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07/11/14
RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 20.25 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 07/14/2014 0.00 0.00 0.00 3.19 0.00 38.68 72 ACORN CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ARND-018964-0000-10 19 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 18964 SE ARNOLD DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 07/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 19057 SE ARNOLD DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 4 6.97 14.15 0.00 0.00 1.09 ARND-019174-0000-04 19 07/14/2014 0.00 0.00 0.00 5.50 0.00 27.71 19174 SE ARNOLD DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2173020055 STACEY ELLERBE CYCLE 1 5 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 07/14/2014 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 07/11/2014 0.00 0.00 0.00 0.00 0.00 -215.71 1121560326 JAMES FITZGERALD CYCLE 1 6 68.47 14.15 0.00 0.00 1.09 BANW-010337-0000-02 12 07/14/2014 0.00 0.00 0.00 20.93 0.00 104.64 10337 SE BANYAN WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 7 18.00 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 07/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 10361 SE BANYAN WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 8 9.80 12.33 0.00 0.00 1.09 BANW-010410-0000-03 12 07/14/2014 0.00 0.00 0.00 6.62 0.00 29.84 10410 SE BANYAN WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 9 452.25 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 07/14/2014 0.00 0.00 0.00 94.29 0.00 1,141.93 100 BEACH RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 07/14/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 11 542.25 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 07/14/2014 0.00 0.00 0.00 365.77 0.00 1,828.86 19670 BEACH RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 12 258.24 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 07/14/2014 0.00 0.00 0.00 68.37 0.00 341.85 19669 S BEACH RD -IRRIGATION 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 13 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 07/14/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 14 57.16 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 72.40 139 BEACON LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610218 GRETCHEN HERRERO CYCLE 1 15 49.62 14.15 0.00 0.00 1.09 BCNL-000141-0000-11 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 64.86 141 BEACON LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 16 57.16 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 72.40 154 BEACON LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN RENTER CYCLE 1 17 55.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 55.00 171 BEACON LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 -167.30 1101850237 JASON DEMICK CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 07/14/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 07/11/2014 0.00 0.00 0.00 0.00 0.00 -243.11 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 TIM SPERLING CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 BCNS-000447-0000-01 10 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 447 BEACON ST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 07/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 BRDIGE RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 21 18.00 28.30 0.00 0.00 2.18 BRKR-012104-0000-05 03 07/14/2014 0.00 0.00 0.00 12.33 0.00 61.07 12104 SE BIRKDALE RUN 07/11/2014 0.00 0.26 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BRSD-019101-0000-05 19 07/14/2014 0.00 0.00 0.00 6.62 0.00 33.37 19101 SE BARDS DR 07/11/2014 0.00 0.26 0.00 0.00 0.00 35.93 2191896747 AUSTIN GREGG CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 07/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18967 SE BRYANT DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 24 9.00 35.34 0.00 0.00 1.09 BRYD-019068-0000-01 19 07/14/2014 0.00 0.00 0.00 11.36 0.00 56.79 19068 SE BRYANT DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 25 49.70 28.30 0.00 0.00 2.18 BRYD-019108-0000-05 19 07/14/2014 0.00 0.00 0.00 19.44 0.00 100.00 19108 SE BRYANT DR 07/11/2014 0.00 0.38 0.00 0.00 0.00 -2.45 2191914848 RENEE HAY CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 BRYD-019148-0000-01 19 07/14/2014 0.00 