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3/11/2011 (5)
RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 03/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 10133 SE ACORN WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 10.76 13.23 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.23 19004 SE ARNOLD DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2190400110 JAMES HOULIHAN CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 03/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 19094 SE ARNOLD DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 83.41 10.55 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 03/11/2011 0.00 0.00 0.00 25.02 0.00 120.00 10842 SE ARIELLE TER 03/11/2011 0.00 0.00 0.00 0.00 0.00 -15.19 1121560238 WILLIAM GEDDES CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 10289 SE BANYAN WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.40 1121250142 PETER &GAIL BARBA CYCLE 1 6 10.13 5.31 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 03/11/2011 0.00 0.00 0.00 9.91 0.00 26.37 10481 SE BANYAN WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 6.25 13.10 0.00 0.00 1.02 BASN- 019179 - 0000 -02 02 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.53 19079 BASIN ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 8 43.02 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 57.31 161 BEACON LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 43.02 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 57.31 172 BEACON LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 BCNL- 000238 - 0000 -03 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 33.28 238 BEACON LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 11 199.02 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 213.31 BEACON LN (IRRIGATION) 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 64.42 0.05 0.00 0.00 1.02 BCNS- 000391 - 0000 -03 10 03/11/2011 0.00 0.00 0.00 4.51 0.00 70.00 391 BEACON ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 -64.27 1051230130 EDWIN LELAND CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 4835 BIMINI RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1081680125 BARBARA OGDEN CYCLE 1 14 81.00 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 03/11/2011 0.00 0.00 0.00 10.36 0.00 125.51 8 BUNKER PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 15 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 03/11/2011 0.00 0.00 0.00 3.64 0.00 44.12 19 BUNKER PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 16 13.99 12.76 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 03/11/2011 0.00 0.00 0.00 2.23 0.00 30.00 64 BIRCH PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 -3.84 1033000119 ALAN P BAGLEY CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 12164 SE BIRKDALE RUN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 18 60.72 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 03/11/2011 0.00 0.00 0.00 18.71 0.00 93.72 9810 SE BUTTONWOOD WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.05 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 GIACOMO MAGGIORE CYCLE 1 19 192.85 13.27 0.00 0.00 1.02 BYVT- 000008 - 0000 -03 07 03/11/2011 0.00 0.00 0.00 18.64 0.00 225.78 8 BAYVIEW TERR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 CAMC- 000073 - 0000 -03 14 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 73 CAMELIA CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 18249 SE CASSIA LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 22 60.72 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 03/11/2011 0.00 0.00 0.00 6.74 0.00 81.75 20 COUNTRY CLUB CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 23 384.04 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 03/11/2011 0.00 0.00 90.98 45.82 0.00 554.99 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 03/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 154 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 CCDR- 000164- 0000 -06 05 03/11/2011 0.00 0.00 0.00 3.18 0.00 38.57 164 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 03/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 27 16.88 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 03/11/2011 0.00 0.00 0.00 3.80 0.00 34.97 201 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 28 35.94 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 03/11/2011 0.00 0.00 0.00 4.51 0.00 54.74 216 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 29 35.94 13.27 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 03/11/2011 0.00 0.00 0.00 4.51 0.00 54.74 240 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 30 12.93 13.27 0.00 0.00 1.02 CCDR- 000347 - 0000 -05 07 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.64 347 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1053800115 TEQ COUNTRY CLUB CYCLE 1 31 111.84 28.38 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 03/11/2011 0.00 0.00 0.00 14.82 0.00 156.06 COUNTRY CLUB DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 32 64.26 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 03/11/2011 0.00 0.00 0.00 7.06 0.00 85.61 17 CHAPEL CT 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 113 CHAPEL LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 34 53.64 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 03/11/2011 0.00 0.00 0.00 6.11 0.00 74.04 158 CHAPEL LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 