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6/30/2011 (5)RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 CHARLES WHITE CYCLE 1 1 90.58 13.27 0.00 0.00 1.02 ARTR- 010822- 0000 -02 17 06/30/2011 0.00 0.00 0.00 26.23 0.00 147.40 10822 SE ARIELLE TER 06/30/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 18.99 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 06/30/2011 0.00 0.00 0.00 8.33 0.00 45.03 10458 SE BANYAN WAY 06/30/2011 0.00 0.00 0.00 0.00 3.42 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 3 694.19 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 06/30/2011 0.00 0.00 0.00 389.45 0.00 2,072.16 19670 BEACH RD 06/30/2011 0.00 0.00 0.00 0.00 124.95 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 06/30/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 FRANCINE GARIS CYCLE 1 5 28.84 17.53 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 06/30/2011 0.00 0.00 0.00 0.00 0.00 50.00 439 BEACON ST 06/30/2011 0.00 0.72 0.00 0.00 2.91 260.24 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 6 16.81 26.42 0.00 0.00 2.04 BRDG- 000160- 0000 -03 11 06/30/2011 0.00 0.00 0.00 4.08 0.00 52.82 160 BRDIGE RD 06/30/2011 0.00 0.44 0.00 0.00 3.03 26.28 1033120122 GEORGE STRADLEY CYCLE 1 7 124.92 0.00 0.00 0.00 0.00 BRKR- 012080- 0000 -02 03 06/30/2011 0.00 0.00 0.00 0.08 0.00 125.00 12080 SE BIRKDALE RUN 06/30/2011 0.00 0.00 0.00 0.00 0.00 - 124.92 1032440137 ALPHONSE PALMER CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 06/30/2011 0.00 0.00 0.00 5.16 0.00 26.92 12187 SE BIRKDALE RUN 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032920111 DAVID HUGHES CYCLE 1 9 180.51 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 06/30/2011 0.00 0.00 0.00 48.71 0.00 276.00 12200 SE BIRKDALE RUN 06/30/2011 0.00 0.00 0.00 0.00 32.49 0.00 2191914848 DANIEL KEGU CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BRYD- 019148- 0000 -01 19 06/30/2011 0.00 0.00 0.00 23.01 0.00 50.00 19148 SE BRYANT DR 06/30/2011 0.00 0.25 0.00 0.00 1.90 114.02 2190780154 STEVE SAMPLES CYCLE 1 11 28.86 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 06/30/2011 0.00 0.00 0.00 10.80 0.00 59.14 19168 SE BRYANT DR 06/30/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162560116 JACK BARTON CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 SE BUTTONWOOD CIR 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074000147 DORIS &GEORGE BROWNING CYCLE 1 13 785.17 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -04 07 06/30/2011 0.00 0.00 0.00 71.95 0.00 1,012.74 11 BAY HARBOR RD 06/30/2011 0.00 0.00 0.00 0.00 141.33 0.00 1050390138 STEVEN D STEELE CYCLE 1 14 25.32 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 06/30/2011 0.00 0.00 0.00 9.91 0.00 54.08 19370 CARIBBEAN CT 06/30/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 15 76.15 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 06/30/2011 0.00 0.00 0.00 8.13 0.00 112.28 249 COUNTRY CLUB DR 06/30/2011 0.00 0.00 0.00 0.00 13.71 0.00 1054400112 ROBERT MARSH CYCLE 1 16 32.40 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 06/30/2011 0.00 0.00 0.00 11.68 0.00 64.20 19422 COUNTRY CLUB DR 06/30/2011 0.00 0.00 0.00 0.00 5.83 0.00 2197060131 DAVID L PARRISH CYCLE 1 17 85.77 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 06/30/2011 0.00 0.00 0.00 9.00 0.00 124.50 6 CHAPEL CT 06/30/2011 0.00 0.00 0.00 0.00 15.44 0.00 2197250118 DIANNA TADLOCK CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 06/30/2011 0.00 0.00 0.00 2.42 0.00 31.65 2 CHAPEL CIR 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 19 60.72 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 06/30/2011 0.00 0.00 0.00 6.74 0.00 92.68 46 CHESTNUT TRL 06/30/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161720120 