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2/11/2011 (5)RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ARND- 019104- 0000 -01 19 02/11/2011 0.00 0.00 0.00 5.71 0.00 30.55 19104 SE ARNOLD DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.51 2142350124 MARIANNE YOST CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 60 AZALEA CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 3 25.32 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 02/11/2011 0.00 0.00 0.00 3.56 0.00 43.17 113 BEECHWOOD TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 4 57.18 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 71.47 161 BEACON LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 5 129.06 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 143.35 177 BEACON LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 6 59.09 1.76 0.00 0.00 1.02 BCNS- 000391 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 8.13 0.00 70.00 391 BEACON ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 -49.01 1051310159 JOHN K DREITH CYCLE 1 7 43.02 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 02/11/2011 0.00 0.00 0.00 14.34 0.00 71.65 4917 BIMINI RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 8 39.48 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 02/11/2011 0.00 0.00 0.00 13.45 0.00 67.22 12008 SE BIRKDALE RUN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 9 4.21 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 02/11/2011 0.00 0.00 0.00 4.64 0.00 23.14 18942 SE BARUS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 10 53.63 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 02/11/2011 0.00 0.00 0.00 16.99 0.00 84.91 9930 SE BUTTONWOOD WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 11 402.63 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 02/11/2011 0.00 11.21 0.00 38.53 0.00 466.66 6 BAY HARBOR RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 17 BAY HARBOR RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 02/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 65 CAMELIA CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 14 28.46 14.16 0.00 0.00 25.26 CAMC- 000068 - 0000 -03 14 02/11/2011 0.00 0.00 0.00 106.73 0.00 175.00 68 CAMELIA CIR 02/11/2011 0.00 0.39 0.00 0.00 0.00 118.56 1050340139 JASON FLAHERTY CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 19308 CARIBBEAN CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 16 90.58 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 02/11/2011 0.00 0.00 0.00 9.43 0.00 114.30 20 COUNTRY CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CCDR- 000135 - 0000 -01 05 02/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 135 COUNTRY CLUB DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 154 COUNTRY CLUB DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 19 53.64 13.27 0.00 0.00 1.02 CCDR- 000290 - 0000 -03 07 02/11/2011 0.00 0.00 0.00 6.11 0.00 74.04 290 COUNTRY CLUB DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 20 11.82 9.30 0.00 0.00 1.02 CCDR- 000330 - 0000 -05 07 02/11/2011 0.00 0.00 0.00 2.80 0.00 24.94 330 COUNTRY CLUB DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 21 133.87 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 02/11/2011 0.00 0.00 0.00 38.48 0.00 186.64 19176 SE COUNTRY CLUB DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 22 50.10 13.27 0.00 0.00 1.02 CCNT- 000048 - 0000 -01 02 02/11/2011 0.00 0.00 0.00 5.79 0.00 70.18 48 COCONUT LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2162070128 JAMES DIGGS OWNER CYCLE 1 23 15.06 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.96 35 CEDAR HILL LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2162050121 MILTON LITTLEFIELD CYCLE 1 24 32.40 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 02/11/2011 0.00 0.00 0.00 4.20 0.00 50.89 39 CEDAR HILL LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 25 57.18 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 02/11/2011 0.00 0.00 0.00 6.43 0.00 77.90 17 CHAPEL CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 02/11/2011 0.00 0.00 0.00 2.67 0.00 29.62 26 CHAPEL CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 02/11/2011 0.00 0.00 0.00 2.99 0.00 36.27 113 CHAPEL LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 28 0.00 0.00 0.00 0.00 0.00 CHPL- 000154 - 0000 -03 19 02/11/2011 0.00 0.00 0.00 6.93 0.00 6.93 154 CHAPEL LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 29 23.14 12.85 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 02/11/2011 0.00 0.00 0.00 2.99 0.00 40.00 162 CHAPEL LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 -4.75 2162080149 ERIC & KRISTAL CHILD CYCLE 1 30 80.96 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 02/11/2011 0.00 0.00 0.00 8.57 0.00 103.82 33 CHESTNUT TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 