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1/26/2015 (4)
RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 10230 SE ACORN WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 25.41 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 01/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 19094 SE ARNOLD DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 5 64.17 9.71 0.00 0.00 1.12 BCNL-000151-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 75.00 151 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 -58.01 1011290120 JOHN&PAMELA EVANS CYCLE 1 6 20.53 14.58 0.00 0.00 1.28 BCNL-000159-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 36.39 159 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 -15.91 1011270116 THOMAS RODTH CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCNL-000177-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 24.94 177 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 9 119.87 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 157.39 183 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 141.65 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 157.35 237 BEACON LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BRCH-000059-0000-04 16 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 59 BIRCH PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 160 BRDIGE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 12272 SE BIRKDALE RUN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 12296 SE BIRKDALE RUN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 15 60.53 51.77 0.00 0.00 7.72 BRYD-019027-0000-01 19 01/26/2015 0.00 0.00 0.00 29.01 0.00 150.00 19027 SE BRYANT DR 01/26/2015 0.00 0.97 0.00 0.00 0.00 86.65 2191902828 JUDITH A KENNY CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19177 SE BRYANT DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 10001 SE BUTTONWOOD CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 SUSAN H. STAUDER CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 9858 SE BUTTONWOOD WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 47.17 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 01/26/2015 0.00 0.00 0.00 5.66 0.00 68.53 1 BAYVIEW CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 21 526.72 14.48 0.00 0.00 1.12 BYVT-000011-0000-04 07 01/26/2015 0.00 0.00 0.00 49.15 0.00 591.47 11 BAYVIEW TERR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19393 CARIBBEAN CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 COUNTRY CLUB CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 01/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 211 COUNTRY CLUB DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 26 23.19 3.24 0.00 0.00 1.12 CCDR-000270-0000-04 07 01/26/2015 0.00 0.00 0.00 2.45 0.00 30.00 270 COUNTRY CLUB DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -20.62 1070790152 KATHLEEN DAVIS CYCLE 1 27 78.29 14.58 0.00 0.00 1.12 CCDR-000347-0000-05 07 01/26/2015 0.00 0.00 0.00 9.06 0.00 103.05 347 COUNTRY CLUB DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880126 BRODTZENATTI HOLDING CYCLE 1 28 41.70 29.16 0.00 0.00 2.24 CCDR-000354-0000-02 07 01/26/2015 0.00 0.00 0.00 6.79 0.00 80.07 354 COUNTRY CLUB DR 01/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 29 115.25 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 01/26/2015 0.00 0.00 0.00 11.78 0.00 142.73 4 COCONUT LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 146.93 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 01/26/2015 0.00 0.00 0.00 14.63 0.00 177.26 12 COCONUT LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 31 25.41 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 01/26/2015 0.00 0.00 0.00 3.70 0.00 44.81 16 COCONUT LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 32 COCONUT LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 25 CHAPEL CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 01/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 CHAPEL CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 35 39.39 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 01/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 49 CHAPEL CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 58.84 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 01/26/2015 0.00 0.00 0.00 6.71 0.00 81.25 50 CHAPEL CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 THOMAS BLYTHE CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 01/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 118 CHAPEL LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 CHAPEL LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 39 475.96 13.24 0.00 0.00 0.00 CLNY-000051-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 500.00 51 COLONY RD 01/26/2015 0.00 10.80 0.00 0.00 0.00 672.24 1012060159 VICKI DIXON CYCLE 1 40 62.73 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 78.43 56 COLONY RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 42 47.17 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 62.87 68 COLONY RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 43 0.00 14.42 0.00 0.00 1.07 CLNY-000240-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 15.64 240 COLONY RD 01/26/2015 0.00 0.15 0.00 0.00 0.00 18.06 2200490164 DONALD JOHNSON CYCLE 1 44 9.47 29.16 0.00 0.00 2.24 CLR -003818-0135-06 20 01/26/2015 0.00 0.00 0.00 10.17 0.00 51.22 3818 COUNTY LINE RD #135 01/26/2015 0.00 0.18 0.00 0.00 0.00 -0.23 2200600234 ANGELA RESTREPO CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #145 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 46 66.37 14.58 0.00 0.00 1.12 CLR -003900-011A-03 20 01/26/2015 0.00 0.00 0.00 4.51 0.00 86.58 3900 COUNTY LINE RD #11A 01/26/2015 0.00 0.00 0.00 0.00 0.00 -64.06 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #12B 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16B 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 4214 COUNTY LINE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 52 97.00 0.00 0.00 0.00 0.00 CLR -004228-0000-01 19 01/26/2015 0.00 0.00 0.00 3.00 0.00 100.00 4228 COUNTY LINE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 -97.00 2175000122 ANN HUNTER CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 01/26/2015 0.00 0.00 0.00 4.88 0.00 25.41 18375 SE COUNTY LINE RD 01/26/2015 0.00 0.21 0.00 0.00 0.00 54.49 2176050113 RAYMOND R. IRWIN CYCLE 1 54 11.55 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 01/26/2015 0.00 0.00 0.00 12.27 0.00 61.34 19050 SE COUNTY LINE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 55 9.49 