Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/29/2014 (4)
RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 10134 SE ACORN WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 3 11.38 14.15 0.00 0.00 1.09 AZLC-000067-0000-03 14 08/29/2014 0.00 0.00 0.00 2.38 0.00 29.00 67 AZALEA CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.13 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 4 80.79 10.93 0.00 0.00 1.09 BASN-019156-0000-02 02 08/29/2014 0.00 0.00 0.00 7.19 0.00 100.00 19156 BASIN ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 -70.37 1013900143 CLYDE R. GIBE CYCLE 1 5 150.44 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 08/29/2014 0.00 0.00 0.00 46.72 0.00 233.59 613 S BEACH RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BCNS-000364-0000-03 11 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 364 BEACON ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 7 25.15 14.15 0.00 0.00 1.09 BCNS-000369-0000-03 10 08/29/2014 0.00 0.00 0.00 3.60 0.00 43.99 369 BEACON ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1051320142 MICHAEL BURNICK CYCLE 1 8 11.13 14.01 0.00 0.00 1.09 BIMR-004932-0000-04 05 08/29/2014 0.00 0.00 0.00 6.62 0.00 32.85 4932 BIMINI RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 11959 SE BIRKDALE RUN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 08/29/2014 0.00 0.00 0.00 8.31 0.00 41.88 12160 SE BIRKDALE RUN 08/29/2014 0.00 0.33 0.00 0.00 0.00 399.43 1032960126 THOMAS S HAY CYCLE 1 11 0.00 14.00 0.00 0.00 1.09 BRKR-012176-0000-02 03 08/29/2014 0.00 0.00 0.00 3.81 0.00 18.90 12176 SE BIRKDALE RUN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 08/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18972 SE BARUS DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 BRSD-018991-0000-01 19 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 18991 SE BARUS DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 14 15.75 14.15 0.00 0.00 1.09 BTWW-009857-0000-09 12 08/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 9857 SE BUTTONWOOD WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 15 133.17 28.30 0.00 0.00 2.18 BYHB-000008-0000-03 07 08/29/2014 0.00 0.00 0.00 14.72 0.00 179.24 8 BAY HARBOR RD 08/29/2014 0.00 0.87 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 08/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 6 BAYVIEW CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 18 316.41 35.34 0.00 0.00 1.09 CCDR-000147-0000-02 05 08/29/2014 0.00 0.00 0.00 15.12 0.00 367.96 147 COUNTRY CLUB DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -184.82 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 ANTHONY UTTER CYCLE 1 19 155.54 34.51 0.00 0.00 3.27 CCDR-000275-0000-03 07 08/29/2014 0.00 0.00 0.00 6.34 0.00 200.00 275 COUNTRY CLUB DR 08/29/2014 0.00 0.34 0.00 0.00 0.00 -134.58 1070720115 HENRY DE MARCO CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 COUNTRY CLUB DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 GLENDA JONES CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 CCDR-000354-0000-01 07 08/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 354 COUNTRY CLUB DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 COUNTRY CLUB DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19392 SE COUNTRY CLUB DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 39 CEDAR HILL LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #156 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #1C 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 27 18.00 28.30 0.00 0.00 2.18 CLR -003900-003E-02 20 08/29/2014 0.00 0.00 0.00 12.12 0.00 60.84 3900 COUNTY LINE RD #3B 08/29/2014 0.00 0.24 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CLR -003900-008E-07 20 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #8B 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #12A 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13A 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 31 18.00 28.30 0.00 0.00 2.18 CLR -003900-016A-04 20 08/29/2014 0.00 0.00 0.00 12.12 0.00 60.86 3900 COUNTY LINE RD #16A 08/29/2014 0.00 0.26 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 33 27.00 28.30 0.00 0.00 2.18 CLR -003900-022E-09 20 08/29/2014 0.00 0.00 0.00 14.38 0.00 72.15 3900 COUNTY LINE RD #22B 08/29/2014 0.00 0.29 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CLR -003900-025E-05 20 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #25B 08/29/2014 0.00 0.20 0.00 0.00 0.00 27.49 2196550112 BARBARA LYEWFONG CYCLE 1 35 30.77 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 08/29/2014 0.00 0.00 0.00 12.50 0.00 58.51 4214 COUNTY LINE RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CLTD-004377-0000-01 15 08/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 4377 COLLETTE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 JEFF HINKLY CYCLE 1 37 22.50 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 08/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 4433 COLLETTE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CNCB-017296-0000-03 02 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 17296 SE CONCH BAR RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290163 PAULA TWEEDLE CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CRCH-000359-0000-06 