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7/12/2011 (5)
RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 07/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 10133 SE ACORN WAY 07/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020610124 DAWN OWENS- RENTER CYCLE 1 2 21.10 13.27 0.00 0.00 1.02 BASN- 019080 - 0000 -02 02 07/12/2011 0.00 0.00 0.00 8.86 0.00 48.40 19080 BASIN ST 07/12/2011 0.00 0.35 0.00 0.00 3.80 45.03 1020650112 JOSEPH F STEWART CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 07/12/2011 0.00 0.00 0.00 4.84 0.00 24.11 19126 BASIN ST 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 354.48 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 07/12/2011 0.00 0.00 0.00 74.98 0.00 972.01 225 BEACH RD 07/12/2011 0.00 0.00 0.00 0.00 63.81 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 07/12/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 6 21.10 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 07/12/2011 0.00 0.00 0.00 21.91 0.00 246.67 BEACHRD -US #1 TEMP -METER 07/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110190151 KAREN HUGHES CYCLE 1 7 43.02 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 07/12/2011 0.00 0.00 0.00 5.15 0.00 70.20 360 BEACON ST 07/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 8 46.56 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 07/12/2011 0.00 0.00 0.00 15.22 0.00 84.45 4869 BIMINI RD 07/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 2190950110 THOMAS R ALFES CYCLE 1 9 46.56 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 15.22 0.00 84.45 19072 SE BARUS DR 07/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 1073550131 PATRICK GORDON CYCLE 1 10 242.21 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 07/12/2011 0.00 0.00 0.00 23.08 0.00 323.18 10 BAY HARBOR RD 07/12/2011 0.00 0.00 0.00 0.00 43.60 0.00 1070420255 CHARLES MADANICK CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 07/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 239 COUNTRY CLUB DR 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 12 35.94 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 07/12/2011 0.00 0.00 0.00 4.51 0.00 61.21 318 COUNTRY CLUB DR 07/12/2011 0.00 0.00 0.00 0.00 6.47 0.00 1070880116 JACK JONES CYCLE 1 13 8.67 13.27 0.00 0.00 1.02 CCDR- 000354 - 0000 -01 07 07/12/2011 0.00 0.00 0.00 2.16 0.00 26.64 354 COUNTRY CLUB DR 07/12/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1120800537 RONALD &HELEN CHABOT CYCLE 1 14 64.26 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 07/12/2011 0.00 0.00 0.00 19.65 0.00 109.77 18950 SE COUNTRY CLUB DR 07/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 15 52.92 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 07/12/2011 0.00 0.00 0.00 2.58 0.00 71.69 39 CEDAR HILL LN 07/12/2011 0.00 0.00 0.00 0.00 1.90 -42.37 2197430129 DENISE M BLONDEK CYCLE 1 16 85.77 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 07/12/2011 0.00 0.00 0.00 9.00 0.00 124.50 5 CHAPEL CT 07/12/2011 0.00 0.00 0.00 0.00 15.44 0.00 2197100114 GARY HILLIARD CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 3.37 0.00 45.05 22 CHAPEL CT 07/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197320126 PAMELA SMITH CYCLE 1 18 53.64 13.27 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 07/12/2011 0.00 0.00 0.00 6.11 0.00 83.70 11 CHAPEL CIR 07/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 19 46.56 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 5.47 0.00 74.70 158 CHAPEL LN 07/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 07/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 42 CHESTNUT TRL 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161960126 T. G. BRADFORD III CYCLE 1 21 71.34 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 07/12/2011 0.00 0.00 0.00 7.70 0.00 106.17 44 CHESTNUT TRL 07/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 07/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 50 CHESTNUT TRL 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 23 37.98 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 07/12/2011 0.00 0.00 0.00 0.00 0.00 78.97 65 COLONY RD 07/12/2011 0.00 0.00 0.00 0.00 6.84 0.00 2200360207 RODRIGO CRUZ CYCLE 1 24 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 