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8/12/2011 (4)
RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 16.88 26.54 0.00 0.00 2.04 ARND-019097-0000-02 19 08/12/2011 0.00 0.00 0.00 11.38 0.00 60.33 19097 SE ARNOLD DR 08/12/2011 0.00 0.45 0.00 0.00 3.04 35.98 2190370110 JOAN SAXTON CYCLE 1 2 23.21 13.27 0.00 0.00 1.02 ARND-019104-0000-01 19 08/12/2011 0.00 0.00 0.00 9.38 0.00 51.06 19104 SE ARNOLD DR 08/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121560556 BARBARA BOWMAN CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 BANW-010361-0000-05 12 08/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 10361 SE BANYAN WAY 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BANW-010481-0000-04 12 08/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 10481 SE BANYAN WAY 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BCHW-000102-0000-05 16 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 102 BEECHWOOD TRL 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162470145 TERRI CLARKE CYCLE 1 6 35.94 13.27 0.00 0.00 1.02 BCHW-000113-0000-04 16 08/12/2011 0.00 0.00 0.00 4.51 0.00 61.21 113 BEECHWOOD TRL 08/12/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 71.34 13.27 0.00 0.00 1.02 BCNL-000161-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 98.47 161 BEACON LN 08/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1011460124 SCOTT BARUCH CYCLE 1 8 39.48 13.27 0.00 0.00 1.02 BCNL-000178-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 60.88 178 BEACON LN 08/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1101850237 JASON DEMICK CYCLE 1 9 46.97 8.38 0.00 0.00 1.02 BCNS-000391-0000-03 10 08/12/2011 0.00 0.00 0.00 6.74 0.00 70.00 391 BEACON ST 08/12/2011 0.00 0.00 0.00 0.00 6.89 -8.67 1101710111 MARLENE DUNICK CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BCNS-000431-0000-01 10 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 431 BEACON ST 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BRKR-012139-0000-01 03 08/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 12139 SE BIRKDALE RUN 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032670141 JOHN DOEZEMA CYCLE 1 12 96.34 0.00 0.00 0.00 0.08 BRKR-012320-0000-01 03 08/12/2011 0.00 0.00 0.00 3.58 0.00 100.00 12320 SE BIRKDALE RUN 08/12/2011 0.00 0.00 0.00 0.00 0.00 -96.34 2190940113 JOHN G CHAVES CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BRSD-019071-0000-01 19 08/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19071 SE BARUS DR 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 14 76.15 13.27 0.00 0.00 1.02 BYVR-000031-0000-01 07 08/12/2011 0.00 0.00 0.00 8.13 0.00 112.28 31 BAYVIEW RD 08/12/2011 0.00 0.00 0.00 0.00 13.71 0.00 1070430122 EARL GREGSON CYCLE 1 15 10.55 13.27 0.00 0.00 0.28 CCDR-000244-0000-02 07 08/12/2011 0.00 0.00 0.00 0.00 0.00 26.00 244 COUNTRY CLUB DR 08/12/2011 0.00 0.00 0.00 0.00 1.90 2.97 1070610140 WILLIAM HEALY CYCLE 1 16 114.63 13.27 0.00 0.00 1.02 CCDR-000287-0000-04 07 08/12/2011 0.00 0.00 0.00 11.60 0.00 161.15 287 COUNTRY CLUB DR 08/12/2011 0.00 0.00 0.00 0.00 20.63 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 17 61.26 0.00 0.00 0.00 0.00 CEDH-000035-0000-02 16 08/12/2011 0.00 0.00 0.00 0.00 0.00 30.63 35 CEDAR HILL LN 08/12/2011 0.00 0.00 -30.63 0.00 0.00 -61.26 2197400128 NANCY FLOWERS CYCLE 1 18 138.68 13.27 0.00 0.00 1.02 CHCT-000017-0000-02 19 08/12/2011 0.00 0.00 0.00 13.76 0.00 191.69 17 CHAPEL CT 08/12/2011 0.00 0.00 0.00 0.00 24.96 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 MARK WILEY CYCLE 1 19 25.32 13.27 0.00 0.00 1.02 CHCT-000018-0000-01 19 08/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 18 CHAPEL CT 08/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 20 50.10 13.27 0.00 0.00 1.02 CHPL-000133-0000-02 19 08/12/2011 0.00 0.00 0.00 5.79 0.00 79.20 133 CHAPEL LN 08/12/2011 0.00 0.00 0.00 0.00 9.02 0.00 2196830115 RICHARD ALLEN CYCLE 1 21 39.48 13.27 0.00 0.00 1.02 CHPL-000158-0000-01 19 08/12/2011 0.00 0.00 0.00 4.83 0.00 65.71 158 CHAPEL LN 08/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 