Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/1/2011 (5)
RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 14.77 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 07/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19175 SE ARNOLD DR 07/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 18.99 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 07/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 10361 SE BANYAN WAY 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 316.50 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 52.47 0.00 692.36 50 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 56.97 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 07/01/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 5 483.19 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 07/01/2011 0.00 0.00 0.00 79.41 0.00 1,048.69 200 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 86.97 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 07/01/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 7 584.47 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 242.59 0.00 1,318.11 19850 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 105.20 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 8 4.22 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 07/01/2011 0.00 0.00 155.94 40.31 0.00 202.25 19850 BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 9 141.18 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 07/01/2011 0.00 0.00 0.00 43.84 0.00 244.58 603 S BEACH RD 07/01/2011 0.00 0.00 0.00 0.00 25.41 0.00 1011610198 J. EDGAR SEARS CYCLE 1 10 107.28 26.54 0.00 0.00 2.32 BCNL- 000141 - 0000 -09 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 156.14 141 BEACON LN 07/01/2011 0.00 0.68 0.00 0.00 19.32 0.00 1011500145 PAMELA MINELLI CYCLE 1 11 66.23 26.54 0.00 0.00 2.04 BCNL- 000149 - 0000 -04 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 107.10 149 BEACON LN 07/01/2011 0.00 0.37 0.00 0.00 11.92 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 12 46.56 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 69.23 159 BEACON LN 07/01/2011 0.00 0.00 0.00 0.00 8.38 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 13 205.19 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -06 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 256.41 181 BEACON LN 07/01/2011 0.00 0.00 0.00 0.00 36.93 0.00 1011630138 JIM CONNOR CYCLE 1 14 71.55 13.27 0.00 0.00 1.41 BCNL- 000238 - 0000 -03 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 90.41 238 BEACON LN 07/01/2011 0.00 0.00 0.00 0.00 4.18 -48.34 1051230130 EDWIN LELAND CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 07/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 4835 BIMINI RD 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051280158 CHRISTIE &DON DERRICO CYCLE 1 16 2.08 13.06 0.00 0.00 1.02 BIMR- 004900 - 0000 -05 05 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.64 4900 BIMINI RD 07/01/2011 0.00 0.00 0.00 0.00 0.37 0.00 1051290149 WILLIAM DALY CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 4916 BIMINI RD 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 CRAIG AMMERMAN CYCLE 1 19 103.74 26.54 0.00 0.00 2.04 BRKR- 012020- 0000 -04 03 07/01/2011 0.00 0.00 0.00 33.10 0.00 184.74 12020 SE BIRKDALE RUN 07/01/2011 0.00 0.64 0.00 0.00 18.68 0.00 1032240112 MAURICE PORTER CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 12043 SE BIRKDALE RUN 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 12068 SE BIRKDALE RUN 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033030048 GRAHAM KING CYCLE 1 22 25.14 13.17 0.00 0.00 1.02 BRKR- 012128- 0000 -04 03 07/01/2011 0.00 0.00 0.00 9.91 0.00 53.77 12128 SE BIRKDALE RUN 07/01/2011 0.00 0.00 0.00 0.00 4.53 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 12272 SE BIRKDALE RUN 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190910112 MARK CUTLER CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 19121 SE BARUS DR 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 07/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 9833 SE BUTTONWOOD WAY 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 26 16.88 13.27 0.00 0.00 1.02 BTWW- 009858- 0000 -03 12 07/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 9858 SE BUTTONWOOD WAY 07/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 2142440143 BRANDON GALLO CYCLE 1 27 43.02 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 07/01/2011 0.00 0.00 0.00 5.15 0.00 70.20 80 CAMELIA CIR 07/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 19227 CARIBBEAN CT 