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12/30/2010 (5)
RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 14.49 13.01 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 12/30/2010 0.00 0.00 0.00 7.27 0.00 35.79 10385 SE BANYAN WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020610124 DAWN OWENS- RENTER CYCLE 1 2 25.32 13.27 0.00 0.00 1.02 BASN- 019080 - 0000 -02 02 12/30/2010 0.00 0.00 0.00 9.91 0.00 49.91 19080 BASIN ST 12/30/2010 0.00 0.39 0.00 0.00 0.00 46.88 1020710161 EILEEN PAWLAK CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -06 02 12/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 19155 BASIN ST 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 9.55 7.50 0.00 0.00 1.02 BCHR- 000046- 0000 -05 01 12/30/2010 0.00 0.00 0.00 2.61 0.00 20.87 46 BEACH RD 12/30/2010 0.00 0.19 0.00 0.00 0.00 38.76 1013200113 ISLAND HOUSE NE CYCLE 1 5 580.25 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 12/30/2010 0.00 0.00 0.00 80.97 0.00 980.72 350 BEACH RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 554.93 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 12/30/2010 0.00 0.00 0.00 102.58 0.00 1,242.41 400 BEACH RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 690.97 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 798.03 CORAL COVE PARK - JUPITER ISLAND 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 8 267.97 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 12/30/2010 0.00 0.00 0.00 75.53 0.00 377.65 613 S BEACH RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO - 01 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 10 2.11 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 16.40 707 BRIDGE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 11 12.66 26.54 0.00 0.00 2.04 BRKR- 012176- 0000 -02 03 12/30/2010 0.00 0.00 0.00 10.33 0.00 51.73 12176 SE BIRKDALE RUN 12/30/2010 0.00 0.16 0.00 0.00 0.00 0.00 1130110122 ARMAND PARAIZO CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 12/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 8 BRIDLEPATH CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 13 33.76 39.81 0.00 0.00 3.06 BRYD- 019127- 0000 -02 19 12/30/2010 0.00 0.00 0.00 19.19 0.00 96.32 19127 SE BRYANT DR 12/30/2010 0.00 0.50 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 12/30/2010 0.00 0.00 0.00 8.42 0.00 33.26 9833 SE BUTTONWOOD WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 15 5.58 11.69 0.00 0.00 1.02 CCDR- 000358 - 0000 -01 07 12/30/2010 0.00 0.00 0.00 1.85 0.00 20.14 358 COUNTRY CLUB DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101170126 SUZANNE ROSHER CYCLE 1 16 83.48 13.27 0.00 0.00 1.02 CEDA- 000367- 0000 -02 10 12/30/2010 0.00 0.00 0.00 2.23 0.00 100.00 367 CEDAR AVE 12/30/2010 0.00 0.00 0.00 0.00 0.00 -77.15 2162010123 DONALD W. MOORES CYCLE 1 17 192.74 4.58 0.00 0.00 1.02 CHST- 000047 - 0000 -02 16 12/30/2010 0.00 0.00 0.00 1.66 0.00 200.00 47 CHESTNUT TRL 12/30/2010 0.00 0.00 0.00 0.00 0.00 - 191.28 1011950125 PATRICIA GALLAGHER CYCLE 1 18 37.98 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 72.13 65 COLONY RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100271 NICOLE ALLPORT CYCLE 1 19 0.00 28.67 0.00 0.00 3.30 CLR - 003818 - 0101 -18 20 12/30/2010 0.00 0.00 0.00 10.73 0.00 43.00 3818 COUNTY LINE RD #101 12/30/2010 0.00 0.30 0.00 0.00 0.00 16.88 2200490164 DONALD JOHNSON CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 12/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #135 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 4100 COUNTY LINE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 22 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 12/30/2010 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 23 133.87 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 12/30/2010 0.00 0.00 0.00 37.05 0.00 186.69 19067 SE COUNTY LINE RD 12/30/2010 0.00 1.48 0.00 0.00 0.00 179.20 2191260199 BRUCE DORFMAN CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CLRS- 019481 - 0000 -09 19 12/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 19481 SE COUNTY LINE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 25 35.94 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 12/30/2010 0.00 0.00 0.00 12.57 0.00 62.80 4352 COLLETTE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 17552 SE CONCH BAR RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 27 76.15 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 12/30/2010 0.00 0.00 0.00 22.62 0.00 113.06 3337 CORAL PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 