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1/30/2015 (4)
RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 BASIN ST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 01/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19142 BASIN ST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 -132.28 1011330155 PENELOPE BUELL CYCLE 1 5 67.45 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 83.15 172 BEACON LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.83 1011350136 GEORGE HINES CYCLE 1 6 70.51 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 86.21 174 BEACON LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 7 83.57 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 99.27 235 BEACON LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 8 3.34 1.91 0.00 0.00 1.12 BCNS-000369-0000-03 10 01/30/2015 0.00 0.00 0.00 3.70 0.00 10.07 369 BEACON ST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 9 27.72 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 01/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 16 BUNKER PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 12044 SE BIRKDALE RUN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18972 SE BARDS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18991 SE BARDS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 13 26.85 14.58 0.00 0.00 1.12 BRSD-019041-0000-01 19 01/30/2015 0.00 0.00 0.00 7.45 0.00 50.00 19041 SE BARDS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -24.54 1073600135 ANDREW GOODYEAR CYCLE 1 14 94.13 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 01/30/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 BAY HARBOR RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 15 23.10 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 01/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 6 BAYVIEW CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 01/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 19305 CARIBBEAN CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 17 83.57 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 01/30/2015 0.00 0.00 0.00 8.93 0.00 108.20 20 COUNTRY CLUB CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 140 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 20 146.93 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 01/30/2015 0.00 0.00 0.00 14.63 0.00 177.26 228 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 01/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 01/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 282 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 01/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 319 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 24 61.33 29.16 0.00 0.00 2.24 CCDR-000327-0000-13 07 01/30/2015 0.00 0.00 0.00 8.32 0.00 101.68 327 COUNTRY CLUB DR 01/30/2015 0.00 0.63 0.00 0.00 0.00 -0.30 1070760144 PAMELA REO CYCLE 1 25 39.39 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 01/30/2015 0.00 0.00 0.00 4.96 0.00 60.05 335 COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 01/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19256 SE COUNTRY CLUB DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 31.87 69 COLONY RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 28 25.82 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 01/30/2015 0.00 0.00 0.00 10.28 0.00 51.80 3900 COUNTY LINE RD #5D 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2201050125 DAYNA CLARKE CYCLE 1 29 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/30/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 01/30/2015 0.00 0.00 0.00 0.00 0.00 -10.00 2201410237 CARL KIESSLING CYCLE 1 30 23.65 33.23 0.00 0.00 3.36 CLR -003900-014E-13 20 01/30/2015 0.00 0.00 0.00 21.03 0.00 81.60 3900 COUNTY LINE RD #14B 01/30/2015 0.00 0.33 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 01/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 01/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20C 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 34 170.04 721.11 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 01/30/2015 0.00 0.00 0.00 0.00 0.00 900.15 JD INSTRUM FAC 01/30/2015 0.00 9.00 0.00 0.00 0.00 942.10 2151470114 JOSEPH J LINA JR CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 4400 COLLETTE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 01/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 17337 SE CONCH BAR RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791196 CHRIS FOSTER CYCLE 1 37 49.26 0.00 0.00 0.00 0.00 CNCB-017536-0000-09 02 01/30/2015 0.00 0.00 0.00 0.74 0.00 50.00 17536 SE CONCH BAR RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 -49.26 1021781036 JESPER PARNEVIK CYCLE 1 38 259.19 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 01/30/2015 0.00 0.00 0.00 68.73 0.00 343.62 17553 SE CONCH BAR RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 01/30/2015 0.00 0.00 0.00 6.45 0.00 31.39 3376 CORAL PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 40 109.97 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 