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3/29/2011 (5)RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 1 46.42 26.54 0.00 0.00 2.04 ARTR- 010861- 0000 -02 17 03/29/2011 0.00 0.00 0.00 18.77 0.00 94.16 10861 SE ARIELLE TER 03/29/2011 0.00 0.39 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 03/29/2011 0.00 0.00 0.00 1.66 0.00 20.17 63 AZALEA CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 83.86 13.27 0.00 0.00 1.02 AZLC- 000071 - 0000 -05 14 03/29/2011 0.00 0.00 0.00 1.85 0.00 100.00 71 AZALEA CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -77.53 1121250142 PETER &GAIL BARBA CYCLE 1 4 15.06 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.62 10481 SE BANYAN WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 390.35 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 03/29/2011 0.00 0.00 0.00 78.21 0.00 947.30 225 BEACH RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 03/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 7 21.10 33.13 0.00 0.00 1.02 BCNL- 000152 - 0000 -06 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 55.25 152 BEACON LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 8 85.77 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 100.06 160 BEACON LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 21.10 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 35.39 174 BEACON LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 10 114.63 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -06 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 128.92 181 BEACON LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 11 12.66 26.54 0.00 0.00 2.04 BCNS- 000355 - 0000 -04 11 03/29/2011 0.00 0.00 0.00 3.70 0.00 45.14 355 BEACON ST 03/29/2011 0.00 0.20 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 12 21.10 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 03/29/2011 0.00 0.00 0.00 3.18 0.00 38.57 360 BEACON ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 13 4.22 13.26 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.14 4835 BIMINI RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 14 16.88 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 03/29/2011 0.00 0.00 0.00 4.59 0.00 55.62 8 BUNKER PL 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 15 12.93 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.97 12164 SE BIRKDALE RUN 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1032580127 SCOTT BELAIR CYCLE 1 16 0.00 0.00 0.00 0.00 0.00 BRKR 012259 0000 - 02 03 03/29/2011 0.00 0.00 0.00 2.50 0.00 2.50 12259 SE BIRKDALE RUN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 10026 SE BUTTONWOOD WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 18 53.64 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 03/29/2011 0.00 0.00 0.00 6.11 0.00 74.04 8 BAY HARBOR RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 STEPHEN T BOOK CYCLE 1 19 80.96 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 03/29/2011 0.00 0.00 0.00 8.57 0.00 103.82 31 BAYVIEW RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.62 18201 SE CASSIA LN 03/29/2011 0.00 0.29 0.00 0.00 0.00 67.22 1121042515 CHARLES A. CASSIDY CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 18272 SE CASSIA LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 22 0.00 13.13 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.73 19291 CARIBBEAN CT 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 19305 CARIBBEAN CT 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 3 COUNTRY CLUB CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 25 134.62 26.21 0.00 0.00 2.04 CCC - 000007 - 0000 -02 05 03/29/2011 0.00 0.00 0.00 14.79 0.00 178.29 7 COUNTRY CLUB CIR 03/29/2011 0.00 0.63 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 26 155.83 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 03/29/2011 0.00 0.00 0.00 15.30 0.00 185.42 8 COUNTRY CLUB CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 27 4.41 13.27 0.00 0.00 1.02 CCDR- 000115 - 0000 -05 05 03/29/2011 0.00 0.00 0.00 1.66 0.00 20.36 115 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1051130131 DANIEL ROBILLARD CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 03/29/2011 0.00 0.00 0.00 1.47 0.00 17.87 140 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 29 12.66 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 03/29/2011 0.00 0.00 0.00 4.21 0.00 51.02 219 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 03/29/2011 0.00 0.00 0.00 2.61 0.00 31.67 220 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK &JILL HOWARD CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -04 07 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 270 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 309 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 33 25.32 26.54 0.00 0.00 2.04 CCDR- 000350 - 0000 -06 07 03/29/2011 0.00 0.00 0.00 4.84 0.00 59.01 350 COUNTRY CLUB DR 03/29/2011 0.00 0.27 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 34 47.46 0.00 0.00 0.00 0.00 CCDR- 000354 - 0000 -01 07 03/29/2011 0.00 0.00 0.00 0.00 0.00 47.46 354 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -47.46 1070820114 WILLIAM VAN KEUREN CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 359 COUNTRY CLUB DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 36 19.42 24.45 0.00 0.00 1.02 CHCT- 000030 - 0000 -03 19 03/29/2011 0.00 0.00 0.00 2.23 0.00 47.37 30 CHAPEL CT 03/29/2011 0.00 0.25 0.00 0.00 0.00 7.01 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 LISA WARD CYCLE 1 37 40.00 0.00 0.00 0.00 0.00 CHPL- 000125 - 0000 -07 19 03/29/2011 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 -53.42 1130440120 DR. GENE AMARAL CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 9 CLUB CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 03/29/2011 0.00 0.00 0.00 6.22 0.00 31.06 13 CLUB CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 40 89.68 9.30 0.00 0.00 1.02 CLNY- 000064 - 0000 -06 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -82.28 1012040120 ALEXANDER BONDAR CYCLE 1 41 67.80 13.27 0.00 0.00 1.02 CLNY- 000205 - 0000 -02 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 82.09 205 COLONY RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #118 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 03/29/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #119 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 03/29/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #134 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7B 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 03/29/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #14A 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #16A 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 49 80.96 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 03/29/2011 0.00 0.00 0.00 23.82 0.00 119.07 4948 COUNTY LINE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 50 34.50 12.80 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 03/29/2011 0.00 0.00 0.00 11.68 0.00 60.00 18965 SE COUNTY LINE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -3.26 2151430116 DANIEL BARCLAY CYCLE 1 51 57.18 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 03/29/2011 0.00 0.00 0.00 17.88 0.00 89.35 4368 COLLETTE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 03/29/2011 0.00 0.00 0.00 8.86 0.00 44.25 4377 COLLETTE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 53 28.86 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 03/29/2011 0.00 0.00 0.00 10.80 0.00 53.95 4417 COLLETTE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 3231 COVE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 J. C. O'BRIEN CYCLE 1 55 14.93 13.16 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.38 3303 COVE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1111200126 IMPERIAL CLEANERS CYCLE 1 56 109.82 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 03/29/2011 0.00 0.00 0.00 11.16 0.00 135.27 351 CYPRESS DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 03/29/2011 0.00 0.00 0.00 1.85 0.00 22.47 406 N CYPRESS DR #1 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 58 10.55 26.54 0.00 0.00 2.04 CYPN- 000417- 011E -08 14 03/29/2011 0.00 0.00 0.00 3.51 0.00 42.82 417 N CYPRESS DR #11E 03/29/2011 0.00 0.18 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 59 16.88 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 03/29/2011 0.00 0.00 0.00 2.80 0.00 33.97 585 N CYPRESS DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 60 50.10 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 03/29/2011 0.00 0.00 0.00 5.79 0.00 70.18 591 N CYPRESS DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 SE DANIEL LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA -- HOA CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 03/29/2011 0.00 0.00 0.00 1.47 0.00 17.87 704 DEL SOL CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208022098 NANCY &STEVEN FRESHMAN CYCLE 1 64 0.00 37.57 0.00 0.00 3.06 DLSL- 000802 - 0000 -02 20 03/29/2011 0.00 0.00 