35 15.35 11.02 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 03/11/2011 0.00 0.00 0.00 2.61 0.00 30.00 162 CHAPEL LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 -3.08 2162080149 ERIC & KRISTAL CHILD CYCLE 1 36 223.70 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 03/11/2011 0.00 0.00 0.00 21.41 0.00 259.40 33 CHESTNUT TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 37 53.64 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 03/11/2011 0.00 0.00 0.00 6.11 0.00 74.04 73 CINNAMON PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 03/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 15 CLUB CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 39 43.02 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 57.31 COLONY RD - IRRIG 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 3794 COUNTY LINE RD #101 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 41 6.33 26.54 0.00 0.00 2.04 CLR - 003818 - 0128 -01 20 03/11/2011 0.00 0.00 0.00 23.75 1.44 60.26 3818 COUNTY LINE RD #128 03/11/2011 0.00 0.16 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 03/11/2011 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #139 03/11/2011 0.00 0.00 0.00 0.00 0.00 - 132.41 2201310188 SUSAN KNAPP CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #13B 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201350152 ELENA RIVERA CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 03/11/2011 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #21D 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 03/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #22D 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 4242 COUNTY LINE RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 47 39.48 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 03/11/2011 0.00 0.00 0.00 13.45 0.00 67.22 4392 COLLETTE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 48 114.63 13.27 0.00 0.00 1.02 CNCB- 017512 - 0000 -03 02 03/11/2011 0.00 0.00 0.00 32.24 0.00 161.16 17512 SE CONCH BAR RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 03/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 9908 SE CANARY PALM WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 12029 SE CRESTVIEW PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 51 46.56 13.27 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 60.85 230 COVE PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 03/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 9420 SE COVE POINT TER 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 53 23.21 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 03/11/2011 0.00 0.00 0.00 9.38 0.00 46.88 3188 COVE RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 03/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 3324 COVE RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 55 23.21 13.27 0.00 0.00 1.02 CYPN- 000350 - 0000 -01 11 03/11/2011 0.00 0.00 0.00 3.37 0.00 40.87 350 N CYPRESS DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 56 143.49 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 03/11/2011 0.00 0.00 0.00 14.19 0.00 171.97 399 N CYPRESS DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 411 N CYPRESS DR #12C 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE RENTER CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 005D -09 14 03/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 413 N CYPRESS DR #5D 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 418 N CYPRESS DR #D 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 60 95.39 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 03/11/2011 0.00 0.00 0.00 9.87 0.00 119.55 507 N CYPRESS DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 61 12.88 0.00 0.00 0.00 0.27 CYPN- 000536- 0000 -09 14 03/11/2011 0.00 0.00 0.00 1.85 0.00 15.00 536 N CYPRESS DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -12.88 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 CYPT- 000529 - 0000 -02 14 03/11/2011 0.00 0.00 0.00 2.99 0.00 36.27 529 CYPRESS CT 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 03/11/2011 0.00 0.00 0.00 4.84 0.00 23.35 10836 DEER MOSS TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 64 3.14 10.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 03/11/2011 0.00 0.00 0.00 1.28 0.00 15.71 434 DOVER RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 -3.14 1101620133 FRANK HESS CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 482 DOVER RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 66 64.26 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 03/11/2011 0.00 0.00 0.00 19.65 0.00 98.20 18093 SE FEDERAL HWY #1 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 352 FRANKLIN RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 68 71.34 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 03/11/2011 0.00 0.00 0.00 21.42 0.00 107.05 19144 SE FEARNLEY DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 69 150.88 0.00 0.00 0.00 0.00 FWYN 000317 0000 - 05 06 03/11/2011 0.00 0.00 0.00 0.00 0.00 150.88 317 FAIRWAY NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 - 150.88 1065050121 MARIE RONAYNE CYCLE 1 70 76.15 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 03/11/2011 0.00 0.00 0.00 8.23 0.00 98.67 209 FAIRWAY WEST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 03/11/2011 0.00 0.00 0.00 1.47 0.00 17.87 225 FAIRWAY WEST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 