0.00 0.00 6.06 0.00 30.54 19148 SE BRYANT DR 07/11/2014 0.00 0.24 0.00 0.00 0.00 33.11 1121130412 JOHN E. SUDELIS CYCLE 1 27 27.00 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 07/14/2014 0.00 0.00 0.00 10.56 0.00 53.22 9954 SE BUTTONWOOD WAY 07/11/2014 0.00 0.42 0.00 0.00 0.00 66.94 1073650130 LLOYD FAMILY MARINE CYCLE 1 28 199.02 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 07/14/2014 0.00 0.00 0.00 19.28 0.00 233.54 6 BAY HARBOR RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 07/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 19272 CARIBBEAN CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 30 111.37 14.08 0.00 0.00 1.09 CCC -000008-0000-09 05 07/14/2014 0.00 0.00 0.00 11.44 0.00 137.98 8 COUNTRY CLUB CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 31 120.95 14.01 0.00 0.00 1.09 CCDR-000155-0000-03 05 07/14/2014 0.00 0.00 0.00 12.37 0.00 149.78 155 COUNTRY CLUB DR 07/11/2014 0.00 1.36 0.00 0.00 0.00 99.46 1070320187 JOHN WILSON AND CYCLE 1 32 234.10 28.30 0.00 0.00 2.18 CCDR-000225-0000-08 07 07/14/2014 0.00 0.00 0.00 23.80 0.00 289.70 225 COUNTRY CLUB DR 07/11/2014 0.00 1.32 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 244 COUNTRY CLUB DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 34 33.28 38.18 0.00 0.00 3.27 CCDR-000278-0000-03 07 07/14/2014 0.00 0.00 0.00 7.36 0.00 82.55 278 COUNTRY CLUB DR 07/11/2014 0.00 0.46 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 35 76.01 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 07/14/2014 0.00 0.00 0.00 22.81 0.00 114.06 18950 SE COUNTRY CLUB DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 36 27.00 28.30 0.00 0.00 2.18 CEDA-000359-0000-03 10 07/14/2014 0.00 0.00 0.00 5.17 0.00 62.96 359 CEDAR AVE 07/11/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS OWNER CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 07/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 35 CEDAR HILL LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 38 76.01 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 07/14/2014 0.00 0.00 0.00 8.21 0.00 99.46 6 CHAPEL CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 39 40.90 28.30 0.00 0.00 2.18 CHCT-000033-0000-04 19 07/14/2014 0.00 0.00 0.00 6.39 0.00 78.08 33 CHAPEL CT 07/11/2014 0.00 0.31 0.00 0.00 0.00 -0.40 2197220124 WAYNE MARTIN CYCLE 1 40 27.00 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 07/14/2014 0.00 0.00 0.00 3.80 0.00 46.04 41 CHAPEL CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 122 CHAPEL LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 42 16.19 9.93 0.00 0.00 1.09 CHPL-000162-0000-02 19 07/14/2014 0.00 0.00 0.00 2.79 0.00 30.00 162 CHAPEL LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 -5.13 2161990110 LAWRENCE FERRARA CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 07/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 50 CHESTNUT TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 44 86.76 14.15 0.00 0.00 1.09 CLNY-000060-0000-03 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 102.00 60 COLONY RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 -0.49 2200080206 ANTONIO GUTIERREZ CYCLE 1 45 33.75 28.30 0.00 0.00 2.18 CLR -003794-0102-10 20 07/14/2014 0.00 0.00 0.00 16.06 0.00 80.60 3794 COUNTY LINE RD #102 07/11/2014 0.00 0.31 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CLR -003818-0118-08 20 07/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #118 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 07/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 48 26.61 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 07/14/2014 0.00 0.00 0.00 3.39 0.00 30.00 3818 COUNTY LINE RD #139 07/11/2014 0.00 0.00 0.00 0.00 0.00 -26.61 2200620148 CHRISTINA M. HULSE CYCLE 1 49 15.88 28.17 0.00 0.00 2.18 CLR -003818-0147-04 20 07/14/2014 0.00 0.00 0.00 11.56 0.00 58.03 3818 COUNTY LINE RD #147 07/11/2014 0.00 0.24 0.00 0.00 0.00 -0.22 2201120130 EVELYN WEIDMAN CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 07/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #23D 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 51 20.25 28.30 0.00 0.00 2.18 CLR -003900-026D-05 20 07/14/2014 0.00 0.00 0.00 12.68 0.00 63.65 3900 COUNTY LINE RD #26D 07/11/2014 0.00 0.24 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 52 38.31 