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3/10/2011 (5)
RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 14.77 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 03/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 60 AZALEA CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 272.19 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 03/10/2011 0.00 0.00 0.00 48.48 0.00 587.09 50 BEACH RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 03/10/2011 0.00 0.00 90.98 9.66 0.00 117.04 50 BEACH RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 03/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 98 BEECHWOOD TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 102 BEECHWOOD TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 6 12.87 6.74 0.00 0.00 0.00 BCNL- 000165- 0000 -06 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 20.00 165 BEACON LN 03/10/2011 0.00 0.39 0.00 0.00 0.00 59.61 1011410139 PAMELA T. VANCE CYCLE 1 7 95.39 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 109.68 177 BEACON LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 367 BEACON ST 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 9 14.77 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.62 4933 BIMINI RD 03/10/2011 0.00 0.29 0.00 0.00 0.00 28.42 1081670128 JAMES E ODELL CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 12 BUNKER PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 11 66.84 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 03/10/2011 0.00 0.00 0.00 9.09 0.00 110.08 120 BRDIGE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 1.28 1111830111 LEONHARDT- SULLIVAN ASSOC. CYCLE 1 12 28.86 13.27 0.00 0.00 1.02 BRDG- 000142 - 0000 -01 11 03/10/2011 0.00 0.00 0.00 3.88 0.00 47.03 142 BRDIGE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 13 25.10 13.16 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 03/10/2011 0.00 0.00 0.00 9.91 0.00 49.19 11984 SE BIRKDALE RUN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 18991 SE BARUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 8.09 0.00 39.26 19072 SE BARUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 16 21.10 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 03/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 19171 SE BARUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 17 50.10 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 03/10/2011 0.00 0.00 0.00 16.11 0.00 80.50 19172 SE BARUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 BRYD- 018973- 0000 -01 19 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18973 SE BRYANT DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 CONNIE KIRSHFIELD CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 BRYD- 019067- 0000 -01 19 03/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19067 SE BRYANT DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121110281 KELLY DAVIDSON CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 9857 SE BUTTONWOOD WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 21 60.72 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 03/10/2011 0.00 0.00 0.00 6.74 0.00 81.75 27 BAYVIEW RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 65 CAMELIA CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 23 36.33 0.00 0.00 0.00 0.00 CBRC- 019272 - 0000 -10 05 03/10/2011 0.00 0.00 0.00 0.00 0.00 36.33 19272 CARIBBEAN CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 -36.33 1070340123 MARCUS FRIEDEL CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 CCDR- 000215 - 0000 -02 07 03/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 215 COUNTRY CLUB DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 03/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 318 COUNTRY CLUB DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 03/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 356 CEDAR AVE 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 117 CHAPEL LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 28 0.00 0.00 0.00 0.00 0.00 CHPL- 000126- 0000 -03 19 03/10/2011 0.00 0.00 0.00 1.87 0.00 1.87 126 CHAPEL LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 03/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 42 CHESTNUT TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 30 21.10 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 03/10/2011 0.00 0.00 0.00 3.18 0.00 38.57 44 CHESTNUT TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 03/10/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 32 234.30 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 03/10/2011 0.00 0.00 0.00 67.12 0.00 335.57 CLUB CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 33 166.69 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 03/10/2011 0.00 0.00 0.00 68.44 0.00 342.19 CLUB CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 34 133.87 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 148.16 202 COLONY RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 03/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #103 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 007D -61 20 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #7D 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 010D -12 20 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #10D 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 03/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #24C 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON- RENTER CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 027D -06 20 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #27D 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 03/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 4480 COUNTY LINE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 KAREN REYMANN CYCLE 1 41 35.94 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 03/10/2011 0.00 0.00 0.00 12.57 0.00 62.80 