42 CHESTNUT TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 32 25.32 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 02/11/2011 0.00 0.00 0.00 3.56 0.00 43.17 44 CHESTNUT TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 33 43.02 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 02/11/2011 0.00 0.00 0.00 5.15 0.00 62.46 71 CINNAMON PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 34 25.78 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 02/11/2011 0.00 0.00 0.00 10.11 0.00 50.18 17 CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.46 1131131133 TURTLE CREEK CLUB CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 02/11/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 36 340.12 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 02/11/2011 0.00 0.00 0.00 93.57 0.00 467.84 CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 TURTLE CREEK CLUB CYCLE 1 37 147.70 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 02/11/2011 0.00 0.00 0.00 63.70 0.00 318.46 CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 38 85.77 13.27 0.00 0.00 2.12 CLNY- 000205 - 0000 -02 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 101.16 205 COLONY RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 39 133.87 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 148.16 228 COLONY RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 02/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #103 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 41 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0126 -14 20 02/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #126 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 42 26.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0139 -08 20 02/11/2011 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #139 02/11/2011 0.00 0.00 0.00 0.00 0.00 - 129.56 2200550198 DEBORAH WALKER RENTER CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 02/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #140 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 02/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #154 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CLR - 003900 003A - 05 20 02/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #3A 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 02/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 3900 COUNTY LINE RD #4C 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 003900 005A - 72 20 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #5A 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 02/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #16A 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 017C -05 20 02/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #17C 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 02/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #20D 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 02/11/2011 0.00 0.00 0.00 6.44 0.00 31.28 4242 COUNTY LINE RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 02/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 4480 COUNTY LINE RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY &MARYJO REED CYCLE 1 53 10.45 13.14 0.00 0.00 1.02 CLR - 004518 - 0000 -02 19 02/11/2011 0.00 0.00 0.00 6.22 0.00 30.83 4518 COUNTY LINE RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 54 100.20 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 02/11/2011 0.00 0.00 0.00 28.63 0.00 143.12 4360 COLLETTE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 RICHARD D. NELSON CYCLE 1 55 35.94 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 02/11/2011 0.00 0.00 0.00 12.57 0.00 62.80 4392 COLLETTE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 56 25.45 26.39 0.00 0.00 2.04 CLTD- 004408 - 0000 -02 15 02/11/2011 0.00 0.00 0.00 13.50 0.00 67.65 4408 COLLETTE DR 02/11/2011 0.00 0.27 0.00 0.00 0.00 -0.27 1121369990 STACIE BROWN CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 02/11/2011 0.00 0.00 0.00 9.91 0.00 49.52 9980 SE CANARY PALM WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 58 37.09 0.00 0.00 0.00 0.06 CRCH- 000352 - 0000 -05 11 02/11/2011 0.00 0.00 0.00 1.85 0.00 39.00 352 CHURCH RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 -37.09 1110310157 RICHARD TWEEDLE CYCLE 1 59 16.88 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 02/11/2011 0.00 0.00 0.00 2.80 0.00 33.97 367 CHURCH RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 9245 SE COVE POINT ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 61 200.00 0.00 0.00 0.00 0.00 CVPT- 009434 - 0000 -01 07 02/11/2011 0.00 0.00 0.00 0.00 0.00 200.00 9434 SE COVE POINT ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 - 245.01 2143290136 CHRISTINE CASTELLI CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 