ROBERT B. RIVES CYCLE 1 20 114.63 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 06/30/2011 0.00 0.00 0.00 11.60 0.00 161.15 67 CINNAMON PL 06/30/2011 0.00 0.00 0.00 0.00 20.63 0.00 1012110149 DOROTHY CLOUD CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 29.23 53 COLONY RD 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 1012100142 DOROTHY CLOUD CYCLE 1 22 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 56.70 53 COLONY RD 06/30/2011 0.00 0.00 0.00 0.00 6.47 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 23 8.55 13.23 0.00 0.00 1.02 CLR - 003818 - 0104 -07 20 06/30/2011 0.00 0.00 0.00 5.69 0.00 30.00 3818 COUNTY LINE RD #104 06/30/2011 0.00 0.00 0.00 0.00 1.51 -0.14 2200250163 CHARLES P. FLEMING CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 06/30/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #115 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200790140 VINCENT PIPOLO CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 06/30/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1B 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 06/30/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #2C 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201010120 ELLEN MASSEY CYCLE 1 27 9.99 17.96 0.00 0.00 0.00 CLR - 003900- 007D -61 20 06/30/2011 0.00 0.00 0.00 0.00 0.00 30.17 3900 COUNTY LINE RD #7D 06/30/2011 0.00 0.42 0.00 0.00 1.80 57.04 2201470195 M. &N. RICHARDSON RENTER CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 015B -09 20 06/30/2011 0.00 0.00 0.00 7.80 0.00 42.01 3900 COUNTY LINE RD #15B 06/30/2011 0.00 0.00 0.00 0.00 3.04 0.00 2196400125 JOSEPH DORIA CYCLE 1 29 16.88 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 06/30/2011 0.00 0.00 0.00 7.80 0.00 42.01 4170 COUNTY LINE RD 06/30/2011 0.00 0.00 0.00 0.00 3.04 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 30 50.10 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 06/30/2011 0.00 0.00 0.00 16.11 0.00 89.52 4914 COUNTY LINE RD 06/30/2011 0.00 0.00 0.00 0.00 9.02 0.00 2174900163 ROBERT KNAPP CYCLE 1 31 29.54 26.54 0.00 0.00 2.04 CLRS- 018401 - 0000 -06 17 06/30/2011 0.00 0.00 0.00 14.54 0.00 78.27 18401 SE COUNTY LINE RD 06/30/2011 0.00 0.29 0.00 0.00 5.32 0.00 2190290139 JAMES POWELL CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 06/30/2011 0.00 0.00 0.00 6.22 0.00 32.96 19681 SE COUNTY LINE RD 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 33 53.64 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 06/30/2011 0.00 0.00 0.00 16.99 0.00 94.58 4377 COLLETTE DR 06/30/2011 0.00 0.00 0.00 0.00 9.66 0.00 1079235007 SCOTT SHAW CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 06/30/2011 0.00 0.00 0.00 6.22 0.00 32.96 9235 SE COVE POINT ST 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 35 35.94 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 06/30/2011 0.00 0.00 0.00 12.57 0.00 69.27 9524 SE COVE POINT ST 06/30/2011 0.00 0.00 0.00 0.00 6.47 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 36 50.10 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 06/30/2011 0.00 0.00 0.00 16.11 0.00 89.52 3002 COVE RD 06/30/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020580131 EARTH WISE PROPERTIES CYCLE 1 37 50.10 13.27 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 06/30/2011 0.00 0.00 0.00 16.86 0.00 90.27 3217 COVE RD 06/30/2011 0.00 0.00 0.00 0.00 9.02 0.00 2141890131 DELORES ARNETT CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 06/30/2011 0.00 0.00 0.00 2.04 0.00 26.29 409 N CYPRESS DR #10B 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 39 8.36 13.14 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 06/30/2011 0.00 0.00 0.00 2.04 0.00 26.06 420 N CYPRESS DR #B 06/30/2011 0.00 0.00 0.00 