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1054000126 MARY N. COTTRELL CYCLE 1 29 6.73 33.13 0.00 0.00 1.02 CCDR- 000147 - 0000 -02 05 07/01/2011 0.00 0.00 0.00 3.64 0.00 45.66 147 COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 1.14 -0.40 1052350169 TRACY WAGNER CYCLE 1 30 214.29 39.81 0.00 0.00 3.06 CCDR- 000164- 0000 -06 05 07/01/2011 0.00 0.00 0.00 23.13 0.00 320.42 164 COUNTRY CLUB DR 07/01/2011 0.00 1.56 0.00 0.00 38.57 0.00 1070520117 JAMES YOUNG CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 07/01/2011 0.00 0.00 0.00 4.83 0.00 65.71 261 COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070600146 ARIKA PERRY CYCLE 1 32 81.00 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 07/01/2011 0.00 0.00 0.00 10.36 0.00 140.09 283 COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 14.58 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 07/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 359 COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1055200134 CHRIS MARTIN CYCLE 1 34 129.06 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 07/01/2011 0.00 0.00 0.00 35.85 0.00 202.43 19176 SE COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 23.23 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CCDS- 019346- 0000 -07 05 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 19346 SE COUNTRY CLUB DR 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020342114 MEREDITH JOHNSON (RENTER) CYCLE 1 36 42.84 13.21 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 07/01/2011 0.00 0.00 0.00 5.15 0.00 69.93 4 COCONUT LN 07/01/2011 0.00 0.00 0.00 0.00 7.71 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 BARRY BOYCE CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 07/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 20 COCONUT LN 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 2196980126 ROBERT THOMAS CYCLE 1 38 10.80 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 07/01/2011 0.00 0.00 0.00 2.23 0.00 29.22 113 CHAPEL LN 07/01/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2196960125 MONICA RODGERS CYCLE 1 39 41.63 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 07/01/2011 0.00 0.00 0.00 2.67 0.00 60.87 121 CHAPEL LN 07/01/2011 0.00 0.00 0.00 0.00 2.28 -28.97 2162080149 ERIC & KRISTAL CHILD CYCLE 1 40 248.38 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 07/01/2011 0.00 0.00 0.00 23.63 0.00 333.63 33 CHESTNUT TRL 07/01/2011 0.00 2.62 0.00 0.00 44.71 338.85 1012010126 JUDITH L. BOUDREAU CYCLE 1 41 2.11 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 16.78 61 COLONY RD 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200200223 EDNA MERILUS CYCLE 1 42 4.50 13.85 0.00 0.00 1.02 CLR - 003818 - 0110 -12 20 07/01/2011 0.00 0.00 0.00 4.64 0.00 25.00 3818 COUNTY LINE RD #110 07/01/2011 0.00 0.18 0.00 0.00 0.81 26.01 2200290182 IVETT MALAVE CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #118 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200460135 PAUL S. BLAIS CYCLE 1 44 0.91 18.99 0.00 0.00 2.04 CLR - 003818 - 0133 -03 20 07/01/2011 0.00 0.00 0.00 7.69 0.00 30.00 3818 COUNTY LINE RD #133 07/01/2011 0.00 0.21 0.00 0.00 0.16 19.80 2200670215 JOAN M. SULLIVAN CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 07/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #152 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200770146 KERRY JOHNSON CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #161 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #12B 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 48 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 023C -06 20 07/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #23C 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201640153 TODD HOWLEY CYCLE 1 49 6.47 13.15 0.00 0.00 1.02 CLR - 003900- 025B -05 20 07/01/2011 0.00 0.00 0.00 5.16 0.00 26.93 3900 COUNTY LINE RD #25B 07/01/2011 0.00 0.00 0.00 0.00 1.13 -0.20 2151450181 GLADYS ANTED CYCLE 1 50 76.15 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 07/01/2011 0.00 0.00 0.00 22.62 0.00 126.77 4384 COLLETTE DR 07/01/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151540112 JAMES WHITESELL CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 4441 COLLETTE DR 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110390184 STEPHEN COFFEY CYCLE 1 52 12.66 13.27 0.00 0.00 1.09 CRCH- 000368- 0000 -08 11 07/01/2011 0.00 0.00 0.00 5.03 0.00 34.33 368 CHURCH RD 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 9244 SE COVE POINT ST 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020570117 RAE MC CLAIN CYCLE 1 54 