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5/18/2011 (5)
RECEIPT REPORT Date: 05/18/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 28.86 13.27 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 05/18/2011 0.00 0.00 0.00 10.80 0.00 59.57 19004 SE ARNOLD DR 05/18/2011 0.00 0.43 0.00 0.00 5.19 59.14 1011610198 J. EDGAR SEARS CYCLE 1 2 14.48 13.01 0.00 0.00 0.74 BCNL- 000141 - 0000 -09 01 05/18/2011 0.00 0.00 0.00 0.00 0.00 31.12 141 BEACON LN 05/18/2011 0.00 0.28 0.00 0.00 2.61 77.87 1033100135 DAVID HOYLE CYCLE 1 3 57.18 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 05/18/2011 0.00 0.00 0.00 17.17 0.00 99.64 12092 SE BIRKDALE RUN 05/18/2011 0.00 0.71 0.00 0.00 10.29 90.23 1121130354 GRETA SCHULZ CYCLE 1 4 32.40 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 05/18/2011 0.00 0.00 0.00 11.22 0.00 64.20 9930 SE BUTTONWOOD WAY 05/18/2011 0.00 0.46 0.00 0.00 5.83 54.54 1073650130 LLOYD FAMILY MARINE CYCLE 1 5 519.86 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 05/18/2011 0.00 11.21 0.00 43.63 0.00 688.01 6 BAY HARBOR RD 05/18/2011 0.00 5.45 0.00 0.00 93.57 528.91 1050260124 SHAWN COLE CYCLE 1 6 60.66 13.27 0.00 0.00 1.02 CBRC- 019245 - 0000 -02 05 05/18/2011 0.00 0.00 0.00 22.46 0.00 105.79 19245 CARIBBEAN CT 05/18/2011 0.00 0.00 0.00 0.00 8.38 -14.10 1070590123 CHRISTOPHER MARSH CYCLE 1 7 16.88 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 05/18/2011 0.00 0.00 0.00 2.49 0.00 37.01 286 COUNTRY CLUB DR 05/18/2011 0.00 0.31 0.00 0.00 3.04 45.36 2196700115 GLENN SALTS CYCLE 1 8 162.00 13.27 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 05/18/2011 0.00 0.00 0.00 14.10 0.00 221.31 106 CHAPEL LN 05/18/2011 0.00 1.76 0.00 0.00 29.16 158.12 2200490164 DONALD JOHNSON CYCLE 1 9 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 05/18/2011 0.00 0.00 0.00 3.95 0.00 20.89 3818 COUNTY LINE RD #135 05/18/2011 0.00 0.16 0.00 0.00 0.38 24.07 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 10 6.33 13.28 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 05/18/2011 0.00 0.00 0.00 5.16 0.00 27.13 3818 COUNTY LINE RD #151 05/18/2011 0.00 0.20 0.00 0.00 1.14 26.90 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 05/18/2011 0.00 0.00 0.00 4.96 0.00 26.92 3900 COUNTY LINE RD #19B 05/18/2011 0.00 0.20 0.00 0.00 1.14 30.14 2201170175 TANYA JOHNSON- RENTER CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 022C -07 20 05/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 3900 COUNTY LINE RD #22C 05/18/2011 0.00 0.29 0.00 0.00 2.66 36.27 2174950148 WILLIAM COLLINS RENTER CYCLE 1 13 29.57 30.77 0.00 0.00 2.04 CLRS- 018395 - 0000 -04 17 05/18/2011 0.00 0.00 0.00 13.49 0.00 80.00 18395 SE COUNTY LINE RD 05/18/2011 0.00 0.52 0.00 0.00 3.61 24.20 1110280153 DAVID R. EDWARDS CYCLE 1 14 12.57 39.41 0.00 0.00 3.06 CRCH- 000355 - 0000 -05 11 05/18/2011 0.00 0.00 0.00 4.60 0.00 60.00 355 CHURCH RD 05/18/2011 0.00 0.36 0.00 0.00 0.00 -4.39 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 15 28.86 13.27 0.00 0.00 0.59 CVPL- 000227 - 0000 -04 01 05/18/2011 0.00 0.00 0.00 0.00 0.00 48.34 227 COVE PL 05/18/2011 0.00 0.43 0.00 0.00 5.19 52.95 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 16 8.43 13.27 0.00 0.00 1.02 CYPD- 000365- 0000 -02 11 05/18/2011 0.00 0.00 0.00 1.83 0.00 26.29 365 CYPRESS DR 05/18/2011 0.00 0.22 0.00 0.00 1.52 23.82 2141860153 GILBERTO GONZALEZ CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 