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12/11/2014 (4)
RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 12/11/2014 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE ARNOLD DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 3 25.41 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 12/11/2014 0.00 0.00 0.00 10.28 0.00 51.39 10266 SE BANYAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 10290 SE BANYAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 9.84 10.36 0.00 0.00 1.12 BANW-010313-0000-01 12 12/11/2014 0.00 0.00 0.00 7.40 0.00 28.72 10313 SE BANYAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 6 74.40 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 12/11/2014 0.00 0.00 0.00 22.53 0.00 112.63 10337 SE BANYAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 8 32.34 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 69.86 152 BEACON LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCNL-000177-0000-03 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 18.01 177 BEACON LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 10 35.27 14.49 0.00 0.00 1.12 BCNL-000178-0000-02 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 50.88 178 BEACON LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 12/11/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 -261.45 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 12 11.55 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 12/11/2014 0.00 0.00 0.00 4.42 0.00 53.49 19 BUNKER PL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 11924 SE BIRKDALE RUN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 12/11/2014 0.00 0.00 0.00 6.97 0.00 38.84 4 BRIDLEPATH CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 1.00 2190900183 WILLIAM DAWSON CYCLE 1 15 25.41 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 12/11/2014 0.00 0.00 0.00 10.28 0.00 51.80 19141 SE BARDS DR 12/11/2014 0.00 0.41 0.00 0.00 0.00 54.28 1075600117 STEPHEN T BOOK CYCLE 1 16 104.69 14.58 0.00 0.00 1.12 BYVR-000031-0000-01 07 12/11/2014 0.00 0.00 0.00 10.83 0.00 131.22 31 BAYVIEW RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 17 211.73 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 12/11/2014 0.00 0.00 0.00 20.47 0.00 247.90 35 BAYVIEW RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 18 189.89 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 12/11/2014 0.00 0.00 99.95 29.47 0.00 356.83 COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 12/11/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 20 25.41 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 12/11/2014 0.00 0.00 0.00 3.70 0.00 44.81 201 COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 12/11/2014 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 22 96.53 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 12/11/2014 0.00 0.00 0.00 12.07 0.00 146.12 COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 23 2.49 14.58 0.00 0.00 1.12 CCDS-019330-0000-08 05 12/11/2014 0.00 0.00 0.00 4.51 0.00 22.70 19330 SE COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1054350125 TAYLOR HOPKINS CYCLE 1 24 47.12 14.58 0.00 0.00 1.12 CCDS-019438-0000-02 05 12/11/2014 0.00 0.00 0.00 17.18 0.00 80.00 19438 SE COUNTRY CLUB DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -3.84 2162070128 JAMES DIGGS CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.70 35 CEDAR HILL LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 12/11/2014 0.00 0.00 0.00 3.07 0.00 37.25 18 CHAPEL CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.22 18 CHAPEL CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 28 58.84 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 12/11/2014 0.00 0.00 0.00 6.71 0.00 81.25 137 CHAPEL LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 12/11/2014 0.00 0.00 0.00 3.07 0.00 37.25 141 CHAPEL LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 30 28.96 0.00 0.00 0.00 0.00 CHPL-000162-0000-02 19 12/11/2014 0.00 0.00 0.00 1.04 0.00 30.00 162 CHAPEL LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 -28.96 1012120169 DEBORA LANDRO CYCLE 1 31 131.09 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 