37.98 26.54 0.00 0.00 2.04 CVRD- 003201 - 0000 -01 02 07/01/2011 0.00 0.00 0.00 16.66 0.00 90.39 3201 COVE RD 07/01/2011 0.00 0.33 0.00 0.00 6.84 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 HOLLY POWELL RENTER CYCLE 1 55 14.77 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 07/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 3356 COVE RD 07/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 56 16.88 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 07/01/2011 0.00 0.00 0.00 2.80 0.00 37.01 371 CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 57 0.00 13.13 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.43 409 N CYPRESS DR #8B 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 58 58.46 0.00 0.00 0.00 0.00 CYPN- 000411- 012C -05 14 07/01/2011 0.00 0.00 0.00 0.00 0.00 58.46 411 N CYPRESS DR #12C 07/01/2011 0.00 0.00 0.00 0.00 0.00 -61.14 2141020156 SIMON LOPEZ CYCLE 1 59 44.31 26.54 0.00 0.00 2.04 CYPN- 000414 - OOOA -05 14 07/01/2011 0.00 0.00 0.00 6.16 0.00 87.75 414 N CYPRESS DR #A 07/01/2011 0.00 0.72 0.00 0.00 7.98 37.40 2141590141 BRUCE GREEN CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 07/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 423 N CYPRESS DR #10 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141610162 FRANK ECKLES REALTOR CYCLE 1 61 8.44 26.54 0.00 0.00 2.04 CYPN- 000423 - 0012 -06 14 07/01/2011 0.00 0.00 0.00 3.14 0.00 42.04 423 N CYPRESS DR #12 07/01/2011 0.00 0.36 0.00 0.00 1.52 21.11 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 62 149.66 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 07/01/2011 0.00 0.00 0.00 14.75 0.00 205.64 501 N CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 26.94 0.00 2143080134 SARA SCHAEFFER CYCLE 1 63 28.86 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 07/01/2011 0.00 0.00 0.00 3.88 0.00 52.22 542 N CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 2144001629 GEORGE WILSON CYCLE 1 64 119.44 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 07/01/2011 0.00 0.00 0.00 12.03 0.00 167.26 579 N CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 21.50 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 65 53.64 13.27 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 07/01/2011 0.00 0.00 0.00 6.11 0.00 83.70 596 N CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 9.66 0.00 2144001322 LARRY CRUZ CYCLE 1 66 71.34 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 07/01/2011 0.00 0.00 0.00 7.70 0.00 106.17 597 N CYPRESS DR 07/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 2191143113 SIMONE MANNING CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 07/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 11431 SE DOHERTY ST 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200404414 TERRY HABIG CYCLE 1 68 2.11 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 07/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 404 DEL SOL CIR 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 07/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 542 N DOVER RD 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100330116 DIANE HENKES CYCLE 1 70 10.58 13.27 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 07/01/2011 0.00 0.00 0.00 2.23 0.00 29.00 574 N DOVER RD 07/01/2011 0.00 0.00 0.00 0.00 1.90 -0.03 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 434 DOVER RD 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE &MATT SHAW OWNER CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 DVRR- 000486- 0000 -03 10 07/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 486 DOVER RD 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 KEVIN DEASY CYCLE 1 73 100.20 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 07/01/2011 0.00 0.00 0.00 28.63 0.00 161.16 17713 SE FEDERAL HWY #1 07/01/2011 0.00 0.00 0.00 0.00 18.04 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 74 71.43 33.13 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 07/01/2011 0.00 0.00 0.00 26.14 0.00 144.39 17727 FEDERAL HWY #1 07/01/2011 0.00 0.00 0.00 0.00 12.67 -1.05 2191050122 EMBICK WM. & LINDY CYCLE 1 75 35.94 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 07/01/2011 0.00 0.00 0.00 12.57 0.00 69.27 19153 SE FEARNLEY DR 07/01/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191040115 BARRY SPEAK CYCLE 1 76 43.02 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 07/01/2011 0.00 0.00 0.00 14.34 0.00 79.39 19173 SE FEARNLEY DR 07/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 1085150121 TOM HUGHES CYCLE 1 77 31.92 13.27 0.00 0.00 1.02 FRVW- 000100 - 0000 -02 