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.43 17392 SE CONCH BAR RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1020960123 PELLEGRINO ROMEO CYCLE 1 56 2.49 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.70 3360 CORAL PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 57 0.15 14.43 0.00 0.00 1.12 CRLP-003391-0000-15 02 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3391 CORAL PL*** 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 18.48 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 01/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 12010 SE CRESTVIEW PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9244 SE COVE POINT ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 60 31.61 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 9315 SE COVE POINT ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9353 SE COVE POINT ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 01/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 514 CYPRESS CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 01/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 350 N CYPRESS DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141230156 NEW PERSON CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 01/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 424 N CYPRESS DR #D 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141560170 HOLLY BETH PEIRCE CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0006-07 14 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #6 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 01/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 428 N CYPRESS DR #C 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 69 30.35 29.16 0.00 0.00 2.24 CYPN-000585-0000-03 14 01/26/2015 0.00 0.00 0.00 5.53 0.00 67.58 585 N CYPRESS DR 01/26/2015 0.00 0.30 0.00 0.00 0.00 -0.32 1111050120 BRUCE GREGG CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 DALY RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 71 46.83 14.48 0.00 0.00 1.12 DANT-019198-0000-06 17 01/26/2015 0.00 0.00 0.00 15.72 0.00 78.15 19198 SE. DANIEL TER (2ND METER) 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 01/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 46 DOGWOOD RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 73 171.05 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 01/26/2015 0.00 0.00 0.00 16.80 0.00 203.55 54 DOGWOOD RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 74 35.50 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 01/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 203 DEL SOL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 601 DEL SOL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 76 120.53 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 01/26/2015 0.00 0.00 0.00 12.26 0.00 148.49 562 N DOVER RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 77 16.02 28.67 0.00 0.00 2.24 DVRR-000466-0000-04 10 01/26/2015 0.00 0.00 0.00 4.28 0.00 51.41 466 DOVER RD 01/26/2015 0.00 0.20 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 78 177.87 145.92 0.00 0.00 2.24 ESTW-OOOHOA-IRRI-01 07 01/26/2015 0.00 0.00 0.00 29.35 0.00 356.98 CO CLUB DRIVE 01/26/2015 0.00 1.60 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 391 EVERGREEN AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 80 20.79 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 01/26/2015 0.00 0.00 0.00 23.72 0.00 118.59 17667 SE FEDERAL HWY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE FEDERAL HWY #1 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 83 254.82 29.48 0.00 0.00 1.12 FEDH-018813-0000-01 02 01/26/2015 0.00 0.00 0.00 14.58 0.00 300.00 18813 SE FEDERAL HWY 01/26/2015 0.00 0.00 0.00 0.00 0.00 -237.98 1111030129 CARMELLO VOKE CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 01/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080480117 DIANE GUSTAFSON CYCLE 1 86 34.22 14.58 0.00 0.00 1.12 FRVE-000086-0000-01 08 01/26/2015 0.00 0.00 0.00 1.41 0.00 51.33 86 FAIRVIEW EAST 01/26/2015 0.00 0.00 0.00 0.00 0.00 -34.22 1086350159 MICHAEL MC FADDEN CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 01/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 125 FAIRVIEW EAST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 137 FAIRVIEW EAST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 89 55.44 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 01/26/2015 0.00 0.00 0.00 8.37 0.00 101.33 76 FAIRVIEW WEST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 90 23.10 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 01/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 223 FAIRWAY EAST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 92 18.48 29.16 0.00 0.00 2.24 GLFD-000042-0000-01 08 01/26/2015 0.00 0.00 0.00 4.48 0.00 54.59 42 GOLFVIEW DR 01/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 93 176.76 14.49 0.00 0.00 1.12 GLFD-000210-0000-02 08 01/26/2015 0.00 0.00 0.00 17.41 0.00 211.71 210 GOLFVIEW DR 01/26/2015 0.00 1.93 0.00 0.00 0.00 425.26 1081460123 GREGORY C SPENCER CYCLE 1 94 18.48 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 01/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 238 GOLFVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 95 85.86 11.19 0.00 0.00 1.12 GLFD-000262-0000-10 08 01/26/2015 0.00 0.00 0.00 1.83 0.00 100.00 262 GOLFVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -82.32 1050900142 YVETTE WYMAN CYCLE 1 96 30.16 28.96 0.00 0.00 2.24 GLFS-019444-0000-04 05 01/26/2015 0.00 0.00 0.00 15.37 0.00 77.02 19444 GULFSTREAM DR 01/26/2015 0.00 0.29 0.00 0.00 0.00 -0.32 1031179555 JUPITER HILLS CLUB CYCLE 1 97 0.00 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 01/26/2015 0.00 0.00 0.00 18.52 0.00 93.34 11795 SE HILL CLUB TER 01/26/2015 0.00 0.74 0.00 0.00 0.00 92.60 2198130168 SCOTT THOMSON CYCLE 1 98 4.77 14.43 0.00 0.00 1.12 HIBS-019788-0000-06 19 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19788 HIBISCUS DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2161540232 JASON GATES CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 29 HICKORY HILL RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 100 27.72 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 01/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 63 HICKORY HILL RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18949 SE HILLCREST DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 102 54.95 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 01/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 19182 SE HILLCREST DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 01/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 10 SE HITCHINGPOST CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 104 120.53 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 01/26/2015 0.00 0.00 0.00 34.06 0.00 170.29 10801 SE HARKEN TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 105 47.17 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 01/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 10933 SE HARKEN TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 78 HOLLY CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 107 66.62 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 01/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 19487 HARBOR RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18157 SE HERITAGE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 FRED ROGERS CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18576 SE HERITAGE OAKS LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 110 36.96 29.16 0.00 0.00 2.24 INCR-000100-0000-10 02 01/26/2015 0.00 0.00 0.00 6.14 0.00 74.85 100 INTRACOASTAL CIR 01/26/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 111 184.61 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 01/26/2015 0.00 0.00 0.00 18.95 0.00 229.59 124 INTRACOASTAL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 112 39.39 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 01/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 128 INTRACOASTAL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 136 INTRACOASTAL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 114 39.39 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 01/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 140 INTRACOASTAL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 115 321.43 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 01/26/2015 0.00 0.00 0.00 98.88 0.00 494.39 12048 SE INTRACOASTAL CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 19267 W INDIES LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 01/26/2015 0.00 0.00 0.00 7.68 0.00 37.24 19385 W INDIES LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 119 136.37 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 01/26/2015 0.00 0.00 0.00 38.02 0.00 190.09 19791 JASMINE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 120 20.79 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19946 JASMINE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 123 31.61 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 10387 SE LEATHERBACK TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 124 43.28 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 01/26/2015 0.00 0.00 0.00 14.75 0.00 73.73 10411 SE LEATHERBACK TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 125 84.86 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 01/26/2015 0.00 0.00 0.00 11.02 0.00 133.40 28 LEEWARD CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 126 9.24 29.16 0.00 0.00 2.24 LEIG-000332-0000-11 11 01/26/2015 0.00 0.00 0.00 3.66 0.00 44.51 332 LEIGH RD 01/26/2015 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 JAMES SHELLEY CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 128 11.55 14.58 0.00 0.00 1.32 LIGH-000075-0000-06 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 27.45 75 LIGHTHOUSE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 129 367.67 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 383.37 81 LIGHTHOUSE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 130 104.69 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 120.39 88 LIGHTHOUSE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 131 25.11 14.58 0.00 0.00 1.36 LIGH-000113-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 41.05 113 LIGHTHOUSE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -25.11 1010680225 JOHN J. SCHINTO CYCLE 1 132 51.06 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 66.76 132 LIGHTHOUSE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 17178 SE LIMERICK CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660547 JOHN L HARTMAN CYCLE 1 134 106.12 72.47 0.00 0.00 5.57 LIVE -000043-0000-04 11 01/26/2015 0.00 0.00 0.00 10.48 0.00 195.62 43 LIVE OAK CIR 01/26/2015 0.00 0.98 0.00 0.00 0.00 -71.83 2172550529 MILES POWELL CYCLE 1 135 30.03 29.16 0.00 0.00 2.24 LKDR-018351-0000-02 17 01/26/2015 0.00 0.00 0.00 15.37 0.00 77.08 18351 SE LAKESIDE DR 01/26/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 136 20.79 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 18381 SE LAKESIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 137 27.72 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 01/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 18450 SE LAKESIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 18691 SE LAKESIDE WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 139 279.53 14.58 0.00 0.00 1.12 LKWY-018710-0000-05 17 01/26/2015 0.00 0.00 0.00 73.81 0.00 372.00 18710 SE LAKESIDE WAY 01/26/2015 0.00 2.96 0.00 0.00 0.00 377.52 1121320147 CARRINGTON LLOYD CYCLE 1 140 58.84 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 01/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 18045 SE LAUREL LEAF LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 142 239.76 14.58 0.00 0.00 1.44 MARK -004160-0000-03 16 01/26/2015 0.00 0.00 0.00 14.22 0.00 270.00 4160 MARK ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 -218.97 1110780114 RALPH W CONRAD CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 MARS AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 144 16.17 29.16 0.00 0.00 2.24 MAYO -019166-0000-01 19 01/26/2015 0.00 0.00 0.00 11.90 0.00 59.72 19166 SE MAYO DR 01/26/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 145 23.10 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 01/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 4424 NICOLE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 146 125.81 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 141.51 15 OCEAN DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 27.25 26 OCEAN DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 148 94.13 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 109.83 27 OCEAN DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 149 27.72 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 65.24 44 OCEAN DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR. DAVID DIGIALLORENZO CYCLE 1 150 0.00 29.16 0.00 0.00 2.24 OCEA-000045-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 31.72 45 OCEAN