125.67 227 COVE PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 41 137.23 28.99 0.00 0.00 2.24 CVPL-000230-0000-02 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 169.27 230 COVE PL 01/30/2015 0.00 0.81 0.00 0.00 0.00 -0.87 1020580131 EARTH WISE PROPERTIES CYCLE 1 42 98.23 29.16 0.00 0.00 2.24 CVRD -003217-0000-03 02 01/30/2015 0.00 0.00 0.00 32.42 0.00 162.64 3217 COVE RD 01/30/2015 0.00 0.59 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 407 N CYPRESS DR #5 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 46 171.05 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 01/30/2015 0.00 0.00 0.00 16.80 0.00 203.55 501 N CYPRESS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 47 77.01 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 01/30/2015 0.00 0.00 0.00 0.00 0.00 77.01 507 N CYPRESS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -77.01 2200050340 PATRICK LUDWIG CYCLE 1 48 11.83 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 01/30/2015 0.00 0.00 0.00 2.45 0.00 29.98 502 DEL SOL CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2206033073 JAMES SCOZZAFAVA CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 603 DEL SOL CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 50 29.70 0.00 0.00 0.00 0.00 DLSL-000705-0000-04 20 01/30/2015 0.00 0.00 0.00 0.00 0.00 29.70 705 DEL SOL CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -29.70 1101230127 DANIEL WOOD CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 01/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 410 DOVER CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 01/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 546 N DOVER RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 53 4.62 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 01/30/2015 0.00 0.00 0.00 3.80 0.00 45.94 17 EL PORTAL DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 54 336.17 29.16 0.00 0.00 2.24 ESTW-000003-0000-08 07 01/30/2015 0.00 0.00 0.00 31.17 0.00 400.00 3 EASTWINDS CIR 01/30/2015 0.00 1.26 0.00 0.00 0.00 -21.25 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 ATC JETS, LLC CYCLE 1 55 43.28 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 01/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 17885 SE FEDERAL HWY #1 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 01/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 372 FRANKLIN RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 01/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 58 71.12 29.16 0.00 0.00 2.24 FRVE-000124-0000-02 08 01/30/2015 0.00 0.00 0.00 9.23 0.00 112.07 124 FAIRVIEW EAST 01/30/2015 0.00 0.32 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 59 115.25 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 01/30/2015 0.00 0.00 0.00 11.78 0.00 142.73 79 FAIRVIEW WEST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 01/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 219 FAIRWAY EAST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER *** CYCLE 1 61 25.21 14.46 0.00 0.00 1.12 FWYE-000240-0000-02 06 01/30/2015 0.00 0.00 0.00 3.70 0.00 44.49 240 FAIRWAY EAST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 62 35.50 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 01/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 250 FAIRWAY WEST 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 63 115.25 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 01/30/2015 0.00 0.00 0.00 11.78 0.00 142.73 65 GOLFVIEW DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 64 18.42 28.96 0.00 0.00 2.24 GLFD-000266-0000-02 08 01/30/2015 0.00 0.00 0.00 4.49 0.00 54.31 266 GOLFVIEW DR 01/30/2015 0.00 0.20 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 01/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19377 GULFSTREAM DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 01/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR (IRRIGATION) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 68 23.10 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 01/30/2015 0.00 0.00 0.00 0.00 0.00 38.80 19930 GARDENIA DR (IRRIGATION) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 01/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR (IRRIGATION) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 01/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 19964 GARDENIA DR (IRRIGATION) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 21 HICKORY HILL RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 72 51.06 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 01/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 18952 SE HILLCREST DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 GAIL STERLING CYCLE 1 73 100.00 0.00 0.00 0.00 0.00 HOME -019028-0000-01 19 01/30/2015 0.00 0.00 0.00 0.00 0.00 100.00 19028 SE HOMEWOOD AVE 01/30/2015 0.00 0.00 0.00 0.00 0.00 -116.15 1121470161 SHEENA BERG CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18133 SE HERITAGE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 01/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 18216 