146.79 52 COLONY RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 32 32.09 14.58 0.00 0.00 1.12 CLNY-000055-0000-05 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 47.79 55 COLONY RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.48 1011730140 BRIAN WEBSTER CYCLE 1 33 58.84 14.58 0.00 0.00 1.12 CLNY-000229-0000-04 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 74.54 229 COLONY RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 34 5.90 9.30 0.00 0.00 1.12 CLR -003818-0122-10 20 12/11/2014 0.00 0.00 0.00 6.24 0.00 22.72 3818 COUNTY LINE RD #122 12/11/2014 0.00 0.16 0.00 0.00 0.00 36.96 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 12/11/2014 0.00 0.00 0.00 8.55 0.00 42.73 3818 COUNTY LINE RD #151 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 36 9.49 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 12/11/2014 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #15A 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350212 MELISSA MAFERA CYCLE 1 37 18.48 14.58 0.00 0.00 1.12 CLR -003900-021D-11 20 12/11/2014 0.00 0.00 0.00 8.85 0.00 43.38 3900 COUNTY LINE RD #21D 12/11/2014 0.00 0.35 0.00 0.00 0.00 48.51 2151560126 JIM&MICELLE KAHMANN CYCLE 1 38 104.69 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 12/11/2014 0.00 0.00 0.00 30.10 0.00 150.49 4425 COLLETTE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 12/11/2014 0.00 0.00 0.00 5.09 0.00 25.41 9235 SE COVE POINT ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 12/11/2014 0.00 0.00 0.00 7.97 0.00 39.84 3280 COVE RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 41 24.82 14.58 0.00 0.00 1.12 CVRD -003324-0000-04 02 12/11/2014 0.00 0.00 0.00 9.48 0.00 50.00 3324 COVE RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 -4.03 2140910148 MARY ANN PEREZ CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 12/11/2014 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 12/11/2014 0.00 0.00 0.00 2.03 0.00 24.66 412 N CYPRESS DR #13 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0014-04 14 12/11/2014 0.00 0.00 0.00 2.03 0.00 24.89 412 N CYPRESS DR #14 12/11/2014 0.00 0.23 0.00 0.00 0.00 24.66 2141040147 KEVIN&LUISA HARKENS CYCLE 1 45 6.86 14.42 0.00 0.00 1.12 CYPN-000416-OOOC-03 14 12/11/2014 0.00 0.00 0.00 2.03 0.00 24.43 416 N CYPRESS DR #C 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 46 100.00 0.00 0.00 0.00 0.00 CYPN-000419-016F-02 14 12/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 419 N CYPRESS DR #16F 12/11/2014 0.00 0.00 0.00 0.00 0.00 -133.56 2141290185 HEIDI GADOUA CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 48 11.55 29.16 0.00 0.00 2.24 CYPN-000429-OOOC-03 14 12/11/2014 0.00 0.00 0.00 3.86 0.00 47.02 429 N CYPRESS DR #C 12/11/2014 0.00 0.21 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 49 25.41 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 12/11/2014 0.00 0.00 0.00 3.70 0.00 44.81 524 N CYPRESS DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 50 21.90 0.43 0.00 0.00 1.12 CYPT-000511-0000-02 14 12/11/2014 0.00 0.00 0.00 2.87 0.00 26.32 511 CYPRESS CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 -21.43 2200010377 JIM DAMASK CYCLE 1 51 13.71 14.43 0.00 0.00 1.12 DLSL-000103-0000-02 20 12/11/2014 0.00 0.00 0.00 2.66 0.00 31.92 103 DEL SOL CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 12/11/2014 0.00 0.00 0.00 1.41 0.00 17.11 803 DEL SOL CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 12/11/2014 0.00 0.00 0.00 6.24 0.00 31.18 10890 DEER MOSS TRL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 12/11/2014 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 ALBERTO SORZANO CYCLE 1 55 21.04 29.16 0.00 0.00 2.24 DVRR-000458-0000-03 10 12/11/2014 0.00 0.00 0.00 4.69 0.00 57.41 458 DOVER RD 12/11/2014 0.00 0.28 0.00 0.00 0.00 -0.25 1101320167 RON & GLORIA TIAN CYCLE 1 56 9.10 14.30 0.00 0.00 1.12 ELM -000362-0000-06 10 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.00 362 ELM AVE 12/11/2014 0.00 0.24 0.00 0.00 0.00 29.25 1101370134 LINDA DENSMORE CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 12/11/2014 0.00 0.00 0.00 1.77 0.00 31.33 363 ELM AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 1.78 