07/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #124 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200390175 MARIA MALINEN CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 07/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #127 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 07/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #130 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200490164 DONALD JOHNSON CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 07/12/2011 0.00 0.00 0.00 4.92 0.00 21.70 3818 COUNTY LINE RD #135 07/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 28 6.31 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 07/12/2011 0.00 0.00 0.00 5.16 0.00 26.90 3818 COUNTY LINE RD #151 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201780122 LOREEN RUSSO CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 07/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #3D 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 07/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #20D 07/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 32 114.63 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 07/12/2011 0.00 0.00 0.00 32.24 0.00 181.79 4360 COLLETTE DR 07/12/2011 0.00 0.00 0.00 0.00 20.63 0.00 1110290153 MATHEW HILTEN (RENTER) CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -05 11 07/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 359 CHURCH RD 07/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 34 23.21 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 07/12/2011 0.00 0.00 0.00 3.37 0.00 45.05 379 CHURCH RD 07/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 07/12/2011 0.00 0.00 0.00 2.64 0.00 31.87 351B CYPRESS DR 07/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 07/12/2011 0.00 0.00 0.00 2.23 0.00 19.01 410 N CYPRESS DR #9 07/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MCGRATH CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 412 N CYPRESS DR #13 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141060161 H. DON SMITH CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 416 N CYPRESS DR #A 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 39 8.67 13.27 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 07/12/2011 0.00 0.00 0.00 2.04 0.00 26.52 417 N CYPRESS DR #11E 07/12/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2141090240 CAROLINA INMAN CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 418 N CYPRESS DR #D 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2144003437 ELIZABETH JANIK CYCLE 1 41 53.64 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 07/12/2011 0.00 0.00 0.00 6.11 0.00 83.70 513 N CYPRESS DR 07/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 42 172.45 24.33 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 07/12/2011 0.00 0.00 0.00 0.00 0.00 200.00 317 DALY RD 07/12/2011 0.00 0.33 0.00 0.00 2.89 366.07 2171089001 KENNETH SHORTS CYCLE 1 43 64.26 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 07/12/2011 0.00 0.00 0.00 19.65 0.00 109.77 10890 DEER MOSS TRL 07/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 07/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 522 N DOVER RD 07/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101360147 JOAN TAYLOR CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 367 ELM AVE 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 46 67.80 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 07/12/2011 0.00 0.00 0.00 7.38 0.00 101.67 7 EASTWINDS CIR 07/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021760135 KENNETH HANBY CYCLE 1 47 10.55 39.81 0.00 0.00 1.02 FEDH- 017887- 0001 -03 02 07/12/2011 0.00 0.00 0.00 12.85 0.00 66.13 17887 SE FEDERAL HWY #1 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021700113 JOHN WALSH CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 07/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 18395 SE FEDERAL HWY 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021691262 LINDA JOHNSON CYCLE 1 49 95.40 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 07/12/2011 0.00 0.00 0.00 27.43 0.00 155.38 18461 SE FEDERAL HWY 07/12/2011 0.00 1.09 0.00 0.00 17.17 140.51 1021691262 LINDA JOHNSON CYCLE 1 50 85.77 