SE HERITAGE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 01/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 18468 SE HERITAGE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 77 7.44 10.78 0.00 0.00 1.12 HRDR-018480-0000-05 12 01/30/2015 0.00 0.00 0.00 5.66 0.00 25.00 18480 SE HERITAGE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -2.32 1121690228 ERNEST SMITH CYCLE 1 78 113.86 9.20 0.00 0.00 1.12 HRDR-018541-0000-02 12 01/30/2015 0.00 0.00 0.00 24.82 0.00 149.00 18541 SE HERITAGE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -61.11 1021521521 MARY RIBBLE CYCLE 1 79 99.41 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 01/30/2015 0.00 0.00 0.00 10.36 0.00 125.47 156 INTRACOASTAL CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 17313 SE INDIAN HILLS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 17361 SE INDIAN HILLS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 01/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19353 W INDIES LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 12049 SE INTRACOASTAL TER 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19879 JASMINE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 85 94.13 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 01/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 10364 SE LEATHERBACK TER 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 86 125.81 14.58 0.00 0.00 1.12 LEEW-000023-0000-04 05 01/30/2015 0.00 0.00 0.00 12.73 0.00 154.24 23 LEEWARD CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 01/30/2015 0.00 0.00 0.00 2.55 0.00 25.41 10661 SE LE PARC 01/30/2015 0.00 0.23 0.00 0.00 0.00 28.52 1010850144 MALCOLM K BEYER JR CYCLE 1 88 23.10 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 60.62 92 LIGHTHOUSE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 89 116.56 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 132.26 101 LIGHTHOUSE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -1.31 1021956719 JOSEPH BIGHAM CYCLE 1 90 43.28 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 01/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 17118 SE LIMERICK CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 91 620.08 29.16 0.00 0.00 2.24 LIME -017129-0000-01 02 01/30/2015 0.00 0.00 0.00 162.88 0.00 816.77 17129 SE LIMERICK CT 01/30/2015 0.00 2.41 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 92 58.84 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 01/30/2015 0.00 0.00 0.00 18.64 0.00 93.18 17149 SE LIMERICK CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 93 6.93 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 01/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 17159 SE LIMERICK CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 94 82.06 14.58 0.00 0.00 1.12 LIVE -000019-0000-02 11 01/30/2015 0.00 0.00 0.00 2.24 0.00 100.00 19 LIVE OAK CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -72.82 1111640632 JAMES HAYES CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 01/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 LIVE OAK CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 96 31.61 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 01/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 18350 SE LAKESIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 97 78.33 28.98 0.00 0.00 2.24 LKDR-018401-0000-05 17 01/30/2015 0.00 0.00 0.00 27.56 0.00 137.61 18401 SE LAKESIDE DR 01/30/2015 0.00 0.50 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18440 SE LAKESIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 99 35.50 14.58 0.00 0.00 1.12 LKDR-018490-0000-06 17 01/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 18490 SE LAKESIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18651 SE LAKESIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18116 SE LAUREL LEAF LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 102 75.24 19.43 0.00 0.00 2.24 LOCR-000040-0000-05 11 01/30/2015 0.00 0.00 0.00 3.03 0.00 100.00 40 LAUREL OAKS CIR 01/30/2015 0.00 0.06 0.00 0.00 0.00 -72.93 2151034605 LU ANN WIITA CYCLE 1 103 27.72 14.58 0.00 0.00 1.12 MAGW-000128-0000-04 15 01/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 128 MAGNOLIA WAY 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 01/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 352 MARS AVE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 105 54.95 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 01/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 19106 SE MAYO DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 106 2.70 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 40.22 2 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1010250136 ROBERT RITCHIE CYCLE 1 107 577.48 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 615.00 11 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 108 47.17 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 62.87 17 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 109 70.51 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 86.21 21 