03/11/2011 0.00 0.00 0.00 2.99 0.00 36.27 226 FAIRWAY WEST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 73 10.55 26.54 0.00 0.00 2.04 GLFC- 000000 - 0000 -12 07 03/11/2011 0.00 0.00 0.00 3.51 0.00 42.84 GOLF CLUB CIR 03/11/2011 0.00 0.20 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 03/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 219 GOLF CLUB CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 75 2.54 7.99 0.00 0.00 1.02 GLFD- 000175 - 0000 -02 08 03/11/2011 0.00 0.00 0.00 1.54 0.00 13.21 175 GOLFVIEW DR 03/11/2011 0.00 0.12 0.00 0.00 0.00 20.29 1081810151 JOSIANE HOHMAN CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 176 GOLFVIEW DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 77 0.00 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 03/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19428 GULFSTREAM DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 19844 GARDENIA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 79 186.68 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 200.97 GUARDHOUSE 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 80 124.25 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 03/11/2011 0.00 0.00 0.00 34.64 0.00 173.18 19174 HARBOR RD NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH - RENTER CYCLE 1 81 19.76 22.20 0.00 0.00 1.02 HARS- 003414 - 0000 -11 02 03/11/2011 0.00 0.00 0.00 6.75 0.00 50.00 3414 S HARBOR RD 03/11/2011 0.00 0.27 0.00 0.00 0.00 15.03 2161470234 JAMES K. LEE CYCLE 1 82 23.21 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 03/11/2011 0.00 0.00 0.00 3.37 0.00 40.87 11 HEMLOCK LANE 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19823 HIBISCUS DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2161500138 CARY M. LEVINE OWNER CYCLE 1 84 48.93 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 03/11/2011 0.00 0.00 0.00 2.75 0.00 65.97 14 HICKORY HILL RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 - 36.27 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 03/11/2011 0.00 0.00 0.00 7.80 0.00 38.97 19072 SE HILLCREST DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 86 16.88 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 03/11/2011 0.00 0.00 0.00 11.12 0.00 55.56 19167 SE HILLCREST DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 03/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 14 SE HITCHINGPOST CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 88 2.11 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 03/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 14 SE HITCHINGPOST CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 89 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 03/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 -41.77 2191905515 ICO STOJANOVSKI CYCLE 1 90 21.10 26.54 0.00 0.00 2.04 HOME- 019055 - 0000 -01 19 03/11/2011 0.00 0.00 0.00 12.44 0.00 62.39 19055 SE HOMEWOOD AVE 03/11/2011 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 TERRY COOK CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19096 SE HOMEWOOD AVE 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 92 0.00 0.00 0.00 9.40 1.02 HRDR- 000000 - ZERO -02 12 03/11/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 93 50.10 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 03/11/2011 0.00 0.00 0.00 16.11 0.00 80.50 18156 SE HERITAGE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 18204 SE HERITAGE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 18289 SE HERITAGE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 96 18.99 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 03/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 18468 SE HERITAGE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 97 30.64 11.07 0.00 0.00 1.02 HRDR- 018504- 0000 -04 12 03/11/2011 0.00 0.00 0.00 7.27 0.00 50.00 18504 SE HERITAGE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -18.32 1021521947 JUDY KEYSER CYCLE 1 98 36.83 13.27 0.00 0.00 1.02 INCR- 000141 - 0000 -04 02 03/11/2011 0.00 0.00 0.00 3.88 0.00 55.00 141 INTRACOASTAL CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -7.97 1050510123 CHARLES DE BISSCHOP CYCLE 1 99 2.11 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 03/11/2011 0.00 0.00 0.00 4.11 0.00 20.51 19378 W INDIES LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521316 GREG TABER- RENTER CYCLE 1 100 21.10 26.54 0.00 0.00 2.04 ISLD- 018171 - 0000 -01 17 03/11/2011 0.00 0.00 0.00 12.44 0.00 62.39 18171 SE ISLAND DR 03/11/2011 0.00 0.27 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 03/11/2011 0.00 0.00 0.00 15.22 0.00 76.07 9745 SE LANDING PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 102 28.86 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 03/11/2011 0.00 0.00 0.00 10.80 0.00 53.95 10412 SE LEATHERBACK TER 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 03/11/2011 0.00 0.00 0.00 12.57 0.00 62.80 17118 SE LIMERICK CT 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 104 25.32 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 03/11/2011 0.00 0.00 0.00 9.91 0.00 49.52 10829 SE LINDEN ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 105 27.43 26.54 0.00 0.00 2.04 LIVE - 000031 - 0000 -05 11 03/11/2011 0.00 0.00 0.00 5.03 0.00 61.33 31 LIVE OAK CIR 03/11/2011 0.00 0.29 0.00 0.00 0.00 0.00 1111660527 JAMES O'DONNELL CYCLE 1 106 50.00 0.00 0.00 0.00 0.00 LIVE - 000043 - 0000 -02 11 03/11/2011 0.00 0.00 0.00 0.00 0.00 50.00 43 