 0.00 0.00 1.09 VLGC-017966-0000-02 03 07/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 17966 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 189 85.50 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 07/01/2014 0.00 0.00 0.00 39.36 0.00 196.80 17985 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 190 54.00 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 07/01/2014 0.00 0.00 0.00 22.61 0.00 113.04 18046 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 191 265.09 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 07/01/2014 0.00 0.00 0.00 75.38 0.00 376.90 18185 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 192 18.00 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 07/01/2014 0.00 0.00 0.00 13.61 0.00 68.04 18346 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 193 65.25 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 07/01/2014 0.00 0.00 0.00 25.42 0.00 127.10 18565 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 194 18.00 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 07/01/2014 0.00 0.00 0.00 13.61 0.00 68.04 18645 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 195 6.75 14.15 0.00 0.00 1.09 VLGC-018665-0000-03 03 07/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 18665 SE VILLAGE CIR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 196 2.25 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 07/01/2014 0.00 0.00 0.00 9.67 0.00 48.35 11812 SE VILLAGE DR #102 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 197 1.24 7.82 0.00 0.00 0.00 VNSA-000360-0000-04 11 07/01/2014 0.00 0.00 0.00 0.00 0.00 9.06 360 VENUS AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 198 1.01 6.33 0.00 0.00 1.09 VNSA-000360-0000-04 11 07/01/2014 0.00 0.00 0.00 1.57 0.00 10.00 360 VENUS AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 PATRICIA WALSH CYCLE 1 199 106.79 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 07/01/2014 0.00 0.00 0.00 10.98 0.00 133.01 57 WOODLAND DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 200 15.75 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 07/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 70 WILLOW RD 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 201 60.93 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 07/01/2014 0.00 0.00 0.00 19.04 0.00 95.21 4941 WINDWARD AVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 202 34.54 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 07/01/2014 0.00 0.00 0.00 4.48 0.00 54.26 2 YACHT CLUB PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 203 18.00 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 07/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 10 YACHT CLUB PL 07/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 8,839.58 3,812.45 0.00 10.03 232.17 0.00 12.80 40.20 1,984.93 0.00 14,939.66 0.00 7.50 0.00 0.00 0.00 -786.54