05/18/2011 0.00 0.00 0.00 1.98 0.00 28.97 411 N CYPRESS DR #12C 05/18/2011 0.00 0.25 0.00 0.00 1.90 31.90 2141030164 PAULETTE R. STREEVAL CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 05/18/2011 0.00 0.00 0.00 1.98 0.00 28.97 414 N CYPRESS DR #B 05/18/2011 0.00 0.25 0.00 0.00 1.90 29.22 RECEIPT REPORT Date: 05/18/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 SCOTT MCCAA CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOB -12 14 05/18/2011 0.00 0.00 0.00 2.80 0.00 37.32 416 N CYPRESS DR #B 05/18/2011 0.00 0.31 0.00 0.00 3.04 52.22 2190520201 MELISSA AUSTIN CYCLE 1 20 8.45 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 05/18/2011 0.00 0.00 0.00 5.69 0.00 30.17 11731 SE DOHERTY ST 05/18/2011 0.00 0.22 0.00 0.00 1.52 29.93 2200705725 SUSAN MORRIN CYCLE 1 21 4.18 13.13 0.00 0.00 1.02 DLSL- 000705 - 0000 -03 20 05/18/2011 0.00 0.00 0.00 1.48 0.00 20.74 705 DEL SOL CIR 05/18/2011 0.00 0.18 0.00 0.00 0.75 23.79 1021682757 DAVID &CHRISTINE STONE CYCLE 1 22 93.03 17.84 0.00 0.00 2.04 FEDH- 018898- 0000 -02 02 05/18/2011 0.00 0.00 0.00 47.15 0.00 175.89 18898 SE FEDERAL HWY 05/18/2011 0.00 0.00 0.00 0.00 15.83 -5.07 1085200138 JANE WESTBROOK CYCLE 1 23 57.18 13.27 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 05/18/2011 0.00 0.00 0.00 6.43 0.00 88.90 96 FAIRVIEW WEST 05/18/2011 0.00 0.71 0.00 0.00 10.29 92.68 1064050155 DENNIS BACON CYCLE 1 24 53.24 13.17 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 05/18/2011 0.00 0.00 0.00 5.44 0.00 83.13 257 FAIRWAY WEST 05/18/2011 0.00 0.67 0.00 0.00 9.59 70.87 1050792628 ALAN FAWCETT CYCLE 1 25 2.09 12.27 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 05/18/2011 0.00 0.00 0.00 4.11 0.00 20.00 19348 GULFSTREAM DR 05/18/2011 0.00 0.14 0.00 0.00 0.37 22.76 2198210113 IRENE AUCHTER CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 05/18/2011 0.00 0.00 0.00 7.27 0.00 39.28 19875 HIBISCUS DR 05/18/2011 0.00 0.29 0.00 0.00 2.66 48.05 1021791832 MATTHEW MCROBERTS CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 05/18/2011 0.00 0.00 0.00 8.33 0.00 45.36 17505 SE INDIAN HILLS DR 05/18/2011 0.00 0.33 0.00 0.00 3.42 45.03 1070830425 CANDICE DELGADO CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 05/18/2011 0.00 0.00 0.00 9.52 0.00 54.08 9866 SE LANDING PL 05/18/2011 0.00 0.39 0.00 0.00 4.56 84.84 1051900118 SUSAN E DOSS CYCLE 1 29 42.21 26.54 0.00 0.00 2.04 LEEW- 000020 - 0000 -01 05 05/18/2011 0.00 0.00 0.00 6.36 0.00 82.41 20 LEEWARD CIR 05/18/2011 0.00 0.70 0.00 0.00 4.56 101.66 1010600110 PAUL J PETERS CYCLE 1 30 18.99 13.27 0.00 0.00 0.69 LIGH- 000077 - 0000 -01 01 05/18/2011 0.00 0.00 0.00 0.00 0.00 36.70 77 LIGHTHOUSE DR 05/18/2011 0.00 0.33 0.00 0.00 3.42 86.27 1111660151 MARGARET W. CLINTON CYCLE 1 31 28.89 25.96 0.00 0.00 1.02 LIVE - 000031 - 0000 -05 11 05/18/2011 0.00 0.00 0.00 2.61 0.00 63.97 31 LIVE OAK CIR 05/18/2011 0.00 0.29 0.00 0.00 5.20 4.98 2172560847 WAYNE HERRMANN CYCLE 1 32 21.10 13.27 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 05/18/2011 0.00 0.00 0.00 8.86 0.00 48.40 18650 SE LAKESIDE WAY 05/18/2011 0.00 0.35 0.00 0.00 3.80 48.48 1093740139 FOREST PADON CYCLE 1 33 8.45 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 05/18/2011 0.00 0.00 0.00 5.69 0.00 30.17 1 LOGGERHEAD LN 05/18/2011 0.00 0.22 0.00 0.00 1.52 29.93 2151037676 NATALYA PENTON CYCLE 1 34 133.87 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 05/18/2011 