DR 01/26/2015 0.00 0.32 0.00 0.00 0.00 15.70 1101310135 ALAN E. WEBB SR. CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 01/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 363 OAK AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 152 18.48 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 01/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 23 OAKLAND CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 153 32.63 11.29 0.00 0.00 1.12 OKRG-000018-0000-05 16 01/26/2015 0.00 0.00 0.00 4.96 0.00 50.00 18 OAK RIDGE LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 -2.12 2197870130 LOREA THOMSON CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 PADDOCK CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 156 18.48 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 01/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 3370 PEBBLE PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 PINEHILL E TRL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 36 PINEHILL W TRL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 159 62.73 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 78.43 218 PIRATES PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 22 PINETREE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 24 PINETREE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 162 171.05 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 01/26/2015 0.00 0.00 0.00 46.69 0.00 233.44 19410 PINETREE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 SCOTT HAFT OWNER CYCLE 1 163 51.06 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 01/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 19456 PINETREE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 RJM CUSTOM HOMES CYCLE 1 164 0.00 36.03 0.00 0.00 1.12 PNTP-000060-0000-01 08 01/26/2015 0.00 0.00 0.00 3.38 0.00 40.53 60 PINETREE PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 165 25.41 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 01/26/2015 0.00 0.00 0.00 0.00 0.00 41.11 50 POPLAR RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 166 168.34 27.16 0.00 0.00 1.12 PTCR-000155-0000-03 06 01/26/2015 0.00 0.00 0.00 3.38 0.00 200.00 155 POINT CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -168.34 1071500226 LES GELBER CYCLE 1 167 346.90 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 01/26/2015 0.00 0.00 0.00 34.60 0.00 419.02 19020 POINT DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 12071 SE PRESTWICK TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 170 20.79 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19160 SE ROBERT DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19170 SE ROBERT DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 01/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4199 ROBERT ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 173 94.13 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 01/26/2015 0.00 0.00 0.00 27.46 0.00 137.29 18153 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 174 10.20 7.16 0.00 0.00 1.12 RDVD-018158-0000-04 17 01/26/2015 0.00 0.00 0.00 9.13 0.00 27.61 18158 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18159 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18160 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 177 20.63 14.46 0.00 0.00 1.12 RDVD-018169-0000-01 17 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.34 18169 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 179 9.24 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18215 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 180 16.17 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 18265 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 BRUCE SADOW CYCLE 1 181 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 01/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 182 20.79 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.99 18280 SE RIDGEVIEW DR 01/26/2015 0.00 0.37 0.00 0.00 0.00 124.09 2172690519 BRUCE SADOW CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 18281 SE RIDGEVIEW DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 184 9.16 14.46 0.00 0.00 1.12 RDWD-000039-0000-02 14 01/26/2015 0.00 0.00 0.00 2.24 0.00 26.98 39 RIDGEWOOD CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 185 191.39 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 01/26/2015 0.00 0.00 0.00 51.78 0.00 258.87 17 RIO VISTA DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 186 735.34 29.16 0.00 0.00 2.24 RSDN-019311-0000-04 15 01/26/2015 0.00 0.00 0.00 191.70 0.00 962.14 19311 N RIVERSIDE DR 01/26/2015 0.00 3.70 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 187 51.06 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 01/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 19315 N RIVERSIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 188 13.86 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 01/26/2015 0.00 0.00 0.00 12.85 0.00 64.23 19325 N RIVERSIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 189 31.61 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 19663 N RIVERSIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 190 6.93 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19834 N RIVERSIDE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 23 RUSSELL ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 01/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 193 23.10 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 01/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 10125 SE ROYAL TERN WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 194 6.93 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 10197 SE ROYAL TERN WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 195 39.39 14.58 0.00 0.00 1.12 RTWS-010198-0000-02 12 01/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 10198 SE ROYAL TERN WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 196 58.84 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 01/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 10419 SE RIDGEVIEW CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 197 6.93 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 52 RIVER DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 RIVER DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 JAMES DAVIDSON CYCLE 1 199 171.05 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 01/26/2015 0.00 0.00 0.00 16.80 0.00 203.55 60 RIVER DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 200 10.35 15.99 0.00 0.00 1.12 RVRD-000110-0000-04 06 01/26/2015 0.00 0.00 