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4/19/2011 (5)RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 28.14 23.33 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 04/19/2011 0.00 0.00 0.00 6.47 0.00 62.37 10385 SE BANYAN WAY 04/19/2011 0.00 0.25 0.00 0.00 3.16 20.25 1121220322 SUSAN FAGAN CYCLE 1 2 168.17 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 04/19/2011 0.00 0.00 0.00 45.62 0.00 229.90 10457 SE BANYAN WAY 04/19/2011 0.00 1.82 0.00 0.00 0.00 575.98 1020710171 MAYA MCGUCKIAN CYCLE 1 3 4.18 13.15 0.00 0.00 1.02 BASN- 019155 - 0000 -07 02 04/19/2011 0.00 0.00 0.00 4.46 0.00 22.99 19155 BASIN ST 04/19/2011 0.00 0.18 0.00 0.00 0.00 30.12 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 557.04 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 04/19/2011 0.00 0.00 0.00 188.08 0.00 979.57 19950 BEACH RD 04/19/2011 0.00 7.84 0.00 0.00 0.00 1,368.29 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 04/19/2011 0.00 0.00 90.98 25.28 0.00 131.60 19950 BEACH RD 04/19/2011 0.00 1.05 0.00 0.00 0.00 132.65 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 149.66 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 04/19/2011 0.00 0.00 0.00 39.36 0.00 204.95 19950 BEACH RD -IRR WESTSIDE 04/19/2011 0.00 1.64 0.00 0.00 0.00 190.31 1013930124 RONALD BERMAN CYCLE 1 7 40.09 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 04/19/2011 0.00 0.00 0.00 17.82 0.00 92.80 609 S BEACH RD 04/19/2011 0.00 0.74 0.00 0.00 0.00 101.37 1011450147 CARMEN GRAINGER CYCLE 1 8 154.48 13.16 0.00 0.00 0.00 BCNL- 000150 - 0000 -04 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 169.33 150 BEACON LN 04/19/2011 0.00 1.69 0.00 0.00 0.00 38.39 1011390160 RICHARD LENZI CYCLE 1 9 57.18 13.27 0.00 0.00 1.02 BCNL- 000175 - 0000 -06 01 04/19/2011 0.00 0.00 0.00 0.00 28.52 101.00 175 BEACON LN 04/19/2011 0.00 1.01 0.00 0.00 0.00 151.03 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 10 18.07 11.37 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 04/19/2011 0.00 0.00 0.00 2.88 0.00 33.64 56 BIRCH PL 04/19/2011 0.00 0.30 0.00 0.00 0.00 39.99 1111810124 BRIDGE ROAD SHOPS CYCLE 1 11 42.20 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 04/19/2011 0.00 0.00 0.00 7.39 0.00 84.50 120 BRDIGE RD 04/19/2011 0.00 0.76 0.00 0.00 0.00 94.26 1033230435 KEVIN COLEMAN CYCLE 1 12 65.00 21.37 0.00 0.00 2.04 BRKR- 011948- 0000 -03 03 04/19/2011 0.00 0.00 0.00 10.32 0.00 100.00 11948 SE BIRKDALE RUN 04/19/2011 0.00 0.13 0.00 0.00 1.14 -54.80 1033210131 PHILIP GELATT CYCLE 1 13 300.00 0.00 0.00 0.00 0.00 BRKR- 012032- 0000 -03 03 04/19/2011 0.00 0.00 0.00 0.00 0.00 300.00 12032 SE BIRKDALE RUN 04/19/2011 0.00 0.00 0.00 0.00 0.00 - 300.00 2191894831 DIANE TAYLOR CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 BRYD- 018948- 0000 -01 19 04/19/2011 0.00 0.00 0.00 6.75 0.00 33.97 18948 SE BRYANT DR 04/19/2011 0.00 0.27 0.00 0.00 0.00 45.03 2191914732 KATHLEEN PFEIFLER CYCLE 1 15 16.73 13.15 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 04/19/2011 0.00 0.00 0.00 7.49 0.00 38.70 19147 SE BRYANT DR 04/19/2011 0.00 0.31 0.00 0.00 0.00 51.37 1074150114 ROBERT COOK CYCLE 1 16 10.70 13.36 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 04/19/2011 0.00 0.00 0.00 2.56 0.00 27.92 17 BAY HARBOR RD 04/19/2011 0.00 0.25 0.00 0.00 0.03 44.78 1101150122 LISA WHITE CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 