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3/2/2011 (5)
RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 14.77 26.54 0.00 0.00 2.04 ACNC- 000072 - 0000 -03 16 03/02/2011 0.00 0.00 0.00 3.89 0.00 47.46 72 ACORN CIR 03/02/2011 0.00 0.22 0.00 0.00 0.00 0.00 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 2 10.67 13.11 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.02 10182 SE ACORN WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2173021105 JOHN GASPARI CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 03/02/2011 0.00 0.00 0.00 11.68 0.00 58.37 10821 SE ARIELLE TER 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 2.11 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 03/02/2011 0.00 0.00 0.00 4.11 0.00 20.51 10290 SE BANYAN WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 540.16 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 03/02/2011 0.00 0.00 0.00 234.83 0.00 1,174.11 19900 BEACH RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 03/02/2011 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 7 31.70 26.58 0.00 0.00 2.04 BIMR- 004966 - 0000 -10 05 03/02/2011 0.00 0.00 0.00 15.08 0.00 76.00 4966 BIMINI RD 03/02/2011 0.00 0.60 0.00 0.00 0.00 38.88 2162220131 MICHELLE PARCHESCO CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 03/02/2011 0.00 0.00 0.00 2.23 0.00 27.07 59 BIRCH PL 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 9 85.43 7.28 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 03/02/2011 0.00 0.00 0.00 0.00 0.00 92.71 9 BAYVIEW RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 92.71 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 10 70.40 5.99 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 03/02/2011 0.00 0.00 0.00 15.30 0.00 92.71 9 BAYVIEW RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075300120 ANTHONY ZOCK CYCLE 1 11 32.16 10.81 0.00 0.00 1.02 BYVT- 000011 - 0000 -02 07 03/02/2011 0.00 0.00 0.00 4.83 0.00 48.82 11 BAYVIEW TERR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 12 27.43 26.54 0.00 0.00 2.04 CASL- 018297 - 0000 -04 12 03/02/2011 0.00 0.00 0.00 14.02 0.00 70.28 18297 SE CASSIA LN 03/02/2011 0.00 0.25 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 13 17.20 26.94 0.00 0.00 2.04 CCDS- 019186- 0000 -08 05 03/02/2011 0.00 0.00 0.00 11.38 0.00 58.00 19186 SE COUNTRY CLUB DR 03/02/2011 0.00 0.44 0.00 0.00 0.00 30.29 1020341616 JAMES TAUBE CYCLE 1 14 14.77 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 03/02/2011 0.00 0.00 0.00 2.61 0.00 31.67 28 COCONUT LN 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 03/02/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #161 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #1C 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 03/02/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #2A 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201770177 LARRY OWENS CYCLE 1 18 18.99 13.27 0.00 0.00 1.02 CLR - 003900- 003C -07 20 03/02/2011 0.00 0.00 0.00 8.33 0.00 41.94 3900 COUNTY LINE RD #3C 03/02/2011 0.00 0.33 0.00 0.00 0.00 38.97 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 03/02/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #9D 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176200133 JIM &TINA CASE CYCLE 1 20 38.29 26.54 0.00 0.00 2.04 CLR - 004966- 0000 -03 17 03/02/2011 0.00 0.00 0.00 16.66 0.00 83.88 4966 COUNTY LINE RD 03/02/2011 0.00 0.35 0.00 0.00 0.00 -0.31 2151610110 TIMOTHY BOSWORTH CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 4349 COLLETTE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 22 70.39 19.81 0.00 0.00 2.04 CLTD- 004416- 0000 -02 15 03/02/2011 0.00 0.00 0.00 34.30 0.00 127.00 4416 COLLETTE DR 03/02/2011 0.00 0.46 0.00 0.00 0.00 -0.47 2151520128 VICTORIA TAIT CYCLE 1 23 243.51 0.00 0.00 0.00 0.00 CLTD- 004432 - 0000 -02 15 03/02/2011 0.00 0.00 0.00 0.00 0.00 243.51 4432 COLLETTE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 - 519.54 1021790784 JOHN MC ROBERTS CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 03/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 17392 SE CONCH BAR RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 25 35.94 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 03/02/2011 0.00 0.00 0.00 12.57 0.00 62.80 3337 CORAL PL 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020460138 TONY &TRACEY MILANO CYCLE 1 26 37.98 26.54 0.00 0.00 2.04 CVRD- 003308 - 0000 -03 02 03/02/2011 0.00 0.00 0.00 16.66 0.00 83.61 3308 COVE RD 03/02/2011 0.00 0.39 0.00 0.00 0.00 0.00 1020380166 SAMUEL ALTIERI CYCLE 1 27 105.31 53.08 0.00 0.00 4.08 CVRD- 003386- 0000 -06 02 03/02/2011 0.00 