02/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 520 CYPRESS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.20 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 02/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 351B CYPRESS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 418 N CYPRESS DR #B 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 02/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 429 N CYPRESS DR #A 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 66 24.57 13.27 0.00 0.00 1.02 CYPN- 000536- 0000 -09 14 02/11/2011 0.00 0.00 0.00 1.66 0.00 40.52 536 N CYPRESS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -20.35 2143080134 SARA SCHAEFFER CYCLE 1 67 24.39 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 02/11/2011 0.00 0.00 0.00 1.84 0.00 40.52 542 N CYPRESS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -20.17 2143090138 RICHARD MOSELEY CYCLE 1 68 149.66 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 02/11/2011 0.00 0.00 0.00 14.75 0.00 178.70 548 N CYPRESS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 69 18.99 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 02/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 11471 SE DOHERTY ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.37 2206022067 CASA DEL SOL LLC CYCLE 1 70 45.13 0.00 0.00 0.00 0.00 DLSL- 000602 - 0000 -01 20 02/11/2011 0.00 0.00 0.00 0.00 0.00 45.13 602 DEL SOL CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -45.35 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 02/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 10836 DEER MOSS TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.20 2171089001 KENNETH SHORTS CYCLE 1 72 57.18 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 02/11/2011 0.00 0.00 0.00 17.88 0.00 89.35 10890 DEER MOSS TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 STEVE REA CYCLE 1 73 14.77 26.54 0.00 0.00 2.04 DVRN- 000523 - 0000 -06 10 02/11/2011 0.00 0.00 0.00 3.89 0.00 47.44 523 N DOVER RD 02/11/2011 0.00 0.20 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 02/11/2011 0.00 0.00 0.00 2.80 0.00 33.97 359 DOVER RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 482 DOVER RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 EVRG- 000375 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 375 EVERGREEN AVE 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 77 248.38 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 02/11/2011 0.00 0.00 0.00 65.68 0.00 328.35 18309 SE FEDERAL HWY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 02/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 18395 SE FEDERAL HWY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 79 136.12 7.57 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 02/11/2011 0.00 0.00 0.00 62.59 0.00 207.30 19137 SE FEDERAL HWY 02/11/2011 0.00 0.00 0.00 0.00 0.00 -1.43 2191150111 JOHN C KRUKOWSKI CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 02/11/2011 0.00 0.00 0.00 7.80 0.00 38.97 19124 SE FEARNLEY DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 81 15.45 12.92 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 02/11/2011 0.00 0.00 0.00 2.61 0.00 32.00 128 FAIRVIEW EAST 02/11/2011 0.00 0.00 0.00 0.00 0.00 -1.06 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 82 75.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 02/11/2011 0.00 0.00 0.00 0.00 0.00 75.00 84 FAIRVIEW WEST 02/11/2011 0.00 0.00 0.00 0.00 0.00 - 173.47 1084150151 JOHN MARCUM CYCLE 1 83 52.77 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 02/11/2011 0.00 0.00 0.00 3.61 0.00 70.67 107 FAIRVIEW WEST 02/11/2011 0.00 0.00 0.00 0.00 0.00 -31.67 1066100138 DONNA CERIANI CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 FWYE- 000235- 0000 -03 06 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 235 FAIRWAY EAST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063700113 ROBINSON MURRAY JR. CYCLE 1 85 33.22 13.27 0.00 0.00 1.02 FWYN- 000337 - 0000 -01 06 02/11/2011 0.00 0.00 0.00 2.23 0.00 49.74 337 FAIRWAY NORTH 02/11/2011 0.00 0.00 0.00 0.00 0.00 -22.68 1064300110 DR. JOHN VANCE CYCLE 1 86 21.10 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 02/11/2011 0.00 0.00 0.00 3.18 0.00 38.57 245 FAIRWAY WEST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 87 76.91 32.90 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 02/11/2011 0.00 0.00 0.00 10.04 0.00 120.87 215 GOLF CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 88 50.10 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 02/11/2011 0.00 0.00 0.00 5.79 0.00 70.18 219 GOLF CLUB CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 89 23.21 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 02/11/2011 0.00 0.00 0.00 9.38 0.00 46.88 19332 GULFSTREAM DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.37 