0.00 1.50 0.00 2141510186 MARY TRAN CYCLE 1 40 14.77 26.54 0.00 0.00 2.04 CYPN- 000427 - 0001 -08 14 06/30/2011 0.00 0.00 0.00 3.89 0.00 50.10 427 N CYPRESS DR #1 06/30/2011 0.00 0.20 0.00 0.00 2.66 0.00 2141530186 PENNY KUDYBA CYCLE 1 41 10.36 10.86 0.00 0.00 1.02 CYPN- 000427 - 0003 -08 14 06/30/2011 0.00 0.00 0.00 2.42 0.00 26.53 427 N CYPRESS DR #3 06/30/2011 0.00 0.00 0.00 0.00 1.87 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 CYPN- 000428 - OOOD -14 14 06/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 428 N CYPRESS DR #D 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 43 71.34 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 06/30/2011 0.00 0.00 0.00 7.70 0.00 106.17 507 N CYPRESS DR 06/30/2011 0.00 0.00 0.00 0.00 12.84 0.00 2143060147 KAREN DAWSON CYCLE 1 44 27.73 15.71 0.00 0.00 2.04 CYPN- 000530 - 0000 -05 14 06/30/2011 0.00 0.00 0.00 3.51 0.00 50.00 530 N CYPRESS DR 06/30/2011 0.00 0.04 0.00 0.00 0.97 -22.34 1100350134 CELIA SERANI CYCLE 1 45 100.20 26.54 0.00 0.00 2.04 DVRN- 000566 - 0000 -03 10 06/30/2011 0.00 0.00 0.00 11.58 0.00 159.04 566 N DOVER RD 06/30/2011 0.00 0.64 0.00 0.00 18.04 0.00 1100770127 MARK SERRAES CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 06/30/2011 0.00 0.00 0.00 1.47 0.00 18.25 390 EVERGREEN AVE 06/30/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110560270 O'BRIEN FAMILY INVESTMENTS CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 FRNK 000380 0000 - 12 11 06/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 380 FRANKLIN RD 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 48 17.09 26.54 0.00 0.00 2.04 FRNL- 018946- 0000 -01 19 06/30/2011 0.00 0.00 0.00 11.38 0.00 60.34 18946 SE FEARNLEY DR 06/30/2011 0.00 0.25 0.00 0.00 3.04 -0.21 1065700119 ROBERT MITSCHER CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 FWYE 000224 - 0000 - 01 06 06/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 224 FAIRWAY EAST 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 50 64.26 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 06/30/2011 0.00 0.00 0.00 7.06 0.00 97.18 131 GOLFVIEW DR 06/30/2011 0.00 0.00 0.00 0.00 11.57 0.00 1081460123 GREGORY C SPENCER CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.61 238 GOLFVIEW DR 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050640222 DAVID DIAMOND CYCLE 1 52 47.15 29.65 0.00 0.00 3.06 GLFS- 019235 - 0000 -02 05 06/30/2011 0.00 0.00 0.00 26.57 0.00 115.41 19235 GULFSTREAM DR 06/30/2011 0.00 0.48 0.00 0.00 8.50 0.00 1050900122 MARK FOLDS CYCLE 1 53 60.79 26.32 0.00 0.00 2.04 GLFS- 019444 - 0000 -02 05 06/30/2011 0.00 0.00 0.00 22.48 0.00 122.98 19444 GULFSTREAM DR 06/30/2011 0.00 0.42 0.00 0.00 10.93 0.00 1021540317 CATHY DIVOSTA CYCLE 1 54 219.87 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 06/30/2011 0.00 0.00 0.00 63.51 0.00 357.11 19474 S HARBOR RD #1 06/30/2011 0.00 0.00 0.00 0.00 39.58 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 55 6.90 6.20 0.00 0.00 1.02 HIBS- 019805 - 0000 -04 19 06/30/2011 0.00 0.00 0.00 7.27 0.00 22.63 19805 HIBISCUS DR 06/30/2011 0.00 0.00 0.00 0.00 1.24 0.00 2198100192 BRITTANY SULLIVAN CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 06/30/2011 0.00 0.00 0.00 6.68 0.00 33.67 19842 HIBISCUS DR 06/30/2011 0.00 0.25 0.00 0.00 1.90 29.94 2161590134 WES &ANGELA JAMISON CYCLE 1 57 16.88 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 06/30/2011 0.00 0.00 0.00 2.80 0.00 37.01 47 HICKORY HILL RD 06/30/2011 0.00 0.00 0.00 0.00 3.04 0.00 2173400122 JASON BUCKLES CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 06/30/2011 0.00 0.00 0.00 8.33 0.00 45.03 10818 SE HOBART ST 06/30/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142530121 CHRIS GARAH CYCLE 1 59 6.33 26.54 0.00 0.00 2.04 