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4/22/2011 (5)
RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 10230 SE ACORN WAY 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 04/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 10458 SE BANYAN WAY 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 56.97 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 04/22/2011 0.00 0.00 0.00 22.78 0.00 124.15 10506 SE BANYAN WAY 04/22/2011 0.00 0.00 0.00 0.00 10.25 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 19095 BASIN ST 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 1 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 04/22/2011 0.00 0.00 0.00 480.78 0.00 2,692.53 19700 BEACH RD 04/22/2011 0.00 0.00 0.00 0.00 288.65 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 04/22/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 04/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 29.23 142 BEACON LN 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110170154 CHARLES ALSUP CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 368 BEACON ST 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 04/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 369 BEACON ST 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051330255 LINK BAUM CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 4948 BIMINI RD 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081600139 CATHERINE HARDING CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 1 BUNKER PL 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111820138 VIP REAL ESTATE CYCLE 1 13 0.00 13.13 0.00 0.00 1.02 BRDG- 000110 - 0000 -03 11 04/22/2011 0.00 0.00 0.00 1.28 0.00 15.43 110 BRDIGE RD 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 14 104.22 13.27 0.00 0.00 1.02 BRKR- 012067- 0000 -01 03 04/22/2011 0.00 0.00 0.00 4.64 0.00 123.91 12067 SE BIRKDALE RUN 04/22/2011 0.00 0.00 0.00 0.00 0.76 - 100.00 1032420133 MIKE CAMPBELL CYCLE 1 15 231.03 6.52 0.00 0.00 1.02 BRKR- 012163- 0000 -03 03 04/22/2011 0.00 0.00 0.00 9.38 0.00 250.00 12163 SE BIRKDALE RUN 04/22/2011 0.00 0.00 0.00 0.00 2.05 - 219.63 1130100128 ERIC DEITZ CYCLE 1 16 31.65 39.81 0.00 0.00 3.06 BRPT- 000006 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 18.65 0.00 96.28 6 BRIDLEPATH CIR 04/22/2011 0.00 0.45 0.00 0.00 2.66 0.00 2191894831 DIANE TAYLOR CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 BRYD- 018948- 0000 -01 19 04/22/2011 0.00 0.00 0.00 8.33 0.00 45.03 18948 SE BRYANT DR 04/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 18 18.80 13.13 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 04/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 9929 SE BUTTONWOOD WAY 04/22/2011 0.00 0.33 0.00 0.00 0.00 54.08 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137043 THOMAS ROSSELET CYCLE 1 19 325.95 26.54 0.00 0.00 2.04 BTWW- 009978- 0000 -02 12 04/22/2011 0.00 0.00 0.00 88.16 0.00 476.75 9978 SE BUTTONWOOD WAY 04/22/2011 0.00 1.57 0.00 0.00 32.49 -1.95 1050440118 S.B. EMLEY CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 4915 CARIBBEAN CT 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050430220 DALE HARR CYCLE 1 21 32.40 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 04/22/2011 0.00 0.00 0.00 11.68 0.00 64.20 4931 CARIBBEAN CT 04/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 11 COUNTRY CLUB CIR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1053590128 DOROTHY WAY CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 15 COUNTRY CLUB CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1054050111 JOHN M BONNELL CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 04/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 143 COUNTRY CLUB DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070340281 JOY JACOBS CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 211 COUNTRY CLUB DR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 25.32 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 3.56 0.00 47.73 309 COUNTRY CLUB DR 04/22/2011 0.00 0.00 0.00 0.00 4.56 0.00 1020341824 GAIL OSBORNE CYCLE 1 27 64.26 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 04/22/2011 0.00 0.00 0.00 7.06 0.00 97.18 12 COCONUT LN 04/22/2011 0.00 0.00 0.00 0.00 11.57 0.00 2197050133 JOHN D. LYNN CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 2 CHAPEL CT 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 2.99 0.00 39.69 38 CHAPEL CT 04/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 30 64.26 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 04/22/2011 0.00 0.00 0.00 7.06 0.00 97.18 50 CHAPEL CT 04/22/2011 0.00 0.00 0.00 0.00 11.57 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 31 76.15 13.27 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 04/22/2011 0.00 0.00 0.00 8.13 0.00 99.47 6 CHAPEL CIR 04/22/2011 0.00 0.90 0.00 0.00 0.00 130.60 2197270129 RICHARD CASTRO CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 04/22/2011 0.00 0.00 0.00 2.99 0.00 36.60 10 CHAPEL CIR 04/22/2011 0.00 0.33 0.00 0.00 0.00 70.20 1130460124 JANE GOLDSTEIN CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 5 CLUB CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 34 76.15 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 104.15 52 COLONY RD 04/22/2011 0.00 0.00 0.00 0.00 13.71 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 21.76 61 COLONY RD 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011980116 RICHARD TABER CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 29.23 62 COLONY RD 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970139 RICHARD TABER OWNER CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 19.27 63 COLONY RD 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200600234 ANGELA RESTREPO CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 04/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #145 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200740179 MARILYN SHARP CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #158 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #4D 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200970141 DIANE ANDERSON CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #6D 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201710133 BOB IRVING- RENTER CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #18B 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 12010 SE CRESTVIEW PL 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079353112 MICHAEL WYSONG CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 9353 SE COVE POINT ST 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 9354 SE COVE POINT ST 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020510142 SHARON L JONES CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 3232 COVE RD 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020480115 J. C. O'BRIEN CYCLE 1 47 14.93 13.14 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 3303 COVE RD 04/22/2011 0.00 0.00 0.00 0.00 2.63 -0.29 2140900110 MAUREEN O'NEILL CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 04/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #11C 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 04/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 411 N CYPRESS DR #13C 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #2D 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 04/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 421 N CYPRESS DR #13 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 53 31.65 53.08 0.00 0.00 4.08 CYPN- 000425 - 0005 -07 14 04/22/2011 0.00 0.00 0.00 8.17 0.00 99.87 425 N CYPRESS DR #5 04/22/2011 0.00 0.61 0.00 0.00 2.28 0.00 2144000824 JOSEPH HUGHES CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 578 N CYPRESS DR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600127 EDITH POSTON- BANNING CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 38 DOGWOOD RD 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161640159 KELLY DENNIS CYCLE 1 56 46.56 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 04/22/2011 0.00 0.00 0.00 5.47 0.00 74.70 54 DOGWOOD RD 04/22/2011 0.00 0.00 0.00 0.00 8.38 0.00 1100500113 ALLEN BETZ CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 526 N DOVER RD 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100330116 WILLIAM GARRIS CYCLE 1 58 21.10 13.27 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 04/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 574 N DOVER RD 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 04/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 582 N DOVER RD 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101400124 RONALD PARVU CYCLE 1 60 9.15 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 04/22/2011 0.00 0.00 0.00 2.04 0.00 27.00 450 DOVER RD 04/22/2011 0.00 0.00 0.00 0.00 1.52 -0.71 1021682723 JMZ PROPERTIES, INC. CYCLE 1 61 510.54 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 04/22/2011 0.00 0.00 0.00 154.41 0.00 863.91 18903 SE FEDERAL HWY 04/22/2011 0.00 0.00 0.00 0.00 91.90 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 04/22/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 19023 SE FEARNLEY DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080450116 ROBERT HARP CYCLE 1 64 114.63 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 04/22/2011 0.00 0.00 0.00 11.60 0.00 161.15 70 FAIRVIEW EAST 04/22/2011 0.00 0.00 0.00 0.00 20.63 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 65 16.88 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 04/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 77 FAIRVIEW EAST 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 133 FAIRVIEW EAST 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065300120 JAMES P. STEWART CYCLE 1 67 21.10 13.27 0.00 0.00 1.02 FWYE- 000204 - 0000 -02 06 04/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 204 FAIRWAY EAST 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1065800118 J. H. BROWN JR. CYCLE 1 68 21.10 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 04/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 223 FAIRWAY EAST 