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12/7/2010 (5)
RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011570113 JACK P. HAILMAN CYCLE 1 1 50.10 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 12/07/2010 0.00 0.00 0.00 0.00 0.00 64.39 143 BEACON LN 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 12/07/2010 0.00 0.00 0.00 2.42 0.00 29.37 368 BEACON ST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 4 36.94 13.27 0.00 0.00 1.02 BRKR- 012020- 0000 -04 03 12/07/2010 0.00 0.00 0.00 12.57 0.00 63.80 12020 SE BIRKDALE RUN 12/07/2010 0.00 0.00 0.00 0.00 0.00 -1.00 2191895445 RUSSELL WORTHEN CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 18954 SE BARUS DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 6 43.02 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 12/07/2010 0.00 0.00 0.00 5.15 0.00 62.46 15 BAYVIEW RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 7 105.01 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 12/07/2010 0.00 0.00 0.00 10.73 0.00 130.03 12 BAYVIEW TERR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 8 53.64 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 12/07/2010 0.00 0.00 0.00 6.11 0.00 74.04 72 CAMELIA CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 12/07/2010 0.00 0.00 0.00 5.16 0.00 25.78 19214 CARIBBEAN CT 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 10 21.10 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 12/07/2010 0.00 0.00 0.00 8.86 0.00 44.25 19275 CARIBBEAN CT 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 11 12.66 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 19355 CARIBBEAN CT 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 12/07/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 13 95.39 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 12/07/2010 0.00 0.00 0.00 9.87 0.00 119.55 322 COUNTRY CLUB DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 CEDH- 000043 - 0000 -03 16 12/07/2010 0.00 0.00 0.00 2.23 0.00 27.07 43 CEDAR HILL LN 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197210134 THOMAS BASHWINER CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 12/07/2010 0.00 0.00 0.00 2.61 0.00 31.67 45 CHAPEL CT 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 12/07/2010 0.00 0.00 0.00 2.23 0.00 27.07 45 CHESTNUT TRL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 17 50.10 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 12/07/2010 0.00 0.00 0.00 5.79 0.00 70.18 67 CINNAMON PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 17 CLUB CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 12/07/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #148 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 20 31.84 12.50 0.00 0.00 1.02 CLR - 003900- 003B -02 20 12/07/2010 0.00 0.00 0.00 4.64 0.00 50.00 3900 COUNTY LINE RD #3B 12/07/2010 0.00 0.00 0.00 0.00 0.00 -27.87 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #4C 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 12/07/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #11B 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 COLETTE STALLONE CYCLE 1 23 17.04 26.43 0.00 0.00 2.04 CLR - 003900- 021A -02 20 12/07/2010 0.00 0.00 0.00 11.38 0.00 57.11 3900 COUNTY LINE RD #21A 12/07/2010 0.00 0.22 0.00 0.00 0.00 -0.23 2173300116 GEORGE DI LEONARDO CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 12/07/2010 0.00 0.00 0.00 5.69 0.00 28.42 18975 SE COUNTY LINE RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 25 85.77 13.27 0.00 0.00 1.02 CLRS- 019721 - 0000 -02 19 12/07/2010 0.00 0.00 0.00 25.02 0.00 125.08 19721 SE COUNTY LINE RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 12010 SE CRESTVIEW PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN &BRAD BELCHER CYCLE 1 27 29.83 26.54 0.00 0.00 2.04 CVPT- 009195 - 0000 -01 07 12/07/2010 0.00 0.00 0.00 14.54 0.00 73.24 9195 SE COVE POINT ST 12/07/2010 0.00 0.29 0.00 0.00 0.00 -0.29 1079523630 MINDI FETTERMAN OWNER CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CVPT- 009523 - 0000 -04 07 12/07/2010 0.00 0.00 0.00 5.69 0.00 28.42 9523 SE COVE POINT ST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 