11 08/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 CHURCH RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 360 CHURCH RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 367 CHURCH RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 08/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 3376 CORAL PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 43 30.77 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 08/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 3390 CORAL PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 44 11.25 28.30 0.00 0.00 2.18 CVPT-009353-0000-01 07 08/29/2014 0.00 0.00 0.00 10.44 0.00 52.39 9353 SE COVE POINT ST 08/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 528 N CYPRESS CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 08/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 514 CYPRESS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 48 6.55 41.19 0.00 0.00 3.27 CYPN-000415-008E-12 14 08/29/2014 0.00 0.00 0.00 4.71 0.00 56.05 415 N CYPRESS DR #8E 08/29/2014 0.00 0.33 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CYPN-000417-012E-11 14 08/29/2014 0.00 0.00 0.00 0.52 0.00 25.00 417 N CYPRESS DR #12E 08/29/2014 0.00 0.24 0.00 0.00 0.00 25.85 2141650200 CORNELIA N LESHAY CYCLE 1 50 4.45 14.00 0.00 0.00 1.09 CYPN-000419-018F-10 14 08/29/2014 0.00 0.00 0.00 1.78 0.00 21.32 419 N CYPRESS DR #18F 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CYPN-000420-OOOC-02 14 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #C 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 52 96.49 0.44 0.00 0.00 1.09 CYPN-000426-OOOC-01 14 08/29/2014 0.00 0.00 0.00 1.98 0.00 100.00 426 N CYPRESS DR #C 08/29/2014 0.00 0.00 0.00 0.00 0.00 -96.28 2144000220 RICHARD CAPELLI CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 08/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 506 N CYPRESS DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 54 23.60 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 08/29/2014 0.00 0.00 0.00 0.00 0.00 23.60 507 N CYPRESS DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -23.60 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100460157 PAUL BRONSON CYCLE 1 55 86.27 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 08/29/2014 0.00 0.00 0.00 9.13 0.00 110.64 538 N DOVER RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 56 1.09 6.83 0.00 0.00 1.09 DVRR-000359-0000-10 10 08/29/2014 0.00 0.00 0.00 1.57 0.00 10.58 359 DOVER RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 57 85.10 0.00 0.00 0.00 0.00 ELM -000371-0000-09 10 08/29/2014 0.00 0.00 0.00 0.00 0.00 42.55 371 ELM AVE 08/29/2014 0.00 0.00 -42.55 0.00 0.00 -85.10 1070350745 DON IDZIK CYCLE 1 58 30.77 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 08/29/2014 0.00 0.00 0.00 4.14 0.00 50.15 24 EASTWINDS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 59 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 08/29/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 60 15.63 10.92 0.00 0.00 1.09 FEDH-018033-0001-06 02 08/29/2014 0.00 0.00 0.00 8.87 0.00 36.51 18033 SE FEDERAL HWY #1 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 61 30.77 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 08/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 18175 SE FEDERAL HWY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18217 SE FEDERAL HWY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 08/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18805 SE FEDERAL HWY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 65 20.25 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 08/29/2014 0.00 0.00 0.00 8.87 0.00 44.71 POOL AT FERLAND CT 08/29/2014 0.00 0.35 0.00 0.00 0.00 66.94 2191620132 ANTHONY A. DANDREA CYCLE 1 66 50.43 28.30 0.00 0.00 2.18 FRNW-019073-0000-03 19 08/29/2014 0.00 0.00 0.00 13.25 0.00 94.47 19073 SE FERNWOOD DR 08/29/2014 0.00 0.31 0.00 0.00 0.00 -27.93 2191630167 BILL VALENTINE CYCLE 1 67 30.47 19.17 0.00 0.00 0.00 FRNW-019093-0000-06 19 08/29/2014 0.00 0.00 0.00 0.00 0.00 50.39 19093 SE FERNWOOD DR 08/29/2014 0.00 0.75 0.00 0.00 0.00 94.70 2191630167 BILL VALENTINE CYCLE 1 68 17.90 11.05 0.00 0.00 2.18 FRNW-019093-0000-06 19 08/29/2014 0.00 0.00 0.00 18.87 0.00 50.00 19093 SE FERNWOOD DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 44.70 1080530135 O'NEIL BARDIN JR. CYCLE 1 69 24.75 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 08/29/2014 0.00 0.00 0.00 3.63 0.00 43.62 90 FAIRVIEW EAST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 70 72.24 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 08/29/2014 0.00 0.00 0.00 7.87 0.00 95.35 79 FAIRVIEW WEST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 71 15.75 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 08/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 314 FAIRWAY NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 72 99.93 0.00 0.00 0.00 0.00 GALW-017276-0000-02 02 08/29/2014 0.00 0.00 0.00 0.00 0.00 99.93 17276 SE GALWAY CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 -99.93 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 E. JOHNSTON CYCLE 1 73 96.53 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 08/29/2014 0.00 0.00 0.00 10.06 0.00 