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 31.87 36 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 111 47.17 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 62.87 40 OCEAN DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 112 132.93 58.74 0.00 0.00 9.93 OKAV-000358-0000-05 10 01/30/2015 0.00 0.00 0.00 40.69 0.00 242.66 358 OAK AVE 01/30/2015 0.00 0.37 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 113 18.48 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 01/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 9 OAK RIDGE LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 114 125.81 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 01/30/2015 0.00 0.00 0.00 35.38 0.00 176.89 4608 ORCHID DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 115 9.49 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.43 3331 PEBBLE PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2160390160 DAVID BARNHART CYCLE 1 116 13.44 14.14 0.00 0.00 1.12 PHTE-000048-0000-06 16 01/30/2015 0.00 0.00 0.00 2.66 0.00 31.36 48 PINEHILL E TRL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 117 89.10 0.00 0.00 0.00 0.00 PHTE-000052-0000-02 16 01/30/2015 0.00 0.00 0.00 0.00 0.00 89.10 52 PINEHILL E TRL 01/30/2015 0.00 0.00 0.00 0.00 0.00 -89.10 2162150133 JUAN J. SERRA CYCLE 1 118 55.13 14.39 0.00 0.00 1.12 PHTW-000045-0000-03 16 01/30/2015 0.00 0.00 0.00 6.36 0.00 77.00 45 PINEHILL W TRL 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.90 2162490156 RICHARD VALENTINE CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 114 PINEHILL W TRL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 120 7.79 14.43 0.00 0.00 1.12 PNLN-018810-0000-01 03 01/30/2015 0.00 0.00 0.00 5.66 0.00 29.00 18810 SE PINENEEDLE LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.93 2140290194 STACEY MARSHALL CYCLE 1 121 47.17 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 01/30/2015 0.00 0.00 0.00 5.66 0.00 68.53 8 PINETREE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 122 27.72 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 01/30/2015 0.00 0.00 0.00 10.86 0.00 54.28 19938 PINETREE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 123 14.58 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 01/30/2015 0.00 0.00 0.00 0.00 0.00 14.58 52 PINETREE PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 -33.96 2160360153 KEVIN JOHNSON CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 01/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 34 POPLAR RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 125 31.61 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 01/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 151 POINT CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 126 2.31 29.16 0.00 0.00 2.24 PWKL-018524-0000-01 03 01/30/2015 0.00 0.00 0.00 8.44 0.00 42.31 18524 SE PRESTWICK LN 01/30/2015 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 KIMBERLEY TAPLIN CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 128 12.48 14.58 0.00 0.00 1.12 RBTS-004171-0000-04 16 01/30/2015 0.00 0.00 0.00 6.82 0.00 35.00 4171 ROBERT ST 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.93 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 129 24.39 10.02 0.00 0.00 1.12 RBTS-004243-0000-03 16 01/30/2015 0.00 0.00 0.00 9.47 0.00 45.00 4243 ROBERT ST 01/30/2015 0.00 0.00 0.00 0.00 0.00 3.34 2172740210 LARRY EATON CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 131 149.08 29.16 0.00 0.00 2.24 RDVD-018167-0000-01 17 01/30/2015 0.00 0.00 0.00 45.13 0.00 226.32 18167 SE RIDGEVIEW DR 01/30/2015 0.00 0.71 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 132 24.68 7.96 0.00 0.00 1.12 RDVD-018235-0000-03 17 01/30/2015 0.00 0.00 0.00 6.24 0.00 40.00 18235 SE RIDGEVIEW DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -19.64 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 133 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 01/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18258 SE RIDGEVIEW DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 136 93.88 36.37 0.00 0.00 1.12 RIOV-000011-0000-02 07 01/30/2015 0.00 0.00 0.00 32.54 0.00 163.91 11 RIO VISTA DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -1.30 1072800140 EVAN ROSEN CYCLE 1 137 272.98 36.40 0.00 0.00 1.12 RIOV-018711-0000-04 07 01/30/2015 0.00 0.00 0.00 77.63 0.00 388.13 18711 RIO VISTA DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 138 288.34 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 01/30/2015 0.00 0.00 0.00 11.78 0.00 315.82 19195 N RIVERSIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -173.09 2151670120 FRANK BROEDELL JR. CYCLE 1 139 75.17 14.58 0.00 0.00 1.12 RSDN-019309-0000-01 15 01/30/2015 0.00 0.00 0.00 9.13 0.00 100.00 19309 N RIVERSIDE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -54.38 2161391225 STEPHEN SIBLEY CYCLE 1 140 20.79 29.16 0.00 0.00 2.24 RSLS-004140-0000-02 16 01/30/2015 0.00 0.00 0.00 13.06 0.00 65.50 4140 RUSSELL ST 01/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 141 9.49 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.43 