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7/22/2011 (4)
RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 23.21 13.27 0.00 0.00 1.02 ARND-019124-0000-02 19 07/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 19124 SE ARNOLD DR 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 BANW-010289-0000-03 12 07/22/2011 0.00 0.00 0.00 6.98 0.00 38.99 10289 SE BANYAN WAY 07/22/2011 0.00 0.29 0.00 0.00 2.66 33.47 1121220216 DAVID W. PETITO CYCLE 1 3 49.87 13.27 0.00 0.00 1.02 BANW-010458-0000-01 12 07/22/2011 0.00 0.00 0.00 7.80 0.00 75.00 10458 SE BANYAN WAY 07/22/2011 0.00 0.00 0.00 0.00 3.04 -32.99 1020630125 DIANNE BAUER CYCLE 1 4 12.66 26.54 0.00 0.00 2.04 BASN-019179-0000-02 02 07/22/2011 0.00 0.00 0.00 10.12 0.00 54.04 19079 BASIN ST 07/22/2011 0.00 0.40 0.00 0.00 2.28 33.16 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 255.31 265.40 0.00 0.00 1.02 BCHR-000050-0000-01 01 07/22/2011 0.00 0.00 0.00 46.96 0.00 614.65 50 BEACH RD 07/22/2011 0.00 0.00 0.00 0.00 45.96 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 2.11 13.27 0.00 0.00 1.02 BCHR-000050-FIRE-03 01 07/22/2011 0.00 0.00 90.98 9.66 0.00 117.42 50 BEACH RD 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 7 1,462.23 318.48 0.00 0.00 1.02 BCHR-019700-0000-02 01 07/22/2011 0.00 0.00 0.00 445.44 0.00 2,490.37 19700 BEACH RD 07/22/2011 0.00 0.00 0.00 0.00 263.20 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR-019700-FIRE-01 01 07/22/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 07/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS-019700-DOCK-04 01 07/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD-(BOAT-DOCK-) 07/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BCHW-000101-0000-02 16 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 101 BEECHWOOD TRL 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BCNL-000140-0000-02 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 26.74 140 BEACON LN 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BCNL-000155-0000-01 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 19.27 155 BEACON LN 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011270116 THOMAS RODTH CYCLE 1 13 16.88 13.27 0.00 0.00 1.02 BCNL-000169-0000-01 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 34.21 169 BEACON LN 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011280157 LINDA ROSE CYCLE 1 14 446.63 45.33 0.00 0.00 4.08 BCNL-000170-0000-05 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 578.68 170 BEACON LN 07/22/2011 0.00 2.25 0.00 0.00 80.39 0.00 1011330155 PENELOPE BUELL CYCLE 1 15 64.26 13.27 0.00 0.00 1.02 BCNL-000172-0000-05 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 90.12 172 BEACON LN 07/22/2011 0.00 0.00 0.00 0.00 11.57 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 16 21.10 13.27 0.00 0.00 1.02 BCNS-000369-0000-03 10 07/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 369 BEACON ST 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051330255 LINK BAUM CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 BIMR-004948-0000-05 05 07/22/2011 0.00 0.00 0.00 8.33 0.00 45.03 4948 BIMINI RD 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 18 43.02 13.27 0.00 0.00 1.02 BRKR-012008-0000-04 03 07/22/2011 0.00 0.00 0.00 14.34 0.00 79.96 12008 SE BIRKDALE RUN 07/22/2011 0.00 0.57 0.00 0.00 7.74 64.20 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRYD-019028-0000-01 19 07/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 19028 SE BRYANT DR 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121130354 GRETA SCHULZ CYCLE 1 20 39.48 13.27 0.00 0.00 1.02 BTWC-009930-0000-05 12 07/22/2011 0.00 0.00 0.00 13.45 0.00 74.33 9930 SE BUTTONWOOD WAY 07/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 21 119.44 13.27 0.00 0.00 1.02 BTWW-009833-0000-04 12 07/22/2011 0.00 0.00 0.00 33.44 0.00 188.67 9833 SE BUTTONWOOD WAY 07/22/2011 0.00 0.00 0.00 0.00 21.50 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 22 538.37 13.27 0.00 0.00 1.02 BYHB-000027-0000-05 07 07/22/2011 0.00 0.00 0.00 49.73 0.00 699.30 27 BAY HARBOR RD 07/22/2011 0.00 0.00 0.00 0.00 96.91 0.00 1075050131 CARMEN LEGATO CYCLE 1 23 49.96 26.54 0.00 0.00 2.04 BYVC-000009-0000-01 07 07/22/2011 0.00 0.00 0.00 7.06 0.00 94.94 9 BAYVIEW CT 07/22/2011 0.00 0.35 0.00 0.00 8.99 0.00 1121050144 ANN H. MCKENNA CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CASL-018320-0000-04 12 07/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 18320 SE CASSIA LN 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050310156 MARY MEROLA CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CBRC-019291-0000-05 05 07/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 19291 CARIBBEAN CT 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1053550113 BROEDELL INC. CYCLE 1 26 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 07/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 07/22/2011 0.00 0.00 0.00 0.00 0.00 -138.11 1054050111 JOHN M BONNELL CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 CCDR-000143-0000-01 05 07/22/2011 0.00 0.00 0.00 2.99 0.00 39.69 143 COUNTRY CLUB DR 