121.83 102 GOLFVIEW DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 GLFD-000171-0000-01 08 08/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 171 GOLFVIEW DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 75 13.50 28.30 0.00 0.00 2.18 GLFD-000205-0000-05 08 08/29/2014 0.00 0.00 0.00 3.96 0.00 48.16 205 GOLFVIEW DR 08/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 76 15.75 28.30 0.00 0.00 2.18 GLFD-000261-0000-04 08 08/29/2014 0.00 0.00 0.00 4.16 0.00 50.61 261 GOLFVIEW DR 08/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 77 86.35 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 08/29/2014 0.00 0.00 0.00 11.05 0.00 133.83 140 GULFSTREAM DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER CYCLE 1 78 20.25 42.45 0.00 0.00 3.27 GLFS-019291-0000-06 05 08/29/2014 0.00 0.00 0.00 16.50 0.00 82.91 19291 GULFSTREAM DR 08/29/2014 0.00 0.44 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 79 24.75 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 08/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 13069 SE GREEN TURTLE WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 80 47.84 0.00 0.00 0.00 0.00 HARS-003410-0000-01 02 08/29/2014 0.00 0.00 0.00 2.16 0.00 50.00 3410 S HARBOR RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 -47.84 1031730100 JUPITER HILLS H.O.A. CYCLE 1 81 863.42 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 08/29/2014 0.00 0.00 0.00 224.97 0.00 1,133.81 SE HILL CLUB TER 08/29/2014 0.00 8.99 0.00 0.00 0.00 1,848.62 1030150114 CONDO II ASSOC CYCLE 1 82 20.25 141.49 0.00 0.00 2.18 HCTR-011830-0000-01 03 08/29/2014 0.00 0.00 0.00 40.99 0.00 205.70 11830 SE HILL CLUB TER 08/29/2014 0.00 0.79 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 83 9.00 141.50 0.00 0.00 2.18 HCTR-011860-0000-01 03 08/29/2014 0.00 0.00 0.00 38.18 0.00 191.63 11860 SE HILL CLUB TER 08/29/2014 0.00 0.77 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 84 146.25 141.50 0.00 0.00 2.18 HCTR-011890-0000-01 03 08/29/2014 0.00 0.00 0.00 72.48 0.00 363.76 11890 SE HILL CLUB TER 08/29/2014 0.00 1.35 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 85 345.40 28.30 0.00 0.00 2.18 HEML-000006-0000-03 16 08/29/2014 0.00 0.00 0.00 33.83 0.00 411.72 6 HEMLOCK LANE 08/29/2014 0.00 2.01 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 HICK -000021-0000-02 16 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 21 HICKORY HILL RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19047 SE HILLCREST DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 5 SE HITCHINGPOST CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 HKTR-011017-0000-01 17 08/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 11017 SE HARKEN TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 11029 SE HARKEN TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 08/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 10818 SE HOBART ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 92 2.25 14.15 0.00 0.00 1.09 HOME -018928-0000-02 19 08/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 18928 SE HOMEWOOD AVE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 93 57.16 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 08/29/2014 0.00 0.00 0.00 18.10 0.00 90.50 18061 SE HERITAGE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18157 SE HERITAGE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 95 34.54 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 08/29/2014 0.00 0.00 0.00 12.45 0.00 62.23 18420 SE HERITAGE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 INCR-000104-0000-05 02 08/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 104 INTRACOASTAL CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 97 30.98 13.79 0.00 0.00 1.09 INCR-000141-0000-05 02 08/29/2014 0.00 0.00 0.00 4.14 0.00 50.00 141 INTRACOASTAL CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.98 1021521427 JAMES&JOY CAPO CYCLE 1 98 36.33 8.44 0.00 0.00 1.09 INCR-000148-0000-12 02 08/29/2014 0.00 0.00 0.00 6.85 0.00 52.71 148 INTRACOASTAL CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 99 24.75 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 08/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 17313 SE INDIAN HILLS DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 INDL-019353-0000-03 05 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 12028 SE INTRACOASTAL TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 102 101.66 14.15 0.00 0.00 1.09 ITCT-012068-0000-05 03 08/29/2014 0.00 0.00 0.00 29.23 0.00 146.13 12068 SE INTRACOASTAL TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 08/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19892 JASMINE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 104 64.70 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 08/29/2014 0.00 0.00 0.00 19.99 0.00 99.93 10351 SE LEATHERBACK TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 LBKT-010364-0000-04 13 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 10364 SE LEATHERBACK TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 08/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 10424 SE LEATHERBACK TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 107 24.75 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 