18319 SE RIDGEVIEW CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 143 115.25 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 01/30/2015 0.00 0.00 0.00 11.78 0.00 142.73 171 RIVER DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 144 131.09 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 01/30/2015 0.00 0.00 0.00 13.21 0.00 160.00 187 RIVER DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 145 27.72 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 01/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 311 RIVER DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 146 30.33 29.16 0.00 0.00 2.24 RVRR-018721-0000-03 17 01/30/2015 0.00 0.00 0.00 15.37 0.00 77.42 18721 SE RIVER RIDGE RD 01/30/2015 0.00 0.32 0.00 0.00 0.00 -0.30 1120920117 JAN ERIK LUNDGREN CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 9256 SE RIVER TER 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 01/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19980 SCRIMSHAW WAY 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 149 16.45 14.46 0.00 0.00 1.12 SDLB-000012-0000-06 13 01/30/2015 0.00 0.00 0.00 7.97 0.00 40.00 12 SADDLEBACK RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1130560925 CARL E. BENSON CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 36 SADDLEBACK RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18926 SE SOUTHGATE DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 152 88.85 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 01/30/2015 0.00 0.00 0.00 0.00 0.00 104.55 197 SHELTER LN 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 153 1.16 13.79 0.00 0.00 1.12 STPC-000004-0000-03 13 01/30/2015 0.00 0.00 0.00 3.93 0.00 20.00 4 STEEPLECHASE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -1.16 1051190150 MARY WARD CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 01/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 STARBOARD WAY 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 155 51.26 29.16 0.00 0.00 2.24 TEQD-000324-0000-06 11 01/30/2015 0.00 0.00 0.00 7.39 0.00 90.44 324 TEQUESTA DR 01/30/2015 0.00 0.39 0.00 0.00 0.00 -0.44 1110030116 MAX R SIMMONS CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 TEQD-000356-0000-01 11 01/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 356 TEQUESTA DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 459 TEQUESTA DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 158 23.10 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 01/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 TEQUESTA OAKS DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 159 6.91 43.60 0.00 0.00 3.36 TEQU-000479-0008-07 05 01/30/2015 0.00 0.00 0.00 4.86 0.00 59.08 479 TEQUESTA DR #8 01/30/2015 0.00 0.35 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 160 134.09 13.80 0.00 0.00 1.12 TKWD-000089-0000-02 16 01/30/2015 0.00 0.00 0.00 14.16 0.00 163.17 89 TEAKWOOD CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140459 ANNE Y. ZIMMER CYCLE 1 161 57.90 0.00 0.00 0.00 0.00 TLOK-000005-0000-05 11 01/30/2015 0.00 0.00 0.00 2.10 0.00 60.00 5 TALL OAKS CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -57.90 1111140647 CORRINN GOULDY CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 TLOK-000013-0000-04 11 01/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 TALL OAKS CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130538 JULIE URAM CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 01/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 58 TALL OAKS CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 164 141.65 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 01/30/2015 0.00 0.00 0.00 14.16 0.00 171.51 28 TRADEWINDS CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 166 54.95 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 01/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 15 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 59 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 168 13.86 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 01/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 62 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 169 85.68 7.54 0.00 0.00 1.12 TTCD-000064-0000-02 09 01/30/2015 0.00 0.00 0.00 5.66 0.00 100.00 64 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -82.09 1092200150 DENNIS L COFFEY CYCLE 1 170 2.31 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 68 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 173 244.14 14.49 0.00 0.00 1.12 USIN-000104-0000-09 11 01/30/2015 0.00 0.00 0.00 23.52 0.00 283.27 104 US HIGHWAY 1 NORTH 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 174 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 01/30/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 01/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 01/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 01/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 01/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 01/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 