1050890129 SANDY VINE CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 02/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 19428 GULFSTREAM DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 02/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 19447 GULFSTREAM DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 02/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 19823 GARDENIA DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 93 109.82 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 02/11/2011 0.00 0.00 0.00 31.04 0.00 155.15 19174 HARBOR RD NORTH 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 94 35.94 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 02/11/2011 0.00 0.00 0.00 4.51 0.00 54.74 11 HEMLOCK LANE 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 02/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 19875 HIBISCUS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 96 23.21 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 02/11/2011 0.00 0.00 0.00 3.37 0.00 40.87 34 HICKORY HILL RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 97 20.33 12.79 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 02/11/2011 0.00 0.00 0.00 8.86 0.00 43.00 18952 SE HILLCREST DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 98 18.99 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 02/11/2011 0.00 0.00 0.00 5.66 0.00 52.21 18959 SE HILLCREST DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 6.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 99 28.86 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 02/11/2011 0.00 0.00 0.00 10.80 0.00 53.95 19072 SE HILLCREST DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130200137 DAWN ROLLAND CYCLE 1 100 4.36 26.54 0.00 0.00 2.04 HITC- 000010 - 0000 -03 13 02/11/2011 0.00 0.00 0.00 8.22 0.00 41.34 10 SE HITCHINGPOST CIR 02/11/2011 0.00 0.18 0.00 0.00 0.00 -0.14 2190860011 SERGIO COELHO CYCLE 1 101 59.01 26.54 0.00 0.00 2.04 HOME- 019086 - 0000 -01 19 02/11/2011 0.00 0.00 0.00 12.16 0.00 100.00 19086 SE HOMEWOOD AVE 02/11/2011 0.00 0.25 0.00 0.00 0.00 -40.02 2191210150 JAMES PEARSALL CYCLE 1 102 8.39 26.40 0.00 0.00 2.04 HOME- 019175 - 0000 -05 19 02/11/2011 0.00 0.00 0.00 9.28 0.00 46.29 19175 SE HOMEWOOD AVE 02/11/2011 0.00 0.18 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 HRDR- 018168- 0000 -03 12 02/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 18168 SE HERITAGE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 104 25.32 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 02/11/2011 0.00 0.00 0.00 14.87 0.00 74.34 18372 SE HERITAGE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 105 28.86 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 02/11/2011 0.00 0.00 0.00 10.80 0.00 53.95 18468 SE HERITAGE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 106 14.63 13.14 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 02/11/2011 0.00 0.00 0.00 7.27 0.00 36.06 18552 SE HERITAGE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 INDI- 017361- 0000 -02 02 02/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 17361 SE INDIAN HILLS DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 02/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 19931 JASMINE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 109 50.10 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 02/11/2011 0.00 0.00 0.00 16.11 0.00 80.50 9685 SE LANDING PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 110 64.20 13.26 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 02/11/2011 0.00 0.00 0.00 19.65 0.00 98.13 9745 SE LANDING PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 111 35.94 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 02/11/2011 0.00 0.00 0.00 12.57 0.00 62.80 9785 SE LANDING PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 112 13.61 13.27 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 02/11/2011 0.00 0.00 0.00 2.43 0.00 30.33 324 LEIGH RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.95 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 113 130.49 13.27 0.00 0.00 1.02 LIGH- 000127 - 0000 -03 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 144.78 127 LIGHTHOUSE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -1.43 1021950331 WENDY HICKEY CYCLE 1 114 8.44 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 02/11/2011 0.00 0.00 0.00 10.65 0.00 53.24 17108 SE LIMERICK CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 115 25.32 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 02/11/2011 0.00 0.00 0.00 9.91 0.00 49.52 10829 SE LINDEN ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 116 2.11 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 02/11/2011 0.00 0.00 0.00 1.47 0.00 17.87 7 LIVE OAK CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 117 15.63 0.00 0.00 0.00 0.00 LIVE - 000040 - 0000 -07 11 02/11/2011 0.00 0.00 0.00 0.00 0.00 15.63 40 LIVE OAK CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -31.51 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 02/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 53 LIVE OAK CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 119 8.41 13.22 0.00 0.00 0.71 LKDR- 018380- 0000 -02 17 02/11/2011 0.00 0.00 0.00 0.00 0.00 22.34 18380 SE LAKESIDE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 6.