0.00 0.00 20.66 0.00 183.74 3386 COVE RD 03/02/2011 0.00 0.61 0.00 0.00 0.00 -79.99 1111340157 FRANK A. TARPLEE CYCLE 1 28 57.14 13.26 0.00 0.00 1.02 CYPD- 000364- 0000 -05 11 03/02/2011 0.00 0.00 0.00 6.43 0.00 78.56 364 CYPRESS DR 03/02/2011 0.00 0.71 0.00 0.00 0.00 66.32 2140920145 SHARON MCCLINSEY CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 03/02/2011 0.00 0.00 0.00 1.47 0.00 17.87 410 N CYPRESS DR #9 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 03/02/2011 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #15C 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 03/02/2011 0.00 0.00 0.00 1.66 0.00 20.17 419 N CYPRESS DR #18F 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 THOMAS GREEN - RENTER CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0009 -08 14 03/02/2011 0.00 0.00 0.00 1.66 0.00 20.17 423 N CYPRESS DR #9 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 33 138.68 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 03/02/2011 0.00 0.00 0.00 13.76 0.00 168.26 524 N CYPRESS DR 03/02/2011 0.00 1.53 0.00 0.00 0.00 109.06 2144003348 AMANDA FRYE CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 03/02/2011 0.00 0.00 0.00 2.61 0.00 31.67 525 N CYPRESS DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 35 39.48 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 03/02/2011 0.00 0.00 0.00 4.83 0.00 58.60 591 N CYPRESS DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 36 39.48 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 03/02/2011 0.00 0.00 0.00 4.83 0.00 58.60 523 CYPRESS CT 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 MELISSA AUSTIN CYCLE 1 37 0.14 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 03/02/2011 0.00 0.00 0.00 3.58 0.00 18.01 11731 SE DOHERTY ST 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1100550199 KATHY DI VOSTA OWNER CYCLE 1 38 0.14 13.27 0.00 0.00 1.02 DVRN- 000518 - 0000 -09 10 03/02/2011 0.00 0.00 0.00 1.28 0.00 15.71 518 N DOVER RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1100440136 KIM MC ALOON -COHEN CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 03/02/2011 0.00 0.00 0.00 2.23 0.00 27.07 546 N DOVER RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 03/02/2011 0.00 0.00 0.00 1.66 0.00 20.17 485 DOVER RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 41 95.39 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 03/02/2011 0.00 0.00 0.00 27.43 0.00 137.11 18461 SE FEDERAL HWY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 19124 SE FEARNLEY DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 43 4.16 13.10 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 03/02/2011 0.00 0.00 0.00 4.64 0.00 22.92 19184 SE FEARNLEY DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 03/02/2011 0.00 0.00 0.00 2.90 0.00 31.96 85 FAIRVIEW EAST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 45 472.82 39.81 0.00 0.00 3.06 FRVE- 000136- 0000 -03 08 03/02/2011 0.00 0.00 0.00 46.40 0.00 566.60 136 FAIRVIEW EAST 03/02/2011 0.00 4.51 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 03/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 207 FAIRWAY EAST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 03/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 224 FAIRWAY EAST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 48 71.34 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 03/02/2011 0.00 0.00 0.00 22.80 0.00 108.43 17276 SE GALWAY CT 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 49 88.61 7.95 0.00 0.00 1.02 GLFD- 000116- 0000 -03 08 03/02/2011 0.00 0.00 0.00 2.42 0.00 100.00 116 GOLFVIEW DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -81.03 1081910116 BRETT ROBERTON CYCLE 1 50 28.86 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 03/02/2011 0.00 0.00 0.00 3.88 0.00 47.03 131 GOLFVIEW DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 03/02/2011 0.00 0.00 0.00 2.42 0.00 29.37 226 GOLFVIEW DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY &JACK JONES CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 03/02/2011 0.00 0.00 0.00 8.33 0.00 41.61 13069 SE GREEN TURTLE WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 53 304.19 15.16 0.00 0.00 2.04 HARN- 019709- 0000 -01 02 03/02/2011 0.00 0.00 0.00 28.46 0.00 350.00 19709 HARBOR RD NORTH 03/02/2011 0.00 0.15 0.00 0.00 0.00 - 288.42 1021540317 CATHY DIVOSTA CYCLE 1 54 27.43 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 03/02/2011 0.00 0.00 0.00 15.40 0.00 76.98 19474 S HARBOR RD #1 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 BRITTANY SULLIVAN CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 03/02/2011 