0.00 0.00 0.00 13.33 0.00 187.07 149 MAGNOLIA WAY 05/18/2011 0.00 1.48 0.00 0.00 24.10 205.64 2190620136 DENNIS MITCHELL PAUL CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 05/18/2011 0.00 0.00 0.00 6.75 0.00 36.25 19026 SE MAYO DR 05/18/2011 0.00 0.27 0.00 0.00 2.28 39.26 2160090161 KERRI OLDFATHER CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 05/18/2011 0.00 0.00 0.00 4.01 0.00 61.21 6 OAK RIDGE LN 05/18/2011 0.00 0.50 0.00 0.00 6.47 66.21 RECEIPT REPORT Date: 05/18/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120539 RICHARD ROTH CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 05/18/2011 0.00 0.00 0.00 6.48 0.00 35.98 3393 PEBBLE PL 05/18/2011 0.00 0.27 0.00 0.00 2.28 33.23 2161830174 ROBERT STEINER CYCLE 1 38 23.21 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 05/18/2011 0.00 0.00 0.00 3.00 0.00 45.05 5 PINEHILL W TRL 05/18/2011 0.00 0.37 0.00 0.00 4.18 52.59 1011910124 J EDGAR SEARS JR CYCLE 1 39 21.10 13.27 0.00 0.00 0.67 PIRA - 000222 - 0000 -02 01 05/18/2011 0.00 0.00 0.00 0.00 0.00 39.19 222 PIRATES PL 05/18/2011 0.00 0.35 0.00 0.00 3.80 52.87 2140340114 RICHARD ANDERSON CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 05/18/2011 0.00 0.00 0.00 3.00 0.00 45.05 19 PINETREE CIR 05/18/2011 0.00 0.37 0.00 0.00 4.18 75.07 2172540341 SANDRA SCHATTEN CYCLE 1 41 54.85 3.85 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 05/18/2011 0.00 0.00 0.00 20.53 0.00 83.79 18147 SE RIDGEVIEW DR 05/18/2011 0.00 0.00 0.00 0.00 3.54 -35.18 2172530238 VANCE WIESE CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 05/18/2011 0.00 0.00 0.00 5.97 0.00 32.96 18160 SE RIDGEVIEW DR 05/18/2011 0.00 0.25 0.00 0.00 1.90 36.23 2172750114 ESAM ATTIA CYCLE 1 43 76.15 13.26 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 05/18/2011 0.00 0.00 0.00 21.72 0.00 126.76 18167 SE RIDGEVIEW DR 05/18/2011 0.00 0.90 0.00 0.00 13.71 168.93 2140100118 LOIS LATOUR CYCLE 1 44 8.45 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 05/18/2011 0.00 0.00 0.00 2.04 0.00 26.52 16 RIDGEWOOD CIR 05/18/2011 0.00 0.22 0.00 0.00 1.52 28.96 1073150121 KERI KEUNING CYCLE 1 45 53.64 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 05/18/2011 0.00 0.00 0.00 16.31 0.00 94.58 27 RIO VISTA DR 05/18/2011 0.00 0.68 0.00 0.00 9.66 303.15 2151030134 RAYMOND GRAZIOTTO CYCLE 1 46 144.72 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 05/18/2011 0.00 0.00 0.00 42.93 0.00 249.64 19651 N RIVERSIDE DR 05/18/2011 0.00 1.79 0.00 0.00 26.05 276.75 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 RVRD- 000178 - 0000 -05 06 05/18/2011 0.00 0.00 0.00 2.42 0.00 31.92 178 RIVER DR 05/18/2011 0.00 0.27 0.00 0.00 2.28 37.01 2172560229 MICHAEL D DRINKWINE CYCLE 1 48 23.21 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 05/18/2011 0.00 0.00 0.00 9.01 0.00 51.06 18815 SE RIVER RIDGE RD 05/18/2011 0.00 0.37 0.00 0.00 4.18 89.89 1120980218 KIM CARIO CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 05/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 9257 SE RIVER TER 05/18/2011 0.00 0.29 0.00 0.00 2.66 36.27 1021682057 DONALD &MELODY ELSMAN CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 05/18/2011 0.00 0.00 0.00 4.46 0.00 23.91 19982 SCRIMSHAW WAY 05/18/2011 0.00 0.18 0.00 0.00 0.76 24.09 2192010131 JASON LEIDIG CYCLE 1 51 27.42 39.81 0.00 0.00 3.06 SGTD- 019176 - 0000 -03 19 05/18/2011 0.00 0.00 0.00 17.60 0.00 91.43 19176 SE SOUTHGATE DR 