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070340281 JOY JACOBS CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 CCDR-000211-0000-08 07 07/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 211 COUNTRY CLUB DR 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070480130 MELISSA FELDMAN CYCLE 1 29 152.57 26.54 0.00 0.00 2.04 CCDR-000253-0000-03 07 07/22/2011 0.00 0.00 0.00 16.30 0.00 226.00 253 COUNTRY CLUB DR 07/22/2011 0.00 1.09 0.00 0.00 27.46 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 30 21.92 13.60 0.00 0.00 1.02 CCDR-000314-0000-02 07 07/22/2011 0.00 0.00 0.00 3.18 0.00 44.02 314 COUNTRY CLUB DR 07/22/2011 0.00 0.35 0.00 0.00 3.95 55.42 1070770175 ART BEAHM OWNER CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 CCDR-000339-0000-07 07 07/22/2011 0.00 0.00 0.00 4.83 0.00 65.71 339 COUNTRY CLUB DR 07/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070890167 TODD LAMN CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CCDR-000350-0000-06 07 07/22/2011 0.00 0.00 0.00 2.32 0.00 34.33 350 COUNTRY CLUB DR 07/22/2011 0.00 0.29 0.00 0.00 2.66 37.30 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CCNT-000024-0000-06 02 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.92 24 COCONUT LN 07/22/2011 0.00 0.27 0.00 0.00 2.28 37.01 1020341534 CHARLES A. IMMUCCI CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 CCNT-000032-0000-03 02 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 COCONUT LN 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162030137 GEORGEJR. POPP CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 CEDH-000043-0000-03 16 07/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 43 CEDAR HILL LN 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197330130 LORI CANNON CYCLE 1 36 39.48 13.27 0.00 0.00 1.02 CHPC-000007-0000-03 19 07/22/2011 0.00 0.00 0.00 4.83 0.00 65.71 7 CHAPEL CIR 07/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 PETER ZIMMERMAN CYCLE 1 37 18.76 13.11 0.00 0.00 1.02 CHST-000031-0000-01 16 07/22/2011 0.00 0.00 0.00 2.99 0.00 39.26 31 CHESTNUT TRL 07/22/2011 0.00 0.00 0.00 0.00 3.38 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 CINP-000069-0000-01 16 07/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 69 CINNAMON PL 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2200060218 BRUCE WRESNICK CYCLE 1 39 11.73 24.53 0.00 0.00 2.04 CLR -003794-0104-03 20 07/22/2011 0.00 0.00 0.00 9.80 0.00 50.00 3794 COUNTY LINE RD #104 07/22/2011 0.00 0.17 0.00 0.00 1.73 -2.14 2200120182 DEBRA MARIA BOXX CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR -003818-0103-08 20 07/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #103 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 41 2.20 13.27 0.00 0.00 1.02 CLR -003818-0116-04 20 07/22/2011 0.00 0.00 0.00 4.11 0.00 20.98 3818 COUNTY LINE RD #116 07/22/2011 0.00 0.00 0.00 0.00 0.38 -0.09 2200600234 ANGELA RESTREPO CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR -003818-0145-13 20 07/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #145 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200970141 DIANE ANDERSON CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR -003900-006D-04 20 07/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #6D 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR -003900-015C-03 20 07/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #15C 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201500190 JAMES BOURASSA CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CLR -003900-016B-09 20 07/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #16B 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201550178 DEBORAH BISHOP CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CLR -003900-017A-07 20 07/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #17A 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR -003900-021D-06 20 07/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #21D 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196350203 LEE PAGE CYCLE 1 48 81.49 9.86 0.00 0.00 1.02 CLR -004156-0000-10 19 07/22/2011 0.00 0.00 0.00 6.22 0.00 100.00 4156 COUNTY LINE RD 07/22/2011 0.00 0.00 0.00 0.00 1.41 -73.66 2176250128 WILLIAM J. BUCKLAND CYCLE 1 49 35.94 13.27 0.00 0.00 1.02 CLR -004948-0000-02 17 07/22/2011 0.00 0.00 0.00 12.57 0.00 69.27 4948 COUNTY LINE RD 07/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 2175000117 JAMES MOLTER CYCLE 1 50 162.42 33.13 0.00 0.00 1.02 CLRS-018970-0000-01 17 07/22/2011 0.00 0.00 0.00 49.15 0.00 274.96 18970 SE COUNTY LINE RD 07/22/2011 0.00 0.00 0.00 0.00 29.24 0.00 2190760245 JOY BRCKA CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 CLRS-019651-0000-04 19 07/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 19651 SE COUNTY LINE RD 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151560116 MARIA PILATO CYCLE 1 52 41.59 8.59 0.00 0.00 0.00 CLTD-004425-0000-01 15 07/22/2011 0.00 0.00 0.00 17.34 0.00 75.00 4425 COLLETTE DR 07/22/2011 0.00 0.00 0.00 0.00 7.48 52.11 1021790832 LYNNE EHRNROOTH CYCLE 1 53 10.26 12.91 0.00 0.00 1.02 CNCB-017464-0000-03 02 07/22/2011 0.00 0.00 0.00 6.22 0.00 32.26 17464 SE CONCH BAR