08/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 10436 SE LEATHERBACK TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 108 4.58 13.81 0.00 0.00 1.09 LEIG-000316-0000-06 11 08/29/2014 0.00 0.00 0.00 1.78 0.00 21.26 316 LEIGH RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700148 SPLITRAIL ENTERPRISES INC CYCLE 1 109 106.73 5.70 0.00 0.00 1.07 LEPA-010641-0000-04 17 08/29/2014 0.00 0.00 0.00 69.11 0.00 182.61 10641 SE LE PARC 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 110 68.47 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 83.71 25 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 111 147.83 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 163.07 76 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 112 0.07 6.18 0.00 0.00 1.09 LIGH-000102-0000-02 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 7.34 102 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1011120153 DAVID BURTT CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 LIGH-000105-0000-05 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 26.49 105 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 114 106.79 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 122.03 119 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 115 127.16 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 127.16 122 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -187.18 1010750148 EDWARD MOONEY CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 15.24 129 LIGHTHOUSE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 117 37.70 11.69 0.00 0.00 0.00 LIVE -000012-0000-03 11 08/29/2014 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 08/29/2014 0.00 0.61 0.00 0.00 0.00 101.39 1111650887 JEFFERY KRIZKA CYCLE 1 118 6.92 14.01 0.00 0.00 1.09 LIVE -000023-0000-08 11 08/29/2014 0.00 0.00 0.00 1.98 0.00 24.00 23 LIVE OAK CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1111670353 CARMELO SANJUAN CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 LIVE -000068-0000-05 11 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 LIVE OAK CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 18411 SE LAKESIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 08/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 28 LAUREL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 122 6.68 14.00 0.00 0.00 1.09 LOCR-000061-0000-04 11 08/29/2014 0.00 0.00 0.00 1.98 0.00 23.75 61 LAUREL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 64 LAUREL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 124 2.22 13.98 0.00 0.00 1.09 LOCR-000072-0000-06 11 08/29/2014 0.00 0.00 0.00 1.57 0.00 18.86 72 LAUREL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 125 13.50 28.30 0.00 0.00 2.18 LOCR-000080-0000-10 11 08/29/2014 0.00 0.00 0.00 3.96 0.00 48.16 80 LAUREL OAKS CIR 08/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 126 18.00 14.15 0.00 0.00 1.09 LOGG-000002-0000-04 09 08/29/2014 0.00 0.00 0.00 8.31 0.00 41.88 2 LOGGERHEAD LN 08/29/2014 0.00 0.33 0.00 0.00 0.00 30.30 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093650120 K.N. JENNINGS CYCLE 1 127 13.99 12.57 0.00 0.00 0.00 LOGG-000007-0000-02 09 08/29/2014 0.00 0.00 0.00 0.00 0.00 27.49 7 LOGGERHEAD LN 08/29/2014 0.00 0.93 0.00 0.00 0.00 122.77 1093650120 K.N. JENNINGS CYCLE 1 128 44.51 44.03 0.00 0.00 4.36 LOGG-000007-0000-02 09 08/29/2014 0.00 0.00 0.00 29.87 0.00 122.77 7 LOGGERHEAD LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 129 60.93 14.15 0.00 0.00 1.09 MAGW-000117-0000-03 15 08/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 117 MAGNOLIA WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 130 164.08 10.28 0.00 0.00 0.00 MAGW-000119-0000-02 15 08/29/2014 0.00 0.00 0.00 0.00 0.00 175.00 119 MAGNOLIA WAY 08/29/2014 0.00 0.64 0.00 0.00 0.00 98.28 2151034422 JEREMIAH MULHERN CYCLE 1 131 86.27 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 08/29/2014 0.00 0.00 0.00 9.13 0.00 110.64 134 MAGNOLIA WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 132 122.18 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 08/29/2014 0.00 0.00 0.00 12.37 0.00 149.79 145 MAGNOLIA WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 133 34.54 14.15 0.00 0.00 1.09 MAGW-000171-0000-03 15 08/29/2014 0.00 0.00 0.00 4.48 0.00 54.26 171 MAGNOLIA WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 134 72.00 42.45 0.00 0.00 3.27 MARK -004228-0000-09 16 08/29/2014 0.00 0.00 0.00 29.44 0.00 147.94 4228 MARK ST 08/29/2014 0.00 0.78 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 135 11.25 28.30 0.00 0.00 2.18 MARS -000356-0000-05 11 08/29/2014 0.00 0.00 0.00 3.76 0.00 45.71 356 MARS AVE 08/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 NICO -004392-0000-06 15 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 4392 NICOLE CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 NICO -004472-0000-02 15 08/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 4472 NICOLE CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 138 30.77 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 46.01 17 OCEAN DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 139 22.50 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 37.74 19 OCEAN DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 140 284.56 