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1063650126 JAMES KAMEN CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 341 FAIRWAY NORTH 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062460115 THOMAS TOWNE CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 364 FAIRWAY NORTH 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070270115 EVELYN C. BENSON CYCLE 1 71 4.22 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 3.45 0.00 42.58 228 GOLF CLUB CIR 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083250124 DANIEL NELSON CYCLE 1 72 43.02 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 04/22/2011 0.00 0.00 0.00 5.15 0.00 63.03 23 GOLFVIEW DR 04/22/2011 0.00 0.57 0.00 0.00 0.00 97.18 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 MARION P. SAMPLES CYCLE 1 73 129.06 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 04/22/2011 0.00 0.00 0.00 12.90 0.00 179.48 73 GOLFVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 23.23 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 19280 GULFSTREAM DR 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050820110 ALLEN LAPPALA CYCLE 1 75 23.21 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 04/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 19377 GULFSTREAM DR 04/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 19896 GARDENIA DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 19927 GARDENIA DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132340325 CELIA PEDERSON CYCLE 1 78 43.02 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 14.34 0.00 79.39 13058 SE GREEN TURTLE WAY 04/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021530212 RYAN SMITH - RENTER CYCLE 1 79 16.11 17.61 0.00 0.00 2.04 HARS- 003414 - 0000 -11 02 04/22/2011 0.00 0.00 0.00 12.97 0.00 49.08 3414 S HARBOR RD 04/22/2011 0.00 0.35 0.00 0.00 0.00 35.98 2198070124 VICTOR VALANTIEJUS CYCLE 1 80 312.68 13.27 0.00 0.00 1.02 HIBS- 019892 - 0000 -02 19 04/22/2011 0.00 0.00 0.00 6.75 0.00 336.00 19892 HIBISCUS DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 - 300.02 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 81 90.58 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 04/22/2011 0.00 0.00 0.00 9.43 0.00 130.60 59 HICKORY HILL RD 04/22/2011 0.00 0.00 0.00 0.00 16.30 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 82 12.68 13.27 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 04/22/2011 0.00 0.00 0.00 6.75 0.00 36.00 18989 SE HILLCREST DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 -0.02 2191520188 CHRISTINE WEBER CYCLE 1 83 105.01 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 04/22/2011 0.00 0.00 0.00 29.83 0.00 168.03 19122 SE HILLCREST DR 04/22/2011 0.00 0.00 0.00 0.00 18.90 0.00 2191550315 ROBERT E HUGHES CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 19182 SE HILLCREST DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 5 SE HITCHINGPOST CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2174530128 JOHN SCOTTEN CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 04/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 10945 SE HARKEN TER 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 87 14.77 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 10957 SE HARKEN TER 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 19036 SE HOMEWOOD AVE 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 19046 SE HOMEWOOD AVE 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 90 23.91 0.00 0.00 0.00 0.00 HOME- 019046- 0000 -02 19 04/22/2011 0.00 0.00 0.00 0.00 0.00 23.91 19046 SE HOMEWOOD AVE 04/22/2011 0.00 0.00 0.00 0.00 0.00 -23.91 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 91 50.10 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 04/22/2011 0.00 0.00 0.00 16.11 0.00 89.52 19487 HARBOR RD 04/22/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 18120 SE HERITAGE DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 93 21.10 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 04/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 18492 SE HERITAGE DR 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121320665 DONNA GATTI CYCLE 1 94 46.95 0.00 0.00 0.00 0.00 HRDR- 018516- 0000 -06 12 04/22/2011 0.00 0.00 0.00 3.05 0.00 50.00 18516 SE HERITAGE DR 04/22/2011 0.00 0.00 0.00 0.00 0.00 -46.95 1121200437 JOHN PRESTON CYCLE 1 95 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 04/22/2011 0.00 0.00 0.00 9.07 0.00 45.71 18505 SE HERITAGE OAKS LN 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021521029 WALTER EICHNER CYCLE 1 96 23.21 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 04/22/2011 0.00 0.00 0.00 3.37 0.00 45.05 136 INTRACOASTAL CIR 04/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021521118 JAMES C MATHESON CYCLE 1 97 28.86 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 04/22/2011 0.00 0.00 0.00 3.88 0.00 52.22 140 INTRACOASTAL CIR 04/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 2198390172 ANTHONY FREZZA CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 19788 JASMINE DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198320119 