1070350813 DOROTHY M CAMPBELL CYCLE 1 58 20.79 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 12/11/2014 0.00 0.00 0.00 3.28 0.00 39.77 30 EASTWINDS CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 59 4.56 28.73 0.00 0.00 2.21 EVRG-000371-0000-04 10 12/11/2014 0.00 0.00 0.00 3.19 0.00 39.04 371 EVERGREEN RD 12/11/2014 0.00 0.35 0.00 0.00 0.00 22.15 1033480128 ROBERT F MC KEON CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 12/11/2014 0.00 0.00 0.00 7.40 0.00 36.96 18557 SE FERLAND CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 61 13.91 14.31 0.00 0.00 1.12 FRNK-000356-0000-02 11 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.00 356 FRANKLIN RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1110520204 NANCY PROPHITT CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 FRNK-000371-0000-10 11 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.98 371 FRANKLIN RD 12/11/2014 0.00 0.28 0.00 0.00 0.00 32.22 2191170122 CHERYL HARRALD CYCLE 1 63 6.93 18.36 0.00 0.00 2.24 FRNL-019164-0000-02 19 12/11/2014 0.00 0.00 0.00 9.59 0.00 37.17 19164 SE FEARNLEY DR 12/11/2014 0.00 0.05 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 64 39.39 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 12/11/2014 0.00 0.00 0.00 4.96 0.00 60.05 120 FAIRVIEW EAST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 65 15.88 14.13 0.00 0.00 1.12 FRVE-000128-0000-03 08 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.00 128 FAIRVIEW EAST 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1083800130 LEAH & BILL MOORE CYCLE 1 66 232.07 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 12/11/2014 0.00 0.00 0.00 23.88 0.00 271.65 79 FAIRVIEW WEST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 67 37.96 29.16 0.00 0.00 2.24 FRVW-000130-0000-03 08 12/11/2014 0.00 0.00 0.00 6.15 0.00 75.81 130 FAIRVIEW WEST 12/11/2014 0.00 0.30 0.00 0.00 0.00 -1.00 1084700127 MICHELLE SYLVESTER CYCLE 1 68 0.00 5.03 0.00 0.00 1.12 FRVW-000147-0000-02 08 12/11/2014 0.00 0.00 0.00 1.41 0.00 7.56 147 FAIRVIEW WEST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.70 231 FAIRWAY EAST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.22 243 FAIRWAY EAST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 FWYN-000345-0000-02 06 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.70 345 FAIRWAY NORTH 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.16 1064950129 KELLY MARTIN CYCLE 1 72 31.61 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 12/11/2014 0.00 0.00 0.00 4.25 0.00 51.56 210 FAIRWAY WEST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 JOHN MARKOV CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 12/11/2014 0.00 0.00 0.00 1.83 0.00 22.15 253 FAIRWAY WEST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.22 GOLF CLUB CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 227 GOLF CLUB CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 76 20.38 14.29 0.00 0.00 1.12 GLFD-000019-0000-07 08 12/11/2014 0.00 0.00 0.00 3.28 0.00 39.07 19 GOLFVIEW DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 77 55.44 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 12/11/2014 0.00 0.00 0.00 8.37 0.00 101.33 61 GOLFVIEW DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 78 16.17 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.74 94 GOLFVIEW DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 79 83.57 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 12/11/2014 0.00 0.00 0.00 8.93 0.00 108.20 170 GOLFVIEW DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 80 41.58 29.16 0.00 0.00 2.24 GLFD-000274-0000-02 08 12/11/2014 0.00 0.00 0.00 6.57 0.00 79.87 274 GOLFVIEW DR 12/11/2014 0.00 0.32 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 12/11/2014 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 12/11/2014 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR (IRRIGATION) 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 83 428.69 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 12/11/2014 0.00 0.00 0.00 0.00 0.00 444.39 19930 GARDENIA DR (IRRIGATION) 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 84 20.79 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 