2196840129 CHARLES KOUNS CYCLE 1 22 23.37 13.11 0.00 0.00 1.02 CHPL-000162-0000-02 19 08/12/2011 0.00 0.00 0.00 3.37 0.00 45.00 162 CHAPEL LN 08/12/2011 0.00 0.00 0.00 0.00 4.13 -0.44 2161990110 LAWRENCE FERRARA CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CHST-000050-0000-01 16 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 50 CHESTNUT TRL 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130420129 CANDACE MEAD CYCLE 1 24 12.29 12.88 0.00 0.00 1.02 CLBC-000013-0000-02 13 08/12/2011 0.00 0.00 0.00 6.75 0.00 35.15 13 CLUB CIR 08/12/2011 0.00 0.00 0.00 0.00 2.21 0.00 1130410686 JAMES REIN CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CLBC-000017-0000-02 13 08/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 17 CLUB CIR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 26 106.01 13.27 0.00 0.00 1.02 CLNY-000205-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 139.20 205 COLONY RD 08/12/2011 0.00 0.00 0.00 0.00 18.90 -1.00 2200090233 PETER SPARGO CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CLR -003794-0101-13 20 08/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 3794 COUNTY LINE RD #101 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200360207 RODRIGO CRUZ CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR -003818-0124-10 20 08/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #124 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 29 14.77 13.27 0.00 0.00 1.02 CLR -003900-002C-06 20 08/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #2C 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR -003900-003A-05 20 08/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #3A 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 31 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 08/12/2011 0.00 0.00 0.00 0.00 0.00 -62.78 2196350203 LEE PAGE CYCLE 1 32 100.00 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 08/12/2011 0.00 0.00 0.00 0.00 0.00 100.00 4156 COUNTY LINE RD 08/12/2011 0.00 0.00 0.00 0.00 0.00 -173.66 2196607156 KRISTIN BUTTERWORTH CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 CLR -004242-0000-01 19 08/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 4242 COUNTY LINE RD 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2176360260 SUE MILLER CYCLE 1 34 71.62 13.18 0.00 0.00 1.02 CLR -004870-0000-06 17 08/12/2011 0.00 0.00 0.00 21.42 0.00 120.00 4870 COUNTY LINE RD 08/12/2011 0.00 0.00 0.00 0.00 12.76 -0.74 2176100121 KAREN REYMANN CYCLE 1 35 39.48 13.27 0.00 0.00 1.02 CLRS-019150-0000-02 17 08/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 19150 SE COUNTY LINE RD 08/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CLRS-019701-0000-03 19 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19701 SE COUNTY LINE RD 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 RICHARD D. NELSON CYCLE 1 37 85.77 13.27 0.00 0.00 1.02 CLTD-004392-0000-02 15 08/12/2011 0.00 0.00 0.00 25.02 0.00 140.52 4392 COLLETTE DR 08/12/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 38 49.94 13.05 0.00 0.00 1.02 CLTD-004440-0000-05 15 08/12/2011 0.00 0.00 0.00 16.11 0.00 89.00 4440 COLLETTE DR 08/12/2011 0.00 0.00 0.00 0.00 8.88 -0.64 1110400128 MARINA PIKIS CYCLE 1 39 14.77 26.54 0.00 0.00 2.04 CRCH-000364-0000-02 11 08/12/2011 0.00 0.00 0.00 3.89 0.00 50.10 364 CHURCH RD 08/12/2011 0.00 0.20 0.00 0.00 2.66 0.00 1034100121 ALEX NOUJAIM CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CRVP-012039-0000-02 03 08/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 12039 SE CRESTVIEW PL 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011800128 DAVID IVERS CYCLE 1 41 53.64 13.27 0.00 0.00 1.02 CVPL-000225-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 77.59 225 COVE PL 08/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1020450145 JAMES MCGRATH CYCLE 1 42 23.03 13.17 0.00 0.00 1.02 CVRD-003324-0000-04 02 08/12/2011 0.00 0.00 0.00 9.38 0.00 50.75 3324 COVE RD 08/12/2011 0.00 0.00 0.00 0.00 4.15 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CYPD-000365-0000-02 11 