HOLL- 000079 - 0000 -02 14 06/30/2011 0.00 0.00 0.00 3.13 0.00 39.36 79 HOLLY CIR 06/30/2011 0.00 0.18 0.00 0.00 1.14 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 HROK 018552 - 0000 - 01 12 06/30/2011 0.00 0.00 0.00 6.22 0.00 32.96 18552 SE HERITAGE OAKS LN 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021520753 SCOTT COLLINS CYCLE 1 61 105.01 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 06/30/2011 0.00 0.00 0.00 11.58 0.00 159.18 124 INTRACOASTAL CIR 06/30/2011 0.00 0.00 0.00 0.00 18.90 0.00 1034330326 JAMES DALEY CYCLE 1 62 12.66 13.27 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 06/30/2011 0.00 0.00 0.00 6.75 0.00 35.98 12049 SE INTRACOASTAL TER 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070831633 DIANE MURRAY CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 06/30/2011 0.00 0.00 0.00 6.22 0.00 32.96 9685 SE LANDING PL 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 1052150124 FRANCIS MARAIST CYCLE 1 64 50.10 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 06/30/2011 0.00 0.00 0.00 5.79 0.00 79.84 15 LEEWARD CIR 06/30/2011 0.00 0.64 0.00 0.00 9.02 61.21 1011050114 HARRIETT BATES CYCLE 1 65 63.30 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 108.84 102 LIGHTHOUSE DR 06/30/2011 0.00 0.00 0.00 0.00 11.39 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 66 25.32 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 44.17 121 LIGHTHOUSE DR 06/30/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010840116 L ROBERT WATSON CYCLE 1 67 23.21 26.54 0.00 0.00 2.04 LIGH- 000124 - 0000 -01 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 56.28 124 LIGHTHOUSE DR 06/30/2011 0.00 0.31 0.00 0.00 4.18 0.00 1010810122 PHILIP MANDEL CYCLE 1 68 64.26 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 06/30/2011 0.00 0.00 0.00 0.00 0.00 90.12 125 LIGHTHOUSE DR 06/30/2011 0.00 0.00 0.00 0.00 11.57 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 06/30/2011 0.00 0.00 0.00 5.69 0.00 29.94 18116 SE LAUREL LEAF LN 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 70 266.89 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 06/30/2011 0.00 0.00 0.00 69.97 0.00 402.00 18117 SE LAUREL LEAF LN 06/30/2011 0.00 2.81 0.00 0.00 48.04 408.68 1111190639 MAUREEN SULLIVAN CYCLE 1 71 12.80 12.20 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 06/30/2011 0.00 0.00 0.00 2.23 0.00 30.00 11 LAUREL OAKS CIR 06/30/2011 0.00 0.00 0.00 0.00 1.75 -3.09 1111111236 ROSEMARIE VON ZABERN CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.61 20 LAUREL OAKS CIR 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170262 JOHN &EVAN MCKEON RENTER CYCLE 1 73 29.54 26.54 0.00 0.00 2.04 LOCR- 000073 - 0000 -06 11 06/30/2011 0.00 0.00 0.00 5.22 0.00 65.57 73 LAUREL OAKS CIR 06/30/2011 0.00 0.33 0.00 0.00 1.90 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 74 50.10 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 06/30/2011 0.00 0.00 0.00 5.79 0.00 79.20 113 MAGNOLIA WAY 06/30/2011 0.00 0.00 0.00 0.00 9.02 0.00 1110680122 JANE MC CULLOCH CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 06/30/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 MARS AVE 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110820131 JASON LOUNSBURY CYCLE 1 76 18.99 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 06/30/2011 0.00 0.00 0.00 2.99 0.00 39.69 367 MARS AVE 06/30/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190640126 MICHAEL SPANO CYCLE 1 77 32.40 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 06/30/2011 0.00 0.00 0.00 11.68 0.00 64.20 19045 SE MAYO DR 06/30/2011 0.00 0.00 0.00 0.00 5.83 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 78 4.22 13.27 0.00 0.00 1.02 MAYO- 019105 - 0000 -02 19 06/30/2011 0.00 0.00 