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 07/12/2011 0.00 0.00 0.00 25.02 0.00 140.52 18461 SE FEDERAL HWY 07/12/2011 0.00 0.00 0.00 0.00 15.44 -0.01 1110630523 CHRISTINE M. RAYMOND CYCLE 1 51 21.10 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 07/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 352 FRANKLIN RD 07/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191670229 MICHAEL ISHAM CYCLE 1 52 9.68 11.90 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 07/12/2011 0.00 0.00 0.00 6.22 0.00 30.52 19173 SE FERNWOOD DR 07/12/2011 0.00 0.00 0.00 0.00 1.70 -0.22 1080470110 TRINA CAPUTO CYCLE 1 53 46.56 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 07/12/2011 0.00 0.00 0.00 5.47 0.00 74.70 78 FAIRVIEW EAST 07/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021801261 PAUL ZITO CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 07/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 17297 SE GALWAY CT 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 55 75.42 26.54 0.00 0.00 2.04 GLFD- 000074 - 0000 -04 08 07/12/2011 0.00 0.00 0.00 9.34 0.00 127.45 74 GOLFVIEW DR 07/12/2011 0.00 0.53 0.00 0.00 13.58 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 56 21.10 13.27 0.00 0.00 1.02 GLFD- 000082 - 0000 -03 08 07/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 82 GOLFVIEW DR 07/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081940134 JEFFREY LESLIE CYCLE 1 57 21.10 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 07/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 111 GOLFVIEW DR 07/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081590126 KIMM DWYER CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 210 GOLFVIEW DR 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 59 16.86 13.25 0.00 0.00 1.02 GLFD- 000250 - 0000 -05 08 07/12/2011 0.00 0.00 0.00 2.80 0.00 36.97 250 GOLFVIEW DR 07/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 60 344.93 33.13 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 07/12/2011 0.00 0.00 0.00 34.11 0.00 475.28 285 GOLFVIEW DR 07/12/2011 0.00 0.00 0.00 0.00 62.09 0.00 1050650113 JOSEPH MULALLY CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 07/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 19220 GULFSTREAM DR 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197920110 HARRY TZAVARAS CYCLE 1 62 12.66 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19823 GARDENIA DR 07/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 63 2,127.85 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 07/12/2011 0.00 0.00 0.00 129.02 0.00 2,396.30 CLUB HOUSE 07/12/2011 0.00 0.00 0.00 0.00 72.00 - 1,727.86 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 64 17.87 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 07/12/2011 0.00 0.00 0.00 3.72 0.00 35.88 SE HILL CLUB TER - CLUB- FIRELINE 07/12/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1031720110 JUPITER HILLS CLUB CYCLE 1 65 26.02 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 07/12/2011 0.00 0.00 0.00 4.29 0.00 44.98 REST ROOMS NEAR FRLD 07/12/2011 0.00 0.00 0.00 0.00 0.38 - 23.91 1031200111 JUPITER HILLS CLUB CYCLE 1 66 70.38 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 07/12/2011 0.00 0.00 0.00 26.14 0.00 143.34 11800 SE HILL CLUB TER 07/12/2011 0.00 0.00 0.00 0.00 12.67 1.19 1032780115 JUPITER HILLS CLUB CYCLE 1 67 66.74 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 07/12/2011 0.00 0.00 0.00 7.14 0.00 90.45 11800 SE HILL CLUB TER 07/12/2011 0.00 0.00 0.00 0.00 2.28 -54.08 1030050115 JUPITER HILLS CLUB CYCLE 1 68 42.69 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC -01 03 07/12/2011 0.00 0.00 0.00 8.88 0.00 85.72 ENTRANCE 07/12/2011 0.00 0.00 0.00 0.00 0.00 -42.69 2198270122 DEANNA WAKEFIELD CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 07/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 19981 HIBISCUS DR 07/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191420148 RONALD J OTTO CYCLE 1 70 76.15 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 07/12/2011 0.00 0.00 0.00 24.15 0.00 128.30 18952 SE HILLCREST DR 07/12/2011 0.00 0.00 0.00 0.00 13.71 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 07/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 19177 SE HILLCREST TER 