12/07/2010 0.00 0.00 0.00 2.42 0.00 29.37 519 CYPRESS DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 12/07/2010 0.00 0.00 0.00 1.47 0.00 17.87 421 N CYPRESS DR #15 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 31 211.36 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 12/07/2010 0.00 0.00 0.00 20.30 0.00 245.95 507 N CYPRESS DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 12/07/2010 0.00 0.00 0.00 1.85 0.00 22.47 402 DOVER RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 34 0.00 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 12/07/2010 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 35 2.27 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 12/07/2010 0.00 0.00 0.00 4.11 0.00 20.67 18023 SE FEDERAL HWY #1 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 36 64.26 13.27 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 12/07/2010 0.00 0.00 0.00 7.06 0.00 85.61 148 FAIRVIEW EAST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300141 PETE DIDONATO CYCLE 1 37 23.21 13.27 0.00 0.00 1.02 FRVW- 000115 - 0000 -04 08 12/07/2010 0.00 0.00 0.00 3.37 0.00 40.87 115 FAIRVIEW WEST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 38 50.10 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 12/07/2010 0.00 0.00 0.00 5.79 0.00 70.18 131 FAIRVIEW WEST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065250119 FRANK PAULOS CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 FWYE- 000200 - 0000 -01 06 12/07/2010 0.00 0.00 0.00 1.47 0.00 17.87 200 FAIRWAY EAST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 12/07/2010 0.00 0.00 0.00 2.23 0.00 27.07 207 FAIRWAY EAST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 41 0.00 22.43 0.00 0.00 1.02 FWYE- 000235- 0000 -03 06 12/07/2010 0.00 0.00 0.00 1.28 0.00 24.87 235 FAIRWAY EAST 12/07/2010 0.00 0.14 0.00 0.00 0.00 6.41 1066300116 GARY MUSILLO CYCLE 1 42 14.77 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 12/07/2010 0.00 0.00 0.00 2.61 0.00 31.67 243 FAIRWAY EAST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 43 95.39 13.27 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 12/07/2010 0.00 0.00 0.00 9.87 0.00 119.55 230 FAIRWAY WEST 12/07/2010 0.00 0.00 0.00 0.00 0.00 1.33 1070200143 BYRON DR. HARTUNIAN CYCLE 1 44 186.80 10.14 0.00 0.00 1.02 GLFC- 000216- 0000 -14 07 12/07/2010 0.00 0.00 0.00 2.04 0.00 200.00 216 GOLF CLUB CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 - 180.35 1082080141 H.M. REES CYCLE 1 45 46.56 13.27 0.00 0.00 1.02 GLFD- 000074 - 0000 -04 08 12/07/2010 0.00 0.00 0.00 5.47 0.00 66.32 74 GOLFVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 12/07/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081950114 CARLTON D STODDARD CYCLE 1 47 15.06 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 12/07/2010 0.00 0.00 0.00 2.61 0.00 31.96 106 GOLFVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1081340123 JOHN THOMAS & M. STONE CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 12/07/2010 0.00 0.00 0.00 2.42 0.00 29.37 265 GOLFVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 49 297.74 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 12/07/2010 0.00 0.00 0.00 28.08 0.00 340.11 148 GULFSTREAM DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051020128 KEVIN &JULIE WILKINSON CYCLE 1 50 35.94 13.27 0.00 0.00 1.02 GLFS 000155 - 0000 - 02 05 12/07/2010 0.00 0.00 0.00 4.51 0.00 54.74 155 GULFSTREAM DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 51 50.10 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 12/07/2010 0.00 0.00 0.00 16.11 0.00 80.50 19298 GULFSTREAM DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 12/07/2010 0.00 0.00 0.00 8.33 0.00 41.61 19411 GULFSTREAM DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 54 21.10 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 12/07/2010 0.00 0.00 0.00 8.86 0.00 44.25 3382 S HARBOR RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021540317 CATHY DIVOSTA CYCLE 1 55 10.55 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 12/07/2010 0.00 0.00 0.00 11.18 0.00 55.88 19474 S HARBOR RD #1 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 56 71.34 