GERALD GARLAND CYCLE 1 99 7.01 12.50 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 4.11 0.00 25.00 19910 JASMINE DR 04/22/2011 0.00 0.00 0.00 0.00 0.36 -5.02 1070831138 ELIZABETH N. FROST CYCLE 1 100 28.86 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 04/22/2011 0.00 0.00 0.00 10.80 0.00 59.14 9726 SE LANDING PL 04/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 1132130122 GEORGE DELATUSH CYCLE 1 101 155.83 13.27 0.00 0.00 1.02 LBKT- 010351- 0000 -02 13 04/22/2011 0.00 0.00 0.00 42.54 0.00 240.71 10351 SE LEATHERBACK TER 04/22/2011 0.00 0.00 0.00 0.00 28.05 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 102 65.05 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 04/22/2011 0.00 0.00 0.00 19.65 0.00 110.56 10364 SE LEATHERBACK TER 04/22/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1132110039 ROSS DUDLEY CYCLE 1 103 96.39 13.27 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 04/22/2011 0.00 0.00 0.00 27.43 0.00 155.28 10375 SE LEATHERBACK TER 04/22/2011 0.00 0.00 0.00 0.00 17.17 - 1.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 104 32.40 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 04/22/2011 0.00 0.00 0.00 11.68 0.00 64.20 10387 SE LEATHERBACK TER 04/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 2176350239 STM -WB3 LLC CYCLE 1 105 2.24 13.14 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 04/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 10521 SE LE PARC 04/22/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2175600164 ADRIANA OLIVEIRA CYCLE 1 106 50.10 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 04/22/2011 0.00 0.00 0.00 16.11 0.00 89.52 10681 SE LE PARC 04/22/2011 0.00 0.00 0.00 0.00 9.02 0.00 1010610198 HILLARY SHANE CYCLE 1 107 214.02 12.03 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 265.60 78 LIGHTHOUSE DR 04/22/2011 0.00 0.00 0.00 0.00 38.53 0.00 1010980137 JUDITH MOSS CYCLE 1 108 192.85 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 241.85 117 LIGHTHOUSE DR 04/22/2011 0.00 0.00 0.00 0.00 34.71 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 109 12.68 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 36.00 18361 SE LAKESIDE DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 -0.02 2172510289 SANDRA SELMAN CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 18451 SE LAKESIDE DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18691 SE LAKESIDE WAY 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 112 2.11 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 04/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 LAUREL OAKS CIR 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 LOCR- 000069 - 0000 -04 11 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 69 LAUREL OAKS CIR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 114 46.56 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 04/22/2011 0.00 0.00 0.00 5.47 0.00 74.70 137 MAGNOLIA WAY 04/22/2011 0.00 0.00 0.00 0.00 8.38 0.00 2161100139 CINDY SPINDLE CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 4160 MARK ST 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110780114 RALPH W CONRAD CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 363 MARS AVE 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190730118 ANNETTE PARADISE CYCLE 1 117 21.10 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 04/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 19166 SE MAYO DR 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190300145 TERESA FREDRICKS CYCLE 1 118 76.15 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 04/22/2011 0.00 0.00 0.00 22.62 0.00 126.77 19195 SE MAYO DR 04/22/2011 0.00 0.00 0.00 0.00 13.71 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 119 143.48 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 04/22/2011 0.00 0.00 0.00 22.54 0.00 298.91 1 MAIN ST 04/22/2011 0.00 0.00 0.00 0.00 25.83 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 04/22/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 121 305.09 66.95 0.00 0.00 3.06 OCEA- 000016- 0000 -02 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 400.00 16 OCEAN DR 04/22/2011 0.00 1.40 0.00 0.00 23.50 -70.39 1010460121 WILLIAM GOLDBERGER CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 65.05 27 OCEAN DR 04/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010450117 JOHN MINER CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 29.23 28 OCEAN DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111630236 COLETTE BRUNO CYCLE 1 124 6.33 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 7 OAKLAND CT 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160090161 KERRI OLDFATHER CYCLE 1 125 28.86 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 04/22/2011 0.00 0.00 0.00 3.88 0.00 47.46 6 OAK RIDGE LN 04/22/2011 0.00 0.43 0.00 0.00 0.00 61.21 1130660122 RITA SIGMAN CYCLE 1 126 6.33 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 3 PADDOCK CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 18 PADDOCK CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087100125 