08 07/01/2011 0.00 0.00 0.00 1.28 0.00 47.49 100 FAIRVIEW WEST 07/01/2011 0.00 0.00 0.00 0.00 0.00 - 31.92 1084450125 ROBERT K SMITH CYCLE 1 78 129.06 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 07/01/2011 0.00 0.00 0.00 12.90 0.00 179.48 127 FAIRVIEW WEST 07/01/2011 0.00 0.00 0.00 0.00 23.23 0.00 1065650115 NANCY JOHNSON CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 07/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 215 FAIRWAY EAST 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 80 80.96 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 07/01/2011 0.00 0.00 0.00 8.57 0.00 118.39 219 FAIRWAY EAST 07/01/2011 0.00 0.00 0.00 0.00 14.57 0.00 1066450130 PAIGE GRAVES CYCLE 1 81 16.88 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 07/01/2011 0.00 0.00 0.00 2.80 0.00 37.01 300 FAIRWAY NORTH 07/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1063350112 WAYNE COOPER CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 338 FAIRWAY NORTH 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 83 100.20 13.27 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 07/01/2011 0.00 0.00 0.00 10.30 0.00 142.83 140 GOLFVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 18.04 0.00 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 84 2.09 13.13 0.00 0.00 1.02 GLFD- 000194 - 0000 -09 08 07/01/2011 0.00 0.00 0.00 1.47 0.00 18.09 194 GOLFVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 85 81.00 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 07/01/2011 0.00 0.00 0.00 10.36 0.00 140.09 258 GOLFVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 14.58 0.00 1081280124 RENEE NYS CYCLE 1 86 25.32 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 07/01/2011 0.00 0.00 0.00 3.56 0.00 47.73 277 GOLFVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 1050940130 JEFF DAVIS CYCLE 1 87 105.01 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 07/01/2011 0.00 0.00 0.00 10.73 0.00 148.93 136 GULFSTREAM DR 07/01/2011 0.00 0.00 0.00 0.00 18.90 0.00 1050800116 MRS DAVID STUART CYCLE 1 88 117.30 7.24 0.00 0.00 0.00 GLFS- 019343 - 0000 -01 05 07/01/2011 0.00 0.00 0.00 0.00 0.00 155.00 19343 GULFSTREAM DR 07/01/2011 0.00 0.00 0.00 0.00 30.46 187.39 2197800117 ROBERT S SCHWENGER CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 19878 GARDENIA DR 07/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19927 GARDENIA DR 07/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 91 56.80 13.18 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 17.88 0.00 99.10 19859 HIBISCUS DR 07/01/2011 0.00 0.00 0.00 0.00 10.22 0.00 2161490115 HELEN MANLEY CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 07/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 10 HICKORY HILL RD 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161950167 THOMAS A. FOOS CYCLE 1 93 0.00 0.00 0.00 0.00 0.07 HICK - 000085 - 0000 -06 16 07/01/2011 0.00 0.00 0.00 2.61 0.00 2.68 85 HICKORY HILL RD 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130170154 JOYCE STRALEY CYCLE 1 94 8.87 33.13 0.00 0.00 1.02 HITC- 000004 - 0000 -05 13 07/01/2011 0.00 0.00 0.00 10.65 0.00 55.19 4 SE HITCHINGPOST CIR 07/01/2011 0.00 0.00 0.00 0.00 1.52 - 0.43 1130200137 DAWN ROLLAND CYCLE 1 95 91.03 3.13 0.00 0.00 1.02 HITC- 000010 - 0000 -03 13 07/01/2011 0.00 0.00 0.00 4.64 0.00 100.00 10 SE HITCHINGPOST CIR 07/01/2011 0.00 0.00 0.00 0.00 0.18 - 90.04 2191905515 ICO STOJANOVSKI CYCLE 1 96 27.43 26.54 0.00 0.00 2.04 HOME- 019055 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 14.02 0.00 75.24 19055 SE HOMEWOOD AVE 07/01/2011 0.00 0.27 0.00 0.00 4.94 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 97 28.86 13.27 0.00 0.00 1.02 HOME- 019145 - 0000 -01 19 07/01/2011 0.00 0.00 0.00 10.80 0.00 59.14 19145 SE HOMEWOOD AVE 07/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 18301 SE HERITAGE DR 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 18456 SE HERITAGE OAKS LN 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021521521 MARY RIBBLE CYCLE 1 100 35.94 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 07/01/2011 0.00 0.00 0.00 4.51 0.00 61.21 156 INTRACOASTAL CIR 07/01/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 101 271.74 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 07/01/2011 0.00 0.00 0.00 30.53 0.00 418.61 IRRIGATION 07/01/2011 0.00 0.00 0.00 0.00 48.91 0.00 1050540138 DANIEL SMITH CYCLE 1 102 6.27 13.13 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 07/01/2011 0.00 0.00 0.00 5.16 0.00 26.71 19353 W INDIES LN 07/01/2011 0.00 0.00 0.00 0.00 1.13 0.00 2198360127 KEITH GLENN CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 19842 JASMINE DR 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021889630 TRACY WAGNER CYCLE 1 104 43.59 13.27 0.00 0.00 1.02 JINW- 018896- 0000 -02 02 07/01/2011 0.00 0.00 0.00 26.46 0.00 92.08 18896 SE JUPITER INLET WAY 07/01/2011 0.00 0.00 0.00 0.00 7.74 -0.57 1070830630 MICHAEL BRAHNEY CYCLE 1 105 35.94 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 07/01/2011 0.00 0.00 0.00 12.57 0.00 69.27 9826 SE LANDING PL 07/01/2011 0.00 0.00 0.00 0.00 6.47 0.00 1052070151 FRANK D'AMBRA CYCLE 1 106 121.80 13.14 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 07/01/2011 0.00 0.00 0.00 11.60 0.00 168.00 23 LEEWARD CIR 07/01/2011 0.00 0.00 0.00 0.00 20.44 -8.26 1010770132 ALAN SOFIA CYCLE 1 107 255.17 19.23 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 311.36 87 LIGHTHOUSE DR 07/01/2011 0.00 1.82 0.00 0.00 35.14 373.60 1011120153 DAVID BURTT CYCLE 1 108 25.32 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 44.17 105 LIGHTHOUSE DR 07/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 109 169.83 66.26 0.00 0.00 2.04 LIGH- 000107 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 270.16 107 LIGHTHOUSE DR 07/01/2011 0.00 1.47 0.00 0.00 30.56 0.00 1011060121 JOHN C. EVANS CYCLE 1 110 18.99 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -02 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 36.70 113 LIGHTHOUSE DR 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010620179 KATHY DEASY CYCLE 1 111 109.82 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 143.88 136 LIGHTHOUSE DR 07/01/2011 0.00 0.00 0.00 0.00 19.77 0.00 1111650656 MARY DUNN OWNER CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 113 43.02 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 07/01/2011 0.00 0.00 0.00 5.15 0.00 70.20 55 LIVE OAK CIR 07/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 114 10.55 13.27 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 07/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 67 LIVE OAK CIR 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172520637 LAURA KING CYCLE 1 115 18.99 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 07/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 18460 SE LAKESIDE DR 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172620959 JUDITH STONE CYCLE 1 116 54.22 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 07/01/2011 0.00 0.00 0.00 4.64 0.00 73.91 18490 SE LAKESIDE DR 07/01/2011 0.00 0.00 0.00 0.00 0.76 -50.00 1111180932 LOU FEHR CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 118 90.58 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 07/01/2011 0.00 0.00 0.00 9.43 0.00 130.60 111 MAGNOLIA WAY 07/01/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151036671 DAVID MCCARTHY CYCLE 1 119 71.34 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 07/01/2011 0.00 0.00 0.00 7.70 0.00 106.17 117 MAGNOLIA WAY 07/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010400112 ELBERT BROWN CYCLE 1 120 180.51 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 227.29 19 OCEAN DR 07/01/2011 0.00 0.00 0.00 0.00 32.49 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 121 32.40 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 52.52 20 OCEAN DR 07/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010420116 J PETER LAWLER MD CYCLE 1 122 119.44 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 155.23 29 OCEAN DR 07/01/2011 0.00 0.00 0.00 0.00 21.50 0.00 1101300148 TIM J CADDEN CYCLE 1 123 50.95 39.81 0.00 0.00 3.06 OKAV- 000367- 0000 -04 10 07/01/2011 0.00 0.00 0.00 8.40 0.00 111.96 367 OAK AVE 07/01/2011 0.00 0.62 0.00 0.00 9.12 -0.31 2160130129 CHRIS HIRSCH CYCLE 1 124 18.99 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 07/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 9 OAK RIDGE LN 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130700156 LUPITA MC ELROY CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 07/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 11 PADDOCK CIR 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130720147 HEIDI NICHOLS CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 07/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 15 PADDOCK CIR 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 THOMAS KNAPP CYCLE 1 127 119.44 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 07/01/2011 0.00 0.00 0.00 12.03 0.00 167.26 5 PALMETTO WAY 07/01/2011 0.00 0.00 0.00 0.00 21.50 0.00 1021100166 STEWART SAID OWNER CYCLE 1 128 90.52 26.33 0.00 0.00 2.04 PEBB- 003361- 0000 -06 02 07/01/2011 0.00 0.00 0.00 29.56 0.00 