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10/23/2014 (4)
RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER CYCLE 1 1 51.06 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 10/23/2014 0.00 0.00 0.00 16.70 0.00 83.46 10409 SE BANYAN WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 11.55 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 10/23/2014 0.00 0.00 0.00 12.27 0.00 61.34 10506 SE BANYAN WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 10/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19184 BASIN ST 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19198 BASIN ST 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 5 41.58 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 10/23/2014 0.00 0.00 0.00 19.78 0.00 98.88 601 S BEACH RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 7 70.51 14.58 0.00 0.00 1.12 BCNL-OOOIRR-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 86.21 BEACON LN (IRRIGATION) 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 8 7.01 14.21 0.00 0.00 1.12 BRSD-019071-0000-02 19 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.00 19071 SE BARDS DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2190950110 THOMAS R ALFES CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 10/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19072 SE BARDS DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 10 31.61 14.58 0.00 0.00 1.12 BTWC-010026-0000-03 12 10/23/2014 0.00 0.00 0.00 11.83 0.00 59.14 10026 SE BUTTONWOOD WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 11 22.89 14.44 0.00 0.00 1.12 BTWW-009978-0000-04 12 10/23/2014 0.00 0.00 0.00 9.71 0.00 48.16 9978 SE BUTTONWOOD WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 12 318.70 28.73 0.00 0.00 2.21 CBRC-019381-0000-02 05 10/23/2014 0.00 0.00 0.00 87.42 0.00 438.48 19381 CARIBBEAN CT 10/23/2014 0.00 1.42 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 10/23/2014 0.00 0.00 0.00 2.87 0.00 34.74 15 COUNTRY CLUB CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 10/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 36.49 COLONY RD - IRRIG 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 16 177.83 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 193.53 228 COLONY RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 10/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #145 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 10/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 CANDACE J. WRIGHT CYCLE 1 19 0.00 28.73 0.00 0.00 2.21 CLR -003900-023C-06 20 10/23/2014 0.00 0.00 0.00 7.74 0.00 38.83 3900 COUNTY LINE RD #23C 10/23/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 20 18.27 35.98 0.00 0.00 1.12 CNCB-017416-0000-01 02 10/23/2014 0.00 0.00 0.00 14.00 0.00 69.37 17416 SE CONCH BAR RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 21 41.79 1.90 0.00 0.00 1.12 CNCB-017441-0000-03 02 10/23/2014 0.00 0.00 0.00 5.66 0.00 50.47 17441 SE CONCH BAR RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 -40.89 1021130130 JENEVIEVE SILK CYCLE 1 22 27.72 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 10/23/2014 0.00 0.00 0.00 10.86 0.00 54.28 3390 CORAL PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 23 2.28 14.41 0.00 0.00 1.12 CRLP-003391-0000-15 02 10/23/2014 0.00 0.00 0.00 4.51 0.00 22.32 3391 CORAL PL*** 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 24 63.31 11.79 0.00 0.00 0.00 CVPL-000227-0000-04 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 76.01 227 COVE PL 10/23/2014 0.00 0.91 0.00 0.00 0.00 106.75 2141850140 JENNIFER LOPEZ CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #13C 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS CYCLE 1 26 13.91 28.73 0.00 0.00 2.21 CYPN-000416-OOOC-03 14 10/23/2014 0.00 0.00 0.00 4.01 0.00 49.08 416 N CYPRESS DR #C 10/23/2014 0.00 0.22 0.00 0.00 0.00 -0.23 2141240224 DIANE CORBETT CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 10/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 28 142.73 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 10/23/2014 0.00 0.00 0.00 5.26 0.00 163.69 579 N CYPRESS DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -111.12 1100470120 EVA BRESSLER CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 10/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 534 N DOVER RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 30 25.11 28.73 0.00 0.00 2.21 DVRN-000582-0000-01 10 10/23/2014 0.00 0.00 0.00 5.04 0.00 61.35 582 N DOVER RD 10/23/2014 0.00 0.26 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 10/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18229 SE FEDERAL HWY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 10/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18261 SE FEDERAL HWY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 33 150.87 15.16 0.00 0.00 1.12 FEDH-018813-0000-01 02 10/23/2014 0.00 0.00 0.00 12.85 0.00 180.00 18813 SE FEDERAL HWY 10/23/2014 0.00 0.00 0.00 0.00 0.00 -145.10 1033380129 ROLAND MASSIMINO CYCLE 1 34 70.51 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 10/23/2014 0.00 0.00 0.00 21.56 0.00 107.77 18578 SE FERLAND CT 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 35 58.23 14.43 0.00 0.00 1.12 FRNL-019153-0000-03 19 10/23/2014 0.00 0.00 0.00 18.64 0.00 92.42 19153 SE FEARNLEY DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 36 10.62 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 10/23/2014 0.00 0.00 0.00 5.09 0.00 31.41 19013 SE FERNWOOD DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -6.