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 07/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 4384 COLLETTE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 53 33.82 11.37 0.00 0.00 1.09 CNCB-017512-0000-04 02 07/14/2014 0.00 0.00 0.00 14.33 0.00 60.61 17512 SE CONCH BAR RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CPWY-009908-0000-02 12 07/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 9908 SE CANARY PALM WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 55 30.77 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 07/14/2014 0.00 0.00 0.00 11.50 0.00 57.97 9909 SE CANARY PALM WAY 07/11/2014 0.00 0.46 0.00 0.00 0.00 62.23 1034080128 ROBERT&MARY HIGGINS CYCLE 1 56 2.21 13.93 0.00 0.00 1.09 CRVP-012010-0000-02 03 07/14/2014 0.00 0.00 0.00 4.37 0.00 21.60 12010 SE CRESTVIEW PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 57 53.39 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 68.63 225 COVE PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 07/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 9245 SE COVE POINT ST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 59 1.92 12.10 0.00 0.00 1.09 CYPN-000410-0009-04 14 07/14/2014 0.00 0.00 0.00 1.57 0.00 16.68 410 N CYPRESS DR #9 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOB-03 14 07/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 418 N CYPRESS DR #B 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 07/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 561 N CYPRESS DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 62 23.27 0.00 0.00 0.00 0.67 CYPT-000511-0000-02 14 07/14/2014 0.00 0.00 0.00 2.38 0.00 26.32 511 CYPRESS CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 -23.27 2200020130 NICHOLAS LEMMO CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 07/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 DLSL-000803-0000-02 20 07/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 803 DEL SOL CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 07/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 10890 DEER MOSS TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 66 76.01 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 07/14/2014 0.00 0.00 0.00 8.21 0.00 99.46 406 DOVER CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 07/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 414 DOVER CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 68 36.00 42.45 0.00 0.00 3.27 DVRN-000558-0000-08 10 07/14/2014 0.00 0.00 0.00 7.35 0.00 89.59 558 N DOVER RD 07/11/2014 0.00 0.52 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 07/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 70 13.50 14.15 0.00 0.00 1.09 DVRR-000466-0000-04 10 07/14/2014 0.00 0.00 0.00 2.59 0.00 31.62 466 DOVER RD 07/11/2014 0.00 0.29 0.00 0.00 0.00 28.87 1101610132 KATE&MATT SHAW OWNER CYCLE 1 71 24.75 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 07/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 486 DOVER RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 72 30.77 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 07/14/2014 0.00 0.00 0.00 4.14 0.00 50.15 394 EVERGREEN AVE 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 JON CHARLES BUFF CYCLE 1 73 45.00 28.30 0.00 0.00 2.18 FEDH-018033-0001-06 02 07/14/2014 0.00 0.00 0.00 20.75 0.00 96.58 18033 SE FEDERAL HWY #1 07/11/2014 0.00 0.35 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 74 24.75 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 07/14/2014 0.00 0.00 0.00 10.00 0.00 49.99 18201 SE FEDERAL HWY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 75 337.20 14.15 0.00 0.00 1.09 FEDH-019137-0000-04 02 07/14/2014 0.00 0.00 0.00 88.11 0.00 440.55 19137 SE FEDERAL HWY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 07/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 18557 SE FERLAND CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 77 18.00 14.15 0.00 0.00 1.09 FRNK-000352-0000-02 11 07/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 352 FRANKLIN RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 07/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 19133 SE FEARNLEY DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 79 20.25 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 07/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 18983 SE