0.00 0.00 0.00 3.40 0.00 30.62 19842 HIBISCUS DR 03/02/2011 0.00 0.27 0.00 0.00 0.00 32.01 2198070124 VICTOR VALANTIEJUS CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 HIBS- 019892 - 0000 -02 19 03/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 19892 HIBISCUS DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 57 12.66 26.54 0.00 0.00 2.04 HIBS- 019963- 0000 -04 19 03/02/2011 0.00 0.00 0.00 10.32 0.00 51.76 19963 HIBISCUS DR 03/02/2011 0.00 0.20 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 58 79.14 13.27 0.00 0.00 1.02 HILC- 019087 - 0000 -03 19 03/02/2011 0.00 0.00 0.00 6.57 0.00 100.00 19087 SE HILLCREST DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -77.03 2191550117 THOMAS RUPPRECHT CYCLE 1 59 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 03/02/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 - 116.09 1121080227 MARILYN LAW SHELBY CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 18084 SE HERITAGE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 03/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 18552 SE HERITAGE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 62 23.59 13.27 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 03/02/2011 0.00 0.00 0.00 9.38 0.00 47.26 19863 JASMINE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.38 2198490127 MICHAEL HOLEMAN CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 19931 JASMINE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 64 32.41 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 03/02/2011 0.00 0.00 0.00 4.20 0.00 51.36 15 LEEWARD CIR 03/02/2011 0.00 0.46 0.00 0.00 0.00 38.56 1010720113 G. &MARIE ETHERINGTON CYCLE 1 65 114.63 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 03/02/2011 0.00 0.00 0.00 0.00 0.00 128.92 84 LIGHTHOUSE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 03/02/2011 0.00 0.00 0.00 1.47 0.00 17.87 56 LIVE OAK CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 03/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 18361 SE LAKESIDE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520238 DENNIS ADAMEK CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 LKDR- 018430- 0000 -03 17 03/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 18430 SE LAKESIDE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 03/02/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 LAUREL OAKS CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 70 27.28 26.40 0.00 0.00 2.04 LOCR- 000031 - 0000 -07 11 03/02/2011 0.00 0.00 0.00 5.03 0.00 61.31 31 LAUREL OAKS CIR 03/02/2011 0.00 0.56 0.00 0.00 0.00 24.77 2161100139 CINDY SPINDLE CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 03/02/2011 0.00 0.00 0.00 5.16 0.00 25.78 4160 MARK ST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 72 4.17 13.11 0.00 0.00 1.02 MARK - 004171- 0000 -11 16 03/02/2011 0.00 0.00 0.00 4.64 0.00 22.94 4171 MARK ST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 73 40.09 26.54 0.00 0.00 2.04 MARS - 000358 - 0000 -03 11 03/02/2011 0.00 0.00 0.00 6.17 0.00 75.52 358 MARS AVE 03/02/2011 0.00 0.68 0.00 0.00 0.00 31.67 2151720163 BRIAN BILLINGHAM CYCLE 1 74 21.23 13.54 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 03/02/2011 0.00 0.00 0.00 8.86 0.00 45.00 4344 NICOLE CIR 03/02/2011 0.00 0.35 0.00 0.00 0.00 30.39 2151820115 ANN MARIE GROTHMANN CYCLE 1 75 35.94 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 03/02/2011 0.00 0.00 0.00 12.57 0.00 62.80 4400 NICOLE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 03/02/2011 0.00 0.00 0.00 7.80 0.00 38.97 4440 NICOLE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 77 63.30 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 03/02/2011 0.00 0.00 0.00 0.00 0.00 97.45 7 OCEAN DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 78 377.95 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 03/02/2011 0.00 0.00 0.00 0.00 0.00 392.24 15 OCEAN DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 F &D WILBERDING- BUILDER CYCLE 1 79 4.22 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 03/02/2011 0.00 0.00 0.00 0.00 0.00 38.37 22 OCEAN DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 03/02/2011 0.00 0.00 0.00 5.16 0.00 25.78 9924 OAK TREE TER 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 03/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 20 PADDOCK CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 03/02/2011 0.00 0.00 0.00 1.85 0.00 22.47 9 PALMETTO WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 83 31.65 7.35 0.00 0.00 0.00 PAWY- 000017- 0000 -07 08 03/02/2011 0.00 0.00 0.00 0.00 0.00 39.00 17 PALMETTO WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 38.90 1087250176 JAN STOTTLEMYER CYCLE 1 84 25.63 5.92 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 03/02/2011 0.00 0.00 0.00 6.43 0.00 39.00 17 PALMETTO WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.10 2160350132 WILLIAM BENNETT CYCLE 1 85 21.10 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 03/02/2011 0.00 0.00 0.00 3.18 0.00 38.57 40 PINEHILL E TRL 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162230118 JOAN NESTOR CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 03/02/2011 0.00 0.00 0.00 1.85 0.00 22.47 57 PINEHILL W TRL 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 87 14.77 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 03/02/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 PINETREE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080320126 WILLIAM PARKER OWNER CYCLE 1 88 31.65 39.81 0.00 0.00 3.06 PNTP 000044 - 0000 - 02 08 03/02/2011 0.00 0.00 0.00 6.69 0.00 81.70 44 PINETREE PL 03/02/2011 0.00 0.49 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 89 124.25 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 03/02/2011 0.00 0.00 0.00 34.64 0.00 173.18 9540 SE POINT TER 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 90 12.66 13.27 0.00 0.00 1.02 PWKT 012062 0000 - 03 03 03/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 12062 SE PRESTWICK TER 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 GEORGE MAURER CYCLE 1 91 205.19 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 03/02/2011 0.00 0.00 0.00 54.88 0.00 274.36 18187 SE RIDGEVIEW DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 03/02/2011 0.00 0.00 0.00 4.64 0.00 23.15 18799 RIO VISTA DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 93 287.88 13.10 0.00 0.00 1.02 RSDN 000600 - 0000 - 02 15 03/02/2011 0.00 0.00 0.00 27.52 0.00 329.52 600 N RIVERSIDE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 RSDN- 019834 - 0000 -01 19 03/02/2011 0.00 0.00 0.00 5.16 0.00 25.78 19834 N RIVERSIDE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 95 34.20 53.08 0.00 0.00 4.08 RSDR- 000391 - 0000 -05 10 03/02/2011 0.00 0.00 0.00 7.97 0.00 100.00 391 RIVERSIDE DRIVE 03/02/2011 0.00 0.67 0.00 0.00 0.00 -2.55 1121450222 NORMAN D. ADOLFSON CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 03/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 10150 SE ROYAL TERN WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 97 16.88 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 03/02/2011 0.00 0.00 0.00 2.80 0.00 33.97 22 RIVER DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 98 133.87 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 03/02/2011 0.00 0.00 0.00 13.33 0.00 161.49 51 RIVER DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 99 8.76 32.72 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 03/02/2011 0.00 0.00 0.00 3.83 0.00 46.33 203 RIVER DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.42 1061830124 H. ALEX BRADFORD CYCLE 1 100 169.50 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 03/02/2011 0.00 0.00 0.00 18.33 0.00 221.98 221 RIVER DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KAI HERNANDEZ CYCLE 1 101 254.55 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 03/02/2011 0.00 0.00 0.00 24.19 0.00 293.03 335 RIVER DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 3.30 2151320130 MICHAEL SINGER CYCLE 1 102 100.20 13.27 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 03/02/2011 0.00 0.00 0.00 28.63 0.00 143.12 4440 RIVER PINES CT 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 103 10.80 13.27 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 03/02/2011 0.00 0.00 0.00 6.22 0.00 31.31 18791 SE RIVER RIDGE RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2160880151 GARY DUNICK OWNER CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 SEBR- 019882 - 0000 -05 16 03/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19882 SEABROOK RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 03/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 19006 SE SOUTHGATE DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 106 18.90 26.40 0.00 0.00 2.04 SHDY- 000004 - 0000 -01 07 03/02/2011 0.00 0.00 0.00 4.27 0.00 51.83 4 SHADY LN 03/02/2011 0.00 0.22 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 03/02/2011 0.00 0.00 0.00 2.42 0.00 29.37 367 SATURN AVE 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 108 0.00 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 03/02/2011 0.00 0.00 0.00 3.07 0.00 37.22 250 TEQUESTA DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 109 23.21 