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 MARTIN GILDAEMEYER CYCLE 1 37 73.19 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 10/23/2014 0.00 0.00 0.00 9.97 0.00 120.68 76 FAIRVIEW WEST 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 38 18.27 14.41 0.00 0.00 1.12 FRVW-000116-0000-04 08 10/23/2014 0.00 0.00 0.00 3.07 0.00 36.87 116 FAIRVIEW WEST 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 FWYE-000240-0000-02 06 10/23/2014 0.00 0.00 0.00 3.49 0.00 42.29 240 FAIRWAY EAST 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 40 43.28 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 10/23/2014 0.00 0.00 0.00 5.31 0.00 64.29 78 GOLFVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 41 7.27 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 10/23/2014 0.00 0.00 0.00 2.03 0.00 25.00 106 GOLFVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -0.34 1081720115 EDWARD C HILL JR. CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 10/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 201 GOLFVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 43 20.49 28.73 0.00 0.00 2.21 GLFD-000205-0000-05 08 10/23/2014 0.00 0.00 0.00 4.62 0.00 56.31 205 GOLFVIEW DR 10/23/2014 0.00 0.26 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 44 0.00 28.73 0.00 0.00 2.21 GLFD-000221-0000-02 08 10/23/2014 0.00 0.00 0.00 2.78 0.00 33.87 221 GOLFVIEW DR 10/23/2014 0.00 0.15 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 10/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 238 GOLFVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 46 6.81 28.73 0.00 0.00 2.21 GLFS-019236-0000-08 05 10/23/2014 0.00 0.00 0.00 9.45 0.00 47.40 19236 GULFSTREAM DR 10/23/2014 0.00 0.20 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 10/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19927 GARDENIA DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 48 232.07 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 247.77 GUARDHOUSE 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 10/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 50 36.96 29.16 0.00 0.00 1.12 HILC-019012-0000-03 19 10/23/2014 0.00 0.00 0.00 16.81 0.00 84.05 19012 SE HILLCREST DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 51 36.96 29.16 0.00 0.00 1.12 HILC-019032-0000-04 19 10/23/2014 0.00 0.00 0.00 16.81 0.00 84.05 19032 SE HILLCREST DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 10/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 53 23.10 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 10/23/2014 0.00 0.00 0.00 9.71 0.00 48.51 10957 SE HARKEN TER 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 78 HOLLY CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 RANDY FREITAL CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 10/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 56 0.00 28.73 0.00 0.00 2.21 HOME -019096-0000-01 19 10/23/2014 0.00 0.00 0.00 7.74 0.00 38.83 19096 SE HOMEWOOD AVE 10/23/2014 0.00 0.15 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 10/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 18000 SE HERITAGE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 58 66.62 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 10/23/2014 0.00 0.00 0.00 20.59 0.00 102.91 18408 SE HERITAGE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 59 78.08 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 10/23/2014 0.00 0.00 0.00 14.47 0.00 130.07 18457 SE HERITAGE OAKS LN 10/23/2014 0.00 0.00 0.00 0.00 0.00 -59.60 1021520204 ROBERT GENTILE CYCLE 1 60 11.48 14.50 0.00 0.00 1.12 INCR-000100-0000-10 02 10/23/2014 0.00 0.00 0.00 2.45 0.00 29.55 100 INTRACOASTAL CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 61 123.66 28.73 0.00 0.00 2.21 INCR-000133-0000-07 02 10/23/2014 0.00 0.00 0.00 13.91 0.00 169.27 133 INTRACOASTAL CIR 10/23/2014 0.00 0.76 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 62 23.49 14.58 0.00 0.00 1.12 ITCT-011989-0000-03 03 10/23/2014 0.00 0.00 0.00 9.71 0.00 48.90 11989 SE INTRACOASTAL TER 10/23/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2198500113 BOB CLARK CYCLE 1 63 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 10/23/2014 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -54.68 1079665661 BURTON H. NORRIS CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 65 24.75 14.42 0.00 0.00 1.12 LBKT-010376-0000-04 13 10/23/2014 0.00 0.00 0.00 9.71 0.00 50.00 10376 SE LEATHERBACK TER 10/23/2014 0.00 0.00 0.00 0.00 0.00 -1.91 1010640118 TRACY SIANI CYCLE 1 66 259.19 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 274.89 79 LIGHTHOUSE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 67 77.08 