FERNWOOD DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 80 24.75 14.15 0.00 0.00 1.09 FRVE-000094-0000-05 08 07/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 94 FAIRVIEW EAST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 81 24.75 14.15 0.00 0.00 1.09 FRVE-000097-0000-03 08 07/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 97 FAIRVIEW EAST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 82 185.86 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 07/14/2014 0.00 0.00 0.00 18.10 0.00 219.20 79 FAIRVIEW WEST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 83 54.00 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 07/14/2014 0.00 0.00 0.00 26.61 0.00 322.25 360 FIESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 84 114.75 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 07/14/2014 0.00 0.00 0.00 35.90 0.00 434.74 360 FIESTA DR -(LAUNDRY) 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 85 85.50 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 07/14/2014 0.00 0.00 0.00 23.08 0.00 279.47 360 FIESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 86 65.25 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 07/14/2014 0.00 0.00 0.00 13.61 0.00 164.85 360 FIESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 87 36.00 28.30 0.00 0.00 2.18 FWYE-000236-0000-03 06 07/14/2014 0.00 0.00 0.00 6.36 0.00 73.17 236 FAIRWAY EAST 07/11/2014 0.00 0.33 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 07/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 243 FAIRWAY EAST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 89 99.24 28.30 0.00 0.00 2.18 FWYN-000321-0000-03 06 07/14/2014 0.00 0.00 0.00 11.72 0.00 142.01 321 FAIRWAY NORTH 07/11/2014 0.00 0.57 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 90 68.47 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 07/14/2014 0.00 0.00 0.00 7.53 0.00 91.24 98 GOLFVIEW DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 T9'0- 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dIO O"dVMHHZ 6T OH'L9 00'0 0S'S 00'0 00'0 00'0 �TOV WLO s0 N-0000-6T0000-M= 60'T 00'0 00'0 ST'�T 9�'9 80T T HZHO )=HN r GUMOH KTOOTZSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO NZ SHIONI M �6HT TT'H 00'0 Z9'9 00'0 00'0 00'0 �TOV WLO s0 80-0000-�6HTO-ZONI 60'T 00'0 00'0 ST'�T SZ'TT LOT T HZHO S"dHddIlHOS OIAVO HTOOSOSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO NZ SHIONI M LLZ6T S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOV WLO s0 80-0000-LLZ6TO-ZONI 60'T 00'0 00'0 ST'�T 00'0 90T T HZHO HUNTES SHNVf � VIOI'dSVd HTOT90SOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO EVSIEH HS ZLHT 09'65 00'0 Z6 *TT 00'0 00'0 00'0 �TOV WLO ZT 80-0000-ZLHTO-K'dH 60'T 00'0 00'0 � 8 , S SZ'TT SOT T HZHO �HZZIN HZO"dVO�ZSNHM H H KTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO EVSIEH HS �K H 8T' L� 00' 0 �� * 6 00' 0 00' 0 00' 0 �TOVWLO ZT M-0000-�KHO-K'dH 60'T 00'0 00'0 ST'�T 0s'ZZ SOT T HZHO HAHHZS"dHOZIO 'M NHOr WO�TTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO EVSIEH HS 89T8T 09*�� 00'0 TT'6 00'0 00'0 00'0 �TOV WLO ZT 80-0000-89T8T0-K'dH 60'T 00'0 00'0 ST'�T SZ'OH HT T HZHO Z0"dOH NVH0 LBHOOTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO HAV OOOMHHOH HS ST06T �L'88 00'0 SL'L 00'0 00'0 00'0 �TOV WLO 6T TO-0000-ST06TO-HNOH 60'T 00'0 00'0 ST'�T BU ST NT T HZHO NVMZlH NVMHH STST06T6TZ LT'0- 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO HAV OOOMHHOH HS 8�68T 98'TZ 00'0 LU 00'0 00'0 00'0 �TOV WLO 6T M-0000-8�68TO-HHOH 60'T 00'0 00'0 00'�T 0 � , Z TOT T HZHO ONI"dO"dS NONNVHS �L8�68T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO SIO SSOdONIHOSIH HS 8 89*�Z 00'0 �6'� 00'0 00'0 00'0 �TOV WLO E 90-0000-800000-OSIH 60'T 00'0 00'0 ST'�T 0S'� OOT T HZHO ZH"dISSHZ "dHSZVM 09T0 SHTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO SSH"dOZZIH HS L9T6T H* HT 00'0 6L*�Z 00'0 00'0 00'0 �TOV WLO 6T TO-0000-L9T6TO-3ZIH 60'T 00'0 00'0 08'82 SL'69 66 T HZHO MOO ON "d0NVH7H TTT08HT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO SSH"dOZZIH HS ZK6T 6L'S8 00'0 9T'LT 00'0 00'0 00'0 �TOV WLO 6T S0-0000-ZK6TO-OU H 60'T 00'0 00'0 ST'�T 6 8 * 8 S 86 T HZHO SSOZ )�'U0 �STO�ST6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO O"d ZZIH )�'OxOIH SS �Z*T6 00'0 8S'L 00'0 00'0 00'0 �TOV WLO 9T 80-0000-SS0000-H3IH 60' T 00' 0 00' 0 ST' �T L�' 89 L6 T HZHO