12/11/2014 0.00 0.00 0.00 9.13 0.00 45.62 19948 GARDENIA DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 12/11/2014 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR (IRRIGATION) 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 12/11/2014 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 12/11/2014 0.00 0.00 0.00 7.97 0.00 39.84 19981 GARDENIA DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 88 32.34 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 12/11/2014 0.00 0.00 0.00 24.01 0.00 290.75 1 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 89 87.78 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 12/11/2014 0.00 0.00 0.00 29.00 0.00 351.18 2 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 90 60.06 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 12/11/2014 0.00 0.00 0.00 26.51 0.00 320.97 3 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 91 124.74 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 12/11/2014 0.00 0.00 0.00 32.33 0.00 391.47 4 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 92 57.75 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 12/11/2014 0.00 0.00 0.00 26.30 0.00 318.45 6 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 93 48.51 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 12/11/2014 0.00 0.00 0.00 25.47 0.00 308.38 8 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 94 78.54 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 12/11/2014 0.00 0.00 0.00 28.17 0.00 341.11 10 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 95 60.06 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 12/11/2014 0.00 0.00 0.00 26.51 0.00 320.97 11 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 96 99.33 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 12/11/2014 0.00 0.00 0.00 40.53 0.00 490.90 7-9 GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 12/11/2014 0.00 0.00 0.00 3.28 0.00 39.77 POOL @ GARDEN STREET 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 99 62.73 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 12/11/2014 0.00 0.00 0.00 7.06 0.00 85.49 37 HICKORY HILL RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 100 35.50 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 12/11/2014 0.00 0.00 0.00 12.81 0.00 64.01 18929 SE HILLCREST DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 12/11/2014 0.00 0.00 0.00 5.09 0.00 25.41 3 SE HITCHINGPOST CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 102 10.02 15.80 0.00 0.00 1.12 HOME -019175-0000-05 19 12/11/2014 0.00 0.00 0.00 6.24 0.00 33.43 19175 SE HOMEWOOD AVE 12/11/2014 0.00 0.25 0.00 0.00 0.00 29.18 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 18264 SE HERITAGE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 104 11.55 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 12/11/2014 0.00 0.00 0.00 12.27 0.00 61.34 18372 SE HERITAGE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 12/11/2014 0.00 0.00 0.00 7.40 0.00 36.96 17481 SE INDIAN HILLS DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 106 2.31 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 12/11/2014 0.00 0.00 0.00 4.51 0.00 22.52 19277 W INDIES LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 107 20.79 14.58 0.00 0.00 1.12 INDL-019339-0000-03 05 12/11/2014 0.00 0.00 0.00 9.13 0.00 45.62 19339 W INDIES LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 12/11/2014 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 CATHLEEN SHEPHERD CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 INDL-019430-0000-09 05 12/11/2014 0.00 0.00 0.00 6.24 0.00 31.43 19430 W INDIES LN 12/11/2014 0.00 0.25 0.00 0.00 0.00 45.62 2172521623 JIM LUNNY CYCLE 1 110 43.28 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 12/11/2014 0.00 0.00 0.00 15.03 0.00 74.60 18251 SE ISLAND DR 12/11/2014 0.00 0.59 0.00 0.00 0.00 59.14 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 12/11/2014 0.00 0.00 0.00 9.13 0.00 45.62 19824 JASMINE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 12/11/2014 0.00 0.00 0.00 10.86 0.00 54.28 19913 JASMINE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 113 125.81 