RD 07/22/2011 0.00 0.00 0.00 0.00 1.85 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 54 88.62 66.26 0.00 0.00 2.04 CNCB-017545-0000-02 02 07/22/2011 0.00 0.00 0.00 39.23 0.00 213.67 17545 SE CONCH BAR RD 07/22/2011 0.00 1.57 0.00 0.00 15.95 97.01 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 CVPT-009235-0000-01 07 07/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 9235 SE COVE POINT ST 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 CVPT-009315-0000-02 07 07/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 9315 SE COVE POINT ST 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079353112 MICHAEL WYSONG CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CVPT-009353-0000-01 07 07/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 9353 SE COVE POINT ST 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 58 77.72 6.62 0.00 0.00 0.00 CYPC-000509-0000-02 14 07/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 509 CYPRESS CIRCLE 07/22/2011 0.00 1.67 0.00 0.00 13.99 242.50 1111300115 FRANK BROEDELL SR CYCLE 1 59 50.64 33.13 0.00 0.00 1.02 CYPD-000357-0000-01 11 07/22/2011 0.00 0.00 0.00 7.63 0.00 101.54 357 CYPRESS DR 07/22/2011 0.00 0.00 0.00 0.00 9.12 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 CYPN-000411-013C-04 14 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #13C 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141840167 SANDRINE SOBEL CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 CYPN-000411-WORK-04 14 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 411 N CYPRESS DR #14C 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CYPN-000413-002D-06 14 07/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 413 N CYPRESS DR #2D 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 CYPN-000418-000B-03 14 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.92 418 N CYPRESS DR #B 07/22/2011 0.00 0.27 0.00 0.00 2.28 31.65 2141120122 DONNA WILCOX CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CYPN-000420-000C-02 14 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #C 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 65 3.14 5.43 0.00 0.00 0.00 CYPN-000425-0006-05 14 07/22/2011 0.00 0.00 0.00 0.00 0.00 9.13 425 N CYPRESS DR #6 07/22/2011 0.00 0.00 0.00 0.00 0.56 48.14 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 66 7.20 12.44 0.00 0.00 0.00 CYPN-000425-0006-05 14 07/22/2011 0.00 0.00 0.00 0.00 0.00 20.93 425 N CYPRESS DR #6 07/22/2011 0.00 0.00 0.00 0.00 1.29 27.21 2141370132 JOHN S ATCHLEY CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 CYPN-000435-000B-03 14 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143090138 RICHARD MOSELEY CYCLE 1 68 64.27 13.27 0.00 0.00 1.02 CYPN-000548-0000-03 14 07/22/2011 0.00 0.00 0.00 7.06 0.00 97.97 548 N CYPRESS DR 07/22/2011 0.00 0.78 0.00 0.00 11.57 79.19 2143180120 ROGER DROLET CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 CYPN-000602-0000-02 14 07/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 602 N CYPRESS DR 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 70 12.66 13.27 0.00 0.00 1.02 DGWD-000038-0000-02 16 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 38 DOGWOOD RD 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161640159 KELLY DENNIS CYCLE 1 71 168.17 13.27 0.00 0.00 1.02 DGWD-000054-0000-05 16 07/22/2011 0.00 0.00 0.00 16.42 0.00 229.15 54 DOGWOOD RD 07/22/2011 0.00 0.00 0.00 0.00 30.27 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 72 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/22/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 07/22/2011 0.00 0.00 0.00 0.00 0.00 -317.86 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 DENISE BLANKS CYCLE 1 73 2.11 13.27 0.00 0.00 1.02 DLSL-000601-0000-06 20 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 601 DEL SOL CIR 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200703733 JOMAK LLC CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 DLSL-000703-0000-04 20 07/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 703 DEL SOL CIR 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070351365 WILLIAM BURNS CYCLE 1 75 458.70 0.00 0.00 0.00 0.00 ESTW-000003-0000-06 07 07/22/2011 0.00 0.00 0.00 0.00 0.00 458.70 3 EASTWINDS CIR 07/22/2011 0.00 0.00 0.00 0.00 0.00 167.26 1021750213 BRET BEACH CYCLE 1 76 328.59 13.27 0.00 0.00 1.02 FEDH-017967-0001-01 02 07/22/2011 0.00 0.00 0.00 85.73 0.00 487.76 17967 SE FEDERAL HWY #1 07/22/2011 0.00 0.00 0.00 0.00 59.15 0.00 1021720925 MICHAEL BELL CYCLE 1 77 23.99 13.27 0.00 0.00 1.02 FEDH-018201-0000-02 02 07/22/2011 0.00 0.00 0.00 8.49 0.00 70.00 18201 SE FEDERAL HWY 07/22/2011 0.00 0.00 0.00 0.00 23.23 -4.35 1021710146 DANNY THOMAS CYCLE 1 78 217.53 13.27 0.00 0.00 1.02 FEDH-018329-0000-04 02 07/22/2011 0.00 0.00 0.00 57.96 0.00 328.94 18329 SE FEDERAL HWY 07/22/2011 0.00 0.00 0.00 0.00 39.16 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 79 44.13 26.44 0.00 0.00 2.04 FEDH-018793-0000-01 02 07/22/2011 0.00 0.00 0.00 18.24 0.00 99.17 18793 SE FEDERAL HWY 07/22/2011 0.00 0.37 0.00 0.00 7.95 0.00 1110500130 JASON GILBERT CYCLE 1 80 56.27 39.81 0.00 0.00 3.06 