ON"dflV I xNV�� KT099TKT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO O"d ZZIH )�'OxOIH �T 89'88 00'0 6T'8 00'0 00'0 00'0 �TOV WLO 9T 80-0000-�T0000-HOIH 60'T 00'0 00'0 ST'�T S Z , 0 Z 96 T HZHO �HNMO HNIAHZ 'N )�'U0 HTOOSTKT 9 00'0 00'0 00'0 88 0 00'0 �TOVTT/LO �O SIlOSISIH 8H66T 00'0 00'0 8�*9 00'0 00'0 00'0 �TOV WLO 6T 80-0000-8H66TO-SE H 60'T 00'0 00'0 ST'�T 00'8T S6 T HZHO NOENDI VH O"dK'dHO 08TOSOHTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO HNVZ HDO7NHH ST LF E 00'0 H*' 00'0 00'0 00'0 �TOV WLO 9T 80-0000-ST0000-ZHHH 60'T 00'0 00'0 ST'�T SZ'TT �6 T HZHO HNIlr SOS SEOL�TKT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO VINHO"dVO T866T 66'6 00'0 00'0T 00'0 00'0 00'0 �TOV WLO 6T TO-0000-T866TO-OO\dO 60'T 00'0 00'0 ST'�T SL*�Z H T HZHO SNVHN )=NVIS STTOT086TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVTT/LO "dO HVIdIS=19 OST �T'88T 00'0 ZT'ST 00'0 00'0 00'0 �TOV WLO s0 N-0000-O�T000-S= 60' T 00' 0 00' 0 �U ss 6S * HT Z6 T HZHO "dHOOx HIx LZTOSHSOT L 00'0 00'0 00'0 00'0 00'0 �TOVTT/LO "dO MEA=O HT 00*sZ 00'0 66'Z 00'0 00'0 00'0 �TOV WLO 80 N-0000-HT000-U7O 60'T 00'0 00'0 8Z'L �9'8T T6 T HZHO S"dHONIlVS V D= LZTOLLT80T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O OHN"dfU d vi )�SIZISIl HNIZ IdU Old/Hfl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS OI uoTq-23o7 HIO"dd IdU VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab.2d Pgsanbas jo abPTTTA tuP90:0T :atUTI WWLO :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010600110 PAUL J PETERS CYCLE 1 109 60.81 28.30 0.00 0.00 2.18 LIGH-000077-0000-01 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 91.67 77 LIGHTHOUSE DR 07/11/2014 0.00 0.38 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 110 101.66 14.15 0.00 0.00 1.09 LIGH-000087-0000-03 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 116.90 87 LIGHTHOUSE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 111 29.25 35.34 0.00 0.00 1.09 LIME -017108-0000-01 02 07/14/2014 0.00 0.00 0.00 16.42 0.00 82.10 17108 SE LIMERICK CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 112 13.50 14.15 0.00 0.00 1.09 LIVE -000064-0000-04 11 07/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 64 LIVE OAK CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 113 13.50 28.30 0.00 0.00 2.18 LIVE -000079-0000-08 11 07/14/2014 0.00 0.00 0.00 3.96 0.00 48.16 79 LIVE OAK CIR 07/11/2014 0.00 0.22 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 07/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 115 38.31 14.15 0.00 0.00 1.09 LKDR-018490-0000-06 17 07/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 18490 SE LAKESIDE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING CYCLE 1 117 20.25 42.45 0.00 0.00 3.27 LOCR-000049-0000-04 11 07/14/2014 0.00 0.00 0.00 5.94 0.00 72.33 49 LAUREL OAKS CIR 07/11/2014 0.00 0.42 0.00 0.00 0.00 0.00 2151032982 CARRINGTON REAL ESTATE SERVICE CYCLE 1 118 2,904.68 37.22 0.00 0.00 2.18 MAGW-000144-0000-03 15 07/14/2014 0.00 0.00 0.00 260.64 0.00 3,233.66 144 MAGNOLIA WAY 07/11/2014 0.00 28.94 0.00 0.00 0.00 37.45 2151039230 GEORGE MELIT CYCLE 1 119 92.15 7.85 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/14/2014 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 41.94 2151031131 LAURI MATHIEW CYCLE 1 120 30.77 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 07/14/2014 0.00 0.00 0.00 4.14 0.00 50.15 159 MAGNOLIA WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 121 101.66 14.15 0.00 0.00 1.09 MAGW-000173-0000-28 15 07/14/2014 0.00 0.00 0.00 10.52 0.00 127.42 173 MAGNOLIA WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 NICO -004376-0000-01 15 07/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 4376 NICOLE CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 123 38.31 14.15 0.00 0.00 1.09 NICO -004384-0000-05 15 07/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 4384 NICOLE CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 124 136.94 28.30 0.00 0.00 2.18 NICO -004416-0000-02 15 07/14/2014 0.00 0.00 0.00 41.86 0.00 210.08 4416 NICOLE CIR 07/11/2014 0.00 0.80 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 125 179.28 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 194.52 29 OCEAN DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 07/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 11 OAKLAND CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON OWNER CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 OKLF-000013-0000-10 11 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 13 OAKLEAF CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 128 0.00 28.30 0.00 0.00 2.18 PALM -003456-0000-02 02 07/14/2014 0.00 0.00 0.00 7.62 0.00 38.25 3456 PALM CT 07/11/2014 0.00 0.15 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 129 81.14 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 07/14/2014 0.00 0.00 0.00 8.67 0.00 105.05 5 PALMETTO WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 JOHN W. LAAMANEN CYCLE 1 130 4.50 42.45 0.00 0.00 3.27 PAWY-000012-0000-01 08 07/14/2014 0.00 0.00 0.00 4.51 0.00 55.05 12 PALMETTO WAY 07/11/2014 0.00 0.32 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 131 13.38 14.03 0.00 0.00 1.09 PHTE-000044-0000-03 16 07/14/2014 0.00 0.00 0.00 2.59 0.00 31.09 44 PINEHILL E TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 132 84.77 14.15 0.00 0.00 1.09 PHTW-000005-0000-07 16 07/14/2014 0.00 0.00 0.00 4.82 0.00 104.83 5 PINEHILL W TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 -46.46 2161870148 TODD HOLIHAN CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 PHTW-000021-0000-04 16 07/14/2014 0.00 0.00 0.00 2.79 0.00 34.09 21 PINEHILL W TRL 07/11/2014 0.00 0.31 0.00 0.00 0.00 33.78 2162160157 LAUREN STEWART CYCLE 1 134 68.00 8.22 0.00 0.00 1.09 PHTW-000053-0000-05 16 07/14/2014 0.00 0.00 0.00 11.90 0.00 89.21 53 PINEHILL W TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 07/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 65 PINEHILL W TRL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 136 63.06 24.98 0.00 0.00 2.18 PHTW-000137-0000-06 16 07/14/2014 0.00 0.00 0.00 8.90 0.00 99.41 137 PINEHILL W TRL 07/11/2014 0.00 0.29 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 137 57.16 14.15 0.00 0.00 1.09 PIRA -000216-0000-07 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 72.40 216 PIRATES PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 138 6.68 14.00 0.00 0.00 1.09 PNTD-019452-0000-01 05 07/14/2014 0.00 0.00 0.00 5.50 0.00 27.27 19452 PINETREE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 139 229.18 35.34 0.00 0.00 1.09 PNTP-000055-0000-01 08 07/14/2014 0.00 0.00 0.00 23.91 0.00 289.52 55 PINETREE PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 141 209.37 13.96 0.00 0.00 1.09 PTDR-018896-0000-03 07 07/14/2014 0.00 0.00 0.00 20.47 0.00 244.89 18896 POINT DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 142 76.01 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 07/14/2014 0.00 0.00 0.00 8.21 0.00 99.46 18996 POINT DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 144 149.07 30.60 0.00 0.00 1.09 RDVD-018163-0000-02 17 07/14/2014 0.00 0.00 0.00 19.24 0.00 200.00 18163 SE RIDGEVIEW DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -114.00 2172730362 ROBERT JAMES CYCLE 1 145 30.77 14.15 0.00 0.00 1.09 RDVD-018164-0000-06 17 07/14/2014 0.00 0.00 0.00 11.50 0.00 57.51 18164 SE RIDGEVIEW DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 146 22.50 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 07/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 18171 SE RIDGEVIEW DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 147 86.27 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 07/14/2014 0.00 0.00 0.00 25.38 0.00 126.89 18280 SE RIDGEVIEW DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 148 101.43 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 07/14/2014 0.00 0.00 0.00 34.47 0.00 172.33 18804 RIO VISTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 149 2.81 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 07/14/2014 0.00 0.00 0.00 3.81 0.00 21.86 19626 N RIVERSIDE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -2.81 2150850123 J.W. FITZGERALD CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 RSDN-019659-0000-02 15 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19659 N RIVERSIDE DR-(RC)ONLY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 151 20.25 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 07/14/2014 0.00 0.00 0.00 8.87 0.00 44.71 19660 N RIVERSIDE DR 07/11/2014 0.00 0.35 0.00 0.00 0.00 41.55 1100540151 CANDIDA MARTINEZ CYCLE 1 152 6.97 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 07/14/2014 0.00 0.00 0.00 