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 03/02/2011 0.00 0.00 0.00 8.16 0.00 98.80 250 TEQUESTA DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURT YARD OF TEQUESTA LLC CYCLE 1 110 97.06 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 03/02/2011 0.00 0.00 0.00 18.37 0.00 224.53 304 TEQUESTA DR 03/02/2011 0.00 2.04 0.00 0.00 0.00 135.09 1111010122 MATTHEW TAYLOR CYCLE 1 111 28.34 13.03 0.00 0.00 1.02 TEQD- 000320 - 0000 -02 11 03/02/2011 0.00 0.00 0.00 3.68 0.00 46.49 320 TEQUESTA DR 03/02/2011 0.00 0.42 0.00 0.00 0.00 34.17 1100920147 ROBERT LALLY CYCLE 1 112 43.68 13.27 0.00 0.00 1.02 TEQD- 000430 - 0000 -04 10 03/02/2011 0.00 0.00 0.00 1.47 0.00 59.44 430 TEQUESTA DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -41.57 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 113 19.00 13.32 0.00 0.00 1.02 TEQD- 004805 - 0000 -09 05 03/02/2011 0.00 0.00 0.00 8.33 0.00 42.00 4805 TEQUESTA DR 03/02/2011 0.00 0.33 0.00 0.00 0.00 35.96 1053100241 LAN BUTLER OWNER CYCLE 1 114 46.56 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 03/02/2011 0.00 0.00 0.00 5.47 0.00 66.32 7 TRADEWINDS CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 115 81.00 33.13 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 03/02/2011 0.00 0.00 0.00 10.36 0.00 125.51 36 TRADEWINDS CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 116 214.83 26.54 0.00 0.00 2.04 TRPP- 010362- 0000 -03 13 03/02/2011 0.00 0.00 0.00 60.87 0.00 305.71 10362 SE TERRAPIN PL 03/02/2011 0.00 1.43 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 117 18.99 13.27 0.00 0.00 1.02 TTCD- 000022 - 0000 -04 09 03/02/2011 0.00 0.00 0.00 8.33 0.00 41.94 22 TURTLE CREEK DR 03/02/2011 0.00 0.33 0.00 0.00 0.00 33.70 1091000125 AMY RIOS CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 03/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 28 TURTLE CREEK DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 TTCD- 000057 - 0000 -06 09 03/02/2011 0.00 0.00 0.00 5.16 0.00 25.78 57 TURTLE CREEK DR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 120 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 03/02/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 US1N- 019626 0000 - 03 02 03/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 122 164.58 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 03/02/2011 0.00 0.00 0.00 24.44 0.00 296.08 218 US HIGHWAY 1 SOUTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 03/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 124 85.35 13.27 0.00 0.00 1.02 VLGC- 018226- 0000 -02 03 03/02/2011 0.00 0.00 0.00 7.27 0.00 106.91 18226 SE VILLAGE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 -70.58 1031500118 VIVIAN G. PALMER CYCLE 1 125 0.00 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -01 03 03/02/2011 0.00 0.00 0.00 8.54 0.00 42.69 18266 SE VILLAGE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 126 39.48 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 03/02/2011 0.00 0.00 0.00 13.45 0.00 67.22 18526 SE VILLAGE CIR 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 DAVID MONK CYCLE 1 127 32.40 13.27 0.00 0.00 1.02 WLKL- 019859- 0000 -02 15 03/02/2011 0.00 0.00 0.00 11.68 0.00 58.83 19859 WILKINSON LEAS RD 03/02/2011 0.00 0.46 0.00 0.00 0.00 41.61 2161340128 RICHARD MEYER CYCLE 1 128 24.55 12.86 0.00 0.00 1.02 WNGO- 000224 - 0000 -02 16 03/02/2011 0.00 0.00 0.00 3.56 0.00 41.99 224 WINGO ST 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 129 35.94 13.27 0.00 0.00 1.02 WNGO- 004195 - 0000 -05 16 03/02/2011 0.00 0.00 0.00 12.57 0.00 63.30 4195 WINGO ST 03/02/2011 0.00 0.50 0.00 0.00 0.00 44.25 1050180164 DARLA MCLEOD CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 03/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 4936 WINDWARD AVE 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.27 1121400111 GAIL MCLEAN CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 03/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 10147 SE WHITE PELICAN WAY 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 03/02/2011 0.00 0.00 0.00 4.64 0.00 23.15 3320 WATERWAY RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 ANTHONY HENDERSON CYCLE 1 133 23.00 13.15 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 03/02/2011 0.00 0.00 0.00 9.38 0.00 46.55 19103 WATERWAY RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 134 60.72 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 03/02/2011 0.00 0.00 0.00 18.76 0.00 93.77 19141 WATERWAY RD 03/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 6 2,792.03 0.00 9.40 156.06 0.00 0.00 128.67 1,417.98 0.00 11,145.99 0.00 19.96 0.00 0.00 0.00 - 378.38