FRNK-000363-0000-03 11 07/22/2011 0.00 0.00 0.00 10.72 0.00 120.00 363 FRANKLIN RD 07/22/2011 0.00 0.64 0.00 0.00 9.50 -3.52 1110580143 DAVID SPERRY CYCLE 1 81 39.48 13.27 0.00 0.00 1.02 FRNK-000372-0000-04 11 07/22/2011 0.00 0.00 0.00 4.30 0.00 65.71 372 FRANKLIN RD 07/22/2011 0.00 0.53 0.00 0.00 7.11 42.90 1110530135 DAVID R SMITH CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 FRNK-000375-0000-03 11 07/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 375 FRANKLIN RD 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 83 76.15 13.27 0.00 0.00 1.02 FRVE-000148-0000-01 08 07/22/2011 0.00 0.00 0.00 8.13 0.00 112.28 148 FAIRVIEW EAST 07/22/2011 0.00 0.00 0.00 0.00 13.71 0.00 1085050115 COL. LEON R REED CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 FRVW-000108-0000-01 08 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 108 FAIRVIEW WEST 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1066350151 MARK PETERSON CYCLE 1 85 14.77 13.27 0.00 0.00 1.02 FWYN-000305-0000-05 06 07/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 305 FAIRWAY NORTH 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063300137 RACHEL PENNA CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 FWYN-000334-0000-03 06 07/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 334 FAIRWAY NORTH 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062460115 THOMAS TOWNE CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 FWYN-000364-0000-01 06 07/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 364 FAIRWAY NORTH 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 FWYW-000217-0000-02 06 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 217 FAIRWAY WEST 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 89 104.76 4.28 0.00 0.00 1.02 FWYW-000250-0000-04 06 07/22/2011 0.00 0.00 0.00 2.61 0.00 113.53 250 FAIRWAY WEST 07/22/2011 0.00 0.00 0.00 0.00 0.86 -100.00 1081850122 DOUGLAS COOKE CYCLE 1 90 53.64 13.27 0.00 0.00 1.02 GLFD-000160-0000-02 08 07/22/2011 0.00 0.00 0.00 6.11 0.00 83.70 160 GOLFVIEW DR 07/22/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820121 WILLIAM DEARMAN JR. CYCLE 1 91 272.23 26.54 0.00 0.00 2.04 GLFD-000170-0000-02 08 07/22/2011 0.00 0.00 0.00 27.06 0.00 392.37 170 GOLFVIEW DR 07/22/2011 0.00 2.62 0.00 0.00 61.88 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 92 35.87 33.13 0.00 0.00 1.02 GLFD-000270-0000-02 08 07/22/2011 0.00 0.00 0.00 6.30 0.00 82.78 270 GOLFVIEW DR 07/22/2011 0.00 0.00 0.00 0.00 6.46 0.00 1081290119 DOROTHY MARIANO CYCLE 1 93 21.10 13.27 0.00 0.00 1.02 GLFD-000273-0000-01 08 07/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 273 GOLFVIEW DR 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051040139 DENNIS CATANZARO CYCLE 1 94 66.84 33.13 0.00 0.00 1.02 GLFS-000147-0000-03 05 07/22/2011 0.00 0.00 0.00 9.09 0.00 122.11 147 GULFSTREAM DR 07/22/2011 0.00 0.00 0.00 0.00 12.03 0.00 1050650113 JOSEPH MULALLY CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 GLFS-019220-0000-01 05 07/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 19220 GULFSTREAM DR 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050710213 L RICKY MINCEY CYCLE 1 96 46.08 26.54 0.00 0.00 2.04 GLFS-019260-0000-01 05 07/22/2011 0.00 0.00 0.00 10.32 0.00 87.46 19260 GULFSTREAM DR 07/22/2011 0.00 0.20 0.00 0.00 2.28 -33.43 1050820110 ALLEN LAPPALA CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 GLFS-019377-0000-01 05 07/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 19377 GULFSTREAM DR 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 GLFS-019410-0000-03 05 07/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 19410 GULFSTREAM DR 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 99 509.34 13.11 0.00 0.00 1.02 HARN-019709-0000-01 02 07/22/2011 0.00 0.00 0.00 16.99 0.00 550.00 19709 HARBOR RD NORTH 07/22/2011 0.00 0.00 0.00 0.00 9.54 -456.36 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 100 68.62 13.27 0.00 0.00 1.02 HICK-000059-0000-01 16 07/22/2011 0.00 0.00 0.00 7.38 0.00 102.49 59 HICKORY HILL RD 07/22/2011 0.00 0.00 0.00 0.00 12.20 -0.82 2191410236 ED &LINDA JAMES CYCLE 1 101 35.94 13.27 0.00 0.00 1.02 HILC-018909-0000-04 19 07/22/2011 0.00 0.00 0.00 12.57 0.00 69.27 18909 SE HILLCREST DR 07/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 HILC-018989-0000-05 19 07/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 18989 SE HILLCREST DR 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191450135 JOMAK LLC. CYCLE 1 103 56.97 26.54 0.00 0.00 1.02 HILC-019012-0000-03 19 07/22/2011 0.00 0.00 0.00 21.14 0.00 115.92 19012 SE HILLCREST DR 07/22/2011 0.00 0.00 0.00 0.00 10.25 0.00 2191450135 JOMAK LLC. CYCLE 1 104 115.92 0.00 0.00 0.00 0.00 HILC-019012-0000-03 19 07/22/2011 0.00 0.00 0.00 0.00 0.00 115.92 19012 SE HILLCREST DR 07/22/2011 0.00 0.00 0.00 0.00 0.00 -115.92 2191520188 CHRISTINE WEBER CYCLE 1 105 43.02 13.27 0.00 0.00 1.02 HILC-019122-0000-08 19 07/22/2011 0.00 0.00 0.00 14.34 0.00 79.39 19122 SE HILLCREST DR 07/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 2174610137 CHARLES GENOVA CYCLE 1 106 28.86 13.27 0.00 0.00 1.02 HKTR-011029-0000-03 17 07/22/2011 0.00 