0.00 4.64 0.00 23.91 19105 SE MAYO DR 06/30/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151740134 MARK A COCCO CYCLE 1 79 76.45 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 06/30/2011 0.00 0.00 0.00 21.42 0.00 125.00 4352 NICOLE CIR 06/30/2011 0.00 0.00 0.00 0.00 12.84 -5.11 1037000517 U.S. POST OFFICE CYCLE 1 80 1,019.55 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 06/30/2011 0.00 0.00 0.00 94.83 0.00 1,332.05 401 OLD DIXIE HWY 06/30/2011 0.00 0.00 0.00 0.00 183.52 0.00 1037000418 U.S. POST OFFICE CYCLE 1 81 6.33 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 06/30/2011 0.00 0.00 0.00 0.00 0.00 114.53 401 OLD DIXIE HWY 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 06/30/2011 0.00 0.00 0.00 5.16 0.00 26.92 9971 OAK TREE TER 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1023416331 LAURA HEINS CYCLE 1 83 41.74 11.66 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 06/30/2011 0.00 0.00 0.00 15.22 0.00 77.00 3416 PALM CT 06/30/2011 0.00 0.00 0.00 0.00 7.36 -0.84 2160020117 HELEN PETROSINO CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 06/30/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 PINEHILL E TRL 06/30/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 85 10.80 13.27 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 06/30/2011 0.00 0.00 0.00 6.22 0.00 33.21 18720 SE PINENEEDLE LN 06/30/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 86 39.48 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 06/30/2011 0.00 0.00 0.00 4.83 0.00 65.71 18996 POINT DR 06/30/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161260156 MARY ELLEN PEARSON -OWNER CYCLE 1 87 48.53 39.81 0.00 0.00 3.06 RBTS- 004156- 0000 -05 16 06/30/2011 0.00 0.00 0.00 27.79 0.00 128.57 4156 ROBERT ST 06/30/2011 0.00 0.64 0.00 0.00 8.74 0.00 2172610438 GEORGE MAURER CYCLE 1 88 242.21 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 06/30/2011 0.00 0.00 0.00 64.13 0.00 364.23 18187 SE RIDGEVIEW DR 06/30/2011 0.00 0.00 0.00 0.00 43.60 0.00 2140180169 JOHN OBER CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 06/30/2011 0.00 0.00 0.00 2.80 0.00 37.01 28 RIDGEWOOD CIR 06/30/2011 0.00 0.00 0.00 0.00 3.04 0.00 1072350522 ELEANOR &DANIEL LYNCH CYCLE 1 90 40.02 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -02 07 06/30/2011 0.00 0.00 0.00 13.46 0.00 74.88 18778 RIO VISTA DR 06/30/2011 0.00 0.00 0.00 0.00 7.11 -0.54 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 FRANCES M SAGRANS CYCLE 1 91 50.00 0.00 0.00 0.00 0.00 RSDN- 019946- 0000 -01 15 06/30/2011 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 06/30/2011 0.00 0.00 0.00 0.00 0.00 -82.60 1100630113 ESTHER BAARSLAG CYCLE 1 92 6.54 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.82 371 RIVERSIDE DRIVE 06/30/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1121450321 RICHARD ETTINGER CYCLE 1 93 99.29 1.89 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 06/30/2011 0.00 0.00 0.00 22.62 0.00 126.77 10126 SE ROYAL TERN WAY 06/30/2011 0.00 0.00 0.00 0.00 1.95 -88.47 2172529451 NEIL VALENTINE CYCLE 1 94 421.14 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 06/30/2011 0.00 0.00 0.00 108.87 0.00 620.11 10411 SE RIDGEVIEW CIR 06/30/2011 0.00 0.00 0.00 0.00 75.81 0.00 2172580783 STUART R MANOFF CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 06/30/2011 0.00 0.00 0.00 7.27 0.00 38.99 18770 SE RIVER RIDGE RD 06/30/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 96 50.10 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 06/30/2011 0.00 0.00 0.00 16.11 0.00 89.52 9397 SE RIVER TER 06/30/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021682057 DONALD &MELODY ELSMAN CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 06/30/2011 0.00 0.00 