04/19/2011 0.00 0.00 0.00 2.23 0.00 27.32 370 CEDAR AVE 04/19/2011 0.00 0.25 0.00 0.00 0.00 31.65 2197120135 THOMAS GORE CYCLE 1 18 30.25 15.36 0.00 0.00 2.04 CHCT- 000030 - 0000 -03 19 04/19/2011 0.00 0.00 0.00 4.65 0.00 54.63 30 CHAPEL CT 04/19/2011 0.00 0.05 0.00 0.00 2.28 -15.92 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 RICHARD RAGALI CYCLE 1 19 200.00 0.00 0.00 0.00 0.00 CHPL- 000157 - 0000 -11 19 04/19/2011 0.00 0.00 0.00 0.00 0.00 200.00 157 CHAPEL LN 04/19/2011 0.00 0.00 0.00 0.00 0.00 - 216.79 2161740262 ELEANOR HANLON CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 04/19/2011 0.00 0.00 0.00 2.49 0.00 33.97 73 CINNAMON PL 04/19/2011 0.00 0.31 0.00 0.00 0.00 26.60 1011950279 JOSEPH SULLIVAN CYCLE 1 21 39.48 13.27 0.00 0.00 0.49 CLNY- 000066 - 0000 -07 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 53.77 66 COLONY RD 04/19/2011 0.00 0.53 0.00 0.00 0.00 73.94 2200200223 EDNA MERILUS CYCLE 1 22 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0110 -12 20 04/19/2011 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #110 04/19/2011 0.00 0.18 0.00 0.00 0.00 23.90 2200410113 BRUCE VALENTE CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0128 -01 20 04/19/2011 0.00 0.00 0.00 3.95 0.00 20.51 3818 COUNTY LINE RD #128 04/19/2011 0.00 0.16 0.00 0.00 0.00 24.07 2200420181 RUTH JANETH CERINZA CYCLE 1 24 34.73 13.27 0.00 0.00 1.02 CLR - 003818 - 0129 -05 20 04/19/2011 0.00 0.00 0.00 4.64 0.00 54.42 3818 COUNTY LINE RD #129 04/19/2011 0.00 0.00 0.00 0.00 0.76 -30.51 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 25 6.34 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 04/19/2011 0.00 0.00 0.00 5.16 0.00 25.99 3818 COUNTY LINE RD #151 04/19/2011 0.00 0.20 0.00 0.00 0.00 26.91 2201510122 S. LAURENCE CEDRONE CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 04/19/2011 0.00 0.00 0.00 5.47 0.00 28.42 3900 COUNTY LINE RD #16C 04/19/2011 0.00 0.22 0.00 0.00 0.00 36.20 2176200133 JIM &TINA CASE CYCLE 1 27 49.85 13.21 0.00 0.00 1.02 CLR - 004966- 0000 -03 17 04/19/2011 0.00 0.00 0.00 16.11 0.00 80.83 4966 COUNTY LINE RD 04/19/2011 0.00 0.64 0.00 0.00 0.00 59.14 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 CLTD- 004440 - 0000 -05 15 04/19/2011 0.00 0.00 0.00 9.91 0.00 54.08 4440 COLLETTE DR 04/19/2011 0.00 0.00 0.00 0.00 4.56 0.00 1110430156 MARGARET ROBINSON CYCLE 1 29 40.00 0.00 0.00 0.00 0.00 CRCH- 000352 - 0000 -05 11 04/19/2011 0.00 0.00 0.00 0.00 0.00 40.00 352 CHURCH RD 04/19/2011 0.00 0.00 0.00 0.00 0.00 - 102.48 1110290143 MARY BETH HUDAK CYCLE 1 30 2.10 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 04/19/2011 0.00 0.00 0.00 1.47 0.00 18.02 359 CHURCH RD 04/19/2011 0.00 0.16 0.00 0.00 0.00 18.25 1110310157 RICHARD TWEEDLE CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 04/19/2011 0.00 0.00 0.00 2.54 0.00 31.89 367 CHURCH RD 04/19/2011 0.00 0.29 0.00 0.00 0.00 34.62 1110330130 DAILE PFEIFFER CYCLE 1 32 12.46 7.83 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 04/19/2011 0.00 0.00 0.00 2.48 0.00 24.00 375 CHURCH RD 04/19/2011 0.00 0.21 0.00 0.00 0.00 102.37 1110340127 ROBERT VAN KEUREN CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 04/19/2011 0.00 0.00 0.00 2.42 0.00 29.64 379 CHURCH RD 04/19/2011 0.00 0.27 0.00 0.00 0.00 42.37 1011740127 TULLIO DE FILIPPIS CYCLE 1 34 42.63 10.55 0.00 0.00 0.00 CVPL- 000230 - 0000 -02 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 