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 365 CYPRESS DR 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPD-000371-0000-02 11 08/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 371 CYPRESS DR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2142000122 GARY ROBINSON CYCLE 1 45 223.70 13.27 0.00 0.00 1.02 CYPN-000399-0000-02 14 08/12/2011 0.00 0.00 0.00 21.41 0.00 299.67 399 N CYPRESS DR 08/12/2011 0.00 0.00 0.00 0.00 40.27 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CYPN-000410-0009-04 14 08/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 410 N CYPRESS DR #9 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141290185 HEIDI GADOUA CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 CYPN-000426-000B-15 14 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 426 N CYPRESS DR #B 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2144000329 PRADIP PATEL CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CYPN-000512-0000-02 14 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 512 N CYPRESS DR 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 DMTR-010836-0000-01 17 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 10836 DEER MOSS TRL 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171089001 KENNETH SHORTS CYCLE 1 50 67.80 13.27 0.00 0.00 1.02 DMTR-010890-0000-01 17 08/12/2011 0.00 0.00 0.00 20.53 0.00 114.82 10890 DEER MOSS TRL 08/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 1100340113 EUGENE PERRI JR CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 DVRN-000570-0000-01 10 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 570 N DOVER RD 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021730160 JON CHARLES BUFF CYCLE 1 52 106.73 8.33 0.00 0.00 1.02 FEDH-018033-0001-06 02 08/12/2011 0.00 0.00 0.00 27.43 0.00 154.28 18033 SE FEDERAL HWY #1 08/12/2011 0.00 0.00 0.00 0.00 10.77 -46.88 1021730211 JANIE JOHNSON CYCLE 1 53 85.77 13.27 0.00 0.00 1.02 FEDH-018169-0000-02 02 08/12/2011 0.00 0.00 0.00 26.07 0.00 141.57 18169 SE FEDERAL HWY 08/12/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 54 19.32 13.27 0.00 0.00 1.02 FEDH-018375-0000-05 02 08/12/2011 0.00 0.00 0.00 8.33 0.00 45.36 18375 SE FEDERAL HWY 08/12/2011 0.00 0.00 0.00 0.00 3.42 -0.33 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 FRNK-000352-0000-02 11 08/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 352 FRANKLIN RD 08/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191610159 CARLOS DE JESUS CYCLE 1 56 14.96 13.18 0.00 0.00 1.02 FRNW-019053-0000-05 19 08/12/2011 0.00 0.00 0.00 7.27 0.00 39.07 19053 SE FERNWOOD DR 08/12/2011 0.00 0.00 0.00 0.00 2.64 -0.29 1085800153 GWENDOLYN CORDER CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 FRVE-000077-0000-05 08 08/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 77 FAIRVIEW EAST 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085250130 MADELAINE DOYLE CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 FRVW-000092-0000-03 08 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 92 FAIRVIEW WEST 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1084150151 JOHN MARCUM CYCLE 1 59 4.05 4.98 0.00 0.00 1.02 FRVW-000107-0000-05 08 08/12/2011 0.00 0.00 0.00 2.23 0.00 12.99 107 FAIRVIEW WEST 08/12/2011 0.00 0.00 0.00 0.00 0.71 -0.10 1111220110 VILLAGER APARTMENTS CYCLE 1 60 69.63 225.59 0.00 0.00 1.02 FSTD-000360-0000-01 11 08/12/2011 0.00 0.00 0.00 26.66 0.00 335.43 360 FIESTA DR 08/12/2011 0.00 0.00 0.00 0.00 12.53 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 61 82.29 159.24 0.00 0.00 1.02 FSTD-000360-0000-05 11 08/12/2011 0.00 0.00 0.00 21.83 0.00 279.19 360 FIESTA DR 08/12/2011 0.00 0.00 0.00 0.00 14.81 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 62 35.87 79.62 0.00 0.00 1.02 FSTD-000360-0000-06 11 08/12/2011 0.00 0.00 0.00 10.49 0.00 133.46 360 FIESTA DR 08/12/2011 0.00 0.00 0.00 0.00 6.46 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 63 78.07 265.40 0.00 0.00 1.02 FSTD-000360-POOL-02 11 08/12/2011 0.00 0.00 0.00 31.01 0.00 389.55 360 FIESTA DR-POOL/LAUNDRY 08/12/2011 0.00 