0.00 4.11 0.00 20.89 19982 SCRIMSHAW WAY 06/30/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190080134 DARLENE COMBS CYCLE 1 98 16.88 13.27 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 06/30/2011 0.00 0.00 0.00 7.80 0.00 42.01 19071 SE SUDDARD DR 06/30/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 99 28.86 13.27 0.00 0.00 1.02 SDRD- 019161- 0000 -10 19 06/30/2011 0.00 0.00 0.00 10.80 0.00 59.57 19161 SE SUDDARD DR 06/30/2011 0.00 0.43 0.00 0.00 5.19 45.11 1101050116 BRUCE WAYNE CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 06/30/2011 0.00 0.00 0.00 2.23 0.00 28.97 367 SEABROOK RD 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 101 13.88 35.36 0.00 0.00 3.06 SEBR- 019536- 0000 -04 16 06/30/2011 0.00 0.00 0.00 11.80 0.00 65.00 19536 SEABROOK RD 06/30/2011 0.00 0.27 0.00 0.00 0.63 -10.36 2161010113 BEVERLY JOSEPHSON CYCLE 1 102 9.41 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 06/30/2011 0.00 0.00 0.00 5.16 0.00 30.00 19961 SEABROOK RD 06/30/2011 0.00 0.00 0.00 0.00 1.14 -3.08 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 06/30/2011 0.00 0.00 0.00 0.00 0.00 26.74 11001 SEMINOLE TER 06/30/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 104 227.88 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 06/30/2011 0.00 0.00 0.00 0.00 0.00 468.76 11001 SE SEMINOLE TRL 06/30/2011 0.00 0.00 0.00 0.00 41.02 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 105 135.74 26.54 0.00 0.00 2.04 SGTD- 019085 - 0000 -05 19 06/30/2011 0.00 0.00 0.00 32.22 0.00 215.28 19085 SE SOUTHGATE DR 06/30/2011 0.00 0.71 0.00 0.00 18.03 -35.54 2140571024 CHARLES VIANA CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 SHAY PL 06/30/2011 0.00 0.00 0.00 0.00 1.14 0.00 1075700116 JAMES MANSFIELD CYCLE 1 107 54.78 17.99 0.00 0.00 2.04 SHDY- 000019 - 0000 -01 07 06/30/2011 0.00 0.00 0.00 9.98 0.00 94.86 19 SHADY LN 06/30/2011 0.00 0.21 0.00 0.00 9.86 0.00 1110900116 WALTER KOTEFF CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 06/30/2011 0.00 0.00 0.00 2.42 0.00 31.65 363 SATURN AVE 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030116 MAX R SIMMONS CYCLE 1 109 6.54 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 06/30/2011 0.00 0.00 0.00 1.85 0.00 23.82 356 TEQUESTA DR 06/30/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1101030159 MY PLACE 722 LLC CYCLE 1 110 19.35 32.82 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 06/30/2011 0.00 0.00 0.00 4.78 0.00 61.36 390 TEQUESTA DR 06/30/2011 0.00 0.00 0.00 0.00 3.39 -0.53 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 111 4.22 13.27 0.00 0.00 1.02 TEQD- 000422 - 0000 -02 10 06/30/2011 0.00 0.00 0.00 1.66 0.00 20.93 422 TEQUESTA DR 06/30/2011 0.00 0.00 0.00 0.00 0.76 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 112 21.10 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 06/30/2011 0.00 0.00 0.00 8.86 0.00 48.05 4939 TEQUESTA DR 06/30/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 113 64.26 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 06/30/2011 0.00 0.00 0.00 24.47 0.00 133.87 11892 SE TIFFANY WAY 06/30/2011 0.00 0.00 0.00 19.28 11.57 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 114 34.19 66.26 0.00 0.00 2.04 TIFW- 011971- 0000 -02 02 06/30/2011 0.00 0.00 0.00 25.52 0.00 134.68 11971 SE TIFFANY WAY 06/30/2011 0.00 0.59 0.00 0.00 6.08 -0.43 2160580114 RAYMOND SCHAUER CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 06/30/2011 0.00 0.00 0.00 2.42 0.00 31.65 85 TEAKWOOD CIR 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111120759 JASON PUGSLEY CYCLE 1 116 12.80 13.13 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 06/30/2011 0.00 0.00 0.00 2.42 0.00 31.63 55 TALL OAKS CIR 06/30/2011 0.00 0.00 0.00 0.00 2.26 -0.27 1052950123 