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 299.80 24 OCEAN DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 141 53.39 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 68.63 29 OCEAN DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 08/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 18 OAKLEAF CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 143 6.75 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 9923 OAK TREE TER 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 144 38.31 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 08/29/2014 0.00 0.00 0.00 4.82 0.00 58.37 5 PALMETTO WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021070142 KATY COLAIZZO CYCLE 1 145 4.70 14.15 0.00 0.00 1.09 PEBB-003331-0000-04 02 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.88 3331 PEBBLE PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1021090389 CARL MORITZ CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 PEBB-003345-0000-08 02 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 3345 PEBBLE PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 147 13.38 14.03 0.00 0.00 1.09 PEBB-003370-0000-01 02 08/29/2014 0.00 0.00 0.00 7.19 0.00 35.69 3370 PEBBLE PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 148 11.25 14.15 0.00 0.00 1.09 PHTW-000001-0000-09 16 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 PINEHILL W TRL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 149 78.68 13.56 0.00 0.00 1.09 PHTW-000045-0000-03 16 08/29/2014 0.00 0.00 0.00 8.67 0.00 102.00 45 PINEHILL W TRL 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.91 1031800145 MARTIN DYTRYCH CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 PNLN-018710-0000-04 03 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18710 SE PINENEEDLE LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 151 2.25 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 08/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 18720 SE PINENEEDLE LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 152 142.70 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 08/29/2014 0.00 0.00 0.00 39.49 0.00 199.01 18811 SE PINENEEDLE LN 08/29/2014 0.00 1.58 0.00 0.00 0.00 49.99 2140600113 SUSAN ANDERSON CYCLE 1 153 20.25 28.30 0.00 0.00 2.18 PNTC-000003-0000-01 14 08/29/2014 0.00 0.00 0.00 4.57 0.00 55.59 3 PINETREE CIR 08/29/2014 0.00 0.29 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 154 62.57 27.72 0.00 0.00 3.27 PNTD-019469-0000-02 05 08/29/2014 0.00 0.00 0.00 23.24 0.00 116.80 19469 PINETREE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -30.54 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 155 9.00 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 08/29/2014 0.00 0.00 0.00 0.00 0.00 24.24 50 POPLAR RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 156 13.50 35.34 0.00 0.00 1.09 PTCR-000115-0000-05 06 08/29/2014 0.00 0.00 0.00 4.50 0.00 54.43 115 POINT CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 RBTD-019109-0000-03 19 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19109 SE ROBERT DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 158 2.25 14.15 0.00 0.00 1.09 RBTS-004171-0000-04 16 08/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 4171 ROBERT ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18160 SE RIDGEVIEW DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 160 26.02 28.30 0.00 0.00 2.18 RDVD-018210-0000-03 17 08/29/2014 0.00 0.00 0.00 13.24 0.00 70.00 18210 SE RIDGEVIEW DR 08/29/2014 0.00 0.26 0.00 0.00 0.00 -3.52 2172680549 JIMMY MC DOWELL CYCLE 1 161 94.95 42.45 0.00 0.00 3.27 RDVD-018217-0000-04 17 08/29/2014 0.00 0.00 0.00 40.41 0.00 182.15 18217 SE RIDGEVIEW DR 08/29/2014 0.00 1.07 0.00 0.00 0.00 -0.33 2172690439 LISA DUGGAN CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 RDVD-018243-0000-03 17 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 18243 SE RIDGEVIEW DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 MOLLIE CIAVARELLA CYCLE 1 163 18.00 14.15 0.00 0.00 1.09 RDVD-018291-0000-04 17 08/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 18291 SE RIDGEVIEW DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 164 18.00 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 08/29/2014 0.00 0.00 0.00 13.61 0.00 68.04 18711 RIO VISTA DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 165 81.14 14.15 0.00 0.00 1.09 RIOV-018766-0000-01 07 08/29/2014 0.00 0.00 0.00 24.10 0.00 120.48 18766 RIO VISTA DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 19175 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 RSDN-019179-0000-03 15 08/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 19179 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 168 38.31 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 08/29/2014 0.00 0.00 0.00 4.82 0.00 58.37 19257 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 169 79.22 14.15 0.00 0.00 1.09 RSDN-019279-0000-03 15 08/29/2014 0.00 0.00 0.00 5.54 0.00 100.00 19279 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -79.22 2151030516 RICHARD S APPLE CYCLE 1 170 159.54 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 08/29/2014 0.00 0.00 0.00 43.70 0.00 218.48 19649 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 172 15.75 14.15 