LIVE OAK CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -59.70 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 107 35.87 26.54 0.00 0.00 2.04 LIVE - 000055 - 0000 -07 11 03/11/2011 0.00 0.00 0.00 5.79 0.00 70.57 55 LIVE OAK CIR 03/11/2011 0.00 0.33 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 67 LIVE OAK CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 WILLIAM J. GLENN CYCLE 1 109 6.33 13.27 0.00 0.00 1.04 LKDR- 018380- 0000 -02 17 03/11/2011 0.00 0.00 0.00 5.69 0.00 26.33 18380 SE LAKESIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 5.45 2172522623 MORLEY FOGEL CYCLE 1 110 4.22 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 03/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 18550 SE LAKESIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG &CATHI PINNELL CYCLE 1 111 8.31 13.07 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.09 18647 SE LAKESIDE WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111224 GWEN GORDON CYCLE 1 112 100.00 0.00 0.00 0.00 0.00 LOCR- 000004 - 0000 -12 11 03/11/2011 0.00 0.00 0.00 0.00 0.00 100.00 4 LAUREL OAKS CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 - 129.63 1111170262 JOHN &EVAN MCKEON RENTER CYCLE 1 113 40.09 26.54 0.00 0.00 2.04 LOCR- 000073 - 0000 -06 11 03/11/2011 0.00 0.00 0.00 6.17 0.00 75.19 73 LAUREL OAKS CIR 03/11/2011 0.00 0.35 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 114 2.48 13.27 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 03/11/2011 0.00 0.00 0.00 3.58 0.00 20.35 5 LOGGERHEAD LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 -2.48 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 115 35.94 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 03/11/2011 0.00 0.00 0.00 5.08 0.00 55.31 125 MAGNOLIA WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 130 MAGNOLIA WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 117 32.40 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 03/11/2011 0.00 0.00 0.00 4.20 0.00 50.89 151 MAGNOLIA WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 03/11/2011 0.00 0.00 0.00 7.04 0.00 33.99 19026 SE MAYO DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 119 4.22 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 03/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 19066 SE MAYO DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 120 9.02 13.27 0.00 0.00 1.02 MONA- 019881 - 0000 -05 16 03/11/2011 0.00 0.00 0.00 5.69 0.00 29.00 19881 MONA RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.58 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 121 14.77 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 03/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 4360 NICOLE CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 16.40 39 OCEAN DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 123 53.64 13.27 0.00 0.00 1.02 OCEA- 000049 - 0000 -03 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 67.93 49 OCEAN DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 124 119.44 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 133.73 IRRIG OCEAN DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 125 37.98 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 03/11/2011 0.00 0.00 0.00 6.49 0.00 78.62 401 OLD DIXIE HWY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 126 6.33 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 03/11/2011 0.00 0.00 0.00 0.00 0.00 113.39 401 OLD DIXIE HWY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 MICHAEL BALLARD CYCLE 1 127 8.44 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 12 PADDOCK CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 3405 PALM CT 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 12 PINEHILL E TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 65 PINEHILL W TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162310157 JOHN TIMPA CYCLE 1 131 54.74 0.00 0.00 0.00 0.00 PHTW- 000073 - 0000 -05 16 03/11/2011 0.00 0.00 0.00 0.00 0.00 54.74 73 PINEHILL W TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 -54.74 2162340155 LESLIE A. BOY CYCLE 1 132 51.10 13.27 0.00 0.00 1.02 PHTW- 000085- 0000 -05 16 03/11/2011 0.00 0.00 0.00 2.61 0.00 68.00 85 PINEHILL W TRL 03/11/2011 0.00 0.00 0.00 0.00 0.00 - 36.34 2140370115 JOHN DONHAM CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 03/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 18 PINETREE CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 03/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 33 POPLAR RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 135 53.64 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 03/11/2011 0.00 0.00 0.00 6.11 0.00 74.04 143 POINT CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SIGHT LLC CYCLE 1 136 18.99 26.54 0.00 0.00 2.04 RBTD- 019049- 0000 -03 19 03/11/2011 0.00 0.00 0.00 11.91 0.00 59.73 19049 SE ROBERT DR 03/11/2011 0.00 0.25 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 137 18.99 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 03/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 18170 SE RIDGEVIEW DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 138 26.70 7.64 0.00 0.00 1.02 RDVD- 018235 - 0000 -03 17 03/11/2011 0.00 0.00 0.00 4.64 0.00 40.00 18235 SE RIDGEVIEW DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -24.27 2172611417 DOUGLAS S BLACK CYCLE 1 139 25.32 26.54 0.00 0.00 2.04 RDVD- 018242 - 0000 -01 17 03/11/2011 0.00 0.00 0.00 