0.00 0.00 0.00 14.05 0.00 1066000126 JOHN HRITZ CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 FWYE-000231-0000-02 06 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 231 FAIRWAY EAST 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1066450130 PAIGE GRAVES CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 FWYN-000300-0000-03 06 08/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 300 FAIRWAY NORTH 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 66 5.30 1.07 0.00 0.00 1.02 FWYN-000333-0000-03 06 08/12/2011 0.00 0.00 0.00 6.74 0.00 15.00 333 FAIRWAY NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.87 -0.42 1063600121 HAROLD M. CROWE CYCLE 1 67 10.55 13.27 0.00 0.00 1.02 FWYN-000345-0000-02 06 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 345 FAIRWAY NORTH 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065050121 MARIE RONAYNE CYCLE 1 68 67.80 13.27 0.00 0.00 1.02 FWYW-000209-0000-02 06 08/12/2011 0.00 0.00 0.00 7.38 0.00 101.67 209 FAIRWAY WEST 08/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 FWYW-000226-0000-01 06 08/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 226 FAIRWAY WEST 08/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 70 54.86 33.13 0.00 0.00 1.02 GLFC-000215-0000-03 07 08/12/2011 0.00 0.00 0.00 8.01 0.00 106.89 215 GOLF CLUB CIR 08/12/2011 0.00 0.00 0.00 0.00 9.87 0.00 1082110134 KRISTIN MOSHER CYCLE 1 71 77.05 13.27 0.00 0.00 1.02 GLFD-000069-0000-03 08 08/12/2011 0.00 0.00 0.00 9.03 0.00 114.08 69 GOLFVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 13.71 -0.90 1081800127 JOHN LICHTENBERG CYCLE 1 72 23.21 13.27 0.00 0.00 1.02 GLFD-000180-0000-02 08 08/12/2011 0.00 0.00 0.00 3.37 0.00 45.05 180 GOLFVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 TERRI A SAUNDERS CYCLE 1 73 24.11 12.76 0.00 0.00 2.04 GLFD-000193-0000-02 08 08/12/2011 0.00 0.00 0.00 6.74 0.00 50.00 193 GOLFVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 4.35 11.10 1081430132 ANNA & KEVIN MURPHY CYCLE 1 74 38.40 12.21 0.00 0.00 1.02 GLFD-000245-0000-03 08 08/12/2011 0.00 0.00 0.00 4.83 0.00 63.00 245 GOLFVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 6.54 -2.09 1081390128 MELANIE BELL CYCLE 1 75 75.60 13.17 0.00 0.00 1.02 GLFD-000253-0000-02 08 08/12/2011 0.00 0.00 0.00 8.13 0.00 111.53 253 GOLFVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 13.61 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 76 129.06 13.27 0.00 0.00 1.02 GLFS-000155-0000-03 05 08/12/2011 0.00 0.00 0.00 13.51 0.00 180.09 155 GULFSTREAM DR 08/12/2011 0.00 0.00 0.00 0.00 23.23 0.00 2197820236 ANN RIDLON CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 GRDD-019844-0000-13 19 08/12/2011 0.00 0.00 0.00 4.82 0.00 24.09 19844 GARDENIA DR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021540317 CATHY DIVOSTA CYCLE 1 78 248.73 33.13 0.00 0.00 1.02 HARS-019474-0001-04 02 08/12/2011 0.00 0.00 0.00 70.72 0.00 398.37 19474 S HARBOR RD #1 08/12/2011 0.00 0.00 0.00 0.00 44.77 0.00 2161470234 JAMES K. LEE CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 HEML-000011-0000-03 16 08/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 11 HEMLOCK LANE 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161460141 PATTI ROSSETTI CYCLE 1 80 35.94 13.27 0.00 0.00 1.02 HEML-000018-0000-04 16 08/12/2011 0.00 0.00 0.00 4.51 0.00 61.21 18 HEMLOCK LANE 08/12/2011 0.00 0.00 0.00 0.00 6.47 0.00 2198060127 JAMES ZEIS CYCLE 1 81 60.72 13.27 0.00 0.00 1.02 HIBS-019910-0000-02 19 08/12/2011 0.00 0.00 0.00 18.76 0.00 104.70 19910 HIBISCUS DR 08/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161410140 THOMAS TARDONIA CYCLE 1 82 109.82 13.27 0.00 0.00 1.02 HICK-000004-0000-05 16 08/12/2011 0.00 0.00 0.00 11.16 0.00 155.04 4 HICKORY HILL RD 08/12/2011 0.00 0.00 0.00 0.00 19.77 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 HICK-000034-0000-04 16 08/12/2011 0.00 0.00 0.00 3.15 0.00 37.36 34 HICKORY HILL RD 08/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161660136 FRANK MAURNO CYCLE 1 84 60.72 13.27 0.00 0.00 1.02 HICK-000055-0000-03 16 08/12/2011 