0.00 0.00 1.09 RSDN-019910-0000-02 15 08/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 19910 N RIVERSIDE DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 RSLS-004154-0000-03 16 08/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 4154 RUSSELL ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 174 4.50 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 10150 SE ROYAL TERN WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 RVCR-010411-0000-02 17 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 10411 SE RIDGEVIEW CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 18300 SE RIDGEVIEW CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 177 22.50 14.15 0.00 0.00 1.09 RVCT-018320-0000-03 17 08/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 18320 SE RIDGEVIEW CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 178 30.77 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 08/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 18341 SE RIDGEVIEW CT 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 179 0.00 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 08/29/2014 0.00 0.00 0.00 3.28 0.00 39.71 39 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 180 106.79 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 08/29/2014 0.00 0.00 0.00 10.98 0.00 133.01 60 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 LYNN BRANNUM CYCLE 1 181 11.25 35.34 0.00 0.00 1.09 RVRD-000088-0000-03 06 08/29/2014 0.00 0.00 0.00 4.29 0.00 51.97 88 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 158 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 183 6.75 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 08/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 167 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 184 105.20 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 08/29/2014 0.00 0.00 0.00 12.75 0.00 154.38 215 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 185 65.25 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 08/29/2014 0.00 0.00 0.00 9.15 0.00 110.83 235 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 186 53.39 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 08/29/2014 0.00 0.00 0.00 6.18 0.00 74.81 240 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 187 11.25 14.15 0.00 0.00 1.09 RVRD-000288-0000-01 06 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 288 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 188 53.39 14.15 0.00 0.00 1.09 RVRD-000315-0000-04 06 08/29/2014 0.00 0.00 0.00 6.18 0.00 74.81 315 RIVER DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 189 15.75 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 08/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18709 SE RIVER RIDGE RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 190 13.50 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 08/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 18740 SE RIVER RIDGE RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 191 4.50 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18767 SE RIVER RIDGE RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 192 140.71 28.30 0.00 0.00 2.18 RVRT-009236-0000-03 12 08/29/2014 0.00 0.00 0.00 42.80 0.00 214.83 9236 SE RIVER TER 08/29/2014 0.00 0.84 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 193 21.03 19.84 0.00 0.00 1.09 RVRT-009469-0000-02 12 08/29/2014 0.00 0.00 0.00 7.75 0.00 50.00 9469 SE RIVER TER 08/29/2014 0.00 0.29 0.00 0.00 0.00 23.06 1021681586 DAN AMERO CYCLE 1 194 6.75 14.15 0.00 0.00 1.09 SCRM-019974-0000-08 02 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19974 SCRIMSHAW WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 36 SADDLEBACK RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 196 2.25 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 08/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19092 SE SUDDARD DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 08/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 SEABROOK RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 198 4.50 14.15 0.00 0.00 1.09 SEBR-019961-0000-01 16 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19961 SEABROOK RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 08/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 18546 SE SEA OAKS LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 200 11.25 14.15 0.00 0.00 1.09 SHAY -000030-0000-02 14 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 30 SHAY PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 201 49.62 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 08/29/2014 0.00 0.00 0.00 5.84 0.00 70.70 7 SHADY LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 202 311.04 0.00 0.00 0.00 0.00 SHDY-000020-0000-03 07 08/29/2014 0.00 0.00 0.00 0.00 0.00 311.04 20 SHADY LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 -311.04 1012170157 PETER CORNWELL CYCLE 1 203 34.54 14.15 0.00 0.00 1.09 SHLT-000197-0000-05 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 49.78 197 SHELTER LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 204 11.25 14.15 0.00 0.00 1.09 SHLT-000199-0000-04 01 08/29/2014 0.00 0.00 0.00 0.00 0.00 26.49 199 SHELTER LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 205 91.40 