13.49 0.00 67.70 18242 SE RIDGEVIEW DR 03/11/2011 0.00 0.31 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 28 RIDGEWOOD CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 03/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 48 RIDGEWOOD CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 142 56.97 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 03/11/2011 0.00 0.00 0.00 22.78 0.00 113.90 18726 RIO VISTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 143 158.88 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 03/11/2011 0.00 0.00 0.00 48.26 0.00 241.29 18804 RIO VISTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 144 95.16 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 03/11/2011 0.00 0.00 0.00 32.33 0.00 161.64 18812 RIO VISTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 JEAN HART CYCLE 1 145 16.73 13.15 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 03/11/2011 0.00 0.00 0.00 2.80 0.00 33.70 19175 N RIVERSIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19540 N RIVERSIDE DR 03/11/2011 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 03/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 19625 N RIVERSIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 148 2.10 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 03/11/2011 0.00 0.00 0.00 4.11 0.00 20.50 19626 N RIVERSIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 149 16.88 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 03/11/2011 0.00 0.00 0.00 2.80 0.00 33.97 358 W RIVERSIDE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 24 RUSSELL ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 10101 SE ROYAL TERN WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 152 100.78 32.66 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 03/11/2011 0.00 0.00 0.00 12.27 0.00 146.73 87 RIVER DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 153 23.21 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 03/11/2011 0.00 0.00 0.00 3.37 0.00 40.87 196 RIVER DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 154 57.18 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 03/11/2011 0.00 0.00 0.00 6.43 0.00 77.90 267 RIVER DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 SHARAJA INC. CYCLE 1 155 8.43 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.76 291 RIVER DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680969 CECILIA PERRY CLEARY OWNER CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 SCRM 019946 0000 - 06 02 03/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19946 SCRIMSHAW WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 157 18.99 13.27 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 03/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 19984 SCRIMSHAW WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 158 25.00 0.00 0.00 0.00 0.00 SEBR- 000475 - 0000 -01 14 03/11/2011 0.00 0.00 0.00 0.00 0.00 25.00 475 SEABROOK RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 -27.93 1121520322 PIERINA GAZONAS CYCLE 1 159 14.77 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 03/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 18546 SE SEA OAKS LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 160 25.72 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 03/11/2011 0.00 0.00 0.00 9.91 0.00 49.92 19148 SE SEA TURTLE WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.40 2191880115 JOEL WAHOSKY CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 03/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 162 21.10 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 03/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 19106 SE SOUTHGATE DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 BILL FEY CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 31 SHAY PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 23 SHADY LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.29 1012190121 JOSEPH LAROSA CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 03/11/2011 0.00 0.00 0.00 0.00 0.00 20.62 204 SHELTER LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 166 21.10 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 03/11/2011 0.00 0.00 0.00 3.18 0.00 38.57 11 STARBOARD WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 167 40.04 33.08 0.00 0.00 1.02 STRB 000015 - 0000 - 05 05 03/11/2011 0.00 0.00 0.00 6.68 0.00 80.82 15 STARBOARD WAY 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 168 2.11 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 03/11/2011 0.00 0.00 0.00 1.47 0.00 17.87 171 TEQUESTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURT YARD OF TEQUESTA LLC CYCLE 1 169 16.88 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 03/11/2011 0.00 0.00 0.00 11.15 0.00 135.09 304 TEQUESTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100120200 THE FRAME COMPANY CYCLE 1 170 32.10 5.41 0.00 0.00 1.02 TEQD- 000383 - OOOB -10 10 03/11/2011 0.00 0.00 0.00 1.47 0.00 40.00 383 TEQUESTA DR #B 03/11/2011 0.00 0.00 0.00 0.00 0.00 -31.24 1100910163 JOSHUA TANNER CYCLE 1 171 23.21 26.54 0.00 0.00 2.04 TEQD- 000434 - 0000 -06 10 03/11/2011 0.00 0.00 0.00 4.65 0.00 56.71 434 TEQUESTA DR 03/11/2011 0.00 0.27 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 172 6.47 13.13 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 03/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 TEQUESTA DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2160530157 