THOMAS KNAPP CYCLE 1 128 105.01 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 04/22/2011 0.00 0.00 0.00 10.73 0.00 148.93 5 PALMETTO WAY 04/22/2011 0.00 0.00 0.00 0.00 18.90 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 PINEHILL E TRL 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160220115 W MICHAEL KINARD CYCLE 1 130 90.58 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 04/22/2011 0.00 0.00 0.00 9.43 0.00 130.60 24 PINEHILL E TRL 04/22/2011 0.00 0.00 0.00 0.00 16.30 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 60 PINEHILL E TRL 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 132 95.39 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 04/22/2011 0.00 0.00 0.00 9.87 0.00 136.72 139 PINEHILL W TRL 04/22/2011 0.00 0.00 0.00 0.00 17.17 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 133 29.63 0.00 0.00 0.00 0.00 PHTW- 000141- 0000 -01 16 04/22/2011 0.00 0.00 0.00 0.00 0.00 29.63 141 PINEHILL W TRL 04/22/2011 0.00 0.00 0.00 0.00 0.00 -59.26 1031800145 MARTIN DYTRYCH CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 18710 SE PINENEEDLE LN 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1031960123 PAUL MCCARTHY CYCLE 1 135 232.32 9.13 0.00 0.00 1.02 PNLN- 018790- 0000 -01 03 04/22/2011 0.00 0.00 0.00 6.22 0.00 250.00 18790 SE PINENEEDLE LN 04/22/2011 0.00 0.00 0.00 0.00 1.31 - 225.07 2140390126 THOMAS H BOWERS CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 PINETREE CIR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080340110 NANCY SCHICKLER CYCLE 1 137 2.11 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 04/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 52 PINETREE PL 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 327 PINEVIEW RD 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 139 112.86 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 13.23 0.00 180.55 POINT DR 04/22/2011 0.00 0.00 0.00 0.00 20.31 0.00 1033620117 CONDE MAIDEN CYCLE 1 140 6.33 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 12042 SE PRESTWICK TER 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 12071 SE PRESTWICK TER 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 142 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 04/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 143 14.77 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 04/22/2011 0.00 0.00 0.00 12.23 0.00 63.81 18149 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172720410 RICHARD DECOOK CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 04/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 18159 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 145 12.66 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18165 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172710222 BRUCE SADOW CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18215 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172690335 JACK TOWNSEND CYCLE 1 147 14.77 13.27 0.00 0.00 1.02 RDVD- 018230 - 0000 -03 17 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 18230 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172690410 BRUCE SADOW CYCLE 1 148 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 18265 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172710123 BRUCE SADOW CYCLE 1 149 16.88 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 04/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 18273 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172690519 BRUCE SADOW CYCLE 1 150 12.66 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18281 SE RIDGEVIEW DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140050121 TERRY SCHROEDER CYCLE 1 151 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 04/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 RIDGEWOOD CIR 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1073100126 JULIE &JUSTIN WALSH CYCLE 1 152 16.88 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 04/22/2011 0.00 0.00 0.00 7.78 0.00 39.26 18739 RIO VISTA DR 04/22/2011 0.00 0.31 0.00 0.00 0.00 48.36 1073200115 CLIFFORD C FENWICK CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 04/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 18766 RIO VISTA DR 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2181941020 JOSEPH FREZZA CYCLE 1 154 105.01 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 04/22/2011 0.00 0.00 0.00 10.73 0.00 142.70 366 W RIVERSIDE DR 04/22/2011 0.00 0.00 0.00 0.00 12.67 0.00 2160670116 STEVE A ANDERSON CYCLE 1 155 10.55 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RUSSELL ST 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121430166 DON TELMAN OWNER CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 04/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 10197 SE ROYAL TERN WAY 04/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172610837 RICK SMOLIAK CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18319 SE RIDGEVIEW CT 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 158 42.20 39.81 0.00 0.00 3.06 RVRD- 000003 - 0000 -05 08 