14.15 0.00 0.00 1.09 SLVP-010507-0000-09 12 08/29/2014 0.00 0.00 0.00 26.66 0.00 133.30 10507 SE SILVER PALM WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 206 16.27 14.61 0.00 0.00 1.09 SPTR-000008-0000-04 13 08/29/2014 0.00 0.00 0.00 7.75 0.00 40.00 8 SPLITRAIL CIR 08/29/2014 0.00 0.28 0.00 0.00 0.00 34.78 1130250122 VIVIENNE REIBLING CYCLE 1 207 29.24 28.28 0.00 0.00 2.18 SPTR-000013-0000-02 13 08/29/2014 0.00 0.00 0.00 14.94 0.00 74.93 13 SPLITRAIL CIR 08/29/2014 0.00 0.29 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 SPTR-000014-0000-01 13 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 14 SPLITRAIL CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 209 20.25 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 08/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 20 SPLITRAIL CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 210 0.73 13.37 0.00 0.00 1.09 STPC-000004-0000-03 13 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.00 4 STEEPLECHASE CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.73 1051160118 C.H. OLIVER CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 STARBOARD WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 381 TEQUESTA DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 213 4.70 14.15 0.00 0.00 1.09 TEQD-000395-OOOB-03 10 08/29/2014 0.00 0.00 0.00 1.78 0.00 21.72 395 TEQUESTA DR #B 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 TEQD-000395-OOOC-C2 10 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #C 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 215 0.00 28.30 0.00 0.00 2.18 TEQD-000400-0000-01 10 08/29/2014 0.00 0.00 0.00 2.74 0.00 33.37 400 TEQUESTA DR 08/29/2014 0.00 0.15 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 216 284.56 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 08/29/2014 0.00 0.00 0.00 0.00 0.00 299.80 482 TEQUESTA DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 218 0.00 42.45 0.00 0.00 3.27 TEQU-000479-0008-07 05 08/29/2014 0.00 0.00 0.00 4.11 0.00 50.13 479 TEQUESTA DR #8 08/29/2014 0.00 0.30 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 219 9.00 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 11861 SE TIFFANY WAY 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 221 11.38 13.99 0.00 0.00 1.09 TLOK-000042-0000-13 11 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.84 42 TALL OAKS CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1111130360 LINDA LABADIE CYCLE 1 222 6.75 14.15 0.00 0.00 1.09 TLOK-000050-0000-06 11 08/29/2014 0.00 0.00 0.00 1.98 0.00 24.19 50 TALL OAKS CIR 08/29/2014 0.00 0.22 0.00 0.00 0.00 26.42 1053100241 LAN BUTLER CYCLE 1 223 61.54 28.30 0.00 0.00 2.18 TRDW-000007-0000-07 05 08/29/2014 0.00 0.00 0.00 8.81 0.00 101.29 7 TRADEWINDS CIR 08/29/2014 0.00 0.46 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 66 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 TTCD-000094-0000-02 09 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 94 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 98 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 TTCD-000106-0000-03 09 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 106 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 228 1.22 7.67 0.00 0.00 1.09 TTCD-000113-0000-03 09 08/29/2014 0.00 0.00 0.00 4.37 0.00 14.35 113 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 229 205.60 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 08/29/2014 0.00 0.00 0.00 55.21 0.00 276.05 156 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 230 4.50 14.15 0.00 0.00 1.09 TTCD-000164-0000-05 09 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 164 TURTLE CREEK DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 231 4.50 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 08/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 36 TORTOISE LN 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 232 0.00 14.15 0.00 0.00 1.09 USIN-000208-0012-06 03 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 USIN-000212-0023-02 03 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 234 172.70 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 08/29/2014 0.00 0.00 0.00 16.91 0.00 204.85 686 US HIGHWAY 1 NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021620154 REGIONS BANK CYCLE 1 235 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 08/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 236 2.25 35.34 0.00 0.00 1.09 USIN-000851-0000-01 02 08/29/2014 0.00 0.00 0.00 3.48 0.00 42.16 851 US HIGHWAY 1 NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 USIN-000851-FIRE-10 02 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH **FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 238 20.25 14.15 0.00 0.00 1.09 USIN-018137-0000-04 02 08/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 18137 US HIGHWAY 1 NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 239 13.50 14.15 0.00 0.00 1.09 USIN-019590-0000-04 02 08/29/2014 0.00 0.00 0.00 2.58 0.00 31.32 19590 US HIGHWAY 1 NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 241 9.00 14.15 0.00 0.00 1.09 USIS-000250-0000-01 11 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 250 US HIGHWAY 1 SOUTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 242 0.00 14.15 0.00 0.00 