165.00 3361 PEBBLE PL 07/01/2011 0.00 0.53 0.00 0.00 16.02 -1.55 1011910124 J EDGAR SEARS JR CYCLE 1 129 103.74 26.54 0.00 0.00 2.39 PIRA - 000222 - 0000 -02 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 151.80 222 PIRATES PL 07/01/2011 0.00 0.46 0.00 0.00 18.67 0.00 1032000116 LARRY WASHBURN CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 18810 SE PINENEEDLE LN 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 131 16.89 13.27 0.00 0.00 1.02 PNVW- 000331 - 0000 -03 11 07/01/2011 0.00 0.00 0.00 2.80 0.00 37.02 331 PINEVIEW RD 07/01/2011 0.00 0.00 0.00 0.00 3.04 -0.01 2160280148 KRIS COSTELLO CYCLE 1 132 80.96 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 07/01/2011 0.00 0.00 0.00 8.57 0.00 118.39 41 POPLAR RD 07/01/2011 0.00 0.00 0.00 0.00 14.57 0.00 2160290114 MICHAEL HANSETER CYCLE 1 133 12.93 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 07/01/2011 0.00 0.00 0.00 2.42 0.00 31.92 49 POPLAR RD 07/01/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1061400161 KENNETH &ADELE BECK CYCLE 1 134 169.56 18.46 0.00 0.00 2.04 PTCR- 000111 - 0000 -06 06 07/01/2011 0.00 0.00 0.00 14.78 0.00 217.21 111 POINT CIR 07/01/2011 0.00 0.51 0.00 0.00 11.86 - 103.64 1061450675 PHIL CARY CYCLE 1 135 217.53 13.27 0.00 0.00 1.02 PTCR- 000129 - 0000 -01 06 07/01/2011 0.00 0.00 0.00 20.86 0.00 291.84 129 POINT CIR 07/01/2011 0.00 0.00 0.00 0.00 39.16 0.00 1072150138 SUSAN PONCY CYCLE 1 136 297.74 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 07/01/2011 0.00 0.00 0.00 78.02 0.00 443.64 18842 POINT DR 07/01/2011 0.00 0.00 0.00 0.00 53.59 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 137 58.74 12.26 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 07/01/2011 0.00 0.00 0.00 6.22 0.00 80.00 18969 SE ROBERT DR 07/01/2011 0.00 0.00 0.00 0.00 1.76 -48.99 2191904934 PLAIN SIGHT LLC CYCLE 1 138 31.88 39.81 0.00 0.00 3.06 RBTD- 019049- 0000 -03 19 07/01/2011 0.00 0.00 0.00 18.66 0.00 99.63 19049 SE ROBERT DR 07/01/2011 0.00 0.52 0.00 0.00 5.70 -0.23 2190820127 SARA STOUT CYCLE 1 139 18.99 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 07/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 19179 SE ROBERT DR 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172720410 RICHARD DECOOK CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 07/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 18159 SE RIDGEVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 18257 SE RIDGEVIEW DR 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 07/01/2011 0.00 0.00 0.00 8.33 0.00 45.36 26 RIO VISTA DR 07/01/2011 0.00 0.33 0.00 0.00 3.42 42.01 2152020116 MARTIN HAINES CYCLE 1 143 273.06 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 07/01/2011 0.00 0.00 0.00 25.86 0.00 362.36 19195 N RIVERSIDE DR 07/01/2011 0.00 0.00 0.00 0.00 49.15 0.00 1121450178 MARY J. CARDULLO CYCLE 1 144 2.11 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 10174 SE ROYAL TERN WAY 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 CATHERINE CARROLL CYCLE 1 145 18.99 13.27 0.00 0.00 1.02 RVCT- 018341 - 0000 -05 17 07/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 18341 SE RIDGEVIEW CT 07/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 07/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 SE RIVER RIDGE CT 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061020187 PHILIP CATSMAN CYCLE 1 147 28.86 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 07/01/2011 0.00 0.00 0.00 3.88 0.00 52.22 48 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 148 168.17 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 07/01/2011 0.00 0.00 0.00 16.42 0.00 229.15 99 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 30.27 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 149 191.01 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 07/01/2011 0.00 0.00 0.00 20.26 0.00 279.80 107 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 34.38 0.00 1061330129 BRIAN BOBBITT CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 RVRD- 000116- 0000 -02 06 07/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 116 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061600125 THOMAS FAY CYCLE 1 151 71.34 13.27 0.00 0.00 1.15 RVRD- 000171 - 0000 -02 06 07/01/2011 0.00 0.00 0.00 17.57 0.00 116.17 171 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 1061950147 GLENN STEPHANOS CYCLE 1 152 84.54 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 07/01/2011 0.00 0.00 0.00 10.68 0.00 144.59 251 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 15.22 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 153 