60.85 230 COVE PL 04/19/2011 0.00 0.00 0.00 0.00 7.67 16.74 1079400620 DAN &SHELIA ASCANI CYCLE 1 35 101.49 9.54 0.00 0.00 1.02 CVPR- 009400 - 0000 -02 07 04/19/2011 0.00 0.00 0.00 26.23 0.00 150.00 9400 SE COVE POINT TER 04/19/2011 0.00 0.00 0.00 0.00 11.72 -36.35 1079195662 GWEN &BRAD BELCHER CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CVPT- 009195 - 0000 -01 07 04/19/2011 0.00 0.00 0.00 6.48 0.00 33.70 9195 SE COVE POINT ST 04/19/2011 0.00 0.27 0.00 0.00 0.00 42.28 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020570117 RAE MC CLAIN CYCLE 1 37 27.43 26.54 0.00 0.00 2.04 CVRD- 003201 - 0000 -01 02 04/19/2011 0.00 0.00 0.00 14.02 0.00 70.59 3201 COVE RD 04/19/2011 0.00 0.56 0.00 0.00 0.00 48.05 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 38 10.56 26.54 0.00 0.00 2.04 CVRD- 003218 - 0000 -04 02 04/19/2011 0.00 0.00 0.00 9.80 0.00 49.32 3218 COVE RD 04/19/2011 0.00 0.38 0.00 0.00 0.00 249.52 2144002246 TODD DOCKSWELL OWNER CYCLE 1 39 29.54 26.54 0.00 0.00 2.04 CYPC- 000526- 0000 -04 14 04/19/2011 0.00 0.00 0.00 4.93 0.00 63.63 526 CYPRESS CIR 04/19/2011 0.00 0.58 0.00 0.00 0.00 37.30 2141800196 ADRIENNE CARON CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 04/19/2011 0.00 0.00 0.00 1.98 0.00 27.07 413 N CYPRESS DR #3D 04/19/2011 0.00 0.25 0.00 0.00 0.00 29.22 2141130167 TATE POSEY CYCLE 1 41 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 04/19/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 04/19/2011 0.00 0.00 0.00 0.00 0.00 -39.07 2141560150 EDWARD BEALE- RENTER CYCLE 1 42 8.44 26.54 0.00 0.00 2.04 CYPN- 000425 - 0006 -05 14 04/19/2011 0.00 0.00 0.00 3.32 0.00 40.92 425 N CYPRESS DR #6 04/19/2011 0.00 0.20 0.00 0.00 0.38 0.00 2141510186 MARY TRAN CYCLE 1 43 6.34 13.27 0.00 0.00 1.02 CYPN- 000427 - 0001 -08 14 04/19/2011 0.00 0.00 0.00 1.85 0.00 22.68 427 N CYPRESS DR #1 04/19/2011 0.00 0.20 0.00 0.00 0.00 26.28 2143090138 RICHARD MOSELEY CYCLE 1 44 57.18 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 04/19/2011 0.00 0.00 0.00 5.72 0.00 77.90 548 N CYPRESS DR 04/19/2011 0.00 0.71 0.00 0.00 0.00 119.10 2144001738 MARK RITTER CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 04/19/2011 0.00 0.00 0.00 1.65 0.00 22.47 573 N CYPRESS DR 04/19/2011 0.00 0.20 0.00 0.00 0.00 23.81 2144000933 VINCENT JR. BRYANT CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 04/19/2011 0.00 0.00 0.00 3.17 0.00 43.17 590 N CYPRESS DR. 04/19/2011 0.00 0.39 0.00 0.00 0.00 40.08 1111060127 ERNEST L NEWHOUSE CYCLE 1 47 22.47 0.00 0.00 0.00 0.00 DALY- 000320 - 0000 -02 11 04/19/2011 0.00 0.00 0.00 0.00 0.00 22.47 320 DALY RD 04/19/2011 0.00 0.00 0.00 0.00 0.00 -22.47 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 48 29.42 20.03 0.00 0.00 0.00 DGWD- 000042 - 0000 -04 16 04/19/2011 0.00 0.00 0.00 0.00 0.00 50.00 42 DOGWOOD RD 04/19/2011 0.00 0.55 0.00 0.00 0.00 130.15 1101470116 EDNA BOYD CYCLE 1 49 26.86 17.33 0.00 0.00 1.02 DVRR- 000462- 0000 -01 10 04/19/2011 0.00 0.00 0.00 2.99 0.00 50.00 462 DOVER RD 04/19/2011 0.00 0.33 0.00 0.00 1.47 33.83 1021770169 RANDY DICKINSON CYCLE 1 50 46.15 53.08 0.00 0.00 2.04 FEDH- 017781- 0001 -06 02 04/19/2011 0.00 0.00 0.00 20.15 0.00 122.67 17781 SE FEDERAL HWY #1 04/19/2011 0.00 0.49 0.00 0.00 0.76 -20.83 1021690133 SAILFISH MARINA CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 FEDH- 018577- 0000 -03 02 04/19/2011 0.00 0.00 0.00 