04/22/2011 0.00 0.00 0.00 7.64 0.00 95.93 3 RIVER DR 04/22/2011 0.00 0.56 0.00 0.00 2.66 0.00 1061030135 CHARLES WALSH CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 52 RIVER DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 160 12.66 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 220 RIVER DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062180136 SHARON WALKER CYCLE 1 161 71.34 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 04/22/2011 0.00 0.00 0.00 7.70 0.00 106.17 315 RIVER DR 04/22/2011 0.00 0.00 0.00 0.00 12.84 0.00 1062210132 THOMAS PATERNO CYCLE 1 162 95.16 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 04/22/2011 0.00 0.00 0.00 11.63 0.00 158.07 327 RIVER DR 04/22/2011 0.00 0.00 0.00 0.00 17.13 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 HAROLD W. SONN CYCLE 1 163 12.66 13.27 0.00 0.00 1.02 RVRD- 000343 - 0000 -03 06 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 343 RIVER DR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172590626 MIKE GILMOND CYCLE 1 164 25.32 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 04/22/2011 0.00 0.00 0.00 9.91 0.00 54.08 18721 SE RIVER RIDGE RD 04/22/2011 0.00 0.00 0.00 0.00 4.56 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 165 154.28 0.00 0.00 0.00 0.00 RVRT- 009186- 0000 -01 12 04/22/2011 0.00 0.00 0.00 0.00 0.00 154.28 9186 SE RIVER TER 04/22/2011 0.00 0.00 0.00 0.00 0.00 - 450.00 1130900127 JOHANNA EPIFANO CYCLE 1 166 10.55 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 11.18 0.00 57.78 13 SADDLEBACK RD 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 167 95.39 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 04/22/2011 0.00 0.00 0.00 27.43 0.00 154.28 23 SADDLEBACK RD 04/22/2011 0.00 0.00 0.00 0.00 17.17 0.00 1131000112 ROGER BARON CYCLE 1 168 2.11 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 04/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 35 SADDLEBACK RD 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130560826 LEONARD MEADOWS CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 170 23.22 13.27 0.00 0.00 1.02 SGTD- 018925 - 0000 -05 19 04/22/2011 0.00 0.00 0.00 9.38 0.00 47.26 18925 SE SOUTHGATE DR 04/22/2011 0.00 0.37 0.00 0.00 0.00 79.38 2191830110 MARIE BOGERT CYCLE 1 171 2.11 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 18945 SE SOUTHGATE DR 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191950113 FRANK J GAETA CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 04/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 19066 SE SOUTHGATE DR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2192020114 R.L. WALKER CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 04/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19196 SE SOUTHGATE DR 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 174 4.22 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 04/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 SHAY PL 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1075750128 CHARLES FISCHER CYCLE 1 175 10.55 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 15 SHADY LN 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074850165 JANET FORMAN CYCLE 1 176 39.48 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 04/22/2011 0.00 0.00 0.00 4.83 0.00 65.71 28 SHADY LN 04/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 177 28.86 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 04/22/2011 0.00 0.00 0.00 0.00 0.00 48.34 193 SHELTER LN 04/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 SHRT- 000391 - 0000 -01 10 04/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 391 SHORT AVE 04/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 10484 SE SILVER PALM WAY 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130300116 ERNA A. HUEY CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 3 SPLITRAIL CIR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 181 10.55 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 9 SPLITRAIL CIR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 182 155.83 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 04/22/2011 0.00 0.00 0.00 42.54 0.00 240.71 14 SPLITRAIL CIR 04/22/2011 0.00 0.00 0.00 0.00 28.05 0.00 1130140136 RAYMOND R. HALL CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 STEEPLECHASE CIR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 184 12.66 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 361 SATURN AVE 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070460116 ERNEST C BRYAN CYCLE 1 185 21.10 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 04/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 256 TEQUESTA CIR 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 186 59.08 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 04/22/2011 0.00 0.00 0.00 11.39 0.00 148.53 209 TEQUESTA DR 04/22/2011 0.00 0.00 0.00 0.00 10.63 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 187 8.44 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 332 TEQUESTA DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110040113 