PETER PIMENTEL CYCLE 1 117 124.25 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 06/30/2011 0.00 0.00 0.00 12.46 0.00 173.37 19 TRADEWINDS CIR 06/30/2011 0.00 0.00 0.00 0.00 22.37 0.00 1130400146 J. P. AARON CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 06/30/2011 0.00 0.00 0.00 7.27 0.00 38.99 6 TURTLE CREEK DR 06/30/2011 0.00 0.00 0.00 0.00 2.66 0.00 1090750141 JEANNE MACLEAN CYCLE 1 119 54.60 26.53 0.00 0.00 2.04 TTCD- 000022 - 0000 -04 09 06/30/2011 0.00 0.00 0.00 20.71 0.00 114.02 22 TURTLE CREEK DR 06/30/2011 0.00 0.39 0.00 0.00 9.75 -0.43 1091700125 PATRICK CICALESE CYCLE 1 120 37.98 26.54 0.00 0.00 2.04 TTCD- 000053 - 0000 -02 09 06/30/2011 0.00 0.00 0.00 16.66 0.00 90.39 53 TURTLE CREEK DR 06/30/2011 0.00 0.33 0.00 0.00 6.84 0.00 1038930116 INTERIOR FINISHES CYCLE 1 121 0.14 26.54 0.00 0.00 2.39 US1N- 000208 - 0007 -01 03 06/30/2011 0.00 0.00 0.00 4.03 0.00 33.24 208 US 1 NORTH #7 06/30/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1039160128 PETER PIMENTEL CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 06/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 06/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 123 81.08 6.93 0.00 0.00 1.02 VLGC- 018146- 0000 -02 03 06/30/2011 0.00 0.00 0.00 10.65 0.00 100.00 18146 SE VILLAGE CIR 06/30/2011 0.00 0.00 0.00 0.00 0.32 -79.31 1031440117 DANIEL PRATT CYCLE 1 124 14.77 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 06/30/2011 0.00 0.00 0.00 7.27 0.00 38.99 18245 SE VILLAGE CIR 06/30/2011 0.00 0.00 0.00 0.00 2.66 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 06/30/2011 0.00 0.00 0.00 5.69 0.00 29.94 17814 SE VILLAGE DR 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110090128 ALAN C. HARRISON CYCLE 1 126 14.77 39.81 0.00 0.00 3.06 VNSA- 000366- 0000 -02 11 06/30/2011 0.00 0.00 0.00 5.17 0.00 65.85 366 VENUS AVE 06/30/2011 0.00 0.38 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/30/11 Time: 2:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 06/30/2011 0.00 0.00 0.00 4.64 0.00 23.91 19227 W INDIES CIR 06/30/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150330121 MARVIN J YATES CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 06/30/2011 0.00 0.00 0.00 5.69 0.00 29.94 19810 WILKINSON LEAS RD 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 129 35.94 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 06/30/2011 0.00 0.00 0.00 12.57 0.00 69.27 19891 WILKINSON LEAS RD 06/30/2011 0.00 0.00 0.00 0.00 6.47 0.00 2150190138 LINDY EMBICK CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 06/30/2011 0.00 0.00 0.00 7.56 0.00 39.28 19986 WILKINSON LEAS RD 06/30/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 131 21.10 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 06/30/2011 0.00 0.00 0.00 3.18 0.00 42.37 65 WILLOW RD 06/30/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142080111 CATHERINE KANIA CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 06/30/2011 0.00 0.00 0.00 2.42 0.00 31.65 67 WILLOW RD 06/30/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020870114 IVAN BATCHELDER CYCLE 1 133 85.77 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 06/30/2011 0.00 0.00 0.00 25.02 0.00 140.52 59 WATERWAY RD 06/30/2011 0.00 0.00 0.00 0.00 15.44 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 06/30/2011 0.00 0.00 0.00 2.04 0.00 26.29 72 YACHT CLUB PL 06/30/2011 0.00 0.00 0.00 0.00 1.52 0.00 1088250112 CALVIN CRONIN CYCLE 1 135 14.77 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 06/30/2011 0.00 0.00 0.00 2.61 0.00 34.33 95 YACHT CLUB PL 06/30/2011 0.00 0.00 0.00 0.00 2.66 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 7,785.63 3,274.28 0.00 9.40 158.45 0.00 0.00 155.94 1 0.00 14,648.10 0.00 12.76 0.00 19.28 1 543.50