01/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 208 US 1 NORTH #11 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 01/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 182 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 01/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 01/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 184 43.89 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 01/30/2015 0.00 0.00 0.00 10.62 0.00 128.59 222 US HIGHWAY 1 SOUTH PLAZA 222 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 185 0.00 43.74 0.00 0.00 3.36 USIS-000263-0000-08 02 01/30/2015 0.00 0.00 0.00 4.39 0.00 51.81 263 US HIGHWAY 1 SOUTH 01/30/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 186 4.62 43.74 0.00 0.00 3.36 USIS-000265-0000-11 02 01/30/2015 0.00 0.00 0.00 4.81 0.00 56.87 265 US HIGHWAY# 1 SOUTH 01/30/2015 0.00 0.34 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 187 4.62 43.74 0.00 0.00 3.36 USIS-000267-0000-09 02 01/30/2015 0.00 0.00 0.00 4.81 0.00 56.87 267 US HIGHWAY# 1 SOUTH 01/30/2015 0.00 0.34 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 188 73.92 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 01/30/2015 0.00 0.00 0.00 17.25 0.00 208.93 152 VILLAGE BLVD #1 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD -FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 190 200.97 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 01/30/2015 0.00 0.00 0.00 31.31 0.00 379.20 154 VILLAGE BLVD #2 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD -FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 192 284.13 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 01/30/2015 0.00 0.00 0.00 38.79 0.00 469.84 156 VILLAGE BLVD #3 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD -FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 194 55.44 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 01/30/2015 0.00 0.00 0.00 18.21 0.00 220.57 158 VILLAGE BLVD #4 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 196 64.68 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 01/30/2015 0.00 0.00 0.00 19.04 0.00 230.64 160 VILLAGE BLVD #5 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 198 92.40 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 01/30/2015 0.00 0.00 0.00 21.54 0.00 260.86 162 VILLAGE BLVD #6 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 TEQUESTA CAY CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 01/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 200 25.44 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 01/30/2015 0.00 0.00 0.00 3.70 0.00 44.84 164 VILLAGE BLVD-POOL/CABANA 01/30/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 201 73.19 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 01/30/2015 0.00 0.00 0.00 27.68 0.00 138.39 17870 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 202 25.41 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 01/30/2015 0.00 0.00 0.00 24.87 0.00 124.36 17985 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18326 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 204 209.62 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 01/30/2015 0.00 0.00 0.00 61.79 0.00 308.93 18425 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 205 11.55 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 01/30/2015 0.00 0.00 0.00 12.27 0.00 61.34 18645 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 206 2.31 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 01/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18665 SE VILLAGE CIR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 207 31.61 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 01/30/2015 0.00 0.00 0.00 11.83 0.00 59.62 19224 W INDIES CIR 01/30/2015 0.00 0.48 0.00 0.00 0.00 117.49 1121390169 ROY WEINBERG CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 01/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 209 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 01/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 210 27.72 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 01/30/2015 0.00 0.00 0.00 10.86 0.00 54.28 19140 WATERWAY RD 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 211 25.41 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 01/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 4 YACHT CLUB PL 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 212 28.17 29.73 0.00 0.00 3.36 YCTC-000056-0000-01 08 01/30/2015 0.00 0.00 0.00 7.77 0.00 69.34 56 YACHT CLUB PL 01/30/2015 0.00 0.31 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 213 64.99 9.38 0.00 0.00 1.12 YHDR-019600-0000-01 02 01/30/2015 0.00 0.00 0.00 4.51 0.00 80.00 19600 YACHT HARBOR DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 -63.50 1021643397 PAUL E. PARSONS CYCLE 1 214 23.10 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 01/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 19696 YACHT HARBOR DR 01/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 10,164.84 5,150.85 0.00 10.33 266.41 0.00 0.00 248.40 1,932.21 0.00 17,793.72 0.00 20.68 0.00 0.00 0.00 -162.87