28 56.80 7.18 0.00 0.00 1.02 CVPL- 000227 - 0000 -04 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 65.00 227 COVE PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 12/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 3249 COVE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 30 25.32 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 12/30/2010 0.00 0.00 0.00 9.91 0.00 49.91 3280 COVE RD 12/30/2010 0.00 0.39 0.00 0.00 0.00 46.88 2141950135 CONSTANCE D CANTERBURY CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 12/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 407 N CYPRESS DR #4A 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 12/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 420 N CYPRESS DR #B 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 12/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 573 N CYPRESS DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 12/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 11431 SE DOHERTY ST 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 12/30/2010 0.00 0.00 0.00 1.84 0.00 20.35 901 DEL SOL CIR -POOL CLUB HOUSE 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR (FIRELINE) 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 CASA DEL SOL FIRELINE CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR -FIRE 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR (FIRELINE) 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR (FIRELINE) 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 40 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR (FIRELINE) 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 12/30/2010 0.00 0.00 90.98 10.52 0.00 115.79 FIRE DEL SOL CIR (FIRELINE) #6 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 12/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 519 N DOVER RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 43 14.77 26.54 0.00 0.00 2.04 DVRR- 000458 - 0000 -03 10 12/30/2010 0.00 0.00 0.00 3.89 0.00 47.66 458 DOVER RD 12/30/2010 0.00 0.42 0.00 0.00 0.00 17.87 1083000124 THOMAS SBLENDORIO CYCLE 1 44 42.31 7.32 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 12/30/2010 0.00 0.00 0.00 0.00 0.00 50.00 12 EL PORTAL DR 12/30/2010 0.00 0.37 0.00 0.00 0.00 151.78 1070351021 JEFFERSON D EYKE CYCLE 1 45 23.21 26.54 0.00 0.00 2.04 ESTW- 000015 - 0000 -02 07 12/30/2010 0.00 0.00 0.00 4.65 0.00 56.69 15 EASTWINDS CIR 12/30/2010 0.00 0.25 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 46 266.28 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 12/30/2010 0.00 0.00 0.00 93.34 0.00 466.68 18903 SE FEDERAL HWY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 12/30/2010 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110480151 THOMAS GORE- RENTER CYCLE 1 48 27.25 25.82 0.00 0.00 2.04 FRNK- 000355- 0000 -05 11 12/30/2010 0.00 0.00 0.00 4.65 0.00 60.00 355 FRANKLIN RD 12/30/2010 0.00 0.24 0.00 0.00 0.00 -4.62 1110500130 JASON GILBERT CYCLE 1 49 49.54 39.81 0.00 0.00 3.06 FRNK- 000363 - 0000 -03 11 12/30/2010 0.00 0.00 0.00 7.07 0.00 100.00 363 FRANKLIN RD 12/30/2010 0.00 0.52 0.00 0.00 0.00 -13.67 2191090140 RICHARD DOUSE CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 FRNL- 019083- 0000 -04 19 12/30/2010 0.00 0.00 0.00 12.52 0.00 44.00 19083 SE FEARNLEY DR 12/30/2010 0.00 0.31 0.00 0.00 0.00 73.54 2191080181 KEITH LEGGETT CYCLE 1 51 14.77 26.54 0.00 0.00 2.04 FRNL- 019103- 0000 -08 19 12/30/2010 0.00 0.00 0.00 11.07 0.00 54.62 19103 SE FEARNLEY DR 12/30/2010 0.00 0.20 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19163 SE FERNWOOD DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087050131 THERESA KOZELL RENTER CYCLE 1 53 20.96 13.18 0.00 0.00 1.02 FRVE 000106 - 0000 - 03 08 12/30/2010 0.00 0.00 0.00 3.18 0.00 38.34 106 FAIRVIEW EAST 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 12/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 99 FAIRVIEW WEST 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063950133 PATRICIA HACKETT CYCLE 1 55 47.51 0.00 0.00 0.00 0.00 FWYN- 000321- 0000 -03 06 12/30/2010 0.00 0.00 0.00 0.00 0.00 47.51 321 FAIRWAY NORTH 12/30/2010 0.00 0.00 0.00 0.00 0.00 - 118.27 1021801261 PAUL ZITO CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 12/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 17297 SE GALWAY CT 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082150115 BEATRICE EDMANDS CYCLE 1 57 67.14 0.00 0.00 0.00 0.00 GLFD- 000058 - 0000 -01 08 12/30/2010 0.00 0.00 0.00 0.00 0.00 67.14 58 GOLFVIEW DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 - 134.28 1050710186 PERNILLA ASKEW CYCLE 1 58 109.82 13.27 0.00 0.00 1.02 GLFS- 019236- 0000 -08 05 12/30/2010 0.00 0.00 0.00 31.04 0.00 156.39 19236 GULFSTREAM DR 12/30/2010 0.00 1.24 0.00 0.00 0.00 167.17 2197750113 JOSEPH MOORE CYCLE 1 59 31.78 13.02 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 12/30/2010 0.00 0.00 0.00 11.68 0.00 57.96 19964 GARDENIA DR 12/30/2010 0.00 0.46 0.00 0.00 0.00 67.22 1021560447 JAMES &JEAN MCGINN CYCLE 1 60 217.53 13.27 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 12/30/2010 0.00 0.00 0.00 57.96 0.00 289.78 19489 S HARBOR RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 61 23.21 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 12/30/2010 0.00 0.00 0.00 3.37 0.00 40.87 17 HICKORY HILL RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 62 133.87 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 12/30/2010 0.00 0.00 0.00 13.33 0.00 161.49 29 HICKORY HILL RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 63 5.65 34.07 0.00 0.00 0.00 HILC- 019047 - 0000 -02 19 12/30/2010 0.00 0.00 0.00 0.00 0.00 40.00 19047 SE HILLCREST DR 12/30/2010 0.00 0.28 0.00 0.00 0.00 221.62 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 12/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18908 SE HOMEWOOD AVE 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 65 12.66 26.54 0.00 0.00 2.04 HRDR- 018073- 0000 -02 12 12/30/2010 0.00 0.00 0.00 10.32 0.00 51.76 18073 SE HERITAGE DR 12/30/2010 0.00 0.20 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 66 28.86 13.27 0.00 0.00 1.63 HRDR- 018421- 0000 -03 12 12/30/2010 0.00 0.00 0.00 24.25 0.00 68.45 18421 SE HERITAGE DR 12/30/2010 0.00 0.44 0.00 0.00 0.00 53.95 1121321127 JOYCE LIONETTI RENTER CYCLE 1 67 12.93 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 12/30/2010 0.00 0.00 0.00 6.75 0.00 33.97 18552 SE HERITAGE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1021792811 CYNTHIA BABB CYCLE 1 68 18.99 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 12/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 17337 SE INDIAN HILLS DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 69 25.32 26.54 0.00 0.00 2.04 INDL- 019369- 0000 -03 05 12/30/2010 0.00 0.00 0.00 13.50 0.00 67.67 19369 W INDIES LN 12/30/2010 0.00 0.27 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 70 10.95 2.90 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 12/30/2010 0.00 0.00 0.00 16.11 0.00 30.98 9685 SE LANDING PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 12/30/2010 0.00 0.00 0.00 9.38 0.00 46.88 9825 SE LANDING PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 72 0.00 0.00 0.00 0.00 0.00 LIGH- 000107 - 0000 -10 01 12/30/2010 0.00 0.00 0.00 2.16 0.00 2.16 107 LIGHTHOUSE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 93.33 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011110139 DR.CHARLES M KLEIN CYCLE 1 73 100.20 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 114.49 110 LIGHTHOUSE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 26.95 124 LIGHTHOUSE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 75 18.99 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 12/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 17159 SE LIMERICK CT 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 12/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 18351 SE LAKESIDE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 77 29.54 26.54 0.00 0.00 2.04 LLLN- 018044- 0000 -07 12 12/30/2010 0.00 0.00 0.00 14.55 0.00 72.94 18044 SE LAUREL LEAF LN 12/30/2010 0.00 0.27 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 12/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 64 LAUREL OAKS CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 79 40.12 13.50 0.00 0.00 1.02 MAGW- 000107 - 0000 -04 15 12/30/2010 0.00 0.00 0.00 4.83 0.00 60.00 107 MAGNOLIA WAY 12/30/2010 0.00 0.53 0.00 0.00 0.00 53.87 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 80 158.46 26.54 0.00 0.00 2.04 MAGW- 000140 - 0000 -02 15 12/30/2010 0.00 0.00 0.00 12.21 0.00 200.00 140 MAGNOLIA WAY 12/30/2010 0.00 0.75 0.00 0.00 0.00 -51.18 2151039809 MAX PLOJING CYCLE 1 81 150.46 13.27 0.00 0.00 1.02 MAGW- 000171 - 0000 -03 15 12/30/2010 0.00 0.00 0.00 7.21 30.00 201.96 171 MAGNOLIA WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 82 8.48 10.34 0.00 0.00 1.02 MARK - 004229 - 0000 -05 16 12/30/2010 0.00 0.00 0.00 5.16 0.00 25.00 4229 MARK ST 12/30/2010 0.00 0.00 0.00 0.00 0.00 -3.55 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 83 40.09 26.54 0.00 0.00 2.04 MARS - 000358 - 0000 -03 11 12/30/2010 0.00 0.00 0.00 6.17 0.00 75.52 358 MARS AVE 12/30/2010 0.00 0.68 0.00 0.00 0.00 38.57 1010200124 LEE OWEN CYCLE 1 84 56.97 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 12/30/2010 0.00 0.00 0.00 0.00 0.00 91.12 43 OCEAN DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 85 272.78 33.13 0.00 0.00 1.02 ODXH- 000461- 0000 -01 03 12/30/2010 0.00 0.00 0.00 0.00 0.00 306.93 461 OLD DIXIE HWY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 86 0.00 0.00 0.00 0.00 0.45 OKLD- 000003 - 0000 -07 11 12/30/2010 0.00 0.00 0.00 1.85 0.00 2.30 3 OAKLAND CT 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 DAVID SCHOTT CYCLE 1 87 114.63 13.27 0.00 0.00 1.02 OKLF- 000006 - 0000 -03 11 12/30/2010 0.00 0.00 0.00 11.60 0.00 141.81 6 OAKLEAF CT 12/30/2010 0.00 1.29 0.00 0.00 0.00 27.07 2160150124 DENNIS BASS CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 12/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 15 OAK RIDGE LN 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 89 71.34 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 12/30/2010 0.00 0.00 0.00 7.70 0.00 93.33 5 PALMETTO WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021090149 WILLIAM WOLF CYCLE 1 90 10.80 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 12/30/2010 0.00 0.00 0.00 6.22 0.00 31.31 3366 PEBBLE PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 91 0.14 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 12/30/2010 0.00 0.00 0.00 1.28 0.00 15.71 16 PINETREE CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1061430128 THERESA KOZELL CYCLE 1 92 6.19 12.98 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 12/30/2010 0.00 11.21 0.00 2.86 0.00 34.26 119 POINT CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 18515 SE PRESTWICK LN 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 18525 SE PRESTWICK LN 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 12/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 4171 ROBERT ST 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 96 221.48 13.27 0.00 0.00 1.02 RDWD- 000024 - 0000 -06 14 12/30/2010 0.00 0.00 0.00 9.86 0.00 245.63 24 RIDGEWOOD CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 - 140.52 2140240115 JACK ANTEDOMENICO CYCLE 1 97 85.61 0.00 0.00 0.00 0.00 RDWD- 000037 - 0000 -01 14 12/30/2010 0.00 0.00 0.00 0.00 0.00 85.61 37 RIDGEWOOD CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 -85.61 1072460112 PAUL ZITO CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 12/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 99 64.26 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 12/30/2010 0.00 0.00 0.00 19.65 0.00 98.20 18781 RIO VISTA DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 RSDN 019745 - 0000 - 02 15 12/30/2010 0.00 0.00 0.00 0.00 0.00 16.40 19745 N RIVERSIDE DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 101 21.26 26.42 0.00 0.00 2.04 RVRD- 000080 - 0000 -08 06 12/30/2010 0.00 0.00 0.00 4.46 0.00 54.42 80 RIVER DR 12/30/2010 0.00 0.24 0.00 0.00 0.00 -0.25 1061330129 BRIAN BOBBITT CYCLE 1 102 14.77 26.54 0.00 0.00 2.04 RVRD- 000116- 0000 -02 06 12/30/2010 0.00 0.00 0.00 3.89 0.00 47.44 116 RIVER DR 12/30/2010 0.00 0.20 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 103 8.36 13.14 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 12/30/2010 0.00 0.00 0.00 2.04 0.00 24.56 200 RIVER DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 12/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 264 RIVER DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 105 133.87 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 12/30/2010 0.00 0.00 0.00 13.33 0.00 161.49 299 RIVER DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 106 133.87 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 12/30/2010 0.00 0.00 0.00 13.33 0.00 161.49 315 RIVER DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151330164 KEITH BETTENHAUSEN CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 RVRP 004420 - 0000 - 06 15 12/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 4420 RIVER PINES CT 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 108 192.85 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 12/30/2010 0.00 0.00 0.00 51.79 0.00 258.93 4460 RIVER PINES CT 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 JAMES KEOGH CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 12/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18761 SE RIVER RIDGE RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 SDLB- 000005 - 0000 -05 13 12/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 5 SADDLEBACK RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 111 21.10 13.27 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 12/30/2010 0.00 0.00 0.00 8.86 0.00 44.60 19071 SE SUDDARD DR 12/30/2010 0.00 0.35 0.00 0.00 0.00 44.25 2190020118 LISA ROCHELEAU CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 12/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 19181 SE SUDDARD DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191990145 SOTEROS MANIATTY CYCLE 1 113 77.81 51.87 0.00 0.00 5.04 SGTD- 019146- 0000 -04 19 12/30/2010 0.00 0.00 0.00 33.78 0.00 169.41 19146 SE SOUTHGATE DR 12/30/2010 0.00 0.91 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 114 65.77 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 12/30/2010 0.00 0.00 0.00 2.61 0.00 82.67 12 SHADY LN 12/30/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 115 67.07 65.97 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 12/30/2010 0.00 0.00 0.00 12.15 0.00 146.21 209 TEQUESTA DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 116 24.82 13.01 0.00 0.00 1.02 TEQD- 000320 - 0000 -02 11 12/30/2010 0.00 0.00 0.00 3.56 0.00 42.80 320 TEQUESTA DR 12/30/2010 0.00 0.39 0.00 0.00 0.00 40.87 1100980132 JAMES NEWMAN CYCLE 1 117 26.70 12.53 0.00 0.00 0.00 TEQD- 000410 - 0000 -03 10 12/30/2010 0.00 0.00 0.00 0.00 0.00 40.00 410 TEQUESTA DR 12/30/2010 0.00 0.77 0.00 0.00 0.00 100.38 1021944344 BARRETT O'DONNELL CYCLE 1 118 64.36 23.69 0.00 0.00 2.04 TIFW- 011881- 0000 -01 02 12/30/2010 0.00 0.00 0.00 9.80 0.00 100.00 11881 SE TIFFANY WAY 12/30/2010 0.00 0.11 0.00 0.00 0.00 -53.81 1021902355 PAUL VETERI CYCLE 1 119 182.00 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 12/30/2010 0.00 0.00 0.00 48.71 0.00 245.00 12002 SE TIFFANY WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 -1.49 1111120366 CHRISTOPHER CAPONE CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 TLOK- 000071 - 0000 -06 11 12/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 71 TALL OAKS CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 121 70.22 33.06 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 12/30/2010 0.00 0.00 0.00 9.40 0.00 113.70 36 TRADEWINDS CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 122 18.99 13.27 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 12/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 62 TURTLE CREEK DR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 - 04 03 12/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 124 70.38 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 12/30/2010 0.00 0.00 0.00 9.40 0.00 113.93 722 US HIGHWAY 1 NORTH 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 125 14.77 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 18306 SE VILLAGE CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 12/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 18526 SE VILLAGE CIR 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/10 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550143 TIM & SHANNON WONDERS CYCLE 1 127 33.87 10.45 0.00 0.00 1.02 WLWR- 000003 - 0000 -04 14 12/30/2010 0.00 0.00 0.00 5.15 0.00 50.94 3 WILLOW RD 12/30/2010 0.00 0.45 0.00 0.00 0.00 58.60 2142150157 HIED VAN DUONG CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 12/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 53 WILLOW RD 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 129 36.91 10.52 0.00 0.00 1.02 WNGO- 000237 - 0000 -03 16 12/30/2010 0.00 0.00 0.00 5.47 0.00 54.41 237 WINGO ST 12/30/2010 0.00 0.49 0.00 0.00 0.00 58.60 1121410118 GEORGE LAUGHLIN CYCLE 1 130 12.66 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 12/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 10124 SE WHITE PELICAN WAY 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 131 109.82 13.27 0.00 0.00 1.02 YCTC- 000036- 0000 -02 08 12/30/2010 0.00 0.00 0.00 11.16 0.00 136.51 36 YACHT CLUB PL 12/30/2010 0.00 1.24 0.00 0.00 0.00 145.76 1080120118 JACQUELINE D BRETT CYCLE 1 132 123.17 13.16 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 12/30/2010 0.00 0.00 0.00 12.46 0.00 149.81 40 YACHT CLUB PL 12/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 133 53.64 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 12/30/2010 0.00 0.00 0.00 6.11 0.00 74.72 59 YACHT CLUB PL 12/30/2010 0.00 0.68 0.00 0.00 0.00 74.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 7,439.79 3,292.19 0.00 0.00 152.20 0.00 11.21 636.86 1,419.35 30.00 12,999.56 0.00 17.96 0.00 0.00 0.00 940.46