J ERENDSON CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 352 TEQUESTA DR 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 189 1.54 9.68 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 04/22/2011 0.00 0.00 0.00 1.47 0.00 13.99 479 TEQUESTA DR #10 04/22/2011 0.00 0.00 0.00 0.00 0.28 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 190 12.66 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 04/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 85 TEAKWOOD CIR 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 191 2.11 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 04/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 47 TALL OAKS CIR 04/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 192 71.34 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 04/22/2011 0.00 0.00 0.00 21.42 0.00 119.89 10386 SE TERRAPIN PL 04/22/2011 0.00 0.00 0.00 0.00 12.84 0.00 1090650111 JOHN LINDELL CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 21 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092150136 CLEMENT F. SPRINGER JR. CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 66 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 195 92.68 19.02 0.00 0.00 2.04 TTCD- 000100 - 0000 -03 09 04/22/2011 0.00 0.00 0.00 30.87 0.00 161.00 100 TURTLE CREEK DR 04/22/2011 0.00 0.09 0.00 0.00 16.30 -0.27 1093200119 SAM VAN SICKLE CYCLE 1 196 8.44 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 109 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 197 87.71 3.86 0.00 0.00 1.02 TTCD- 000110 - 0000 -02 09 04/22/2011 0.00 0.00 0.00 6.75 0.00 100.00 110 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 0.66 -84.03 1093400137 RONALD L. JOHNSON CYCLE 1 198 8.44 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 113 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 04/22/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 DIANNE & ADELOR WARREN CYCLE 1 199 14.77 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 04/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 116 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 140 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 201 21.10 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 04/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 142 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1094550124 DANIEL CRONIN CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 04/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 144 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 203 43.02 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 04/22/2011 0.00 0.00 0.00 14.34 0.00 79.39 147 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 204 18.99 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 04/22/2011 0.00 0.00 0.00 13.29 0.00 69.85 160 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1095850131 GREGG MOCK CYCLE 1 205 23.21 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 04/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 186 TURTLE CREEK DR 04/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021280177 GLAMOUR PAWS CYCLE 1 206 5.83 24.96 0.00 0.00 2.04 US1S- 000261- 0000 -03 02 04/22/2011 0.00 0.00 0.00 3.13 0.00 36.51 261 US HIGHWAY# 1 SOUTH 04/22/2011 0.00 0.17 0.00 0.00 0.38 0.00 1031440117 DANIEL PRATT CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 04/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 18245 SE VILLAGE CIR 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034200939 ROBERT G MURPHY CYCLE 1 208 112.86 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 04/22/2011 0.00 0.00 0.00 36.76 0.00 204.08 18445 SE VILLAGE CIR 04/22/2011 0.00 0.00 0.00 0.00 20.31 0.00 2150330121 MARVIN J YATES CYCLE 1 209 12.66 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 04/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 19810 WILKINSON LEAS RD 04/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142070114 PALMA PESCITELLI CYCLE 1 210 6.33 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 04/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 69 WILLOW RD 04/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 211 10.70 13.14 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 04/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 75 WILLOW RD 04/22/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1050200136 JOHN SIBLEY CYCLE 1 212 0.00 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 04/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 4941 WINDWARD AVE 04/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 213 8.44 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 04/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 72 YACHT CLUB PL 04/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1088200117 BRIAN JOSLYN CYCLE 1 214 21.10 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 04/22/2011 0.00 0.00 0.00 4.97 0.00 64.02 91 YACHT CLUB PL 04/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 9,243.24 3 0.00 0.00 227.46 0.00 0.00 272.94 2,171.05 0.00 16,936.91 0.00 8.44 0.00 0.00 1 - 1,012.75