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 114.60 97 LIGHTHOUSE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 22.63 106 LIGHTHOUSE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 69 35.59 2.62 0.00 0.00 1.12 LIGH-000130-0000-02 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 39.33 130 LIGHTHOUSE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 70 39.39 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 55.09 132 LIGHTHOUSE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 10/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 72 23.10 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 10/23/2014 0.00 0.00 0.00 9.71 0.00 48.51 18406 SE LAKESIDE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 STANLEY BARANSON CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 10/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 5 LOGGERHEAD LN 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 10/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 106 MAGNOLIA WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 10/23/2014 0.00 0.00 0.00 2.66 0.00 32.22 147 MAGNOLIA WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 76 53.49 7.30 0.00 0.00 1.12 MARK -004160-0000-03 16 10/23/2014 0.00 0.00 0.00 5.09 0.00 67.00 4160 MARK ST 10/23/2014 0.00 0.00 0.00 0.00 0.00 -51.18 2190640136 NICOLE MINCEY CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19045 SE MAYO DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 10/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE MAYO DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 34.18 21 OCEAN DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 31.87 28 OCEAN DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 82 152.21 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 10/23/2014 0.00 0.00 0.00 0.00 0.00 167.91 IRRIG OCEAN DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 WAYNE OGDEN OWNER CYCLE 1 83 15.75 57.03 0.00 0.00 4.39 OKLD-000023-0000-09 11 10/23/2014 0.00 0.00 0.00 6.94 0.00 84.72 23 OAKLAND CT 10/23/2014 0.00 0.61 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 84 159.54 14.15 0.00 0.00 1.09 PADD-000016-0000-04 13 10/23/2014 0.00 0.00 0.00 43.70 0.00 220.23 16 PADDOCK CIR 10/23/2014 0.00 1.75 0.00 0.00 0.00 170.29 1130360142 JOSEPH SCIRROTTO CYCLE 1 85 120.53 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 10/23/2014 0.00 0.00 0.00 34.06 0.00 170.29 16 PADDOCK CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 86 2.25 42.88 0.00 0.00 3.30 PEBB-003366-0000-06 02 10/23/2014 0.00 0.00 0.00 12.11 0.00 60.86 3366 PEBBLE PL 10/23/2014 0.00 0.32 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 10/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 3370 PEBBLE PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 10/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 20 PINEHILL E TRL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 10/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 61 PINEHILL E TRL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 10/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 96 PINEHILL E TRL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 EVELYN MC DONALD CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 10/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 77 PINEHILL W TRL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 92 2.31 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 10/23/2014 0.00 0.00 0.00 3.59 0.00 43.42 55 PINETREE PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 10/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18169 SE RIDGEVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 10/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 18190 SE RIDGEVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 10/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 18258 SE RIDGEVIEW DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 96 43.28 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 10/23/2014 0.00 0.00 0.00 14.75 0.00 73.73 19840 N RIVERSIDE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 97 50.82 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 10/23/2014 0.00 0.00 0.00 7.95 0.00 96.29 107 RIVER DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 98 4.83 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.36 200 RIVER DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1061740149 CHARLES CRISPIN CYCLE 1 99 820.64 71.74 0.00 0.00 2.21 RVRD-000203-0000-04 06 10/23/2014 0.00 0.00 0.00 80.51 0.00 980.67 203 RIVER DR 10/23/2014 0.00 5.57 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 100 39.39 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 10/23/2014 0.00 0.00 0.00 4.96 0.00 60.05 220 RIVER DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 101 58.84 14.58 0.00 0.00 1.12 RVRD-000279-0000-04 06 10/23/2014 0.00 0.00 0.00 6.71 0.00 81.25 279 RIVER DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.61 2172580827 LAWRENCE C GRIFFIN CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 10/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 18760 SE RIVER RIDGE RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 