0.00 0.00 0.00 6.74 0.00 92.68 55 HICKORY HILL RD 08/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161920128 ROBYN ZINGLER CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 HICK-000097-0000-02 16 08/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 97 HICKORY HILL RD 08/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191330122 ALICE LAFFERTY CYCLE 1 86 19.98 13.27 0.00 0.00 1.02 HILC-019047-0000-02 19 08/12/2011 0.00 0.00 0.00 4.25 0.00 38.90 19047 SE HILLCREST DR 08/12/2011 0.00 0.00 0.00 0.00 0.38 -17.87 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 87 23.21 13.27 0.00 0.00 1.02 HILC-019072-0000-04 19 08/12/2011 0.00 0.00 0.00 9.38 0.00 51.06 19072 SE HILLCREST DR 08/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 88 57.18 13.27 0.00 0.00 1.02 HILC-019112-0000-04 19 08/12/2011 0.00 0.00 0.00 17.88 0.00 99.64 19112 SE HILLCREST DR 08/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 89 4.22 26.54 0.00 0.00 1.02 HILC-019147-0000-03 19 08/12/2011 0.00 0.00 0.00 7.96 0.00 40.50 19147 SE HILLCREST DR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2171090935 PETER BARSKI CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 HKTR-010909-0000-02 17 08/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 10909 SE HARKEN TER 08/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 JIM MATTHEWS CYCLE 1 91 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 08/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 08/12/2011 0.00 0.00 0.00 0.00 0.00 -37.54 2191892830 MARK&MICHELLE LAVERY CYCLE 1 92 2.11 13.27 0.00 0.00 1.02 HOME-018928-0000-02 19 08/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 18928 SE HOMEWOOD AVE 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 HRDR-018252-0000-02 12 08/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 18252 SE HERITAGE DR 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 94 18.80 32.80 0.00 0.00 1.02 HROK-018457-0000-09 12 08/12/2011 0.00 0.00 0.00 13.29 0.00 69.30 18457 SE HERITAGE OAKS LN 08/12/2011 0.00 0.00 0.00 0.00 3.39 0.00 1021521234 BRENT FYKES CYCLE 1 95 80.96 13.27 0.00 0.00 1.02 INCR-000144-0000-03 02 08/12/2011 0.00 0.00 0.00 9.32 0.00 119.14 144 INTRACOASTAL CIR 08/12/2011 0.00 0.00 0.00 0.00 14.57 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 96 93.67 12.88 0.00 0.00 1.02 INDL-019292-0000-05 05 08/12/2011 0.00 0.00 0.00 27.43 0.00 151.67 19292 W INDIES LN 08/12/2011 0.00 0.00 0.00 0.00 16.67 -1.07 1050500133 DAVID SCHUPPERT CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 INDL-019394-0000-03 05 08/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19394 W INDIES LN 08/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198480134 RICHARD CHASE CYCLE 1 98 16.88 13.27 0.00 0.00 1.02 JASM-019913-0000-03 19 08/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19913 JASMINE DR 08/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 JASM-019931-0000-02 19 08/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19931 JASMINE DR 08/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051750115 JACOB DEMERAC CYCLE 1 100 12.66 13.27 0.00 0.00 1.02 LEEW-000008-0000-01 05 08/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 LEEWARD CIR 08/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051950137 JUDITH A. WILSON CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 LEEW-000024-0000-03 05 08/12/2011 0.00 0.00 0.00 5.47 0.00 74.70 24 LEEWARD CIR 08/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 1010550161 PATRICIA PIERSON CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 LIGH-000075-0000-06 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 19.27 75 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010820143 EDWARD P FITTS CYCLE 1 103 282.40 33.13 0.00 0.00 1.02 LIGH-000090-0000-04 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 367.38 90 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 50.83 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 104 109.32 33.13 0.00 0.00 1.02 LIGH-000107-0000-01 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 