0.00 3.84 0.00 44.87 802 DEL SOL CIR 03/29/2011 0.00 0.40 0.00 0.00 0.00 17.87 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 10908 DEER MOSS TRL 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 66 67.52 26.54 0.00 0.00 2.04 DVRN- 000523 - 0000 -06 10 03/29/2011 0.00 0.00 0.00 3.70 0.00 100.00 523 N DOVER RD 03/29/2011 0.00 0.20 0.00 0.00 0.00 -54.86 1100350134 CELIA SERANI CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 03/29/2011 0.00 0.00 0.00 2.99 0.00 36.27 566 N DOVER RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 68 105.01 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 03/29/2011 0.00 0.00 0.00 10.73 0.00 130.03 12 EASTWINDS CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 EVRG- 000387 - 0000 -02 10 03/29/2011 0.00 0.00 0.00 1.85 0.00 22.47 387 EVERGREEN AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101650110 JEAN CAPELLI CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -01 10 03/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 451 EVERGREEN AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 71 48.18 13.27 0.00 0.00 1.02 FEDH- 018201- 0000 -02 02 03/29/2011 0.00 0.00 0.00 7.53 0.00 70.00 18201 SE FEDERAL HWY 03/29/2011 0.00 0.00 0.00 0.00 0.00 -33.41 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 72 14.77 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 03/29/2011 0.00 0.00 0.00 12.23 0.00 61.15 19100 SE FEDERAL HWY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 STEPHEN PERRY CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 FRNL- 018993- 0000 -01 19 03/29/2011 0.00 0.00 0.00 5.16 0.00 25.78 18993 SE FEARNLEY DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 74 21.10 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 03/29/2011 0.00 0.00 0.00 3.18 0.00 38.57 107 FAIRVIEW WEST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 75 23.21 13.26 0.00 0.00 1.02 FRVW- 000115 - 0000 -04 08 03/29/2011 0.00 0.00 0.00 3.37 0.00 40.86 115 FAIRVIEW WEST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 76 39.66 26.54 0.00 0.00 2.04 FRVW- 000134 - 0000 -02 08 03/29/2011 0.00 0.00 0.00 6.11 0.00 74.78 134 FAIRVIEW WEST 03/29/2011 0.00 0.43 0.00 0.00 0.00 -0.25 1065400122 CLAUDETTE CONNORS CYCLE 1 77 9.40 11.82 0.00 0.00 1.02 FWYE- 000212- 0000 -02 06 03/29/2011 0.00 0.00 0.00 2.23 0.00 24.47 212 FAIRWAY EAST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 03/29/2011 0.00 0.00 0.00 3.18 0.00 38.57 240 FAIRWAY EAST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 300 FAIRWAY NORTH 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA &WESLEY WELLS CYCLE 1 80 12.87 26.54 0.00 0.00 2.04 FWYN- 000326 - 0000 -01 06 03/29/2011 0.00 0.00 0.00 3.70 0.00 45.35 326 FAIRWAY NORTH 03/29/2011 0.00 0.20 0.00 0.00 0.00 -0.21 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 81 48.67 7.93 0.00 0.00 1.02 FWYN 000333 - 0000 - 03 06 03/29/2011 0.00 0.00 0.00 7.38 0.00 65.00 333 FAIRWAY NORTH 03/29/2011 0.00 0.00 0.00 0.00 0.00 -8.17 1063300137 RACHEL PENNA CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 03/29/2011 0.00 0.00 0.00 2.61 0.00 31.67 334 FAIRWAY NORTH 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 03/29/2011 0.00 0.00 0.00 2.61 0.00 31.67 246 FAIRWAY WEST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 03/29/2011 0.00 0.00 0.00 1.85 0.00 22.47 249 FAIRWAY WEST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 49 GOLFVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 03/29/2011 0.00 0.00 0.00 3.37 0.00 40.87 209 GOLFVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 210 GOLFVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 88 2.11 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 03/29/2011 0.00 0.00 0.00 1.47 0.00 17.87 234 GOLFVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 89 67.80 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 03/29/2011 0.00 0.00 0.00 7.38 0.00 89.47 136 GULFSTREAM DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 90 7.88 14.35 0.00 0.00 2.04 GLFS- 000159 - 0000 -03 05 03/29/2011 0.00 0.00 0.00 4.84 0.00 29.35 159 GULFSTREAM DR 03/29/2011 0.00 0.24 0.00 0.00 0.00 54.73 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 91 21.10 26.54 0.00 0.00 2.04 GLFS- 019447 - 0000 -02 05 03/29/2011 0.00 0.00 0.00 12.44 0.00 62.34 19447 GULFSTREAM DR 03/29/2011 0.00 0.22 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 92 160.02 13.27 0.00 0.00 1.02 GRDD- 019875 - 0000 -04 19 03/29/2011 0.00 0.00 0.00 5.69 0.00 180.00 19875 GARDENIA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 - 