81.00 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 07/01/2011 0.00 0.00 0.00 10.36 0.00 140.09 295 RIVER DR 07/01/2011 0.00 0.00 0.00 0.00 14.58 0.00 2151250129 DEBORAH NELLSON CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 4395 RIVER PINES CT 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 155 133.87 13.27 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 07/01/2011 0.00 0.00 0.00 37.05 0.00 209.31 4480 RIVER PINES CT 07/01/2011 0.00 0.00 0.00 0.00 24.10 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 156 16.99 13.11 0.00 0.00 1.02 RVRR- 018690- 0000 -05 17 07/01/2011 0.00 0.00 0.00 7.80 0.00 41.92 18690 SE RIVER RIDGE RD 07/01/2011 0.00 0.00 0.00 0.00 3.00 -0.31 2172590121 JOSEPH GOZZO CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 18767 SE RIVER RIDGE RD 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 158 40.92 39.48 0.00 0.00 3.06 SCRM- 019942 - 0000 -02 02 07/01/2011 0.00 0.00 0.00 13.92 0.00 100.00 19942 SCRIMSHAW WAY 07/01/2011 0.00 0.36 0.00 0.00 2.26 -28.37 1021681624 PAM & JOHN GREENWOOD CYCLE 1 159 0.00 13.27 0.00 0.00 1.02 SCRM- 019976 - 0000 -02 02 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 19976 SCRIMSHAW WAY 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 SDLB 000027 - 0000 - 08 13 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 27 SADDLEBACK RD 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 161 17.59 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 07/01/2011 0.00 0.00 0.00 6.22 0.00 40.00 19072 SE SUDDARD DR 07/01/2011 0.00 0.00 0.00 0.00 1.90 -7.04 2192000194 THERESA GERSTNER CYCLE 1 162 4.34 5.46 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 07/01/2011 0.00 0.00 0.00 6.22 0.00 17.82 19156 SE SOUTHGATE DR 07/01/2011 0.00 0.00 0.00 0.00 0.78 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012230151 ROBERT MORRIS OWNER CYCLE 1 163 199.02 13.27 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 249.13 190 SHELTER LN 07/01/2011 0.00 0.00 0.00 0.00 35.82 0.00 1012190121 JOSEPH LAROSA CYCLE 1 164 8.36 13.14 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 07/01/2011 0.00 0.00 0.00 0.00 0.00 24.02 204 SHELTER LN 07/01/2011 0.00 0.00 0.00 0.00 1.50 0.00 1121190127 LEWIS DALESSIO CYCLE 1 165 53.64 13.27 0.00 0.00 1.02 SLVP- 010435 - 0000 -02 12 07/01/2011 0.00 0.00 0.00 16.99 0.00 94.58 10435 SE SILVER PALM WAY 07/01/2011 0.00 0.00 0.00 0.00 9.66 0.75 1121180325 RICHARD L. ACKMAN CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 10484 SE SILVER PALM WAY 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051160118 C.H. OLIVER CYCLE 1 167 10.55 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 07/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 STARBOARD WAY 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 168 76.15 13.27 0.00 0.00 1.02 STRB- 000027 - 0000 -02 05 07/01/2011 0.00 0.00 0.00 8.13 0.00 112.28 27 STARBOARD WAY 07/01/2011 0.00 0.00 0.00 0.00 13.71 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 STRB- 000040 - 0000 -04 05 07/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 40 STARBOARD WAY 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070460116 ERNEST C BRYAN CYCLE 1 170 32.40 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 07/01/2011 0.00 0.00 0.00 4.20 0.00 56.72 256 TEQUESTA CIR 07/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 171 210.25 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 07/01/2011 0.00 0.00 0.00 21.99 0.00 304.24 250 TEQUESTA DR 07/01/2011 0.00 0.00 0.00 0.00 37.85 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 172 14.77 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 07/01/2011 0.00 0.00 0.00 7.40 0.00 92.26 250 TEQUESTA DR 07/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #4 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 174 2.11 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 07/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 11842 SE TIFFANY WAY 07/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132030140 JEAN A TRACEY CYCLE 1 175 39.48 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 07/01/2011 0.00 0.00 0.00 13.45 0.00 74.33 10374 SE TERRAPIN PL 07/01/2011 0.00 0.00 0.00 0.00 7.11 0.00 1090150140 ANNETT DELUCA CYCLE 1 176 12.59 13.27 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 07/01/2011 0.00 0.00 0.00 6.22 0.00 35.00 7 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 1.90 - 2.04 1090500141 MARK HANLON CYCLE 1 177 8.44 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 07/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 178 76.15 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 