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 02/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 18690 SE LAKESIDE WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 121 34.19 13.13 0.00 0.00 1.02 LOCR- 000035 - 0000 -03 11 02/11/2011 0.00 0.00 0.00 1.66 0.00 50.00 35 LAUREL OAKS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -30.02 1111170836 DAVID WISE CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 02/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 49 LAUREL OAKS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 123 39.13 13.15 0.00 0.00 1.02 LOCR- 000061 - 0000 -03 11 02/11/2011 0.00 0.00 0.00 4.83 0.00 58.13 61 LAUREL OAKS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SRVCS CYCLE 1 124 0.14 13.09 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 02/11/2011 0.00 0.00 0.00 1.28 0.00 15.53 144 MAGNOLIA WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2151033685 SUSAN ARNSTEEN CYCLE 1 125 43.02 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 02/11/2011 0.00 0.00 0.00 5.15 0.00 62.46 151 MAGNOLIA WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 126 36.71 0.00 0.00 0.00 0.00 MAPL- 000362 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 0.00 0.00 36.71 362 MAPLE AVE 02/11/2011 0.00 0.00 0.00 0.00 0.00 -73.42 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 J ANDREW NICOLL CYCLE 1 127 87.79 6.04 0.00 0.00 1.02 MAPL- 000370 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 5.15 0.00 100.00 370 MAPLE AVE 02/11/2011 0.00 0.00 0.00 0.00 0.00 -68.20 1110740126 LORRAINE SOUSA CYCLE 1 128 4.40 13.27 0.00 0.00 1.02 MARS - 000359 - 0000 -02 11 02/11/2011 0.00 0.00 0.00 1.66 0.00 20.35 359 MARS AVE 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2190610165 MIKE EGAN- RENTER CYCLE 1 129 39.53 65.83 0.00 0.00 5.58 MAYO- 019005 - 0000 -06 19 02/11/2011 0.00 0.00 0.00 9.98 0.00 122.00 19005 SE MAYO DR 02/11/2011 0.00 1.08 0.00 0.00 0.00 40.93 2151880117 SUSAN C WILHELM CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 4417 NICOLE CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 131 211.36 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 225.65 13 OCEAN DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 132 53.64 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 67.93 20 OCEAN DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 133 12.66 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 OAKLAND CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 02/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 25 OAKLEAF CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 3405 PALM CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 1 PINEHILL W TRL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 137 51.00 0.00 0.00 0.00 0.00 PHTW- 000002 - 0000 -11 16 02/11/2011 0.00 0.00 0.00 6.43 0.00 57.42 2 PINEHILL W TRL 02/11/2011 0.00 -0.01 0.00 0.00 0.00 - 51.00 1011920273 NANCY PIERSON OWNER CYCLE 1 138 133.59 13.28 0.00 0.00 2.04 PIRA - 000216- 0000 -07 01 02/11/2011 0.00 0.00 0.00 0.00 0.00 148.91 216 PIRATES PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 - 114.49 1051595724 JOAN WOODSON CYCLE 1 139 9.12 4.20 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 02/11/2011 0.00 0.00 0.00 10.80 0.00 25.14 19469 PINETREE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 140 2.08 13.10 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 02/11/2011 0.00 0.00 0.00 1.47 0.00 17.67 52 PINETREE PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 02/11/2011 0.00 0.00 0.00 2.43 0.00 27.27 315 PINEVIEW RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 142 38.97 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 02/11/2011 0.00 0.00 0.00 6.44 0.00 59.70 12102 SE PRESTWICK TER 02/11/2011 0.00 0.00 0.00 0.00 0.00 -28.42 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 143 20.77 24.54 0.00 0.00 2.04 RBTD- 018990- 0000 -01 19 02/11/2011 0.00 0.00 0.00 12.44 0.00 60.00 18990 SE ROBERT DR 02/11/2011 0.00 0.21 0.00 0.00 0.00 -1.26 2172521835 LAWRENCE METZGER CYCLE 1 144 6.33 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 18146 SE RIDGEVIEW DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 JULIE BEHOVITZ CYCLE 1 145 14.63 13.14 0.00 0.00 1.02 RDVD- 018243 - 0000 -02 17 02/11/2011 0.00 0.00 0.00 7.27 0.00 