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142550131 DON H. SMITH CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 07/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 76 HOLLY CIR 07/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894551 BARBARA HUFNER CYCLE 1 73 44.22 13.27 0.00 0.00 1.02 HOME- 018945 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 4.11 0.00 63.00 18945 SE HOMEWOOD AVE 07/12/2011 0.00 0.00 0.00 0.00 0.38 -42.11 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 07/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 18264 SE HERITAGE DR 07/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 07/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19394 W INDIES LN 07/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198450119 WILLIAM R SMITH CYCLE 1 76 27.12 26.38 0.00 0.00 2.04 JASM- 019863- 0000 -01 19 07/12/2011 0.00 0.00 0.00 14.02 0.00 74.83 19863 JASMINE DR 07/12/2011 0.00 0.39 0.00 0.00 4.88 0.00 1070830425 BEVERLY RANDAllO CYCLE 1 77 82.50 26.54 0.00 0.00 2.04 LAND - 009866- 0000 -02 07 07/12/2011 0.00 0.00 0.00 28.18 0.00 154.72 9866 SE LANDING PL 07/12/2011 0.00 0.61 0.00 0.00 14.85 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 78 43.02 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 07/12/2011 0.00 0.00 0.00 14.34 0.00 79.39 10364 SE LEATHERBACK TER 07/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1111640738 LUIGI OLINTO CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 07/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 LIVE OAK CIR 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111690647 CURTIS SMOCK- RENTER CYCLE 1 80 31.65 0.00 0.00 0.00 0.00 LIVE - 000087 - 0000 -04 11 07/12/2011 0.00 0.00 0.00 0.00 0.00 31.65 87 LIVE OAK CIR 07/12/2011 0.00 0.00 0.00 0.00 0.00 -31.65 2172560743 JOHN W. DALY CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 07/12/2011 0.00 0.00 0.00 8.33 0.00 45.03 18670 SE LAKESIDE WAY 07/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111190406 WENDY HENDERSON CYCLE 1 82 17.09 39.81 0.00 0.00 3.06 LOCR- 000080 - 0000 -10 11 07/12/2011 0.00 0.00 0.00 5.36 0.00 68.74 80 LAUREL OAKS CIR 07/12/2011 0.00 0.38 0.00 0.00 3.04 -0.21 2151031129 KIM VINCELLI CYCLE 1 83 100.20 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 07/12/2011 0.00 0.00 0.00 10.30 0.00 142.83 115 MAGNOLIA WAY 07/12/2011 0.00 0.00 0.00 0.00 18.04 0.00 2161060143 SUSAN BERNABI CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 MARK - 004243 - 0000 -04 16 07/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 4243 MARK ST 07/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 85 34.07 26.54 0.00 0.00 2.04 MARS - 000362- 0000 -04 11 07/12/2011 0.00 0.00 0.00 5.60 0.00 74.64 362 MARS AVE 07/12/2011 0.00 0.31 0.00 0.00 6.08 -0.31 2160160237 MICHAEL BELL CYCLE 1 86 25.32 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 07/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 23 OAK RIDGE LN 07/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 87 23.21 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 07/12/2011 0.00 0.00 0.00 9.38 0.00 51.06 9 PADDOCK CIR 07/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161830174 ROBERT STEINER CYCLE 1 88 28.86 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 07/12/2011 0.00 0.00 0.00 3.88 0.00 52.22 5 PINEHILL W TRL 07/12/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162540143 GORDON RIPMA CYCLE 1 89 64.26 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 07/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 142 PINEHILL W TRL 07/12/2011 0.00 0.00 0.00 0.00 11.57 1.43 2140340114 RICHARD ANDERSON CYCLE 1 90 39.48 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 07/12/2011 0.00 0.00 0.00 5.20 0.00 66.08 19 PINETREE CIR 07/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 JAMES M. SPARGER CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 07/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 19464 PINETREE DR 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 92 95.39 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 07/12/2011 0.00 0.00 0.00 9.87 0.00 136.72 38 POPLAR RD 07/12/2011 0.00 0.00 0.00 0.00 17.17 0.00 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 93 16.88 13.27 0.00 0.00 1.02 RDWD- 000004 - 