07/01/2011 0.00 0.00 0.00 22.62 0.00 126.77 20 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 13.71 0.00 1095200146 MICHELLE GENTILE CYCLE 1 179 14.77 26.54 0.00 0.00 2.04 TTCD- 000153 - 0000 -04 09 07/01/2011 0.00 0.00 0.00 10.85 0.00 57.08 153 TURTLE CREEK DR 07/01/2011 0.00 0.22 0.00 0.00 2.66 0.00 1095750125 KYLE DRESBACH CYCLE 1 180 1,198.56 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 07/01/2011 0.00 0.00 0.00 315.10 0.00 1,743.69 182 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 215.74 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 JOHN HOLT CYCLE 1 181 21.10 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 07/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 192 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1096450145 ROGER BUCHANAN CYCLE 1 182 16.88 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 07/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 212 TURTLE CREEK DR 07/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 07/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US HIGHWAY #1 NORTH 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.14 1038560128 THE KEYES CO. CYCLE 1 184 55.62 33.13 0.00 0.00 1.02 US1N- 000218 - 0000 -02 03 07/01/2011 0.00 0.00 0.00 4.21 0.00 96.26 218 US HIGHWAY 1 NORTH 07/01/2011 0.00 0.00 0.00 0.00 2.28 -42.96 1021721155 BRUCE & TERRY MCKEE CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 07/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 18137 US HIGHWAY 1 NORTH 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 186 165.15 13.27 0.00 0.00 1.02 VLGC- 017926- 0000 -04 03 07/01/2011 0.00 0.00 0.00 13.45 0.00 200.00 17926 SE VILLAGE CIR 07/01/2011 0.00 0.00 0.00 0.00 7.11 - 125.67 1031320124 H. JOHN MCDONALD CYCLE 1 187 4.22 13.27 0.00 0.00 1.02 VLGC- 018186- 0000 -02 03 07/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 18186 SE VILLAGE CIR 07/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031580114 JANICE DAILEY CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 18306 SE VILLAGE CIR 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 189 52.75 66.26 0.00 0.00 2.04 VLGC- 018645- 0000 -02 03 07/01/2011 0.00 0.00 0.00 30.27 0.00 161.33 18645 SE VILLAGE CIR 07/01/2011 0.00 0.51 0.00 0.00 9.50 0.00 1110440146 DAVID EDER CYCLE 1 190 25.21 26.40 0.00 0.00 2.04 VNSA- 000354 - 0000 -04 11 07/01/2011 0.00 0.00 0.00 4.84 0.00 63.27 354 VENUS AVE 07/01/2011 0.00 0.24 0.00 0.00 4.54 0.00 2160460128 CHRIS GUNN CYCLE 1 191 25.32 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 07/01/2011 0.00 0.00 0.00 3.56 0.00 47.73 50 WOODLAND DR 07/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160420156 PATRICIA WALSH CYCLE 1 192 114.63 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 07/01/2011 0.00 0.00 0.00 11.45 0.00 161.00 57 WOODLAND DR 07/01/2011 0.00 0.00 0.00 0.00 20.63 0.15 2160430151 MICHAEL MCDERMOTT CYCLE 1 193 81.31 13.01 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 07/01/2011 0.00 0.00 0.00 2.42 0.00 100.00 62 WOODLAND DR 07/01/2011 0.00 0.00 0.00 0.00 2.24 -68.90 1050670144 ARTHUR RENN CYCLE 1 194 0.00 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 07/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 07/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 195 12.66 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 19874 WILKINSON LEAS RD 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142500137 SHEILA BARNES CYCLE 1 196 14.77 26.54 0.00 0.00 2.04 WLWR- 000070 - 0000 -03 14 07/01/2011 0.00 0.00 0.00 3.89 0.00 50.15 70 WILLOW RD 07/01/2011 0.00 0.25 0.00 0.00 2.66 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 197 64.80 26.54 0.00 0.00 2.04 WLWR- 000076 - 0000 -04 14 07/01/2011 0.00 0.00 0.00 8.39 0.00 113.83 76 WILLOW RD 07/01/2011 0.00 0.39 0.00 0.00 11.67 0.00 1050170136 ALICE R ROONEY CYCLE 1 198 6.33 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 07/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 4942 WINDWARD AVE 07/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/01/11 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390159 JOSEPH WHITE CYCLE 1 199 12.66 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 07/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 10099 SE WHITE PELICAN WAY 07/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 07/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 10124 SE WHITE PELICAN WAY 07/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 200 Grand Total: 12,053.70 4,322.20 0.00 0.00 226.71 0.00 0.00 337.90 2,326.09 0.00 21,316.24 0.00 16.17 0.00 0.00 2,033.47 295.32