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 141.51 84 LIGHTHOUSE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 114 11.55 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 12/11/2014 0.00 0.00 0.00 12.27 0.00 61.34 17108 SE LIMERICK CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 115 9.15 14.44 0.00 0.00 1.12 LIVE -000007-0000-03 11 12/11/2014 0.00 0.00 0.00 2.24 0.00 26.95 7 LIVE OAK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 12/11/2014 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 117 22.12 14.58 0.00 0.00 1.12 LIVE -000063-0000-04 11 12/11/2014 0.00 0.00 0.00 1.62 0.00 39.44 63 LIVE OAK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -19.81 1111670851 GLORIA NIETO CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.70 88 LIVE OAK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 119 24.70 6.21 0.00 0.00 1.12 LKDR-018480-0000-05 17 12/11/2014 0.00 0.00 0.00 7.97 0.00 40.00 18480 SE LAKESIDE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -17.81 2172522623 MORLEY FOGEL CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 12/11/2014 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 12/11/2014 0.00 0.00 0.00 3.07 0.00 37.25 28 LAUREL OAKS CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 122 22.80 28.73 0.00 0.00 2.21 LOCR-000068-0000-05 11 12/11/2014 0.00 0.00 0.00 4.83 0.00 59.11 68 LAUREL OAKS CIR 12/11/2014 0.00 0.54 0.00 0.00 0.00 27.18 1111170272 DELBERT W. OGDEN CYCLE 1 123 6.52 14.58 0.00 0.00 1.12 LOCR-000073-0000-07 11 12/11/2014 0.00 0.00 0.00 2.78 0.00 25.00 73 LAUREL OAKS CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -4.21 2151035489 IH4 PROPERTY FLORIDA, LP CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 MAGW-000105-0000-04 15 12/11/2014 0.00 0.00 0.00 1.41 0.00 17.11 105 MAGNOLIA WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 125 100.94 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 12/11/2014 0.00 0.00 0.00 10.36 0.00 127.00 147 MAGNOLIA WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 -1.53 1110670125 ROBERT MC CULLOCH CYCLE 1 126 11.18 14.09 0.00 0.00 1.12 MARS -000350-0000-02 11 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.10 350 MARS AVE 12/11/2014 0.00 0.26 0.00 0.00 0.00 29.69 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 127 14.28 11.27 0.00 0.00 1.12 MARS -000358-0000-03 11 12/11/2014 0.00 0.00 0.00 3.07 0.00 30.00 358 MARS AVE 12/11/2014 0.00 0.26 0.00 0.00 0.00 36.35 1110790141 SHELBY HUNZINGER CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.98 362 MARS AVE 12/11/2014 0.00 0.28 0.00 0.00 0.00 34.74 2151790115 ROBERT J LODRICK CYCLE 1 129 18.30 14.44 0.00 0.00 1.12 NICO -004376-0000-01 15 12/11/2014 0.00 0.00 0.00 8.55 0.00 42.41 4376 NICOLE CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 130 146.93 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 12/11/2014 0.00 0.00 0.00 0.00 0.00 162.63 12 OCEAN DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 OKLF-000017-0000-05 11 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.22 17 OAKLEAF CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 132 25.41 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 12/11/2014 0.00 0.00 0.00 10.28 0.00 51.39 2 PADDOCK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 133 47.35 14.58 0.00 0.00 1.12 PADD-000007-0000-02 13 12/11/2014 0.00 0.00 0.00 8.22 0.00 71.27 7 PADDOCK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -31.18 1130330137 MOLLY DANIELS CYCLE 1 134 70.24 14.53 0.00 0.00 1.12 PADD-000008-0000-03 13 12/11/2014 0.00 0.00 0.00 21.56 0.00 107.45 8 PADDOCK CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 135 11.42 14.41 0.00 0.00 1.12 PAWY-000008-0000-03 08 12/11/2014 0.00 0.00 0.00 2.45 0.00 29.40 8 PALMETTO WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 12 PINEHILL E TRL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.74 56 PINEHILL E TRL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 138 66.62 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 12/11/2014 0.00 0.00 0.00 7.41 0.00 89.73 18 PINEHILL W TRL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 121 PINEHILL W TRL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 140 0.00 