0.00 2.24 0.00 29.95 110 RIVER DR 01/26/2015 0.00 0.25 0.00 0.00 0.00 27.18 1061320142 KELLY HIGGINS CYCLE 1 201 10.44 13.17 0.00 0.00 1.12 RVRD-000110-0000-04 06 01/26/2015 0.00 0.00 0.00 2.45 0.00 27.18 110 RIVER DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 202 13.86 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 164 RIVER DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4440 RIVER PINES CT 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 204 6.93 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18610 SE RIVER RIDGE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 205 394.79 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 01/26/2015 0.00 0.00 0.00 102.63 0.00 513.12 18801 SE RIVER RIDGE RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 206 13.86 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9237 SE RIVER TER 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 208 51.06 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 01/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 23 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 210 25.41 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 01/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 37 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 211 31.61 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 39 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 212 46.56 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 01/26/2015 0.00 0.00 0.00 3.44 0.00 50.00 41 SADDLEBACK RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 -46.56 2190190116 HEATH R HARRISON CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 01/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 214 18.64 14.44 0.00 0.00 1.12 SEVW-019220-0000-06 02 01/26/2015 0.00 0.00 0.00 8.55 0.00 42.75 19220 SEAVIEW RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2191860111 LIONEL SMITH CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18906 SE SOUTHGATE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 216 4.62 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE SOUTHGATE DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 GEORGE CHRISTMAN CYCLE 1 217 16.17 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 01/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 30 SHAY PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 218 88.14 14.46 0.00 0.00 1.12 SHDY-000028-0000-06 07 01/26/2015 0.00 0.00 0.00 9.41 0.00 113.13 28 SHADY LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 219 136.37 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 01/26/2015 0.00 0.00 0.00 13.68 0.00 165.75 32 SHADY LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 220 141.65 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 157.35 192 SHELTER LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 221 31.61 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 47.31 198 SHELTER LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 222 88.85 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 01/26/2015 0.00 0.00 0.00 0.00 0.00 104.55 207 SHELTER LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 223 99.41 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 01/26/2015 0.00 0.00 0.00 28.78 0.00 143.89 10507 SE SILVER PALM WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 224 66.62 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 01/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 10508 SE SILVER PALM WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 226 0.16 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 14 SPLITRAIL CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1111470120 JIMMY D MC DOWELL CYCLE 1 227 4.62 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 175 TEQUESTA DR #3F 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 228 2.31 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 01/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 TEQUESTA DR #3H 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 332 TEQUESTA DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 231 16.17 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 01/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 361 TEQUESTA DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 TEQD-000395-OOOC-C2 10 01/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR #C 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 233 13.86 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 399 TEQUESTA DR #103 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 234 18.48 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 01/26/2015 0.00 0.00 0.00 5.04 0.00 61.04 479 TEQUESTA DR #10 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802259 EMILY LEWIS CYCLE 1 235 31.61 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 01/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 11942 SE TIFFANY WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 236 78.29 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 01/26/2015 0.00 0.00 0.00 23.50 0.00 117.49 12002 SE TIFFANY WAY 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 237 9.24 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 95 TEAKWOOD CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 238 25.41 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 01/26/2015 0.00 0.00 0.00 3.70 0.00 44.81 70 TALL OAKS CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120267 DIANE MCDOWELL CYCLE 1 239 6.93 14.58 0.00 0.00 1.12 TLOK-000075-0000-06 11 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 TALL OAKS CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 240 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 241 29.32 58.09 0.00 0.00 11.02 TLOK-000082-0000-04 11 01/26/2015 0.00 0.00 0.00 21.62 0.00 120.26 82 TALL OAKS CIR 01/26/2015 0.00 0.21 0.00 0.00 0.00 -0.23 1132390040 WILLIAM A. CREELMAN CYCLE 1 242 70.51 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 01/26/2015 0.00 0.00 0.00 21.56 0.00 107.77 10361 SE TERRAPIN PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 01/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 10373 SE TERRAPIN PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 244 54.95 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 01/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 10385 SE TERRAPIN PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 245 25.41 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 01/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 3 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 246 34.65 