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 12/07/2010 0.00 0.00 0.00 7.70 0.00 93.33 6 HICKORY HILL RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK &LANA CLUGSTON CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 12/07/2010 0.00 0.00 0.00 12.57 0.00 62.80 10801 SE HARKEN TER 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 58 27.43 26.54 0.00 0.00 2.04 HOME- 019008 - 0000 -01 19 12/07/2010 0.00 0.00 0.00 14.02 0.00 70.30 19008 SE HOMEWOOD AVE 12/07/2010 0.00 0.27 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 12/07/2010 0.00 0.00 0.00 7.27 0.00 36.33 18133 SE HERITAGE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 12/07/2010 0.00 0.00 0.00 5.69 0.00 28.42 18276 SE HERITAGE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 12/07/2010 0.00 0.00 0.00 6.22 0.00 31.06 18385 SE HERITAGE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 62 35.94 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 12/07/2010 0.00 0.00 0.00 4.51 0.00 54.74 121 INTRACOASTAL CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 63 32.40 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 12/07/2010 0.00 0.00 0.00 5.05 0.00 61.14 124 INTRACOASTAL CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 64 23.21 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 12/07/2010 0.00 0.00 0.00 3.37 0.00 40.87 24 LEEWARD CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 65 0.00 6.34 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 12/07/2010 0.00 0.00 0.00 1.28 0.00 8.64 83 LIVE OAK CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 12/07/2010 0.00 0.00 0.00 6.46 0.00 31.30 18408 SE LAKESIDE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172560743 JOHN W. DALY CYCLE 1 67 6.59 6.91 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 12/07/2010 0.00 0.00 0.00 6.75 0.00 21.27 18670 SE LAKESIDE WAY 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 12/07/2010 0.00 0.00 0.00 1.85 0.00 22.47 27 LAUREL OAKS CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 12/07/2010 0.00 0.00 0.00 7.80 0.00 38.97 7 LOGGERHEAD LN 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 70 217.34 13.12 0.00 0.00 1.02 MAGW- 000118 - 0000 -04 15 12/07/2010 0.00 0.00 0.00 20.86 0.00 252.34 118 MAGNOLIA WAY 12/07/2010 0.00 0.00 0.00 0.00 0.00 -2.29 2151039230 GEORGE MELIT CYCLE 1 71 13.38 1.19 0.00 0.00 12.75 MAGW- 000146- 0000 -02 15 12/07/2010 22.68 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 12/07/2010 0.00 0.00 0.00 0.00 0.00 577.10 1121081025 JAMES &DEBORAH WALTON CYCLE 1 72 27.43 26.54 0.00 0.00 2.04 MAHO- 009905 - 0000 -02 12 12/07/2010 0.00 0.00 0.00 14.26 0.00 70.56 9905 SE MAHOGANY WAY 12/07/2010 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 GARY GOGLIA CYCLE 1 73 25.32 13.27 0.00 0.00 1.02 MARS - 000370 - 0000 -05 11 12/07/2010 0.00 0.00 0.00 3.56 0.00 43.17 370 MARS AVE 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 74 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 12/07/2010 0.00 0.00 0.00 4.11 0.00 20.51 19065 SE MAYO DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151800148 JOYCE KROMER- RENTER CYCLE 1 75 35.94 13.27 0.00 0.00 1.02 NICO- 004384 - 0000 -04 15 12/07/2010 0.00 0.00 0.00 12.57 0.00 62.80 4384 NICOLE CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 76 28.68 13.18 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 12/07/2010 0.00 0.00 0.00 10.80 0.00 53.68 4441 NICOLE CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 77 39.48 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 12/07/2010 0.00 0.00 0.00 0.00 0.00 53.77 37 OCEAN DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 OKAV- 000370 - 0000 -01 10 12/07/2010 0.00 0.00 0.00 1.85 0.00 22.47 370 OAK AVE 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 79 150.00 0.00 0.00 0.00 0.00 OKLF- 000009 - 0000 -03 11 12/07/2010 0.00 0.00 0.00 0.00 0.00 150.00 9 OAKLEAF CT 12/07/2010 0.00 0.00 0.00 0.00 0.00 - 160.24 1021070142 KATY COLAIZZO CYCLE 1 80 8.67 13.27 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 12/07/2010 0.00 0.00 0.00 5.69 0.00 28.65 3331 PEBBLE PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1021090389 CARL MORITZ CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 