151.58 2197780162 JULIE SERAFIN CYCLE 1 93 10.27 12.92 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 03/29/2011 0.00 0.00 0.00 6.22 0.00 30.43 19912 GARDENIA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 94 67.80 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 03/29/2011 0.00 0.00 0.00 20.53 0.00 102.62 13033 SE GREEN TURTLE WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 BRITTANY SULLIVAN CYCLE 1 95 8.45 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 03/29/2011 0.00 0.00 0.00 9.28 0.00 32.24 19842 HIBISCUS DR 03/29/2011 0.00 0.22 0.00 0.00 0.00 28.41 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 96 67.80 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 03/29/2011 0.00 0.00 0.00 7.38 0.00 89.47 77 HOLLY CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 03/29/2011 0.00 0.00 0.00 5.16 0.00 25.78 19096 SE HOMEWOOD AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 HRDR- 018073- 0000 -02 12 03/29/2011 0.00 0.00 0.00 6.22 0.00 31.06 18073 SE HERITAGE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 03/29/2011 0.00 0.00 0.00 2.80 0.00 33.97 108 INTRACOASTAL CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 100 32.40 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 03/29/2011 0.00 0.00 0.00 4.20 0.00 50.89 160 INTRACOASTAL CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 101 4.41 13.27 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.34 19310 W INDIES LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1034330137 KEVIN MCCAFFERTY CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 03/29/2011 0.00 0.00 0.00 5.16 0.00 25.78 12028 SE INTRACOASTAL TER 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 103 10.80 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 03/29/2011 0.00 0.00 0.00 6.22 0.00 31.31 19931 JASMINE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1010550161 PATRICIA PIERSON CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 22.73 75 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 105 52.54 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 66.83 78 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -27.22 1010720113 G. &MARIE ETHERINGTON CYCLE 1 106 149.66 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 163.95 84 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 107 25.32 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 59.47 92 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 108 254.55 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 268.84 101 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 109 14.77 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 29.06 106 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 110 90.58 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 104.87 134 LIGHTHOUSE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.07 4 LIVE OAK CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO CYCLE 1 112 36.30 12.20 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 03/29/2011 0.00 0.00 0.00 4.34 0.00 54.35 20 LIVE OAK CIR 03/29/2011 0.00 0.49 0.00 0.00 0.00 74.53 1111640481 EMILIANO SAUMELL CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 03/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 32 LIVE OAK CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 114 2.11 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 03/29/2011 0.00 0.00 0.00 1.47 0.00 17.87 80 LIVE OAK CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 03/29/2011 0.00 0.00 0.00 5.69 0.00 28.42 18370 SE LAKESIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 18651 SE LAKESIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 117 77.51 13.14 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 03/29/2011 0.00 0.00 0.00 8.33 0.00 100.00 18730 SE LAKESIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -58.70 2161090146 JUDY FISHER CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 4214 MARK ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 03/29/2011 0.00 0.00 0.00 5.69 0.00 28.42 18945 SE MAYO DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 120 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 03/29/2011 0.00 0.00 0.00 4.11 0.00 20.51 19065 SE MAYO DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 121 32.40 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 03/29/2011 0.00 0.00 0.00 11.68 0.00 58.37 4424 NICOLE CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 122 66.84 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 100.99 7 OCEAN DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 123 114.63 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 128.92 13 OCEAN DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 124 119.44 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 133.73 19 OCEAN DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 125 14.77 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 03/29/2011 0.00 0.00 0.00 0.00 0.00 48.92 43 OCEAN DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 03/29/2011 0.00 0.00 0.00 2.61 0.00 31.67 366 OAK AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 JAMES HINTON CYCLE 1 127 12.66 26.54 0.00 0.00 2.04 OKLD- 000012 - 0000 -03 11 03/29/2011 0.00 0.00 0.00 3.70 0.00 45.14 12 OAKLAND CT 03/29/2011 0.00 0.20 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.07 15 OAK RIDGE LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.07 61 PINEHILL E TRL 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 03/29/2011 0.00 0.00 0.00 1.66 0.00 20.17 44 PINEHILL W TRL 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 131 25.32 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 03/29/2011 0.00 0.00 0.00 3.56 0.00 43.17 142 PINEHILL W TRL 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.57 1051593112 MARCO PJEVACEVIC CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 PNTD- 019943- 0000 -01 05 03/29/2011 0.00 0.00 0.00 5.16 0.00 25.78 19943 PINETREE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 133 114.63 13.27 0.00 0.00 1.02 PTCR- 000129 - 0000 -01 06 03/29/2011 0.00 0.00 0.00 11.60 0.00 140.52 129 POINT CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 12032 SE PRESTWICK TER 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 135 12.66 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 18145 SE RIDGEVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 136 12.80 13.13 0.00 0.00 1.02 RDVD- 018268- 0000 -03 17 03/29/2011 0.00 0.00 0.00 6.75 0.00 33.70 18268 SE RIDGEVIEW DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2140620117 ILSE MILLER CYCLE 1 137 2.11 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 03/29/2011 0.00 0.00 0.00 1.47 0.00 17.87 48 RIDGEWOOD CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 138 41.17 7.28 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 03/29/2011 0.00 0.00 0.00 20.53 0.00 70.00 18811 RIO VISTA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -3.95 2151670120 BROEDELL INC. CYCLE 1 139 16.88 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 03/29/2011 0.00 0.00 0.00 7.80 0.00 38.97 19309 N RIVERSIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 03/29/2011 0.00 0.00 0.00 6.22 0.00 31.06 19653 N RIVERSIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 141 14.77 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 03/29/2011 0.00 0.00 0.00 2.61 0.00 31.67 374 W RIVERSIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 03/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100510147 LISA BEZAK REALTOR CYCLE 1 143 149.66 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -04 10 03/29/2011 0.00 0.00 0.00 14.75 0.00 178.70 403 W RIVERSIDE DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 144 64.26 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 03/29/2011 0.00 0.00 0.00 19.65 0.00 98.20 4090 RUSSELL ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 STEPHEN SIBLEY CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 4140 RUSSELL ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 146 32.40 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 03/29/2011 0.00 0.00 0.00 11.68 0.00 58.37 4153 RUSSELL ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 147 25.32 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 03/29/2011 0.00 0.00 0.00 9.91 0.00 49.52 10102 SE ROYAL TERN WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 148 23.36 13.14 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 03/29/2011 0.00 0.00 0.00 9.38 0.00 46.90 10173 SE ROYAL TERN WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1083350123 MARGARET RUDDY CYCLE 1 149 16.88 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 03/29/2011 0.00 0.00 0.00 2.80 0.00 33.97 22 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 03/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 27 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 151 191.01 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 03/29/2011 0.00 0.00 0.00 20.26 0.00 245.42 87 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.07 92 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.07 