36.06 18243 SE RIDGEVIEW DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 146 181.39 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 02/11/2011 0.00 0.00 0.00 53.89 0.00 269.43 18726 RIO VISTA DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 02/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 19625 N RIVERSIDE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 148 0.00 13.01 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 02/11/2011 0.00 0.00 0.00 3.58 0.00 17.61 19626 N RIVERSIDE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 02/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 19836 N RIVERSIDE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 150 158.88 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 02/11/2011 0.00 0.00 0.00 17.37 0.00 210.40 39 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 151 32.40 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 02/11/2011 0.00 0.00 0.00 4.20 0.00 50.89 48 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1061060123 THOMAS WESTHOFF CYCLE 1 152 4.18 13.13 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 02/11/2011 0.00 0.00 0.00 1.66 0.00 19.99 55 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 153 402.63 13.27 0.00 0.00 1.02 RVRD- 000067 - 0000 -02 06 02/11/2011 0.00 0.00 0.00 33.08 0.00 450.00 67 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 8.17 1061650130 WILLIAM & WENDY CAMP CYCLE 1 154 58.61 23.97 0.00 0.00 1.02 RVRD- 000183 - 0000 -03 06 02/11/2011 0.00 0.00 0.00 1.08 0.00 85.52 183 RIVER DR 02/11/2011 0.00 0.84 0.00 0.00 0.00 94.80 1061810137 CARLA D. MILLER CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 224 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 156 102.24 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 02/11/2011 0.00 0.00 0.00 12.27 0.00 148.66 251 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940259 JOHN LEHMANN OWNER CYCLE 1 157 149.66 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -05 06 02/11/2011 0.00 0.00 0.00 14.75 0.00 178.70 254 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 158 33.47 10.68 0.00 0.00 1.02 RVRD- 000260- 0000 -06 06 02/11/2011 0.00 0.00 0.00 4.83 0.00 50.00 260 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -1.69 1062110120 RICHARD HALPERN CYCLE 1 159 257.24 13.27 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 02/11/2011 0.00 0.00 0.00 24.19 0.00 295.72 287 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -2.69 1062390124 DEBORAH PRESS CYCLE 1 160 23.21 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 02/11/2011 0.00 0.00 0.00 3.37 0.00 40.87 304 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 324 RIVER DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 162 23.21 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 02/11/2011 0.00 0.00 0.00 9.84 0.00 47.34 4475 RIVER PINES CT 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490412 ROBERT VIERA CYCLE 1 163 20.51 0.00 0.00 0.00 0.00 RVRR- 018690- 0000 -01 17 02/11/2011 0.00 0.00 0.00 0.00 0.00 20.51 18690 SE RIVER RIDGE RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 -20.51 2172592458 JAMES NEEDHAM CYCLE 1 164 18.99 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 02/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 18710 SE RIVER RIDGE RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 165 16.88 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 02/11/2011 0.00 0.00 0.00 7.80 0.00 38.97 9316 SE RIVER TER 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 166 109.82 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 02/11/2011 0.00 0.00 0.00 31.04 0.00 155.15 9506 SE RIVER TER 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 167 21.10 13.27 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 02/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 19984 SCRIMSHAW WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 168 114.63 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 02/11/2011 0.00 0.00 0.00 32.24 0.00 161.16 11 SADDLEBACK RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 169 2.27 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 02/11/2011 0.00 0.00 0.00 4.11 0.00 20.67 19101 SE SUDDARD DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1132280136 ALASDAIR E. SWANSON CYCLE 1 170 32.40 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 02/11/2011 0.00 0.00 0.00 11.68 0.00 58.37 19148 SE SEA TURTLE WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 171 21.10 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 02/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 19026 SE SOUTHGATE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 172 8.44 13.27 0.00 0.00 1.02 SGTD- 019176 - 0000 -03 19 02/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19176 SE SOUTHGATE DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 