6.22 0.00 31.31 18577 SE FEDERAL HWY 04/19/2011 0.00 0.25 0.00 0.00 0.00 29.94 1110470134 DANIEL PETKAS CYCLE 1 52 18.98 26.54 0.00 0.00 2.04 FRNK- 000351- 0000 -03 11 04/19/2011 0.00 0.00 0.00 4.02 0.00 52.05 351 FRANKLIN RD 04/19/2011 0.00 0.47 0.00 0.00 0.00 26.54 1110500130 JASON GILBERT CYCLE 1 53 40.37 45.46 0.00 0.00 4.08 FRNK- 000363 - 0000 -03 11 04/19/2011 0.00 0.00 0.00 7.17 0.00 100.00 363 FRANKLIN RD 04/19/2011 0.00 0.64 0.00 0.00 2.28 2.13 1085850157 COASTAL PROPERTIES CYCLE 1 54 10.55 26.54 0.00 0.00 2.04 FRVE- 000081 - 0000 -05 08 04/19/2011 0.00 0.00 0.00 3.49 0.00 43.00 81 FAIRVIEW EAST 04/19/2011 0.00 0.38 0.00 0.00 0.00 37.19 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY ORSINI CYCLE 1 55 10.42 13.11 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 04/19/2011 0.00 0.00 0.00 2.21 0.00 27.00 128 FAIRVIEW EAST 04/19/2011 0.00 0.24 0.00 0.00 0.00 28.99 1070260149 DOMINICK CARBONI CYCLE 1 56 6.34 13.27 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 04/19/2011 0.00 0.00 0.00 1.85 0.00 22.68 224 GOLF CLUB CIR 04/19/2011 0.00 0.20 0.00 0.00 0.00 23.60 1082060120 DON BLAUVELT CYCLE 1 57 50.64 39.81 0.00 0.00 3.06 GLFD- 000083 - 0000 -02 08 04/19/2011 0.00 0.00 0.00 8.07 0.00 102.51 83 GOLFVIEW DR 04/19/2011 0.00 0.93 0.00 0.00 0.00 31.98 1082010125 STEPHEN DOWNEY CYCLE 1 58 180.51 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 04/19/2011 0.00 0.00 0.00 17.53 0.00 214.28 94 GOLFVIEW DR 04/19/2011 0.00 1.95 0.00 0.00 0.00 42.37 1081410158 MICHAEL LAUGHRAN CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 GLFD- 000250 - 0000 -05 08 04/19/2011 0.00 0.00 0.00 2.61 0.00 31.96 250 GOLFVIEW DR 04/19/2011 0.00 0.29 0.00 0.00 0.00 39.69 1050792628 ALAN FAWCETT CYCLE 1 60 8.41 14.61 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 04/19/2011 0.00 0.00 0.00 5.69 0.00 30.00 19348 GULFSTREAM DR 04/19/2011 0.00 0.22 0.00 0.00 0.05 18.71 1021642141 SAMANTHA ROTNE CYCLE 1 61 15.52 12.08 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 04/19/2011 0.00 0.00 0.00 7.27 0.00 37.00 3486 HARBOR RD NORTH 04/19/2011 0.00 0.21 0.00 0.00 0.90 45.56 2198170140 JOHN KOVARIK CYCLE 1 62 12.65 26.54 0.00 0.00 2.04 HIBS- 019805 - 0000 -04 19 04/19/2011 0.00 0.00 0.00 6.54 0.00 49.11 19805 HIBISCUS DR 04/19/2011 0.00 0.20 0.00 0.00 1.14 3.78 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 63 21.10 13.27 0.00 0.00 1.02 HICK - 000074 - 0000 -06 16 04/19/2011 0.00 0.00 0.00 3.18 0.00 38.92 74 HICKORY HILL RD RD 04/19/2011 0.00 0.35 0.00 0.00 0.00 39.69 2173450127 JIM MATTHEWS CYCLE 1 64 14.04 6.99 0.00 0.00 1.02 HOBT- 010808 - 0000 -02 17 04/19/2011 0.00 0.00 0.00 6.75 0.00 30.00 10808 SE HOBART ST 04/19/2011 0.00 0.00 0.00 0.00 1.20 -7.37 2191240113 ANTHONY DITERLEZZI CYCLE 1 65 0.00 15.10 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 04/19/2011 0.00 0.00 0.00 3.74 0.00 20.00 19156 SE HOMEWOOD AVE 04/19/2011 0.00 0.14 0.00 0.00 0.00 16.04 1021520204 ROBERT GENTILE CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 INCR- 000100 - 0000 -10 02 04/19/2011 0.00 0.00 0.00 2.80 0.00 34.28 100 INTRACOASTAL CIR 04/19/2011 0.00 0.31 0.00 0.00 0.00 39.69 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 67 27.43 26.54 0.00 0.00 2.04 INDL- 019291- 0000 -05 05 04/19/2011 0.00 0.00 0.00 14.02 0.00 70.59 19291 W INDIES LN 04/19/2011 0.00 0.56 0.00 0.00 0.00 42.01 1050520123 CARL SPEAR CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 INDL- 019334- 0000 -02 05 04/19/2011 0.00 0.00 0.00 4.96 0.00 25.78 19334 W INDIES LN 04/19/2011 0.00 0.20 0.00 0.00 0.00 30.14 2172521534 LISA WHITFIELD CYCLE 1 69 18.99 13.27 0.00 0.00 1.02 ISLD- 018231 - 0000 -03 17 04/19/2011 0.00 0.00 0.00 8.00 0.00 41.61 18231 SE ISLAND DR 04/19/2011 0.00 0.33 0.00 0.00 0.00 45.36 1070831022 WILLIAM LINDEN CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 04/19/2011 0.00 0.00 0.00 4.96 0.00 25.78 9746 SE LANDING PL 04/19/2011 0.00 0.20 0.00 0.00 0.00 27.12 1010760121 MITCHEL S. UNTRACHT CYCLE 1 71 119.16 13.24 0.00 0.00 0.00 LIGH- 000128 - 0000 -02 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 133.73 128 LIGHTHOUSE DR 04/19/2011 0.00 1.33 0.00 0.00 0.00 179.26 1111640553 KRISTEN LEARNER RENTER CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 LIVE - 000028 - 0000 -05 11 04/19/2011 0.00 0.00 0.00 1.48 0.00 20.17 28 LIVE OAK CIR 04/19/2011 0.00 0.18 0.00 0.00 0.00 23.79 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 MARGARET W. CLINTON CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 LIVE - 000031 - 0000 -05 11 04/19/2011 0.00 0.00 0.00 2.42 0.00 29.64 31 LIVE OAK CIR 04/19/2011 0.00 0.27 0.00 0.00 0.00 34.33 2172560847 WAYNE HERRMANN CYCLE 1 74 28.63 13.17 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 04/19/2011 0.00 0.00 0.00 10.37 0.00 53.62 18650 SE LAKESIDE WAY 04/19/2011 0.00 0.43 0.00 0.00 0.00 48.48 1121670180 WILLIAM A. DEITZ CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 LLLN- 018140- 0000 -08 12 04/19/2011 0.00 0.00 0.00 6.48 0.00 33.70 18140 SE LAUREL LEAF LN 04/19/2011 0.00 0.27 0.00 0.00 0.00 48.32 1093600115 STANLEY BARANSON CYCLE 1 76 5.53 11.59 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 04/19/2011 0.00 0.00 0.00 4.97 0.00 23.30 5 LOGGERHEAD LN 04/19/2011 0.00 0.19 0.00 0.00 0.00 21.08 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 77 6.68 7.00 0.00 0.00 1.02 MAGW- 000127 - 0000 -02 15 04/19/2011 0.00 0.00 0.00 2.27 0.00 17.12 127 MAGNOLIA WAY 04/19/2011 0.00 0.15 0.00 0.00 0.00 21.08 1101440173 ROBERT C. II DAVIS CYCLE 1 78 43.02 13.27 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 04/19/2011 0.00 0.00 0.00 4.58 0.00 62.46 363 MAPLE AVE 04/19/2011 0.00 0.57 0.00 0.00 0.00 79.77 1101680128 RICHARD FELLER CYCLE 1 79 48.66 12.88 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 04/19/2011 0.00 0.00 0.00 5.79 0.00 68.98 436 MAPLE AVE 04/19/2011 0.00 0.63 0.00 0.00 0.00 70.19 2190580122 JOHN STEWART CYCLE 1 80 4.23 13.27 0.00 0.00 1.02 MAYO- 018965- 0000 -02 19 04/19/2011 0.00 0.00 0.00 4.64 0.00 23.34 18965 SE MAYO DR 04/19/2011 0.00 0.18 0.00 0.00 0.00 20.88 1010380136 ALEXANDER CASTALDI CYCLE 1 81 10.98 1.92 0.00 0.00 0.88 OCEA- 000018 - 0000 -03 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 13.92 18 OCEAN DR 04/19/2011 0.00 0.14 0.00 0.00 0.00 115.64 1010210142 TRACI CHIVERS CYCLE 1 82 60.72 13.27 0.00 0.00 0.27 OCEA- 000042 - 0000 -04 01 04/19/2011 0.00 0.00 0.00 0.00 0.00 75.01 42 OCEAN DR 04/19/2011 0.00 0.75 0.00 0.00 0.00 57.45 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 83 2.11 13.27 0.00 0.00 1.02 OKAV- 000363- 0000 -03 10 04/19/2011 0.00 0.00 0.00 1.47 0.00 18.03 363 OAK AVE 04/19/2011 0.00 0.16 0.00 0.00 0.00 23.61 1121350421 THOMAS HENRY CYCLE 1 84 18.99 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 04/19/2011 0.00 0.00 0.00 8.33 0.00 