0.00 0.00 10.80 0.00 59.14 11029 SE HARKEN TER 07/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 2191902821 GAIL STERLING CYCLE 1 107 95.59 0.00 0.00 0.00 0.83 HOME-019028-0000-01 19 07/22/2011 0.00 0.00 0.00 3.58 0.00 100.00 19028 SE HOMEWOOD AVE 07/22/2011 0.00 0.00 0.00 0.00 0.00 -95.59 2191903623 JACK&LORENE FREITAL CYCLE 1 108 32.40 13.27 0.00 0.00 1.02 HOME-019036-0000-01 19 07/22/2011 0.00 0.00 0.00 11.68 0.00 64.20 19036 SE HOMEWOOD AVE 07/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 RANDY FREITAL OWNER CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 HOME-019046-0000-02 19 07/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 19046 SE HOMEWOOD AVE 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191220129 BRIAN PAYNE CYCLE 1 110 90.58 13.27 0.00 0.00 1.02 HOME-019165-0000-02 19 07/22/2011 0.00 0.00 0.00 26.23 0.00 148.45 19165 SE HOMEWOOD AVE 07/22/2011 0.00 1.05 0.00 0.00 16.30 64.20 2191200139 DOLORES HANSSON CYCLE 1 111 78.96 26.54 0.00 0.00 2.04 HOME-019185-0000-03 19 07/22/2011 0.00 0.00 0.00 26.91 0.00 149.23 19185 SE HOMEWOOD AVE 07/22/2011 0.00 0.57 0.00 0.00 14.21 0.00 1021560144 GLENN STEPHANOS CYCLE 1 112 146.76 26.54 0.00 0.00 2.04 HRBR-019542-0000-04 02 07/22/2011 0.00 0.00 0.00 43.85 0.00 246.22 19542 HARBOR RD 07/22/2011 0.00 0.61 0.00 0.00 26.42 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 HRDR-018000-0000-01 12 07/22/2011 0.00 0.00 0.00 8.33 0.00 45.03 18000 SE HERITAGE DR 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 114 43.04 13.29 0.00 0.00 1.02 HRDR-018552-0000-12 12 07/22/2011 0.00 0.00 0.00 14.34 0.00 80.00 18552 SE HERITAGE DR 07/22/2011 0.00 0.57 0.00 0.00 7.74 38.95 1034330219 JOSEPH BILLERA CYCLE 1 115 342.54 66.41 0.00 0.00 1.02 INCT-012048-0000-01 03 07/22/2011 0.00 0.00 0.00 102.50 0.00 574.13 12048 SE INTRACOASTAL CT 07/22/2011 0.00 0.00 0.00 0.00 61.66 0.00 1050520123 CARL SPEAR CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 INDL-019334-0000-02 05 07/22/2011 0.00 0.00 0.00 5.47 0.00 29.94 19334 W INDIES LN 07/22/2011 0.00 0.22 0.00 0.00 1.52 33.38 1050520123 CARL SPEAR CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 INDL-019334-0000-02 05 07/22/2011 0.00 0.00 0.00 6.64 0.00 33.38 19334 W INDIES LN 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 118 155.83 13.27 0.00 0.00 1.02 LBKT-010364-0000-03 13 07/22/2011 0.00 0.00 0.00 42.54 0.00 240.71 10364 SE LEATHERBACK TER 07/22/2011 0.00 0.00 0.00 0.00 28.05 0.00 1052250120 GERALD CARROLL CYCLE 1 119 80.01 13.16 0.00 0.00 1.02 LEEW-000007-0000-02 05 07/22/2011 0.00 0.00 0.00 2.80 0.00 100.00 7 LEEWARD CIR 07/22/2011 0.00 0.00 0.00 0.00 3.01 -63.28 1052000110 L.D. SLEPOW CYCLE 1 120 31.65 33.13 0.00 0.00 1.02 LEEW-000028-0000-01 05 07/22/2011 0.00 0.00 0.00 5.92 0.00 77.42 28 LEEWARD CIR 07/22/2011 0.00 0.00 0.00 0.00 5.70 0.00 2175850139 LILI BATISTA CYCLE 1 121 28.86 13.27 0.00 0.00 1.02 LEPA-010541-0000-03 17 07/22/2011 0.00 0.00 0.00 10.80 0.00 59.14 10541 SE LE PARC 07/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010640118 TRACY SIANI CYCLE 1 122 100.20 13.27 0.00 0.00 1.02 LIGH-000079-0000-01 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 132.53 79 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 18.04 0.00 1011050114 HARRIETT BATES CYCLE 1 123 98.70 33.13 0.00 0.00 1.02 LIGH-000102-0000-01 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 150.62 102 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 17.77 0.00 1010980137 JUDITH MOSS CYCLE 1 124 133.87 13.27 0.00 0.00 1.02 LIGH-000117-0000-03 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 172.26 117 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 125 53.64 13.27 0.00 0.00 1.02 LIGH-000118-0000-08 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 77.59 118 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 9.66 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 126 60.72 13.27 0.00 0.00 1.02 LIGH-000120-0000-05 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 85.94 120 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 127 64.26 13.27 0.00 0.00 1.02 LIGH-000132-0000-02 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 90.12 132 LIGHTHOUSE DR 07/22/2011 0.00 0.00 0.00 0.00 11.57 0.00 1111660735 BETSY MINELLI CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 LIVE-000048-0000-03 11 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 48 LIVE OAK CIR 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172510289 SANDRA SELMAN CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 LKDR-018451-0000-08 17 07/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18451 SE LAKESIDE DR 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 LLLN-018045-0000-04 12 07/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 18045 SE LAUREL LEAF LN 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111111533 ROSE ANTHONY CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 LOCR-000008-0000-03 11 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 8 LAUREL OAKS CIR 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 132 2.11 13.27 0.00 0.00 1.02 LOCR-000012-0000-07 11 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 