3345 PEBBLE PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 82 74.86 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 12/07/2010 0.00 0.00 0.00 4.51 0.00 93.66 123 PINEHILL W TRL 12/07/2010 0.00 0.00 0.00 0.00 0.00 -38.92 1080290164 ANNA GRECO CYCLE 1 83 21.10 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 12/07/2010 0.00 0.00 0.00 3.18 0.00 38.57 39 PINETREE PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 12/07/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 PTCR- 000138 - 0000 -08 06 12/07/2010 0.00 0.00 0.00 1.85 0.00 22.47 138 POINT CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 12/07/2010 0.00 0.00 0.00 0.00 0.00 16.40 LS POINT DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 87 0.00 13.30 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 12/07/2010 0.00 0.00 0.00 3.58 0.00 18.04 18949 SE ROBERT DR 12/07/2010 0.00 0.14 0.00 0.00 0.00 17.84 2172522343 ALVIN STONE CYCLE 1 88 129.06 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 12/07/2010 0.00 0.00 0.00 35.85 0.00 179.20 18200 SE RIDGEVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 12/07/2010 0.00 0.00 0.00 4.64 0.00 23.15 18290 SE RIDGEVIEW DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140640131 CAROL T. BLOCK RENTER CYCLE 1 90 14.93 13.16 0.00 0.00 1.02 RDWD- 000003 - 0000 -03 14 12/07/2010 0.00 0.00 0.00 2.61 0.00 31.72 3 RIDGEWOOD CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 91 2.11 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 12/07/2010 0.00 0.00 0.00 1.47 0.00 17.87 48 RIDGEWOOD CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150870127 CAMPBELL MASTIN CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 RSDN- 019656- 0000 -02 15 12/07/2010 0.00 0.00 0.00 8.86 0.00 44.60 19656 N RIVERSIDE DR 12/07/2010 0.00 0.35 0.00 0.00 0.00 119.07 2150830146 CAREY DIX CYCLE 1 93 183.79 26.28 0.00 0.00 2.28 RSDN- 019669- 0000 -04 15 12/07/2010 0.00 0.00 0.00 10.53 0.00 225.00 19669 N RIVERSIDE DR 12/07/2010 0.00 2.12 0.00 0.00 0.00 220.75 1100630113 ESTHER BAARSLAG CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 12/07/2010 0.00 0.00 0.00 2.04 0.00 24.77 371 RIVERSIDE DRIVE 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100510137 JAMES MCDOW CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -03 10 12/07/2010 0.00 0.00 0.00 2.23 0.00 27.07 403 W RIVERSIDE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 12/07/2010 0.00 0.00 0.00 1.85 0.00 22.47 24 RUSSELL ST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 97 57.91 49.24 0.00 0.00 4.56 RVRD- 000003 - 0000 -05 08 12/07/2010 0.00 0.00 0.00 10.76 0.00 123.31 3 RIVER DR 12/07/2010 0.00 0.84 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 12/07/2010 0.00 0.00 0.00 2.42 0.00 29.37 11 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061210119 VERONA GODBEY CYCLE 1 99 0.00 13.13 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.43 84 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 100 18.99 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 12/07/2010 0.00 0.00 0.00 4.78 0.00 57.92 212 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 101 445.82 13.27 0.00 0.00 1.02 RVRD- 000247 - 0000 -07 06 12/07/2010 0.00 0.00 0.00 41.40 0.00 501.51 247 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 102 124.25 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 12/07/2010 0.00 0.00 0.00 12.46 0.00 151.00 267 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 12/07/2010 0.00 0.00 0.00 2.42 0.00 29.37 352 RIVER DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151280120 SHAWN JOHANSEN CYCLE 1 104 56.28 26.54 0.00 0.00 2.04 RVRP- 004455 - 0000 -02 15 12/07/2010 0.00 0.00 0.00 14.85 0.00 100.00 4455 RIVER PINES CT 12/07/2010 0.00 0.29 0.00 0.00 0.00 -26.74 1121000156 RAYMOND HARRISON CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 12/07/2010 0.00 0.00 0.00 6.22 0.00 31.06 9317 SE RIVER TER 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 106 40.02 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 12/07/2010 0.00 0.00 0.00 13.45 0.00 67.76 3 SADDLEBACK RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.54 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 