19150 SE COUNTY LINE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 42 102.48 13.27 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 03/10/2011 0.00 0.00 0.00 7.80 0.00 124.57 17296 SE CONCH BAR RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 -85.60 1021741616 GERALD F. EASTMAN CYCLE 1 43 0.00 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 03/10/2011 0.00 0.00 0.00 8.54 0.00 42.69 17416 SE CONCH BAR RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 03/10/2011 0.00 0.00 0.00 8.11 0.00 39.28 17552 SE CONCH BAR RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 45 39.00 0.00 0.00 0.00 0.00 CRCH- 000352 - 0000 -05 11 03/10/2011 0.00 0.00 0.00 0.00 0.00 39.00 352 CHURCH RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 -55.92 1034100121 ALEX NOUJAIM CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 12039 SE CRESTVIEW PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 47 28.86 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 43.15 225 COVE PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 9245 SE COVE POINT ST 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 03/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3383 COVE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 03/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOZY DONELON CYCLE 1 51 12.66 26.54 0.00 0.00 2.04 CYPN- 000408 - 0006 -09 14 03/10/2011 0.00 0.00 0.00 3.70 0.00 45.14 408 N CYPRESS DR #6 03/10/2011 0.00 0.20 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 52 0.00 0.00 0.00 0.00 0.48 CYPN- 000408 - 0008 -04 14 03/10/2011 0.00 0.00 0.00 1.66 0.00 2.14 408 N CYPRESS DR #8 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CYPN- 000410 - 0010 -04 14 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 410 N CYPRESS DR #10 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 54 105.01 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 03/10/2011 0.00 0.00 0.00 10.73 0.00 130.03 416 N CYPRESS DR #A 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 SCOTT MCCAA CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOB -12 14 03/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 416 N CYPRESS DR #B 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 03/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 418 N CYPRESS DR #B 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 03/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 421 N CYPRESS DR #15 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 58 57.18 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 03/10/2011 0.00 0.00 0.00 6.43 0.00 77.90 597 N CYPRESS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19103 SE DANIEL LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 60 0.14 13.27 0.00 0.00 1.02 DHRT- 011401- 0000 -03 19 03/10/2011 0.00 0.00 0.00 3.58 0.00 18.01 11401 SE DOHERTY ST 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2203011031 CASA DEL SOL LLC CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050160 CASA DEL SOL LLC CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -02 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 506 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208018011 CASA DEL SOL LLC CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -01 20 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 THOMAS C. DRISCOLL CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 414 DOVER CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 418 DOVER CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 70 18.99 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 03/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 566 N DOVER RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 71 37.77 13.90 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 03/10/2011 0.00 0.00 0.00 0.00 0.00 52.00 12 EL PORTAL DR 03/10/2011 0.00 0.33 0.00 0.00 0.00 130.00 1021750817 ROBERT HERLIN CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 03/10/2011 0.00 0.00 0.00 0.00 0.00 24.84 17933 SE FEDERAL HWY #1 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750346 A & M PROPERTIES LLC CYCLE 1 73 2.11 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 03/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 17949 SE FEDERAL HWY #1 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 74 8.44 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18395 SE FEDERAL HWY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 18557 SE FERLAND CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19113 SE FEARNLEY DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 MICHAEL J. BURY CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 FRNL- 019174- 0000 -02 19 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19174 SE FEARNLEY DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 78 12.93 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 19123 SE FERNWOOD DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1083700127 JOAN SCIRROTTO CYCLE 1 79 16.66 13.09 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 03/10/2011 0.00 0.00 0.00 2.80 0.00 33.57 71 FAIRVIEW WEST 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 80 75.00 0.00 0.00 0.00 0.00 FRVW 000084 - 0000 - 03 08 03/10/2011 0.00 0.00 0.00 0.00 0.00 75.00 84 FAIRVIEW WEST 03/10/2011 0.00 0.00 0.00 0.00 0.00 - 205.30 1063950133 PATRICIA HACKETT CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 FWYN 000321 0000 - 03 06 03/10/2011 0.00 0.00 0.00 2.80 0.00 2.80 321 FAIRWAY NORTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 242 FAIRWAY WEST 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 83 50.10 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 03/10/2011 0.00 0.00 0.00 16.11 0.00 80.50 17296 SE GALWAY CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 17297 SE GALWAY CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 85 54.86 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 03/10/2011 