41.94 9972 OAK TREE TER 04/19/2011 0.00 0.33 0.00 0.00 0.00 45.03 1130360142 JOSEPH SCIRROTTO CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 04/19/2011 0.00 0.00 0.00 6.75 0.00 33.97 16 PADDOCK CIR 04/19/2011 0.00 0.27 0.00 0.00 0.00 35.98 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 PEBB- 003311- 0000 -05 02 04/19/2011 0.00 0.00 0.00 6.98 0.00 36.33 3311 PEBBLE PL 04/19/2011 0.00 0.29 0.00 0.00 0.00 39.28 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 87 46.56 13.27 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 04/19/2011 0.00 0.00 0.00 5.47 0.00 66.93 2 PINEHILL W TRL 04/19/2011 0.00 0.61 0.00 0.00 0.00 52.22 2140320154 MICHAEL ANDRE CYCLE 1 88 54.36 26.14 0.00 0.00 2.04 PNTC- 000011 - 0000 -05 14 04/19/2011 0.00 0.00 0.00 7.50 0.00 90.86 11 PINETREE CIR 04/19/2011 0.00 0.82 0.00 0.00 0.00 61.21 1061510147 JAN STASHAK CYCLE 1 89 76.15 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 04/19/2011 0.00 0.00 0.00 7.23 0.00 98.57 143 POINT CIR 04/19/2011 0.00 0.90 0.00 0.00 0.00 131.50 2161850137 ANTHONY GOEDMAKERS CYCLE 1 90 38.26 27.77 0.00 0.00 0.00 QLC - 000013 - 0000 -03 16 04/19/2011 0.00 0.00 0.00 0.00 0.00 67.00 13 QUAIL CIR 04/19/2011 0.00 0.97 0.00 0.00 0.00 80.17 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 STEVE &JO NAGORKA CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 04/19/2011 0.00 0.00 0.00 7.27 0.00 36.62 19079 SE ROBERT DR 04/19/2011 0.00 0.29 0.00 0.00 0.00 35.98 2140170164 VICTORIA VANDERGEEST CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 04/19/2011 0.00 0.00 0.00 2.42 0.00 29.64 27 RIDGEWOOD CIR 04/19/2011 0.00 0.27 0.00 0.00 0.00 31.65 2140270116 BEVERLY MAYER CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 04/19/2011 0.00 0.00 0.00 2.61 0.00 31.96 40 RIDGEWOOD CIR 04/19/2011 0.00 0.29 0.00 0.00 0.00 34.33 1072700117 J.E. CARSON CYCLE 1 94 39.48 13.27 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 04/19/2011 0.00 0.00 0.00 12.92 0.00 67.22 18702 RIO VISTA DR 04/19/2011 0.00 0.53 0.00 0.00 0.00 105.23 2151350111 FRED SOECHTING CYCLE 1 95 23.22 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 04/19/2011 0.00 0.00 0.00 9.38 0.00 47.26 19483 N RIVERSIDE DR 04/19/2011 0.00 0.37 0.00 0.00 0.00 114.81 2150870137 JEFF FARR RENTER CYCLE 1 96 32.41 13.27 0.00 0.00 1.02 RSDN- 019656- 0000 -03 15 04/19/2011 0.00 0.00 0.00 11.68 0.00 58.84 19656 N RIVERSIDE DR 04/19/2011 0.00 0.46 0.00 0.00 0.00 69.26 2151981010 STEVE DUMOND CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 04/19/2011 0.00 0.00 0.00 4.96 0.00 25.78 19810 N RIVERSIDE DR 04/19/2011 0.00 0.20 0.00 0.00 0.00 27.12 2150440127 LURBYN ST. VAN CYCLE 1 98 35.94 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 04/19/2011 0.00 0.00 0.00 13.03 0.00 63.76 19820 N RIVERSIDE DR 04/19/2011 0.00 0.50 0.00 0.00 0.00 84.45 1100640150 KIMBERLY WILSON CYCLE 1 99 6.27 13.13 0.00 0.00 1.02 RSDW- 000367- 0000 -05 10 04/19/2011 0.00 0.00 0.00 1.85 0.00 22.47 367 W RIVERSIDE DR 04/19/2011 0.00 0.20 0.00 0.00 0.00 23.61 1100540151 CANDIDA MARTINEZ CYCLE 1 100 3.41 2.80 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 04/19/2011 0.00 0.00 0.00 2.61 0.00 10.00 395 W RIVERSIDE DR 04/19/2011 0.00 0.07 0.00 0.00 0.09 55.90 1061120131 HENRY STOJANOW CYCLE 1 101 18.93 23.18 0.00 0.00 1.02 RVRD- 000064 - 0000 -03 06 04/19/2011 0.00 0.00 0.00 2.07 0.00 47.67 64 RIVER DR 04/19/2011 0.00 0.20 0.00 