29.16 0.00 0.00 2.24 TTCD-000004-0000-03 13 01/26/2015 0.00 0.00 0.00 16.52 0.00 82.80 4 TURTLE CREEK DR 01/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 247 20.79 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 01/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 16 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 248 13.86 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 32 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 249 25.41 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 01/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 96 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 250 4.62 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 01/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 109 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 251 13.86 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 01/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 116 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 120 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 PAUL HERCHEN CYCLE 1 253 54.95 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 01/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 126 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 254 85.89 6.17 0.00 0.00 1.12 TTCD-000136-0000-05 09 01/26/2015 0.00 0.00 0.00 6.82 0.00 100.00 136 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 -81.00 1094400127 CHARLES S. CRAMER CYCLE 1 255 9.24 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 140 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 256 16.17 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 01/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 147 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 257 11.55 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 164 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 258 11.55 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 01/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 186 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 259 55.95 10.97 0.00 0.00 1.12 TTCD-000206-0000-04 09 01/26/2015 0.00 0.00 0.00 22.53 0.00 90.57 206 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 260 9.24 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 01/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 216 TURTLE CREEK DR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 261 20.79 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 01/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 173 US HIGHWAY 1 NORTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 262 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 01/26/2015 0.00 0.00 0.00 1.44 0.00 19.63 208 US 1 NORTH #4 01/26/2015 0.00 0.18 0.00 0.00 0.00 19.81 1039220166 HOLEMAN HOMES INC. CYCLE 1 263 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 01/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 264 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 01/26/2015 0.00 0.00 0.00 4.21 0.00 50.97 756 US HIGHWAY 1 NORTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 265 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 01/26/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 266 0.00 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 01/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 239 US HIGHWAY# 1 SOUTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 267 18.48 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 01/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 257 US HIGHWAY #1 SOUTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 01/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 273 US HIGHWAY# 1 SOUTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 01/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 281 US HIGHWAY# 1 SOUTH 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 270 66.62 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 01/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 17926 SE VILLAGE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 RAYMOND MORAN CYCLE 1 271 125.81 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 01/26/2015 0.00 0.00 0.00 35.38 0.00 176.89 18025 SE VILLAGE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 272 30.03 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 01/26/2015 0.00 0.00 0.00 16.89 0.00 84.44 18445 SE VILLAGE CIR 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 273 23.10 29.16 0.00 0.00 2.24 VLGC-018526-0000-02 03 01/26/2015 0.00 0.00 0.00 13.64 0.00 68.39 18526 SE VILLAGE CIR 01/26/2015 0.00 0.25 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 274 6.93 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 01/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 350 VENUS AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 275 9.24 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 01/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 356 VENUS AVE 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 276 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 277 6.93 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 01/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 11793 SE WILLIAM LN 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 278 35.50 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 01/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 15 WILLOW RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 279 13.86 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 01/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 31 WILLOW RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 280 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 01/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 281 9.19 29.00 0.00 0.00 2.24 WLWR-000075-0000-04 14 01/26/2015 0.00 0.00 0.00 3.66 0.00 44.29 75 WILLOW RD 01/26/2015 0.00 0.20 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 282 23.10 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 01/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 61 WINGO ST 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 283 27.72 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 01/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 48 YACHT CLUB PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 284 25.41 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 01/26/2015 0.00 0.00 0.00 3.70 0.00 44.81 84 YACHT CLUB PL 01/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 284 Grand Total: 12,418.44 4,996.69 0.00 10.33 354.46 0.00 0.00 99.95 2,580.77 0.00 20,489.16 0.00 28.52 0.00 0.00 0.00 687.18