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 12/11/2014 0.00 0.00 0.00 3.38 0.00 40.90 123 POINT CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 141 125.81 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 12/11/2014 0.00 0.00 0.00 12.73 0.00 154.24 143 POINT CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 142 225.46 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 12/11/2014 0.00 0.00 0.00 65.75 0.00 328.73 18852 POINT DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 143 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 12/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 12/11/2014 0.00 0.00 0.00 0.00 0.00 -78.82 2161260176 CELESTE LIOCE CYCLE 1 144 100.93 0.00 0.00 0.00 0.00 RBTS-004156-0000-07 16 12/11/2014 0.00 0.00 0.00 0.00 0.00 35.00 4156 ROBERT ST 12/11/2014 0.00 0.00 -65.93 0.00 0.00 -100.93 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 12/11/2014 0.00 0.00 0.00 7.97 0.00 39.84 4229 ROBERT ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.74 28 RIDGEWOOD CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 147 15.88 14.32 0.00 0.00 1.12 RDWD-000034-0000-04 14 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.19 34 RIDGEWOOD CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 12/11/2014 0.00 0.00 0.00 1.83 0.00 22.15 48 RIDGEWOOD CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072460122 JIM BURG CYCLE 1 149 19.63 0.00 0.00 0.00 0.00 RIOV-018800-0000-06 07 12/11/2014 0.00 0.00 0.00 0.00 0.00 19.63 18800 RIO VISTA DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -19.63 2152010163 OLIN &PAM BROWNE CYCLE 1 150 421.92 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 12/11/2014 0.00 0.00 0.00 39.38 0.00 477.00 19207 N RIVERSIDE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2150850123 J.W. FITZGERALD CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-02 15 12/11/2014 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 152 2.82 14.44 0.00 0.00 1.12 RSDW-000395-0000-05 10 12/11/2014 0.00 0.00 0.00 1.62 0.00 20.00 395 W RIVERSIDE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -0.53 2160690124 KERRI & ED NOYES III CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 12/11/2014 0.00 0.00 0.00 2.66 0.00 32.22 37 RUSSELL ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 154 25.41 14.58 0.00 0.00 1.12 RSLS-004109-0000-07 16 12/11/2014 0.00 0.00 0.00 11.17 0.00 52.28 4109 RUSSELL ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 155 11.55 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 12/11/2014 0.00 0.00 0.00 6.82 0.00 34.07 18329 SE RIDGEVIEW CT 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 156 78.29 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 12/11/2014 0.00 0.00 0.00 8.46 0.00 102.45 40 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 157 115.98 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 12/11/2014 0.00 0.00 0.00 13.82 0.00 167.32 87 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 158 18.48 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 12/11/2014 0.00 0.00 0.00 3.07 0.00 37.25 150 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 159 35.50 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 12/11/2014 0.00 0.00 0.00 4.61 0.00 55.81 260 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 160 141.65 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 12/11/2014 0.00 0.00 0.00 14.16 0.00 171.51 287 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 161 20.79 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 12/11/2014 0.00 0.00 0.00 3.28 0.00 39.77 304 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 162 16.17 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 12/11/2014 0.00 0.00 0.00 2.87 0.00 34.74 316 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 ROBERT&MARY NESS CYCLE 1 163 62.73 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 12/11/2014 0.00 0.00 0.00 7.06 0.00 85.49 335 RIVER DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 12/11/2014 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 12/11/2014 0.00 0.00 0.00 6.24 0.00 31.18 9197 SE RIVER TER 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 166 27.32 14.58 0.00 0.00 1.12 RVRT-009257-0000-03 12 12/11/2014 0.00 0.00 0.00 6.82 0.00 49.84 9257 SE RIVER TER 12/11/2014 0.00 0.00 0.00 0.00 0.00 -15.77 1121020136 PAUL MILEWSKI CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 12/11/2014 0.00 0.00 0.00 5.66 0.00 28.29 9367 SE RIVER TER 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 168 20.79 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 12/11/2014 0.00 0.00 0.00 9.13 0.00 45.62 9506 SE RIVER TER 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 169 100.