0000 -13 14 07/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 4 RIDGEWOOD CIR 07/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1072460112 PAUL ZITO CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 07/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 95 242.21 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 07/12/2011 0.00 0.00 0.00 64.13 0.00 364.23 15 RIO VISTA DR 07/12/2011 0.00 0.00 0.00 0.00 43.60 0.00 1073300138 ROBERT CAMP CYCLE 1 96 96.47 5.03 0.00 0.00 0.00 RIOV- 000016- 0000 -03 07 07/12/2011 0.00 0.00 0.00 0.00 0.00 121.55 16 RIO VISTA DR 07/12/2011 0.00 2.69 0.00 0.00 17.36 574.30 1073100126 JULIE &JUSTIN WALSH CYCLE 1 97 28.86 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 07/12/2011 0.00 0.00 0.00 10.80 0.00 59.14 18739 RIO VISTA DR 07/12/2011 0.00 0.00 0.00 0.00 5.19 0.00 1072450115 PAUL ZITO CYCLE 1 98 71.34 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 07/12/2011 0.00 0.00 0.00 21.42 0.00 119.89 18781 RIO VISTA DR 07/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 99 168.23 26.08 0.00 0.00 2.04 RIOV- 018811 - 0000 -02 07 07/12/2011 0.00 0.00 0.00 50.05 0.00 277.74 18811 RIO VISTA DR 07/12/2011 0.00 1.06 0.00 0.00 30.28 0.00 2172770927 MARY LOU CROWELL CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 07/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 18339 SE RIDGEVIEW CT 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1060990122 JOAN SZOROSY CYCLE 1 101 100.20 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 07/12/2011 0.00 0.00 0.00 10.30 0.00 142.83 40 RIVER DR 07/12/2011 0.00 0.00 0.00 0.00 18.04 0.82 1061580115 GEORGE E. MOUNT CYCLE 1 102 109.82 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 07/12/2011 0.00 0.00 0.00 11.16 0.00 155.04 170 RIVER DR 07/12/2011 0.00 0.00 0.00 0.00 19.77 0.00 1062360130 MIKE BUSSE CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 07/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 316 RIVER DR 07/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062300165 BONNIE CONRAD CYCLE 1 104 10.59 13.02 0.00 0.00 1.02 RVRD- 000344 - 0000 -06 06 07/12/2011 0.00 0.00 0.00 2.23 0.00 28.72 344 RIVER DR 07/12/2011 0.00 0.00 0.00 0.00 1.86 -0.24 1062280111 ANDREW DE PAUL CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 07/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 348 RIVER DR 07/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 106 14.77 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 07/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 18790 SE RIVER RIDGE RD 07/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 107 17.03 13.15 0.00 0.00 1.02 SDRD- 019121 - 0000 -03 19 07/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19121 SE SUDDARD DR 07/12/2011 0.00 0.00 0.00 0.00 3.01 -0.31 2190240120 THOMAS A. RENNA CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 07/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19180 SE SUDDARD DR 07/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 ROSEANN RODD CYCLE 1 109 21.32 24.33 0.00 0.00 0.00 SDRD- 019201 - 0000 -04 19 07/12/2011 0.00 0.00 0.00 0.00 0.00 50.00 19201 SE SUDDARD DR 07/12/2011 0.00 0.51 0.00 0.00 3.84 43.14 2191880115 JOEL WAHOSKY CYCLE 1 110 2.27 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 07/12/2011 0.00 0.00 0.00 4.11 0.00 21.05 18946 SE SOUTHGATE DR 07/12/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2191740118 LEONARD SOJKA CYCLE 1 111 200.00 0.00 0.00 0.00 0.00 SGTD- 019105 - 0000 -01 19 07/12/2011 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 07/12/2011 0.00 0.00 0.00 0.00 0.00 - 278.75 2140570526 LEWIS HAYWARD CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 07/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 27 SHAY PL 07/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 113 9.62 8.64 0.00 0.00 0.00 SPTR- 000006 - 0000 -04 13 07/12/2011 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 07/12/2011 0.00 0.00 0.00 0.00 1.74 18.99 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 114 6.16 4.63 0.00 0.00 1.02 SPTR 000006 - 0000 - 04 13 07/12/2011 0.00 0.00 0.00 7.27 0.00 20.00 6 SPLITRAIL CIR 07/12/2011 0.00 0.00 0.00 0.00 0.92 -1.01 1110890110 E F SANDERS CYCLE 1 115 14.77 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 