12 LAUREL OAKS CIR 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 133 3.92 7.95 0.00 0.00 1.02 LOCR-000048-0000-02 11 07/22/2011 0.00 0.00 0.00 1.85 0.00 15.42 48 LAUREL OAKS CIR 07/22/2011 0.00 0.00 0.00 0.00 0.68 -0.13 1111170836 DAVID WISE CYCLE 1 134 0.00 26.54 0.00 0.00 2.04 LOCR-000049-0000-03 11 07/22/2011 0.00 0.00 0.00 2.56 0.00 31.28 49 LAUREL OAKS CIR 07/22/2011 0.00 0.14 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN OWNER CYCLE 1 135 0.00 39.81 0.00 0.00 3.06 LOCR-000073-0000-07 11 07/22/2011 0.00 0.00 0.00 3.84 0.00 46.99 73 LAUREL OAKS CIR 07/22/2011 0.00 0.28 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 136 138.68 13.27 0.00 0.00 1.02 MAGW-000121-0000-05 15 07/22/2011 0.00 0.00 0.00 15.19 0.00 194.65 121 MAGNOLIA WAY 07/22/2011 0.00 1.53 0.00 0.00 24.96 124.50 2151034422 JEREMIAH MULHERN CYCLE 1 137 85.77 13.27 0.00 0.00 1.02 MAGW-000134-0000-02 15 07/22/2011 0.00 0.00 0.00 9.00 0.00 124.50 134 MAGNOLIA WAY 07/22/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151039987 FATIMA BRECHT CYCLE 1 138 67.89 18.64 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 157 MAGNOLIA WAY 07/22/2011 0.00 1.25 0.00 0.00 12.22 197.98 2151700112 JEANETT E BEYER CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 NICO-004328-0000-01 15 07/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 4328 NICOLE CIR 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151770111 THOMAS J MAURICE CYCLE 1 140 16.88 13.27 0.00 0.00 1.02 NICO-004377-0000-01 15 07/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 4377 NICOLE CIR 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100390125 JULIE DOWLER CYCLE 1 141 18.99 13.27 0.00 0.00 1.02 NORF-000394-0000-02 10 07/22/2011 0.00 0.00 0.00 2.99 0.00 39.69 394 NORFOLK AVE 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010240112 ROBERT KING CYCLE 1 142 67.80 13.27 0.00 0.00 1.02 OCEA-000040-0000-01 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 94.29 40 OCEAN DR 07/22/2011 0.00 0.00 0.00 0.00 12.20 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 143 23.21 13.27 0.00 0.00 1.02 ODXH-000221-0000-03 11 07/22/2011 0.00 0.00 0.00 3.37 0.00 45.05 221 OLD DIXIE HWY 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160150124 DENNIS BASS CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 OKRG-000015-0000-02 16 07/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 OAK RIDGE LN 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 ERIC CARLSON CYCLE 1 145 166.74 11.28 0.00 0.00 1.02 OKRG-000018-0000-05 16 07/22/2011 0.00 0.00 0.00 8.57 0.00 200.00 18 OAK RIDGE LN 07/22/2011 0.00 0.00 0.00 0.00 12.39 -97.91 1130340148 MICHAEL BALLARD CYCLE 1 146 39.44 13.27 0.00 0.00 1.02 PADD-000012-0000-04 13 07/22/2011 0.00 0.00 0.00 13.45 0.00 74.81 12 PADDOCK CIR 07/22/2011 0.00 0.53 0.00 0.00 7.10 99.63 2160050132 DANA M WHITE CYCLE 1 147 53.64 13.27 0.00 0.00 1.02 PHTE-000011-0000-03 16 07/22/2011 0.00 0.00 0.00 6.11 0.00 84.38 11 PINEHILL E TRL 07/22/2011 0.00 0.68 0.00 0.00 9.66 61.21 2140350128 RICHARD GADDE CYCLE 1 148 6.15 12.87 0.00 0.00 1.02 PNTC-000014-0000-02 14 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.00 14 PINETREE CIR 07/22/2011 0.00 0.00 0.00 0.00 1.11 -0.01 1051573011 F. & S. CUSTURERI CYCLE 1 149 95.39 13.27 0.00 0.00 1.02 PNTD-019410-0000-02 05 07/22/2011 0.00 0.00 0.00 27.43 0.00 154.28 19410 PINETREE DR 07/22/2011 0.00 0.00 0.00 0.00 17.17 0.00 1051592521 SCOTT HAFT CYCLE 1 150 18.99 13.27 0.00 0.00 1.02 PNTD-019456-0000-02 05 07/22/2011 0.00 0.00 0.00 8.33 0.00 45.03 19456 PINETREE DR 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051595724 JOAN WOODSON CYCLE 1 151 23.21 13.27 0.00 0.00 1.02 PNTD-019469-0000-02 05 07/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 19469 PINETREE DR 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 152 18.99 13.27 0.00 0.00 1.02 POP -000050-0000-02 16 07/22/2011 0.00 0.00 0.00 0.00 0.00 36.70 50 POPLAR RD 07/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191906026 LONA LE STRANE CYCLE 1 153 5.11 16.08 0.00 0.00 1.02 RBTD-019060-0000-01 19 07/22/2011 0.00 0.00 0.00 4.64 0.00 27.95 19060 SE ROBERT DR 07/22/2011 0.00 0.18 0.00 0.00 0.92 20.05 2161230122 BRUCE WHITEHEAD CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 RBTS-004200-0000-02 16 07/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 07/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161210128 STANLEY HAJDUN CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 RBTS-004228-0000-02 16 07/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 4228 ROBERT ST 07/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140120136 DIANA BRADLEY CYCLE 1 156 8.44 13.28 0.00 0.00 1.02 RDWD-000020-0000-03 14 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.52 20 RIDGEWOOD CIR 07/22/2011 0.00 0.22 0.00 0.00 1.52 26.26 2140130218 JACK JOHN E. NORRIS CYCLE 1 157 33.91 26.44 0.00 0.00 2.04 RDWD-000022-0000-11 14 07/22/2011 0.00 0.00 0.00 5.60 0.00 74.37 22 RIDGEWOOD CIR 07/22/2011 0.00 0.33 0.00 0.00 6.05 -0.29 2140280151 PHILIP HARRIS CYCLE 1 158 35.94 13.27 0.00 0.00 1.02 RDWD-000044-0000-05 14 07/22/2011 0.00 0.00 0.00 