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 12/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 17 SADDLEBACK RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 -129.85 2191920139 KEVIN CONNORS CYCLE 1 170 16.17 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 12/11/2014 0.00 0.00 0.00 7.97 0.00 39.84 19026 SE SOUTHGATE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 171 80.34 13.72 0.00 0.00 1.12 SGTD-019106-0000-02 19 12/11/2014 0.00 0.00 0.00 24.82 0.00 120.00 19106 SE SOUTHGATE DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 -1.71 2140570311 GEORGE R PILE CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 SHAY -000019-0000-01 14 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 19 SHAY PL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 SHAY -000031-0000-01 14 12/11/2014 0.00 0.00 0.00 2.03 0.00 24.66 31 SHAY PL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 174 64.98 12.73 0.00 0.00 1.12 SHDY-000016-0000-03 07 12/11/2014 0.00 0.00 0.00 8.11 0.00 87.73 16 SHADY LN 12/11/2014 0.00 0.79 0.00 0.00 0.00 142.73 1121190127 LEWIS DALESSIO CYCLE 1 175 58.84 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 12/11/2014 0.00 0.00 0.00 18.64 0.00 93.18 10435 SE SILVER PALM WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 12/11/2014 0.00 0.00 0.00 3.93 0.00 19.63 5 SPLITRAIL CIR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 12/11/2014 0.00 0.00 0.00 1.83 0.00 22.15 328 TEQUESTA DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 12/11/2014 0.00 0.00 0.00 4.25 0.00 51.56 367 TEQUESTA DR 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 179 23.10 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 12/11/2014 0.00 0.00 0.00 3.49 0.00 42.29 383 TEQUESTA DR, #A 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 12/11/2014 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 8Z'09- 00'0 00'0 00'0 00'0 00'0 �TOVTTM IS OONIM LH 86'62 00'0 00'0 00'0 00'0 00'0 �TOVTTM 9T 80-0000-LH000-OONM 00'0 00'0 00'0 00'0 86'62 86T T 9`11D ZZHOHS ZHVHOIN ALN HTKT 99'L9- 00'0 00'0 00'0 00'0 00'0 �TOVTTM Md MOZZIM 89 00'08 00'0 00'0 00'0 00'0 00'0 �TOVTTM �T ZO-0000-890000-'MZM 00'0 00'0 00'0 00'0 00'08 L6T T H'IlD H0IGdU SVZOHOIN TZTOOTZ�TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM NZ NVIZZIM HS MTT 8T'H 00'0 �Z'9 00'0 00'0 00'0 �TOVTTM 6T 80-0000-MTTO-ZHZM ZT'T 00'0 00'0 8S'�T �Z'6 96T T H'IlD SIHVHO N0'd LM H06TZ 00'0 00'0 00'0 00'0 SZ'0 00'0 �TOVTTM NZ NVIZZIM HS HET T9'Z9 00'0 8�'ZT 00'0 00'0 00'0 �TOVTTM 6T 8T-0000-H8TTO-ZHZM 00'0 00'0 9T'6Z 8�'8T S6T T H'IlD S"dHMOd HZZHHOO"d H NTZ06TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 0"d SVHZ NOSNIHgIM 0686T T�'9 00'0 TS'� 00'0 00'0 00'0 �TOVTTM ST ZO-0000-0686TO-U`IM ZT'T 00'0 00'0 L9'0 TT'0 �6T T H'IlD )ME HOI'd HT09ZOSTZ 96'98 00'0 00'0 00'0 08'0 00'0 �TOVTTM 'O HHTE H71"dIl1 86T 9Z'L8 00'0 0�'L 00'0 00'0 00'0 �TOVTTM 60 ZO-0000-86T000-0011 ZT'T 00'0 00'0 8S'�T 98'8T 86T T H'IlD IZZHNIdS OIAVO �ZTOST960T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O HHTE H71"dIl1 LTT 6Z'8Z 00'0 99'1 00'0 00'0 00'0 �TOVTTM 60 TO-0000-LTT000-0011 ZT'T 00'0 00'0 8S'�T 86'9 Z6T T H'IlD 'ENGU0 HNIOZK"dHO LTUSH60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O HHTE H71"dIl1 NT 89'6T 00'0 86'8 00'0 00'0 00'0 �TOVTTM 60 80-0000-ZOT000-0011 ZT'T 00'0 00'0 8S'�T 00'0 T6T T H'IlD INSHION )�HI0'OO HT000HOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O HHTE H71"dIl1 �L 8T'H 00'0 �Z'9 00'0 00'0 00'0 �TOVTTM 60 80-0000-�L0000-0011 ZT'T 00'0 00'0 8S'�T �Z'6 06T T H'IlD IMO NIMOH S8T00HHT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O HHTE H71"dIl1 LZ 96'98 00'0 0�'L 00'0 00'0 00'0 �TOVTTM 