1.98 0.00 24.19 395 W RIVERSIDE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1061550121 WALTER L. JACOB CYCLE 1 153 24.75 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 07/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 158 RIVER DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 154 34.54 14.15 0.00 0.00 1.09 RVRD-000268-0000-05 06 07/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 268 RIVER DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 155 20.25 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 07/14/2014 0.00 0.00 0.00 3.19 0.00 38.68 304 RIVER DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 156 47.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 07/14/2014 0.00 0.00 0.00 7.53 0.00 91.21 331 RIVER DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 157 27.00 28.30 0.00 0.00 2.18 RVRP-004435-0000-01 15 07/14/2014 0.00 0.00 0.00 14.37 0.00 72.16 4435 RIVER PINES CT 07/11/2014 0.00 0.31 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 158 137.57 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 07/14/2014 0.00 0.00 0.00 38.32 0.00 191.13 4455 RIVER PINES CT 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 159 20.25 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 07/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 18775 SE RIVER RIDGE RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 160 13.50 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 07/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 9277 SE RIVER TER 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 161 18.00 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 07/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 25 SADDLEBACK RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 162 2.25 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 07/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 19092 SE SUDDARD DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 163 34.54 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 07/14/2014 0.00 0.00 0.00 12.45 0.00 62.23 19148 SE SEA TURTLE WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 KEVIN WAHOSKY CYCLE 1 164 13.50 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 07/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 18946 SE SOUTHGATE DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 SHAY -000018-0000-02 14 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 SHAY PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 166 89.91 7.66 0.00 0.00 1.09 SHDY-000024-0000-01 07 07/14/2014 0.00 0.00 0.00 16.32 0.00 115.97 24 SHADY LN 07/11/2014 0.00 0.99 0.00 0.00 0.00 190.51 1012240142 PAMELA VON HOFFMAN *** CYCLE 1 167 18.00 28.30 0.00 0.00 2.18 SHLT-000214-0000-04 01 07/14/2014 0.00 0.00 0.00 0.00 0.00 48.72 214 SHELTER LN 07/11/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 168 38.31 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 07/14/2014 0.00 0.00 0.00 13.39 0.00 66.94 10435 SE SILVER PALM WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 STARBOARD WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 170 78.81 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 07/14/2014 0.00 0.00 0.00 10.37 0.00 125.61 250 TEQUESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 171 22.50 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 07/14/2014 0.00 0.00 0.00 8.51 0.00 102.95 250 TEQUESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 172 4.80 10.07 0.00 0.00 1.09 TEQD-000426-0000-02 10 07/14/2014 0.00 0.00 0.00 1.98 0.00 17.94 426 TEQUESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 173 11.12 13.99 0.00 0.00 1.09 TEQD-000434-0000-06 10 07/14/2014 0.00 0.00 0.00 2.38 0.00 28.58 434 TEQUESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 174 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 07/14/2014 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -75.64 1051570432 MATTHEW&NANCY PARISI CYCLE 1 175 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #4 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 176 223.30 70.68 0.00 0.00 2.18 TIFW-011971-0000-02 02 07/14/2014 0.00 0.00 0.00 26.09 0.00 322.81 11971 SE TIFFANY WAY 07/11/2014 0.00 0.56 0.00 0.00 0.00 -191.80 1052450128 MR. & MRS. LUCIA CYCLE 1 177 38.31 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 07/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 