07/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 367 SATURN AVE 07/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111440112 PNC BANK CYCLE 1 116 4.22 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 07/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 171 TEQUESTA DR 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100160119 NORA WILLIAMS CYCLE 1 117 35.87 33.13 0.00 0.00 1.02 TEQD- 000383 - 0000 -01 10 07/12/2011 0.00 0.00 0.00 6.30 0.00 82.78 GALARY SQUARE NORTH 07/12/2011 0.00 0.00 0.00 0.00 6.46 0.00 1100900119 DUNCAN NIMMO- WILLIAMS CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 TEQD- 000438 - 0000 -01 10 07/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 438 TEQUESTA DR 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 119 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 07/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 TALL OAKS CIR 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111150955 JOHN WAGNER CYCLE 1 120 6.33 26.54 0.00 0.00 2.04 TLOK- 000030 - 0000 -05 11 07/12/2011 0.00 0.00 0.00 3.13 0.00 39.34 30 TALL OAKS CIR 07/12/2011 0.00 0.16 0.00 0.00 1.14 0.00 1111130736 JAYE NORRIS- RENTER CYCLE 1 121 26.14 39.70 0.00 0.00 3.06 TLOK- 000066 - 0000 -03 11 07/12/2011 0.00 0.00 0.00 6.12 0.00 80.00 66 TALL OAKS CIR 07/12/2011 0.00 0.44 0.00 0.00 4.54 -0.90 1091950121 W.E. HAWKINS CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 07/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 58 TURTLE CREEK DR 07/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1092800127 JOHN ANDERSON CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 07/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 92 TURTLE CREEK DR 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1095050129 SUSAN BRIGLIO CYCLE 1 124 31.51 26.42 0.00 0.00 2.04 TTCD- 000154 - 0000 -02 09 07/12/2011 0.00 0.00 0.00 15.07 0.00 81.02 154 TURTLE CREEK DR 07/12/2011 0.00 0.31 0.00 0.00 5.67 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 125 100.00 0.00 0.00 0.00 0.00 TTCD- 000214 - 0000 -05 09 07/12/2011 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 07/12/2011 0.00 0.00 0.00 0.00 0.00 - 123.00 1021490640 STEIN MART #332 CYCLE 1 126 18.99 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 07/12/2011 0.00 0.00 0.00 11.34 0.00 140.81 105 US HIGHWAY 1 NORTH 07/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 07/12/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 -08 02 07/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 07/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 128 21.10 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 07/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 173 US HIGHWAY 1 NORTH 07/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 129 19.84 12.86 0.00 0.00 1.02 US1N- 000212 - 0019 -02 03 07/12/2011 0.00 0.00 0.00 1.28 0.00 35.00 212 US 1 NORTH #19 07/12/2011 0.00 0.00 0.00 0.00 0.00 -19.84 1021630138 BIOTECH PROPERTIES CYCLE 1 130 4.22 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 07/12/2011 0.00 0.00 0.00 3.45 0.00 42.58 731 NORTH US HWY # 1 07/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 131 70.38 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 07/12/2011 0.00 0.00 0.00 9.40 0.00 126.60 285 US HIGHWAY# 1 SOUTH #A 07/12/2011 0.00 0.00 0.00 0.00 12.67 0.00 1031620227 WINDIGO INVESTMENTS CYCLE 1 132 200.00 0.00 0.00 0.00 0.00 VLGC- 018326- 0000 -02 03 07/12/2011 0.00 0.00 0.00 0.00 0.00 200.00 18326 SE VILLAGE CIR 07/12/2011 0.00 0.00 0.00 0.00 0.00 - 251.44 2140430157 TRACY SMTH CYCLE 1 133 18.87 13.18 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 07/12/2011 0.00 0.00 0.00 2.99 0.00 39.46 28 WILLOW RD 07/12/2011 0.00 0.00 0.00 0.00 3.40 0.00 2142240111 WILLIAM A REED CYCLE 1 134 28.86 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 07/12/2011 0.00 0.00 0.00 3.88 0.00 52.22 35 WILLOW RD 07/12/2011 0.00 0.00 0.00 0.00 5.19 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 135 53.64 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 07/12/2011 0.00 0.00 0.00 16.99 0.00 94.58 4600 WINDSWEPT PINES CT 07/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 7,704.85 2,843.33 0.00 0.00 140.76 0.00 0.00 37.69 1,223.98 0.00 12,867.48 0.00 9.16 0.00 0.00 907.71 - 1,467.92