10/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 19974 SCRIMSHAW WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 10/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 10 SADDLEBACK RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 105 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 10/23/2014 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 106 2.44 14.36 0.00 0.00 1.12 SEBR-000355-0000-07 10 10/23/2014 0.00 0.00 0.00 1.62 0.00 19.54 355 SEABROOK RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 107 47.17 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 10/23/2014 0.00 0.00 0.00 0.00 0.00 62.87 400 SEABROOK-SCHOOL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 10/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18906 SE SOUTHGATE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 DOUGLAS C POWELL CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 10/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19006 SE SOUTHGATE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 SGTD-019195-0000-09 19 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19195 SE SOUTHGATE DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 10/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 23 SHAY PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 10/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 30 SHAY PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 366 SATURN AVE 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 10/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 332 TEQUESTA DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 115 20.79 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 10/23/2014 0.00 0.00 0.00 3.28 0.00 39.77 399 TEQUESTA DR #104 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 10/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 117 32.34 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 10/23/2014 0.00 0.00 0.00 6.29 0.00 76.15 307 TEQUESTA DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 10/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 11842 SE TIFFANY WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 120 20.79 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 10/23/2014 0.00 0.00 0.00 9.13 0.00 45.62 11942 SE TIFFANY WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 121 23.10 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 10/23/2014 0.00 0.00 0.00 9.71 0.00 48.51 11991 SE TIFFANY WAY 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 10/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 46 TALL OAKS CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120267 DIANE MCDOWELL CYCLE 1 123 0.00 9.60 0.00 0.00 1.12 TLOK-000075-0000-06 11 10/23/2014 0.00 0.00 0.00 1.41 0.00 12.13 75 TALL OAKS CIR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 124 25.41 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 10/23/2014 0.00 0.00 0.00 10.28 0.00 51.39 3 TURTLE CREEK DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 125 24.92 28.60 0.00 0.00 2.21 TTCD-000051-0000-01 09 10/23/2014 0.00 0.00 0.00 14.01 0.00 70.02 51 TURTLE CREEK DR 10/23/2014 0.00 0.28 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 10/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 JACK MALONEY CYCLE 1 127 0.36 0.37 0.00 0.00 1.12 TTCD-000138-0000-02 09 10/23/2014 0.00 0.00 0.00 7.40 0.00 9.25 138 TURTLE CREEK DR 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 TTCD-000194-0000-03 09 10/23/2014 0.00 0.00 0.00 7.19 0.00 36.22 194 TURTLE CREEK DR 10/23/2014 0.00 0.29 0.00 0.00 0.00 42.73 1021230196 ISLAND CONTRACTING & CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 10/23/2014 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY# 1 SOUTH 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 130 9.16 28.57 0.00 0.00 2.21 VLGC-018045-0000-04 03 10/23/2014 0.00 0.00 0.00 10.01 0.00 50.17 18045 SE VILLAGE CIR 10/23/2014 0.00 0.22 0.00 0.00 0.00 -0.18 1034580133 EDWARD REITZ CYCLE 1 131 0.00 35.34 0.00 0.00 1.09 VLGC-018485-0000-03 03 10/23/2014 0.00 0.00 0.00 9.11 0.00 45.90 18485 SE VILLAGE CIR 10/23/2014 0.00 0.36 0.00 0.00 0.00 58.45 2150310130 PAUL&JUDY CUTLER CYCLE 1 132 36.96 3.08 0.00 0.00 1.09 WLKL-019842-0000-03 15 10/23/2014 0.00 0.00 0.00 46.99 0.00 88.12 19842 WILKINSON LEAS RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 162.38 2142210168 EVELYN GRACE WAY CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 10/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 41 WILLOW RD 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 WNGO-000047-0000-03 16 10/23/2014 0.00 0.00 0.00 1.78 0.00 21.72 47 WINGO ST 10/23/2014 0.00 0.20 0.00 0.00 0.00 24.66 1087850123 GEORGE PRONOVOST CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 10/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 72 YACHT CLUB PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 10/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 84 YACHT CLUB PL 10/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 4,944.75 2,451.70 0.00 0.00 168.46 0.00 0.00 0.00 1,052.40 0.00 8,631.39 0.00 14.08 0.00 0.00 0.00 93.61