0.00 0.00 0.00 8.01 0.00 97.02 215 GOLF CLUB CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 86 110.83 13.24 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 03/10/2011 0.00 0.00 0.00 11.16 0.00 136.25 160 GULFSTREAM DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -1.24 1050710213 L RICKY MINCEY CYCLE 1 87 16.88 26.54 0.00 0.00 2.04 GLFS- 019260- 0000 -01 05 03/10/2011 0.00 0.00 0.00 11.38 0.00 57.09 19260 GULFSTREAM DR 03/10/2011 0.00 0.25 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19298 GULFSTREAM DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 89 2.11 26.54 0.00 0.00 2.04 GLFS- 019359 - 0000 -01 05 03/10/2011 0.00 0.00 0.00 8.56 0.00 39.39 19359 GULFSTREAM DR 03/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19823 GARDENIA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 91 10.38 13.05 0.00 0.00 1.02 GRDD 019948 - 0000 - 01 19 03/10/2011 0.00 0.00 0.00 6.22 0.00 30.67 19948 GARDENIA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19806 HIBISCUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19909 HIBISCUS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 94 21.45 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 03/10/2011 0.00 0.00 0.00 3.18 0.00 38.92 34 HICKORY HILL RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2161580144 GRACE M. HAWKINS CYCLE 1 95 67.80 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 03/10/2011 0.00 0.00 0.00 7.38 0.00 89.47 37 HICKORY HILL RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 03/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 76 HOLLY CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18216 SE HERITAGE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 98 25.32 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 03/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 18396 SE HERITAGE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 17553 SE INDIAN HILLS DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 03/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 9685 SE LANDING PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 9705 SE LANDING PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 9746 SE LANDING PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 103 71.34 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 03/10/2011 0.00 0.00 0.00 21.42 0.00 107.05 10435 SE LEATHERBACK TER 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 03/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 LEEWARD CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 105 10.13 12.74 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 03/10/2011 0.00 0.00 0.00 2.23 0.00 26.12 324 LEIGH RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 03/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 10601 SE LE PARC 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 - 06 11 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 53 LIVE OAK CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18360 SE LAKESIDE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 RICHARD PIPER CYCLE 1 109 18.93 12.78 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 03/10/2011 0.00 0.00 0.00 7.27 0.00 40.00 18721 SE LAKESIDE WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 -4.70 1111111325 KAREN WEATHERDON CYCLE 1 110 3.90 12.26 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 03/10/2011 0.00 0.00 0.00 1.66 0.00 18.84 16 LAUREL OAKS CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 44 LAUREL OAKS CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 03/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 45 LAUREL OAKS CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180447 JOAN SULLIVAN CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LOCR- 000052 - 0000 -04 11 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 52 LAUREL OAKS CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 LOCR- 000056 - 0000 -03 11 03/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 56 LAUREL OAKS CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 03/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 113 MAGNOLIA WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 03/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 159 MAGNOLIA WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 10001 SE MAHOGANY WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 118 28.38 0.00 0.00 0.00 0.00 MARK - 004243 - 0000 -04 16 03/10/2011 0.00 0.00 0.00 0.04 0.00 28.42 4243 MARK ST 03/10/2011 0.00 0.00 0.00 0.00 0.00 -28.38 2190590139 KARL FISHER RENTER CYCLE 1 119 23.21 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -03 19 03/10/2011 0.00 0.00 0.00 9.38 0.00 46.88 18985 SE MAYO DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19146 SE MAYO DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 121 75.00 0.00 0.00 0.00 0.00 MAYO- 019175 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 0.00 0.00 75.00 19175 SE MAYO DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -79.31 2151810162 RENEE SCHAEFER CYCLE 1 122 2.27 13.27 0.00 0.00 1.02 NICO- 004392 - 0000 -06 15 03/10/2011 0.00 0.00 0.00 4.11 0.00 20.67 4392 NICOLE CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.16 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 123 22.70 0.00 0.00 0.00 0.00 NICO- 004448 - 0000 -03 15 03/10/2011 0.00 0.00 0.00 0.00 0.00 22.70 4448 NICOLE CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 - 176.78 2151940128 LEA WIMER CYCLE 1 124 17.19 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 03/10/2011 0.00 0.00 0.00 7.80 0.00 39.28 4472 NICOLE CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.31 1010510132 HARRY C MIDGLEY III CYCLE 1 125 112.86 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 147.01 241 OCEAN DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 126 6.33 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 25 OAKLEAF CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088450137 JEFF & VICTORIA COSBY CYCLE 1 127 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 03/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 PALMETTO WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020670174 NICOLE MCKENNA CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 PEBB- 003299 - 0000 -07 02 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3299 PEBBLE PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 PINEHILL W TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 121 PINEHILL W TRL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 PNTP- 000056- 0000 -03 08 03/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 56 PINETREE PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 132 98.83 11.44 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 03/10/2011 0.00 0.00 0.00 8.71 0.00 120.00 12051 SE PRESTWICK TER 03/10/2011 0.00 0.00 0.00 0.00 0.00 23.53 2191907051 RICHARD BRANSON CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19070 SE ROBERT DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 134 2.11 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 03/10/2011 0.00 0.00 0.00 10.36 25.00 51.76 19179 SE ROBERT DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 135 8.34 13.12 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.17 18160 SE RIDGEVIEW DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 136 129.06 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 03/10/2011 0.00 0.00 0.00 35.85 0.00 179.20 18200 SE RIDGEVIEW DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 03/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 138 57.18 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 03/10/2011 0.00 0.00 0.00 17.88 0.00 89.35 18781 RIO VISTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 139 0.01 0.00 0.00 0.00 0.00 RSDN- 019626- 0000 -01 15 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.01 19626 N RIVERSIDE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 20.50 2150070122 MARK J ALFORD CYCLE 1 140 18.99 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 03/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 19836 N RIVERSIDE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 141 12.93 13.27 0.00 0.00 1.02 RSLS- 004154 - 0000 -03 16 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 4154 RUSSELL ST 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1061040112 AUDREY JOHNSON CYCLE 1 142 28.86 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 03/10/2011 0.00 0.00 0.00 3.88 0.00 47.03 47 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 03/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 55 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 144 148.18 5.12 0.00 0.00 0.00 RVRD- 000071 - 0000 -04 06 03/10/2011 0.00 0.00 0.00 0.00 0.00 153.30 71 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 280.96 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 LOUIS RASO CYCLE 1 145 176.58 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 03/10/2011 0.00 0.00 0.00 18.96 0.00 231.80 239 RIVER DR 03/10/2011 0.00 2.11 0.00 0.00 0.00 183.39 1061910187 LOUIS RASO CYCLE 1 146 134.10 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 03/10/2011 0.00 0.00 0.00 15.14 0.00 183.39 239 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 147 22.47 0.00 0.00 0.00 0.00 RVRD- 000248 - 0000 -03 06 03/10/2011 0.00 0.00 0.00 0.00 0.00 22.47 248 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -22.47 1062080137 LYNN WATTLES CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 RVRD- 000284 - 0000 -03 06 03/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 284 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 149 6.33 13.27 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 03/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 288 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 03/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 304 RIVER DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 151 23.21 26.54 0.00 0.00 2.04 RVRR- 018720 - 0000 -02 17 03/10/2011 0.00 0.00 0.00 12.96 0.00 65.04 18720 SE RIVER RIDGE RD 03/10/2011 0.00 0.29 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 03/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18769 SE RIVER RIDGE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 153 6.33 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 03/10/2011 0.00 0.00 0.00 10.12 0.00 50.60 18777 SE RIVER RIDGE RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 154 0.00 33.13 0.00 0.00 1.02 SDLB 000009 - 0000 - 04 13 03/10/2011 0.00 0.00 0.00 8.54 0.00 42.69 9 SADDLEBACK RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 391 SEABROOK RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 03/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19930 SEABROOK RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 157 10.55 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19026 SE SOUTHGATE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 158 6.54 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 03/10/2011 0.00 0.00 0.00 5.16 0.00 25.99 19065 SE SOUTHGATE DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2141121214 SHANE SIMMONS CYCLE 1 159 57.18 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 03/10/2011 0.00 0.00 0.00 6.88 0.00 78.35 11 SHAY PLACE 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 03/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 27 SHAY PL 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 161 4.22 33.13 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 38.37 194 SHELTER LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 162 53.64 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 03/10/2011 0.00 0.00 0.00 0.00 0.00 67.93 224 SHELTER LN 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 MCKINLEY HOOVER CYCLE 1 163 61.22 11.01 0.00 0.00 1.02 SPTR- 000001 - 0000 -03 13 