4.51 0.00 61.21 44 RIDGEWOOD CIR 07/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 159 138.68 13.27 0.00 0.00 1.02 RIOV-000017-0000-01 07 07/22/2011 0.00 0.00 0.00 38.25 0.00 216.18 17 RIO VISTA DR 07/22/2011 0.00 0.00 0.00 0.00 24.96 0.00 1100590161 LESLIE MEUMANN CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 RSDR-000383-0000-10 10 07/22/2011 0.00 0.00 0.00 1.28 0.00 15.71 383 RIVERSIDE DR 07/22/2011 0.00 0.14 0.00 0.00 0.00 20.93 2160710236 TAMMY OSTUNI CYCLE 1 161 21.10 13.27 0.00 0.00 1.02 RSLS-004079-0000-03 16 07/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 4079 RUSSELL ST 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 162 22.85 2.44 0.00 0.00 1.02 RTWS-010198-0000-02 12 07/22/2011 0.00 0.00 0.00 34.64 0.00 65.06 10198 SE ROYAL TERN WAY 07/22/2011 0.00 0.00 0.00 0.00 4.11 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 DON L COPELAND CYCLE 1 163 110.73 6.04 0.00 0.00 1.02 RVRC-010731-0000-02 17 07/22/2011 0.00 0.00 0.00 9.38 0.00 129.07 10731 SE RIVER RIDGE CT 07/22/2011 0.00 0.00 0.00 0.00 1.90 -100.18 1061130141 JAMES TURKO CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 RVRD-000068-0000-04 06 07/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 68 RIVER DR 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 165 23.21 13.27 0.00 0.00 1.02 RVRD-000135-0000-04 06 07/22/2011 0.00 0.00 0.00 3.37 0.00 45.05 135 RIVER DR 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 RVRD-000292-0000-01 06 07/22/2011 0.00 0.00 0.00 1.28 0.00 15.57 292 RIVER DR 07/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KAI HERNANDEZ CYCLE 1 167 186.68 13.27 0.00 0.00 1.02 RVRD-000335-0000-05 06 07/22/2011 0.00 0.00 0.00 13.42 0.00 250.00 335 RIVER DR 07/22/2011 0.00 2.01 0.00 0.00 33.60 327.84 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 168 23.21 13.27 0.00 0.00 1.02 RVRD-0TEQCC-0000-01 06 07/22/2011 0.00 0.00 0.00 3.37 0.00 45.05 TEQ CC BOAT RAMP 07/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151310120 KURT EWOLDT CYCLE 1 169 205.19 13.27 0.00 0.00 1.02 RVRP-004460-0000-02 15 07/22/2011 0.00 0.00 0.00 54.88 0.00 311.29 4460 RIVER PINES CT 07/22/2011 0.00 0.00 0.00 0.00 36.93 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 RVRR-018620-0000-01 17 07/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 18620 SE RIVER RIDGE RD 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172590220 ELEANORE KEOGH CYCLE 1 171 21.10 13.27 0.00 0.00 1.02 RVRR-018761-0000-02 17 07/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 18761 SE RIVER RIDGE RD 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172590121 JOSEPH GOZZO CYCLE 1 172 12.66 13.27 0.00 0.00 1.02 RVRR-018767-0000-02 17 07/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 18767 SE RIVER RIDGE RD 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 173 10.55 33.13 0.00 0.00 1.02 SDLB-000013-0000-02 13 07/22/2011 0.00 0.00 0.00 11.18 0.00 57.78 13 SADDLEBACK RD 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 174 39.48 13.27 0.00 0.00 1.02 SDLB-000039-0000-06 13 07/22/2011 0.00 0.00 0.00 13.45 0.00 74.33 39 SADDLEBACK RD 07/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1075900141 GERALD E. WHITE CYCLE 1 175 90.58 13.27 0.00 0.00 1.02 SHDY-000003-0000-04 07 07/22/2011 0.00 0.00 0.00 9.43 0.00 130.60 3 SHADY LN 07/22/2011 0.00 0.00 0.00 0.00 16.30 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 176 53.64 13.27 0.00 0.00 1.02 SHDY-000020-0000-03 07 07/22/2011 0.00 0.00 0.00 6.11 0.00 83.70 20 SHADY LN 07/22/2011 0.00 0.00 0.00 0.00 9.66 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 177 8.44 13.27 0.00 0.00 1.02 SHRT-000391-0000-01 10 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 391 SHORT AVE 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 SPTR-000007-0000-02 13 07/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 7 SPLITRAIL CIR 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111270122 NEAL VANDERWALL CYCLE 1 179 8.44 13.27 0.00 0.00 1.02 TEQD-000308-0000-02 11 07/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 308 TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100250320 ACI HOME MGMNT CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 TEQD-000399-0101-02 10 07/22/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 TEQUESTA DR #101 07/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 JOSEPH SALINA CYCLE 1 181 12.66 13.27 0.00 0.00 1.02 TEQD-000404-0000-01 10 07/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 404 TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 182 2.11 13.27 0.00 0.00 1.02 TEQD-000422-0000-02 10 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 422 TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 183 21.10 13.27 0.00 0.00 1.02 TEQD-000431-0000-01 10 07/22/2011 0.00 0.00 0.00 3.18 0.00 42.37 431 TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 184 80.96 13.27 0.00 0.00 1.02 TEQD-000446-0000-02 10 07/22/2011 0.00 0.00 0.00 8.57 0.00 118.39 446 TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 14.57 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 185 119.44 13.27 0.00 0.00 1.02 TEQD-00175C-0000-02 11 07/22/2011 0.00 0.00 