96 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061710151 YOUNES HANI- RENTER CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 199 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 155 6.54 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -06 06 03/29/2011 0.00 0.00 0.00 1.85 0.00 22.68 204 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1062100123 GARY ROSMARIN CYCLE 1 156 168.17 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 03/29/2011 0.00 0.00 0.00 16.42 0.00 198.88 283 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 157 95.39 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 03/29/2011 0.00 0.00 0.00 9.87 0.00 119.55 299 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 158 250.06 33.13 0.00 9.40 1.02 RVRD- 000303 - 0000 -03 06 03/29/2011 0.00 0.00 0.00 6.39 0.00 300.00 303 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 - 222.63 1062180136 SHARON WALKER CYCLE 1 159 57.18 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 03/29/2011 0.00 0.00 0.00 6.43 0.00 77.90 315 RIVER DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 03/29/2011 0.00 0.00 0.00 8.86 0.00 44.25 4475 RIVER PINES CT 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 161 42.55 0.00 0.00 0.00 0.00 RVRR 018640 0000 - 04 17 03/29/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -80.96 2172590220 ELEANORE KEOGH CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 03/29/2011 0.00 0.00 0.00 8.33 0.00 41.61 18761 SE RIVER RIDGE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 163 82.02 21.39 0.00 0.00 1.02 RVRR- 018779 - 0000 -02 17 03/29/2011 0.00 0.00 0.00 10.80 0.00 115.66 18779 SE RIVER RIDGE RD 03/29/2011 0.00 0.43 0.00 0.00 0.00 63.30 2172570325 RICHARD JOHNSTON CYCLE 1 164 35.94 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 03/29/2011 0.00 0.00 0.00 12.57 0.00 62.80 18785 SE RIVER RIDGE RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130980133 SANDY PITCHFORD CYCLE 1 165 14.94 13.17 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.40 31 SADDLEBACK RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1130580110 STEPHEN MILLER CYCLE 1 166 14.77 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 20 SPLITRAIL CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 STARBOARD WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 168 76.15 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 03/29/2011 0.00 0.00 0.00 8.13 0.00 98.57 19 STARBOARD WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110980129 GEROME CHIRCO CYCLE 1 169 4.18 19.76 0.00 0.00 2.04 STRN- 000360- 0000 -02 11 03/29/2011 0.00 0.00 0.00 3.13 0.00 29.20 360 SATURN AVE 03/29/2011 0.00 0.09 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 170 776.48 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 03/29/2011 0.00 0.00 0.00 112.96 0.00 1 478 TEQUESTA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 171 23.21 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 03/29/2011 0.00 0.00 0.00 9.38 0.00 46.88 4939 TEQUESTA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 172 2.45 32.77 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 03/29/2011 0.00 0.00 0.00 3.26 0.00 39.50 307 TEQUESTA DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.36 1021977712 PETER VASILOUPOULOS CYCLE 1 173 14.77 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 11831 SE TIFFANY WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 174 4.22 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 03/29/2011 0.00 0.00 0.00 4.64 0.00 23.15 11842 SE TIFFANY WAY 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 46 TALL OAKS CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 176 5.89 12.34 0.00 0.00 1.02 TLOK- 000074 - 0000 -03 11 03/29/2011 0.00 0.00 0.00 1.85 0.00 21.10 74 TALL OAKS CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 177 90.58 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 03/29/2011 0.00 0.00 0.00 9.43 0.00 114.30 31 TRADEWINDS CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 178 11.89 12.46 0.00 0.00 1.02 TTCD- 000011 - 0000 -05 09 03/29/2011 0.00 0.00 0.00 6.75 0.00 32.12 11 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 179 16.88 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 03/29/2011 0.00 0.00 0.00 7.80 0.00 38.97 32 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 03/29/2011 0.00 0.00 0.00 6.22 0.00 31.06 106 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 03/29/2011 0.00 0.00 0.00 5.69 0.00 28.42 113 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 