0.00 2.27 12.23 1061630126 JOSEPH M. MURRAY CYCLE 1 102 63.02 0.00 0.00 0.00 0.00 RVRD- 000184 - 0000 -02 06 04/19/2011 0.00 0.00 0.00 0.00 0.00 63.02 184 RIVER DR 04/19/2011 0.00 0.00 0.00 0.00 0.00 -83.67 1061740255 BRIAN ACTON CYCLE 1 103 25.27 11.62 0.00 0.00 1.02 RVRD- 000207 - 0000 -05 06 04/19/2011 0.00 0.00 0.00 3.50 0.00 41.79 207 RIVER DR 04/19/2011 0.00 0.38 0.00 0.00 0.00 75.08 1062120130 SHARAJA INC. CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 04/19/2011 0.00 0.00 0.00 1.48 0.00 20.17 291 RIVER DR 04/19/2011 0.00 0.18 0.00 0.00 0.00 23.79 2172580919 JOANNE MCCORMACK CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 04/19/2011 0.00 0.00 0.00 5.97 0.00 31.06 18750 SE RIVER RIDGE RD 04/19/2011 0.00 0.25 0.00 0.00 0.00 33.21 2172560762 TERRY FRANCISCO CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 04/19/2011 0.00 0.00 0.00 6.48 0.00 33.70 18800 SE RIVER RIDGE RD 04/19/2011 0.00 0.27 0.00 0.00 0.00 39.26 1120951627 RICK MCKENNA RENTER CYCLE 1 107 67.80 13.27 0.00 0.00 1.02 RVRT- 009177 - 0000 -02 12 04/19/2011 0.00 0.00 0.00 19.71 0.00 102.62 9177 SE RIVER TER 04/19/2011 0.00 0.82 0.00 0.00 0.00 141.34 2140570113 DONNA LEFLER CYCLE 1 108 11.22 11.76 0.00 0.00 0.00 SEBR- 000475 - 0000 -01 14 04/19/2011 0.00 0.00 0.00 0.00 0.00 25.00 475 SEABROOK RD 04/19/2011 0.00 0.00 0.00 0.00 2.02 5.79 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720131 ROBERT EASTLING CYCLE 1 109 18.98 26.54 0.00 0.00 2.04 SGTD- 019145 - 0000 -03 19 04/19/2011 0.00 0.00 0.00 11.91 0.00 59.94 19145 SE SOUTHGATE DR 04/19/2011 0.00 0.47 0.00 0.00 0.00 32.96 1121180837 JESS ARCENEAUX CYCLE 1 110 28.81 7.13 0.00 0.00 1.02 SLVP- 010459 - 0000 -03 12 04/19/2011 0.00 0.00 0.00 16.99 0.00 54.32 10459 SE SILVER PALM WAY 04/19/2011 0.00 0.37 0.00 0.00 0.00 89.52 1130610189 ROBERT LEACH CYCLE 1 111 14.77 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 04/19/2011 0.00 0.00 0.00 7.57 0.00 36.92 12 SPLITRAIL CIR 04/19/2011 0.00 0.29 0.00 0.00 0.00 45.32 1051110120 H EDWARD SMITH CYCLE 1 112 18.99 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 04/19/2011 0.00 0.00 0.00 2.66 0.00 36.27 11 STARBOARD WAY 04/19/2011 0.00 0.33 0.00 0.00 0.00 42.70 1051180174 STEVE PULLON CYCLE 1 113 58.27 14.41 0.00 0.00 0.00 STRB- 000024 - 0000 -07 05 04/19/2011 0.00 0.00 0.00 0.00 0.00 74.04 24 STARBOARD WAY 04/19/2011 0.00 1.36 0.00 0.00 0.00 177.07 1070500137 GAIL ZAMORE CYCLE 1 114 4.23 12.87 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 04/19/2011 0.00 0.00 0.00 1.66 0.00 20.00 262 TEQUESTA CIR 04/19/2011 0.00 0.18 0.00 0.00 0.04 31.18 1111470120 JIMMY D MCDOWELL CYCLE 1 115 2.11 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -02 11 04/19/2011 0.00 0.00 0.00 1.47 0.00 18.03 175 TEQUESTA DR OF 04/19/2011 0.00 0.16 0.00 0.00 0.00 23.61 1111480130 DR. JIMMY MCDOWELL CYCLE 1 116 35.94 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -04 11 04/19/2011 0.00 0.00 0.00 4.01 0.00 54.74 175 TEQUESTA DR #3H 04/19/2011 0.00 0.50 0.00 0.00 0.00 84.20 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 TEQD- 000175 - OOOK -03 11 04/19/2011 0.00 0.00 0.00 1.28 0.00 15.71 175 TEQUESTA DR #3K 04/19/2011 0.00 0.14 0.00 0.00 0.00 15.57 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 04/19/2011 0.00 0.00 0.00 2.23 0.00 27.32 427 TEQUESTA DR 04/19/2011 0.00 0.25 0.00 0.00 0.00 31.65 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 