0.00 12.03 0.00 167.26 175C TEQUESTA DR 07/22/2011 0.00 0.00 0.00 0.00 21.50 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 TEQD-00CLUB-0000-01 08 07/22/2011 0.00 0.00 0.00 1.28 0.00 15.57 CLUB TEQUESTA DR/SOUTHGATE 07/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 TEQU-000479-0010-05 05 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 479 TEQUESTA DR #10 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 TKWD-000085-0000-01 16 07/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 85 TEAKWOOD CIR 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 189 77.91 26.54 0.00 0.00 2.04 TRDW-000003-0000-07 05 07/22/2011 0.00 0.00 0.00 9.54 0.00 130.75 3 TRADEWINDS CIR 07/22/2011 0.00 0.75 0.00 0.00 13.97 -0.31 1012280154 HAROLD MARDER CYCLE 1 190 105.01 13.27 0.00 0.00 1.02 TRSR-000212-0000-05 01 07/22/2011 0.00 0.00 0.00 0.00 0.00 138.20 212 TREASURE PL 07/22/2011 0.00 0.00 0.00 0.00 18.90 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 TTCD-000004-0000-02 13 07/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 4 TURTLE CREEK DR 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090300218 PETER ZDANIS CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 TTCD-000013-0000-01 09 07/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 13 TURTLE CREEK DR 07/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 193 16.03 13.06 0.00 0.00 1.02 TTCD-000100-0000-03 09 07/22/2011 0.00 0.00 0.00 7.27 0.00 40.00 100 TURTLE CREEK DR 07/22/2011 0.00 0.00 0.00 0.00 2.62 -1.49 1094050129 PAUL HERCHEN CYCLE 1 194 28.86 13.27 0.00 0.00 1.02 TTCD-000126-0000-02 09 07/22/2011 0.00 0.00 0.00 10.80 0.00 59.14 126 TURTLE CREEK DR 07/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 TTCD-000174-0000-02 09 07/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 174 TURTLE CREEK DR 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1096600121 RANDY CROPP CYCLE 1 196 29.54 26.54 0.00 0.00 2.04 TTCD-000218-0000-02 09 07/22/2011 0.00 0.00 0.00 14.55 0.00 78.30 218 TURTLE CREEK DR 07/22/2011 0.00 0.31 0.00 0.00 5.32 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 US1N-000208-0011-04 03 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #11 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 198 2.11 13.27 0.00 0.00 1.02 US1N-000638-0000-01 03 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 638 US HIGHWAY 1 NORTH 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 07/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287283 GSD CONTRACTING CYCLE 1 199 6.33 33.13 0.00 0.00 1.02 US1N-000728-TEMP-01 03 07/22/2011 0.00 0.00 0.00 3.64 0.00 45.26 728 US HIGHWAY 1 N.(TEMP) 07/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 200 14.92 13.15 0.00 0.00 1.02 US1S-000233-0000-07 02 07/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 233 US HIGHWAY #1 SOUTH 07/22/2011 0.00 0.00 0.00 0.00 2.63 -0.29 1021390154 SMOKE INN CYCLE 1 201 2.11 13.27 0.00 0.00 1.02 US1S-000241-0000-05 02 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 241 US HIGHWAY# 1 SOUTH 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 202 2.11 13.27 0.00 0.00 1.02 US1S-000245-0000-01 02 07/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 245 US HIGHWAY# 1 SOUTH 07/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 US1S-000257-0000-01 02 07/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 257 US HIGHWAY #1 SOUTH 07/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 204 16.88 13.27 0.00 0.00 1.02 US1S-000259-0000-07 02 07/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 259 US HIGHWAY 1 SOUTH 07/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031020124 CHARLES STAPLES CYCLE 1 205 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 07/22/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 07/22/2011 0.00 0.00 0.00 0.00 0.00 -304.67 2142140129 PAUL OTOWCHITS CYCLE 1 206 28.66 13.18 0.00 0.00 1.02 WLWR-000055-0000-02 14 07/22/2011 0.00 0.00 0.00 3.56 0.00 52.00 55 WILLOW RD 07/22/2011 0.00 0.43 0.00 0.00 5.15 97.50 2142090135 KATHRYN ARMOUR CYCLE 1 207 25.72 13.27 0.00 0.00 1.02 WLWR-000065-0000-03 14 07/22/2011 0.00 0.00 0.00 3.56 0.00 48.13 65 WILLOW RD 07/22/2011 0.00 0.00 0.00 0.00 4.56 -0.40 1121410118 GEORGE LAUGHLIN CYCLE 1 208 12.66 13.27 0.00 0.00 1.02 WPEL-010124-0000-01 12 07/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 10124 SE WHITE PELICAN WAY 07/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 209 90.58 13.27 0.00 0.00 1.02 WTRW-019141-0000-03 02 07/22/2011 0.00 0.00 0.00 26.23 0.00 147.40 19141 WATERWAY RD 07/22/2011 0.00 0.00 0.00 0.00 16.30 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 210 91.63 13.27 0.00 0.00 1.02 YCTC-000040-0000-01 08 07/22/2011 0.00 0.00 0.00 9.43 0.00 131.65 40 YACHT CLUB PL 07/22/2011 0.00 0.00 0.00 0.00 16.30 -1.05 1087500171 TERESA GRASHOF-RENTER CYCLE 1 211 16.88 13.27 0.00 0.00 1.02 YCTC-000100-0000-07 08 07/22/2011 0.00 0.00 0.00 2.80 0.00 37.32 100 YACHT CLUB PL 07/22/2011 0.00 0.31 0.00 0.00 3.04 31.65 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 12,277.59 3,760.57 0.00 0.00 226.25 0.00 0.00 181.96 2,303.96 0.00 20,664.13 0.00 26.79 0.00 0.00 1,887.01 247.76