107 1.64 11.74 0.00 0.00 1.02 SDLB 000009 - 0000 - 04 13 12/07/2010 0.00 0.00 0.00 9.60 0.00 24.00 9 SADDLEBACK RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1130950149 JULIE BERUBE CYCLE 1 108 51.10 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 12/07/2010 0.00 0.00 0.00 7.56 0.00 72.95 25 SADDLEBACK RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 -36.33 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 109 30.00 0.00 0.00 0.00 0.00 SDLB- 000034 - 0000 -02 13 12/07/2010 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 -75.88 2191820113 AUGUSTA FOLK CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 18965 SE SOUTHGATE DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 12/07/2010 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 113 33.28 52.42 0.00 0.00 4.56 TEQU- 000471 - 0000 -04 10 12/07/2010 0.00 0.00 0.00 8.13 0.00 99.07 471 TEQUESTA DR 12/07/2010 0.00 0.68 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 12/07/2010 0.00 0.00 0.00 2.04 0.00 24.77 10 TALL OAKS CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 115 61.19 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 12/07/2010 0.00 0.00 0.00 8.58 0.00 103.92 15 TRADEWINDS CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 116 90.58 13.27 0.00 0.00 1.02 TRDW- 000028- 0000 -03 05 12/07/2010 0.00 0.00 0.00 9.43 0.00 114.30 28 TRADEWINDS CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 117 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 12/07/2010 0.00 0.00 0.00 4.11 0.00 20.51 2 TURTLE CREEK DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 12/07/2010 0.00 0.00 0.00 5.69 0.00 28.42 58 TURTLE CREEK DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 150 TURTLE CREEK DR 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 12/07/2010 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROP MANG. CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 12/07/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND SE PROPERTY MGMNT CYCLE 1 122 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 12/07/2010 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROP. MANAGEMENT CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMT CYCLE 1 125 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 12/07/2010 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMT CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/10 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 INLAND PROPERTY MGM CYCLE 1 127 33.76 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 12/07/2010 0.00 0.00 0.00 6.11 0.00 74.02 185 US HIGHWAY 1 NORTH 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 12/07/2010 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #11 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 12/07/2010 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #13 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 130 75.40 15.40 0.00 0.00 1.02 US1N- 000560 - 0000 -06 03 12/07/2010 0.00 0.00 0.00 7.38 0.00 100.00 560 US HIGHWAY 1 NORTH 12/07/2010 0.00 0.80 0.00 0.00 0.00 58.28 1030760122 MARY M. BRASWELL CYCLE 1 131 25.72 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 12/07/2010 0.00 0.00 0.00 9.91 0.00 49.92 17925 SE VILLAGE CIR 12/07/2010 0.00 0.00 0.00 0.00 0.00 -0.40 2150100122 STEPHEN LANDIS CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 12/07/2010 0.00 0.00 0.00 6.75 0.00 33.70 19923 WILKINSON LEAS RD 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 133 30.56 14.71 0.00 0.00 1.02 WNGO- 000237 - 0000 -03 16 12/07/2010 0.00 0.00 0.00 3.37 0.00 50.00 237 WINGO ST 12/07/2010 0.00 0.34 0.00 0.00 0.00 53.92 2161280127 MARIELA LANCES CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 12/07/2010 0.00 0.00 0.00 6.22 0.00 31.06 4139 WINGO ST 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 12/07/2010 0.00 0.00 0.00 4.64 0.00 23.15 10099 SE WHITE PELICAN WAY 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 12/07/2010 0.00 0.00 0.00 1.66 0.00 20.17 43 YACHT CLUB PL 12/07/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 4,556.87 2,126.10 0.00 18.80 161.85 22.68 0.00 90.98 844.70 0.00 7,828.75 0.00 6.77 0.00 0.00 0.00 502.51