TTCD- 000139 - 0000 -02 09 03/29/2011 0.00 0.00 0.00 5.69 0.00 28.42 139 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 183 21.10 26.54 0.00 0.00 2.04 TTCD- 000153 - 0000 -04 09 03/29/2011 0.00 0.00 0.00 12.66 0.00 62.61 153 TURTLE CREEK DR 03/29/2011 0.00 0.27 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 184 23.21 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 03/29/2011 0.00 0.00 0.00 9.38 0.00 46.88 186 TURTLE CREEK DR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 185 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 03/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 03/29/2011 0.00 0.00 0.00 0.00 0.00 -75.74 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 186 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB - 11 02 03/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 03/29/2011 0.00 0.00 0.00 0.00 0.00 -57.50 1021510872 SAPANA ENTERPRISES CYCLE 1 187 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 03/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 03/29/2011 0.00 0.00 0.00 0.00 0.00 -23.87 1039110130 CECIL NEWMAN CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 03/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 03/29/2011 0.00 0.00 0.00 1.85 0.00 22.47 250 US HIGHWAY 1 SOUTH 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 190 29.54 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 03/29/2011 0.00 0.00 0.00 15.93 0.00 79.62 17946 SE VILLAGE CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 191 8.44 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 03/29/2011 0.00 0.00 0.00 10.65 0.00 53.24 18206 SE VILLAGE CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 192 14.77 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 18306 SE VILLAGE CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 193 12.66 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 03/29/2011 0.00 0.00 0.00 11.71 0.00 58.52 18485 SE VILLAGE CIR 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 194 28.86 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 03/29/2011 0.00 0.00 0.00 10.80 0.00 53.95 11832 SE VILLAGE DR #104 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 195 8.44 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 03/29/2011 0.00 0.00 0.00 2.04 0.00 24.77 344 VENUS AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 03/29/2011 0.00 0.00 0.00 2.42 0.00 29.37 352 VENUS AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 197 5.63 11.50 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 03/29/2011 0.00 0.00 0.00 1.85 0.00 20.00 360 VENUS AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2150411362 JACOB LOCHNER CYCLE 1 198 14.77 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 03/29/2011 0.00 0.00 0.00 7.27 0.00 36.33 19954 WILKINSON LEAS RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/11 Time: 2:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 NANCY SQUIRES CYCLE 1 199 39.48 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 03/29/2011 0.00 0.00 0.00 13.45 0.00 67.22 11830 SE WILLIAM LN 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 200 21.10 26.54 0.00 0.00 2.04 WLWR- 000037 - 0000 -03 14 03/29/2011 0.00 0.00 0.00 4.46 0.00 54.36 37 WILLOW RD 03/29/2011 0.00 0.22 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 201 10.80 13.27 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 03/29/2011 0.00 0.00 0.00 2.23 0.00 27.32 75 WILLOW RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2161340128 RICHARD MEYER CYCLE 1 202 82.15 13.27 0.00 0.00 1.02 WNGO- 000224 - 0000 -02 16 03/29/2011 0.00 0.00 0.00 3.56 0.00 100.00 224 WINGO ST 03/29/2011 0.00 0.00 0.00 0.00 0.00 -56.83 2160860131 MARILYN MEE CYCLE 1 203 8.68 13.76 0.00 0.00 2.04 WNGO- 004105 - 0000 -03 16 03/29/2011 0.00 0.00 0.00 10.85 0.00 35.34 4105 WINGO ST 03/29/2011 0.00 0.01 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 03/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 4941 WINDWARD AVE 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 205 12.66 26.54 0.00 0.00 2.04 WNWD- 004948- 0000 -02 05 03/29/2011 0.00 0.00 0.00 10.33 0.00 51.75 4948 WINDWARD AVE 03/29/2011 0.00 0.18 0.00 0.00 0.00 0.00 1020770115 CHARLES W BUICE CYCLE 1 206 0.00 0.00 0.00 0.00 0.00 WTRW- 019171- 0000 -01 02 03/29/2011 0.00 0.00 0.00 10.04 0.00 10.04 19171 WATERWAY RD 03/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 206 Grand Total: 7,495.25 4,015.10 0.00 9.40 220.32 0.00 0.00 37.69 1,311.63 0.00 13,095.40 0.00 6.01 0.00 0.00 0.00 - 809.57