12 TRADEWINDS CIR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 TTCD-000014-0000-03 09 07/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 14 TURTLE CREEK DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 179 0.15 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.20 52 TURTLE CREEK DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1092300135 EDWIN FROST CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 07/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 74 TURTLE CREEK DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 JEFF POLICH CYCLE 1 182 27.00 14.15 0.00 0.00 1.09 TTCD-000107-0000-05 09 07/14/2014 0.00 0.00 0.00 10.56 0.00 52.80 107 TURTLE CREEK DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 183 24.10 14.99 0.00 0.00 1.09 TTCD-000198-0000-02 09 07/14/2014 0.00 0.00 0.00 9.44 0.00 50.00 198 TURTLE CREEK DR 07/11/2014 0.00 0.38 0.00 0.00 0.00 50.36 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 184 4.45 14.00 0.00 0.00 1.09 USIN-000157-0000-13 02 07/14/2014 0.00 0.00 0.00 1.78 0.00 21.32 157 US HIGHWAY 1 NORTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 USIN-000212-0022-01 03 07/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #22 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 608 US HIGHWAY 1 NORTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 187 2.25 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 07/14/2014 0.00 0.00 97.05 10.30 0.00 124.84 608 US HIGHWAY 1 NORTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 188 45.85 14.15 0.00 0.00 1.09 USIN-000632-0000-05 03 07/14/2014 0.00 0.00 0.00 5.50 0.00 66.59 632 US HIGHWAY 1 NORTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 07/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 USIS-000255-0000-08 02 07/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 255 US HIGHWAY# 1 SOUTH 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 191 22.50 14.15 0.00 0.00 1.09 WLKL-OODOCK-DOCK-01 15 07/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 WILKINSON LEAS RD -(BOAT -DOCK) 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 07/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19890 WILKINSON LEAS RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 193 13.50 14.15 0.00 0.00 1.09 WLWR-000003-0000-05 14 07/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 WILLOW RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 194 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 07/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 07/11/2014 0.00 0.00 0.00 0.00 0.00 -71.31 2160770115 BEN CALCUTT CYCLE 1 195 15.75 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 07/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 4106 WINGO ST 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 196 37.39 27.63 0.00 0.00 2.18 WNGO-004209-0000-01 16 07/14/2014 0.00 0.00 0.00 12.48 0.00 80.00 4209 WINGO ST 07/11/2014 0.00 0.32 0.00 0.00 0.00 4.70 1121400111 GAIL MC LEAN CYCLE 1 197 13.50 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 07/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 10147 SE WHITE PELICAN WAY 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 198 2.42 14.15 0.00 0.00 1.09 YCTC-000024-0000-02 08 07/14/2014 0.00 0.00 0.00 1.57 0.00 19.23 24 YACHT CLUB PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1080090118 ROBERT THOMAS CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 YCTC-000043-0000-01 08 07/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 43 YACHT CLUB PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/14 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 PAMELA FREAS CYCLE 1 200 20.25 14.15 0.00 0.00 1.09 YCTC-000059-0000-02 08 07/14/2014 0.00 0.00 0.00 3.19 0.00 39.03 59 YACHT CLUB PL 07/11/2014 0.00 0.35 0.00 0.00 0.00 50.15 1087400112 OPAL PARADISE CYCLE 1 201 34.54 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 07/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 108 YACHT CLUB PL 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 202 295.87 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 07/14/2014 0.00 0.00 0.00 83.08 0.00 415.38 18852 POINT DR 07/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 201 Grand Total: 12,006.01 5,699.42 0.00 0.00 242.65 0.00 0.00 234.30 2,484.15 0.00 20,710.82 0.00 44.29 0.00 0.00 0.00 -369.40