1.09 USIS-000273-0000-09 02 08/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 243 4.50 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 08/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 281 US HIGHWAY# 1 SOUTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 244 172.70 14.15 0.00 0.00 1.09 USIS-000287-0000-02 02 08/29/2014 0.00 0.00 0.00 16.91 0.00 204.85 287 US HIGHWAY 1 SOUTH 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 245 60.75 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 08/29/2014 0.00 0.00 0.00 15.76 0.00 190.80 152 VILLAGE BLVD #1 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 247 76.50 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 08/29/2014 0.00 0.00 0.00 19.73 0.00 238.82 154 VILLAGE BLVD #2 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 248 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 249 193.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 08/29/2014 0.00 0.00 0.00 30.26 0.00 366.35 156 VILLAGE BLVD #3 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 251 36.00 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 08/29/2014 0.00 0.00 0.00 16.08 0.00 194.67 158 VILLAGE BLVD #4 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 252 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 253 65.25 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 08/29/2014 0.00 0.00 0.00 18.71 0.00 226.55 160 VILLAGE BLVD #5 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 254 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 255 69.75 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 08/29/2014 0.00 0.00 0.00 19.12 0.00 231.46 162 VILLAGE BLVD #6 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 256 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 08/29/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 257 11.25 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 08/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 164 VILLAGE BLVD-POOL/CABANA 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 258 45.85 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 08/29/2014 0.00 0.00 0.00 15.27 0.00 76.97 17813 SE VILLAGE CIR 08/29/2014 0.00 0.61 0.00 0.00 0.00 158.95 1034720129 RICHARD HAYDON CYCLE 1 259 31.50 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 08/29/2014 0.00 0.00 0.00 16.99 0.00 84.92 18565 SE VILLAGE CIR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 260 0.00 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 08/29/2014 0.00 0.00 0.00 3.81 0.00 19.20 GUARD HOUSE 08/29/2014 0.00 0.15 0.00 0.00 0.00 21.86 1030300124 CHARLES SHEPARDSON CYCLE 1 261 57.16 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 08/29/2014 0.00 0.00 0.00 18.10 0.00 90.50 11882 SE VILLAGE DR #109 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 262 1.38 8.68 0.00 0.00 0.00 VNSA-000360-0000-04 11 08/29/2014 0.00 0.00 0.00 0.00 0.00 10.06 360 VENUS AVE 08/29/2014 0.00 0.00 0.00 0.00 0.00 9.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 263 0.87 5.47 0.00 0.00 1.09 VNSA-000360-0000-04 11 08/29/2014 0.00 0.00 0.00 1.57 0.00 9.00 360 VENUS AVE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 264 17.83 14.01 0.00 0.00 1.09 VNSA-000364-0000-05 11 08/29/2014 0.00 0.00 0.00 2.99 0.00 35.92 364 VENUS AVE 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 265 18.00 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 08/29/2014 0.00 0.00 0.00 3.32 0.00 36.56 45 WOODLAND DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 266 300.00 0.00 0.00 0.00 0.00 WDLD-000061-0000-04 16 08/29/2014 0.00 0.00 0.00 0.00 0.00 300.00 61 WOODLAND DR 08/29/2014 0.00 0.00 0.00 0.00 0.00 -312.40 2150340121 THOMAS SPEROPOLOUS CYCLE 1 267 101.09 14.07 0.00 0.00 1.09 WLKL-019794-0000-02 15 08/29/2014 0.00 0.00 0.00 29.23 0.00 145.48 19794 WILKINSON LEAS RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 268 13.37 14.02 0.00 0.00 1.09 WLWR-000067-0000-01 14 08/29/2014 0.00 0.00 0.00 2.59 0.00 31.07 67 WILLOW RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 269 15.75 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 08/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 61 WINGO ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 270 9.00 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 08/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 62 WINGO ST 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 LEON CARPENTER CYCLE 1 271 9.00 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 08/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 72 WATERWAY RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 272 27.00 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 08/29/2014 0.00 0.00 0.00 10.56 0.00 52.80 19125 WATERWAY RD 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 273 91.40 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 08/29/2014 0.00 0.00 0.00 11.60 0.00 118.24 40 YACHT CLUB PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080110145 BRIAN WOLFE CYCLE 1 274 86.27 14.15 0.00 0.00 1.09 YCTC-000044-0000-04 08 08/29/2014 0.00 0.00 0.00 9.13 0.00 110.64 44 YACHT CLUB PL 08/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 10,609.03 5,492.77 0.00 20.06 326.98 0.00 0.00 321.60 2,382.17 0.00 19,140.10 0.00 30.04 -42.55 0.00 0.00 1,485.55