02/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 27 SHAY PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 02/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 31 SHAY PL 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 175 186.68 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 02/11/2011 0.00 0.00 0.00 18.08 0.00 219.05 8 SHADY LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 176 28.66 13.18 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 02/11/2011 0.00 0.00 0.00 3.88 0.00 46.74 12 SHADY LN 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 177 9.57 8.60 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 02/11/2011 0.00 0.00 0.00 0.00 0.00 18.17 6 SPLITRAIL CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 18.16 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 178 5.20 4.67 0.00 0.00 1.02 SPTR 000006 - 0000 - 04 13 02/11/2011 0.00 0.00 0.00 7.27 0.00 18.16 6 SPLITRAIL CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051220139 REALTY EXCHANGE LLC CYCLE 1 179 175.80 0.00 0.00 0.00 0.00 STRB- 000040 - 0000 -03 05 02/11/2011 0.00 0.00 0.00 0.00 0.00 175.80 40 STARBOARD WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 - 175.80 1101010118 BARBARA BROWN CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 02/11/2011 0.00 0.00 0.00 2.80 0.00 33.97 400 TEQUESTA DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 JAMES NEWMAN CYCLE 1 181 25.35 10.39 0.00 0.00 3.06 TEQD- 000410 - 0000 -03 10 02/11/2011 0.00 0.00 0.00 6.20 0.00 45.00 410 TEQUESTA DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 60.62 1051570568 STEVE GRIST- RENTER CYCLE 1 182 6.54 13.27 0.00 0.00 1.02 TEQU- 000479 - 0005 -06 05 02/11/2011 0.00 0.00 0.00 1.85 0.00 22.68 479 TEQUESTA DR #5 02/11/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1111140931 ROBERT SULTON CYCLE 1 183 14.77 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 02/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 25 TALL OAKS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 184 18.99 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 02/11/2011 0.00 0.00 0.00 2.99 0.00 36.27 20 TRADEWINDS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 185 109.82 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 02/11/2011 0.00 0.00 0.00 11.16 0.00 135.27 31 TRADEWINDS CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 186 15.00 26.54 0.00 0.00 2.04 TTCD- 000152 - 0000 -02 09 02/11/2011 0.00 0.00 0.00 10.85 0.00 54.63 152 TURTLE CREEK DR 02/11/2011 0.00 0.20 0.00 0.00 0.00 -0.23 1095550127 RUTLEDGE CROUSE CYCLE 1 187 6.33 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 02/11/2011 0.00 0.00 0.00 10.12 0.00 50.60 170 TURTLE CREEK DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 02/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 184 TURTLE CREEK DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 189 155.83 13.27 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 02/11/2011 0.00 0.00 0.00 42.54 0.00 212.66 218 TURTLE CREEK DR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 190 269.82 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 02/11/2011 0.00 0.00 0.00 33.91 0.00 410.79 150 US HIGHWAY 1 NORTH 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 191 195.82 33.13 0.00 0.00 1.02 US1N- 000220 - 0000 -04 03 02/11/2011 0.00 0.00 0.00 20.69 0.00 250.66 220 US HIGHWAY 1 NORTH 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 192 12.66 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 02/11/2011 0.00 0.00 0.00 12.13 0.00 58.94 18585 SE VILLAGE CIR 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 193 4.22 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 02/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 19 WILLOW RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 194 49.00 0.00 0.00 0.00 0.00 WLWR- 000045- 0000 -04 14 02/11/2011 0.00 0.00 0.00 0.00 0.00 49.00 45 WILLOW RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 -49.08 2142100121 NICHOLAS YARDICH CYCLE 1 195 30.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 02/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 02/11/2011 0.00 0.00 0.00 0.00 0.00 -75.55 2160770115 BEN CALCUTT CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 02/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 4106 WINGO ST 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 197 6.33 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 02/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 10099 SE WHITE PELICAN WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 02/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 10147 SE WHITE PELICAN WAY 02/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 9 2,947.87 0.00 0.00 227.53 0.00 11.21 90.98 1,820.80 0.00 14,124.57 0.00 3.79 0.00 0.00 0.00 - 1,194.86