03/10/2011 0.00 0.00 0.00 6.75 0.00 80.00 1 SPLITRAIL CIRCLE 03/10/2011 0.00 0.00 0.00 0.00 0.00 -50.71 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 164 16.88 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 03/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 15 SPLITRAIL CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130590236 KEN BOTT OWNER CYCLE 1 165 12.42 79.10 0.00 0.00 6.60 SPTR- 000018 - 0000 -03 13 03/10/2011 0.00 0.00 0.00 25.83 0.00 124.65 18 SPLITRAIL CIR 03/10/2011 0.00 0.70 0.00 0.00 0.00 17.87 1051090110 JOSEPH G GLASER CYCLE 1 166 71.34 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 03/10/2011 0.00 0.00 0.00 7.70 0.00 93.33 19 STARBOARD WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 167 5.04 15.26 0.00 0.00 2.04 STRN- 000357 - 0000 -03 11 03/10/2011 0.00 0.00 0.00 3.32 0.00 25.70 357 SATURN AVE 03/10/2011 0.00 0.04 0.00 0.00 0.00 -0.19 1100050130 OZ OF TEQUESTA INC. CYCLE 1 168 0.00 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 03/10/2011 0.00 0.00 0.00 1.04 0.00 11.46 365 TEQUESTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 03/10/2011 0.00 0.00 0.00 2.62 0.00 27.46 367 TEQUESTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 170 18.99 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 03/10/2011 0.00 0.00 0.00 3.25 0.00 36.53 383 TEQUESTA DR, #A 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 171 2.11 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOB -03 10 03/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 395 TEQUESTA DR #B 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 172 35.94 13.27 0.00 0.00 1.02 TEQD- 000410 - 0000 -03 10 03/10/2011 0.00 0.00 0.00 9.27 0.00 60.00 410 TEQUESTA DR 03/10/2011 0.00 0.50 0.00 0.00 0.00 37.39 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 03/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 427 TEQUESTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 174 919.96 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 03/10/2011 0.00 0.00 0.00 125.88 0.00 1,524.58 478 TEQUESTA DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 175 168.17 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 03/10/2011 0.00 0.00 0.00 18.98 0.00 201.44 ISLAND PARK LOT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802277 BRIAN COFFEY OWNER CYCLE 1 176 19.47 4.87 0.00 0.00 1.02 TIFW- 011902- 0000 -03 02 03/10/2011 0.00 0.00 0.00 4.64 0.00 30.00 11902 SE TIFFANY WAY 03/10/2011 0.00 0.00 0.00 0.00 0.00 -17.92 1091950121 W.E. HAWKINS CYCLE 1 177 21.10 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 03/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 58 TURTLE CREEK DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 03/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 74 TURTLE CREEK DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 179 14.77 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 115 TURTLE CREEK DR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 180 14.77 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 03/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 173 US HIGHWAY 1 NORTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511602 THE BURGER SHACK CYCLE 1 181 57.68 33.94 0.00 0.00 3.06 US1N- 000181 - 0000 -05 02 03/10/2011 0.00 0.00 0.00 8.02 0.00 103.21 181 US HIGHWAY 1 NORTH 03/10/2011 0.00 0.51 0.00 0.00 0.00 -22.47 1038849201 MEDATRONICS CORP. CYCLE 1 182 2.31 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 03/10/2011 0.00 0.00 0.00 1.28 0.00 17.88 208 US HIGHWAY #1 NORTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 -2.31 1039130171 MARK NEWMAN CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 184 4.22 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 03/10/2011 0.00 0.00 0.00 3.45 0.00 41.82 731 NORTH US HWY # 1 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 185 25.32 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 03/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 US HIGHWAY# 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 187 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 189 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022852877 TEQUESTA INVESTOR L.P. CYCLE 1 190 57.18 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -01 02 03/10/2011 0.00 0.00 0.00 6.43 0.00 77.90 287 US HIGHWAY 1 SOUTH 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 191 14.77 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 03/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 18006 SE VILLAGE CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 03/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 11832 SE VILLAGE DR #104 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 193 53.64 13.27 0.00 0.00 1.02 WICI- 019224 - 0000 -04 05 03/10/2011 0.00 0.00 0.00 16.99 0.00 84.92 19224 W INDIES CIR 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 194 211.36 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 03/10/2011 0.00 0.00 0.00 56.42 0.00 282.07 19842 WILKINSON LEAS RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 195 34.38 11.80 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 03/10/2011 0.00 0.00 0.00 2.80 0.00 50.00 55 WILLOW RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 -19.36 2150670713 CHARLES A LOFQUIST CYCLE 1 196 57.18 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 03/10/2011 0.00 0.00 0.00 17.88 0.00 89.35 4600 WINDSWEPT PINES CT 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 197 285.40 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 03/10/2011 0.00 0.00 0.00 26.97 0.00 326.66 WATERWAY RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -06 02 03/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 03/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/11 Time: 3:32pm 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: 6 3 0.00 9.40 200.88 0.00 0.00 181.96 1,417.31 25.00 11,932.85 0.00 5.75 0.00 0.00 0.00 -27.75