119 31.46 26.36 0.00 0.00 2.04 TEQD- 004805 - 0000 -09 05 04/19/2011 0.00 0.00 0.00 15.07 0.00 75.53 4805 TEQUESTA DR 04/19/2011 0.00 0.60 0.00 0.00 0.00 51.06 1021801152 ERIC BJORKLUND- RENTER CYCLE 1 120 78.96 26.54 0.00 0.00 2.04 TIFW- 011862- 0000 -04 02 04/19/2011 0.00 0.00 0.00 26.91 0.00 135.52 11862 SE TIFFANY WAY 04/19/2011 0.00 1.07 0.00 0.00 0.00 69.27 1111120759 JASON PUGSLEY CYCLE 1 121 9.23 11.61 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 04/19/2011 0.00 0.00 0.00 2.01 0.00 24.09 55 TALL OAKS CIR 04/19/2011 0.00 0.22 0.00 0.00 0.00 31.87 1052550110 TIM E GOLDSBURY CYCLE 1 122 18.99 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 04/19/2011 0.00 0.00 0.00 2.66 0.00 36.27 20 TRADEWINDS CIR 04/19/2011 0.00 0.33 0.00 0.00 0.00 42.70 1052700120 JAMES WILLIAMS CYCLE 1 123 254.55 13.27 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 04/19/2011 0.00 0.00 0.00 21.50 0.00 293.03 32 TRADEWINDS CIR 04/19/2011 0.00 2.69 0.00 0.00 0.00 108.86 1052750125 JACLYN & DAVID BAKER CYCLE 1 124 46.42 33.13 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 04/19/2011 0.00 0.00 0.00 6.45 0.00 87.82 36 TRADEWINDS CIR 04/19/2011 0.00 0.80 0.00 0.00 0.00 113.05 1096000130 GEORGE WARRACK CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 04/19/2011 0.00 0.00 0.00 5.97 0.00 31.06 194 TURTLE CREEK DR 04/19/2011 0.00 0.25 0.00 0.00 0.00 30.19 1021240136 KIMDEL, INC. CYCLE 1 126 2.70 16.98 0.00 0.00 0.00 US1S- 000271 - 0000 -03 02 04/19/2011 0.00 0.00 0.00 0.00 0.00 20.00 271 US HIGHWAY# 1 SOUTH 04/19/2011 0.00 0.32 0.00 0.00 0.00 34.15 RECEIPT REPORT Date: 04/19/11 Time: 2:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 GLENN WALTHER CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 04/19/2011 0.00 0.00 0.00 8.51 0.00 44.25 19843 WILKINSON LEAS RD 04/19/2011 0.00 0.35 0.00 0.00 0.00 54.43 2140550143 TIM & SHANNON WONDERS CYCLE 1 128 78.97 26.54 0.00 0.00 2.04 WLWR- 000003 - 0000 -04 14 04/19/2011 0.00 0.00 0.00 9.66 0.00 118.27 3 WILLOW RD 04/19/2011 0.00 1.06 0.00 0.00 0.00 88.18 2140510142 MARY ELIZABETH CORY CYCLE 1 129 28.86 13.27 0.00 0.00 1.02 WLWR- 000012- 0000 -04 14 04/19/2011 0.00 0.00 0.00 3.45 0.00 47.03 12 WILLOW RD 04/19/2011 0.00 0.43 0.00 0.00 0.00 42.80 2142260115 CHRIST THE KING CHURCH CYCLE 1 130 50.10 13.27 0.00 0.00 1.02 WLWR- 000046 - 0000 -01 14 04/19/2011 0.00 0.00 0.00 0.00 0.00 65.03 46 WILLOW RD 04/19/2011 0.00 0.64 0.00 0.00 0.00 73.41 2142160116 BARBARA BENDER CYCLE 1 131 28.86 13.27 0.00 0.00 1.02 WLWR- 000051- 0000 -01 14 04/19/2011 0.00 0.00 0.00 3.45 0.00 47.03 51 WILLOW RD 04/19/2011 0.00 0.43 0.00 0.00 0.00 61.64 2150670522 ERIK JOHNSON CYCLE 1 132 20.06 11.47 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 04/19/2011 0.00 0.00 0.00 9.38 0.00 42.25 4561 WINDSWEPT PINES CT 04/19/2011 0.00 0.32 0.00 0.00 0.00 54.07 1020770115 CHARLES W BUICE CYCLE 1 133 267.08 13.27 0.00 0.00 1.02 WTRW- 019171- 0000 -01 02 04/19/2011 0.00 0.00 0.00 15.22 0.00 304.97 19171 WATERWAY RD 04/19/2011 0.00 0.00 0.00 0.00 8.38 - 220.52 1080140211 JAMES H RYAN CYCLE 1 134 211.36 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 04/19/2011 0.00 0.00 0.00 18.05 0.00 245.95 20 YACHT CLUB PL 04/19/2011 0.00 2.25 0.00 0.00 0.00 254.90 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 5,486.10 2,239.10 0.00 0.00 142.40 0.00 0.00 90.98 1,048.75 28.52 9,153.57 0.00 65.42 0.00 0.00 52.30 71386.62