05/18/2011 0.00 0.50 0.00 0.00 3.04 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -02 11 05/18/2011 0.00 0.00 0.00 1.65 0.00 23.61 175 TEQUESTA DR OF 05/18/2011 0.00 0.20 0.00 0.00 1.14 18.45 1111480130 DR. JIMMY MCDOWELL CYCLE 1 53 53.64 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -04 11 05/18/2011 0.00 0.00 0.00 5.93 0.00 84.20 175 TEQUESTA DR #3H 05/18/2011 0.00 0.68 0.00 0.00 9.66 75.38 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 TEQD- 000175 - OOOK -03 11 05/18/2011 0.00 0.00 0.00 1.14 0.00 15.57 175 TEQUESTA DR #3K 05/18/2011 0.00 0.14 0.00 0.00 0.00 15.71 RECEIPT REPORT Date: 05/18/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140429 PAULINE HOCEVAR CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 TLOK- 000005 - 0000 -02 11 05/18/2011 0.00 0.00 0.00 1.82 0.00 26.29 5 TALL OAKS CIR 05/18/2011 0.00 0.22 0.00 0.00 1.52 29.19 1111130360 LINDA LABADIE CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 05/18/2011 0.00 0.00 0.00 2.15 0.00 31.65 50 TALL OAKS CIR 05/18/2011 0.00 0.27 0.00 0.00 2.28 31.92 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 05/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 115 TURTLE CREEK DR 05/18/2011 0.00 0.29 0.00 0.00 2.66 39.28 1021490842 RED'S REAL MCCOY BARBER CYCLE 1 58 2.27 23.94 0.00 0.00 2.04 US1N- 000109 - 0000 -04 02 05/18/2011 0.00 0.00 0.00 2.75 0.00 31.50 109 US HIGHWAY 1 NORTH 05/18/2011 0.00 0.12 0.00 0.00 0.38 -0.16 1021511234 ALTERATIONS BY KIM CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 US1N- 000175 - 0000 -03 02 05/18/2011 0.00 0.00 0.00 1.31 0.00 18.25 175 US HIGHWAY 1 NORTH 05/18/2011 0.00 0.16 0.00 0.00 0.38 21.09 1021511623 PINCH A PENNY CYCLE 1 60 2.11 13.27 0.00 0.00 1.02 US1N- 000183 - 0000 -02 02 05/18/2011 0.00 0.00 0.00 1.31 0.00 18.25 183 US HIGHWAY 1 NORTH 05/18/2011 0.00 0.16 0.00 0.00 0.38 18.41 1038849201 MEDATRONICS CORP. CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 05/18/2011 0.00 0.00 0.00 1.14 0.00 15.57 208 US HIGHWAY #1 NORTH 05/18/2011 0.00 0.14 0.00 0.00 0.00 18.39 1038100113 PARTY POPPERS CYCLE 1 62 20.21 0.00 0.00 0.00 0.00 US1N- 000656 - 0000 -01 03 05/18/2011 0.00 0.00 0.00 0.00 0.00 20.21 656 US HIGHWAY 1 NORTH 05/18/2011 0.00 0.00 0.00 0.00 0.00 -22.77 1030800122 SMOOT FAHLGREN CYCLE 1 63 23.21 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 05/18/2011 0.00 0.00 0.00 9.01 0.00 51.06 17966 SE VILLAGE CIR 05/18/2011 0.00 0.37 0.00 0.00 4.18 48.42 1031280117 DALE AUSTIN CYCLE 1 64 51.12 13.27 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 05/18/2011 0.00 0.00 0.00 4.64 0.00 70.81 18155 SE VILLAGE CIR 05/18/2011 0.00 0.00 0.00 0.00 0.76 -46.90 2150130133 BARBARA ROMINE GREEN CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 WLKL- 019971- 0000 -03 15 05/18/2011 0.00 0.00 0.00 5.97 0.00 32.96 19971 WILKINSON LEAS RD 05/18/2011 0.00 0.25 0.00 0.00 1.90 39.24 2140550143 TIM & SHANNON WONDERS CYCLE 1 66 148.26 26.54 0.00 0.00 2.04 WLWR- 000003 - 0000 -04 14 05/18/2011 0.00 0.00 0.00 11.58 0.00 207.16 3 WILLOW RD 05/18/2011 0.00 0.71 0.00 0.00 18.03 -48.07 1121400111 GAIL MCLEAN CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 05/18/2011 0.00 0.00 0.00 7.49 0.00 42.01 10147 SE WHITE PELICAN WAY 05/18/2011 0.00 0.31 0.00 0.00 3.04 36.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 2,502.01 1,009.41 0.00 0.00 75.11 0.00 11.21 0.00 539.95 0.00 4,579.12 0.00 30.49 0.00 0.00 410.94 3,776.41