MICHELLE DIOGUARDI CYCLE 1 173 6.33 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 03/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 81 TEAKWOOD CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 03/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 20 TRADEWINDS CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 175 39.48 13.27 0.00 0.00 1.02 TRDW- 000028- 0000 -03 05 03/11/2011 0.00 0.00 0.00 4.83 0.00 58.60 28 TRADEWINDS CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 176 85.17 13.01 0.00 0.00 1.02 TRPP- 010349- 0000 -02 13 03/11/2011 0.00 0.00 0.00 10.80 0.00 110.00 10349 SE TERRAPIN PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 -56.86 1090900113 DANIEL GRIEVE CYCLE 1 177 14.77 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 03/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 27 TURTLE CREEK DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 178 6.33 13.27 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 03/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 76 TURTLE CREEK DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 03/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 112 TURTLE CREEK DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 180 1 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 03/11/2011 0.00 0.00 0.00 719.80 0.00 3 19800 US HIGHWAY 1 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 STEIN MART #332 CYCLE 1 181 31.65 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 03/11/2011 0.00 0.00 0.00 12.48 0.00 151.19 105 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510458 WEST MARINE CYCLE 1 182 2.11 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 03/11/2011 0.00 0.00 0.00 1.13 0.00 13.66 161 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 03/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510640 WEST MARINE CYCLE 1 184 0.00 13.27 0.00 0.00 1.02 US1N- 000165- 0000 -03 02 03/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240180 NATIONAL BILLING INST. CYCLE 1 185 4.41 13.27 0.00 0.00 1.02 US1N- 000212 - 0016 -08 03 03/11/2011 0.00 0.00 0.00 1.66 0.00 20.36 212 US1 NORTH #16 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1037770201 GREG RHODES CYCLE 1 186 20.00 0.00 0.00 0.00 0.00 US1N- 000544 - 0000 -10 03 03/11/2011 0.00 0.00 0.00 0.00 0.00 20.00 544 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 -32.13 1035970132 ANGELS IN THE ATTIC CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 03/11/2011 0.00 0.00 0.00 1.47 0.00 17.87 578 US HIGHWAY 1 NORTH 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 188 70.38 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 03/11/2011 0.00 0.00 0.00 9.40 0.00 113.93 285 US HIGHWAY# 1 SOUTH #A 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 189 10.55 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 03/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 18225 SE VILLAGE CIR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 WOODLAND DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 191 99.75 13.21 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 03/11/2011 0.00 0.00 0.00 10.30 0.00 124.28 53 WOODLAND DR 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 192 21.10 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 03/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 19843 WILKINSON LEAS RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 193 4.35 13.11 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 03/11/2011 0.00 0.00 0.00 4.64 0.00 23.12 19874 WILKINSON LEAS RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 -0.18 2150260123 RICH PERRY CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 03/11/2011 0.00 0.00 0.00 6.19 0.00 28.92 19890 WILKINSON LEAS RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 03/11/2011 0.00 0.00 0.00 7.27 0.00 36.33 19955 WILKINSON LEAS RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 196 8.44 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 11793 SE WILLIAM LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 197 39.48 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 03/11/2011 0.00 0.00 0.00 13.45 0.00 67.22 11830 SE WILLIAM LN 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 198 4.22 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 03/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 19 WILLOW RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/11 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 JO AN HUFFMAN CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 03/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 83 WILLOW RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANCES CYCLE 1 200 8.44 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 03/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 4139 WINGO ST 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 201 0.30 0.37 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 03/11/2011 0.00 0.00 0.00 6.22 0.00 7.91 72 WATERWAY RD 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 202 67.80 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 03/11/2011 0.00 0.00 0.00 7.38 0.00 89.47 20 YACHT CLUB PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 03/11/2011 0.00 0.00 0.00 2.23 0.00 27.07 92 YACHT CLUB PL 03/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 8,013.87 4,403.48 0.00 18.80 208.37 0.00 0.00 90.98 2,010.48 1.44 14,750.51 0.00 3.09 0.00 0.00 0.00 - 905.92