60 T0-0000-LZ0000-0011 ZT'T 00'0 00'0 8S'�T 98'8T 68T T H'IlD HAHIE ZHINVO ET006060T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O HHTE H71"dIl1 ZZ X8'68 00'0 L6'L 00'0 00'0 00'0 �TOVTTM 60 M-0000-ZZ0000-0011 ZT'T 00'0 00'0 8S'�T LT'9T 88T T H'IlD NVHZ 3VH HNNVHf T�TOSL060T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM "I0 SHVO ZZVI L9 99'�Z 00'0 80'Z 00'0 00'0 00'0 �TOVTTM TT LO-0000-L90000-x071 ZT'T 00'0 00'0 8S'�T 86'9 L8T T H'IlD HIIHSHOIH 70"M SL�HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 107 x"dVd ONVZSI ZZ'Z8 00'0 99'Z 00'0 00'0 00'0 �TOVTTM OT ZO-IZxd-0NVZSI-00HI ZT'T 00'0 00'0 8S'�T 9F E 98T T H'IlD ZZHSdNVO )�HI0'OO HTOOZOOTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM 'O VISHOHI S08� 89'6T 00'0 86'8 00'0 00'0 00'0 �TOVTTM s0 TT-0000-SH MO-OOHI ZT'T 00'0 00'0 8S'�T 00'0 SH T H'IlD III SHMN DHH OH TTZOTOOSOT 00'0TT 00'0 00'0 00'0 00'0 00'0 �TOVTTM �10 v1SaIloa1 9Z� 00'06 00'0 00'0 00'0 00'0 00'0 �TOVTTM OT ZO-0000-K MOO-0oa1 00'0 00'0 00'0 00'1 00's� HT T H'IlD HMO OIOOH�l MIIlVZ LZTO�600TT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVTTM K v1SaIloa1 Z OL'6Z 00'0 S�'Z 00'0 00'0 00'0 �TOVTTM OT ZO-0000-ZZM00-0oa1 ZT' T 00' 0 00' 0 8S' �T SS' TT 88T T H'IlD MVHS HI99HUIIO3S �ZTOSHOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVTTM 0# K VISHOHI SH TT'LT 00'0 T�'T 00'0 00'0 00'0 �TOVTTM OT Z0-0000-SH000-O0HI ZT'T 00'0 00'0 8S'�T 00'0 NT T H'IlD 'O'H'O ZZIQIlVO OIUOII LZZOSZOOTT 08' 0- 00' 0 00' 0 00' 0 Z8' 0 00' 0 �TOVTTM 0# K VISHOHI SH 8S'L9 00'0 8S's 00'0 00'0 00'0 �TOVTTM OT 80-0000-SH000-O0HI 00'0 00'0 9T'6Z H*H T8T T H'IlD H0IOH0 SiW1OOO SMT NOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaugO OHHO HIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMIH�l v1 )�IIZIIIl HNIZ H�II� MilasfiMi 10HNNOMI 94'2O Naqua uoT409S 0I uoTq-23o7 aMid H�lI� V0 HAHMI ISHI HIHN HS )�ZHINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tud88 :atUTI WTTM :94PO 1lOda�l ldiao Rl RECEIPT REPORT Date: 12/11/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 199 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 12/11/2014 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 200 13.86 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 12/11/2014 0.00 0.00 0.00 7.40 0.00 36.96 10147 SE WHITE PELICAN WAY 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 201 80.85 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 12/11/2014 0.00 0.00 0.00 23.13 0.00 280.06 1 WESTWOOD AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 202 46.20 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 12/11/2014 0.00 0.00 0.00 22.63 0.00 274.07 2 WESTWOOD AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 203 62.37 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 12/11/2014 0.00 0.00 0.00 24.08 0.00 291.69 4 WESTWOOD AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 204 62.37 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 12/11/2014 0.00 0.00 0.00 34.58 0.00 418.83 5 WESTWOOD AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 205 55.44 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 12/11/2014 0.00 0.00 0.00 20.84 0.00 252.36 7 WESTWOOD AVE 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 206 87.78 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 12/11/2014 0.00 0.00 0.00 36.87 0.00 446.53 11 WESTWOOD AVE METER #2 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 207 27.72 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 12/11/2014 0.00 0.00 0.00 10.86 0.00 54.28 19201 WATERWAY RD 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 208 18.03 28.59 0.00 0.00 1.12 YCTC-000056-0000-01 08 12/11/2014 0.00 0.00 0.00 2.03 0.00 50.00 56 YACHT CLUB PL 12/11/2014 0.00 0.23 0.00 0.00 0.00 4.59 1080400111 DON WEBSTER JR. CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 12/11/2014 0.00 0.00 0.00 2.03 0.00 24.66 63 YACHT CLUB PL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 12/11/2014 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 12/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 210 Grand Total: 7,575.49 6,606.55 0.00 0.00 234.02 0.00 0.00 199.90 1,613.74 0.00 16,171.27 0.00 7.50 -65.93 0.00 0.00 -198.77