163.15 107 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 19.68 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 LIGH-000112-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 16.78 112 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010800125 ROBERT ASHMORE CYCLE 1 106 27.43 33.13 0.00 0.00 1.02 LIGH-000126-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 66.52 126 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 4.94 0.00 1010580137 JULIE HINSON CYCLE 1 107 413.71 11.83 0.00 0.00 0.00 LIGH-000137-0000-03 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 500.00 137 LIGHTHOUSE DR 08/12/2011 0.00 0.00 0.00 0.00 74.46 55.76 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 108 32.40 13.27 0.00 0.00 1.02 LIND-010829-0000-01 17 08/12/2011 0.00 0.00 0.00 11.68 0.00 64.20 10829 SE LINDEN ST 08/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660663 PAMELA LI-RENTER CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 LIVE-000044-0000-06 11 08/12/2011 0.00 0.00 0.00 2.03 0.00 23.79 44 LIVE OAK CIR 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 110 43.02 13.27 0.00 0.00 1.02 LIVE-000055-0000-07 11 08/12/2011 0.00 0.00 0.00 5.15 0.00 70.20 55 LIVE OAK CIR 08/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1111670234 DIANE RICH CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 LIVE-000064-0000-03 11 08/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LIVE OAK CIR 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 112 53.64 13.27 0.00 0.00 1.02 LKDR-018360-0000-02 17 08/12/2011 0.00 0.00 0.00 16.99 0.00 94.58 18360 SE LAKESIDE DR 08/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 LKDR-018380-0000-02 17 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18380 SE LAKESIDE DR 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 LKDR-018391-0000-05 17 08/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 18391 SE LAKESIDE DR 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172522623 MORLEY FOGEL CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 LKDR-018550-0000-02 17 08/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 18550 SE LAKESIDE DR 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121660541 THOMAS BROOKS CYCLE 1 116 6.33 13.27 0.00 0.00 1.02 LLLN-018188-0000-04 12 08/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 18188 SE LAUREL LEAF LN 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111180236 PATRICK FLANNERY CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 LOCR-000044-0000-03 11 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 44 LAUREL OAKS CIR 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111180447 JOAN SULLIVAN CYCLE 1 118 4.38 26.54 0.00 0.00 2.04 LOCR-000052-0000-04 11 08/12/2011 0.00 0.00 0.00 2.94 0.00 36.82 52 LAUREL OAKS CIR 08/12/2011 0.00 0.16 0.00 0.00 0.76 -0.16 2151031129 KIM VINCELLI CYCLE 1 119 64.26 13.27 0.00 0.00 1.02 MAGW-000115-0000-02 15 08/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 115 MAGNOLIA WAY 08/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151034229 JOANNE RUSSELL CYCLE 1 120 57.18 13.27 0.00 0.00 1.02 MAGW-000141-0000-20 15 08/12/2011 0.00 0.00 0.00 6.43 0.00 88.19 141 MAGNOLIA WAY 08/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151039230 GEORGE MELIT CYCLE 1 121 61.21 4.83 0.00 0.00 2.04 MAGW-000146-0000-02 15 08/12/2011 0.00 0.00 0.00 18.86 0.00 100.00 146 MAGNOLIA WAY 08/12/2011 0.00 0.00 0.00 2.04 11.02 669.96 2151880117 SUSAN C WILHELM CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 NICO-004417-0000-01 15 08/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 4417 NICOLE CIR 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 NICO-004432-0000-05 15 08/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 4432 NICOLE CIR 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151940128 LEA WIMER CYCLE 1 124 12.68 13.27 0.00 0.00 1.02 NICO-004472-0000-02 15 08/12/2011 0.00 0.00 0.00 6.75 0.00 36.00 4472 NICOLE CIR 08/12/2011 0.00 0.00 0.00 0.00 2.28 -0.02 1010330114 GLORIA MRS. PETKAS CYCLE 1 125 50.10 13.27 0.00 0.00 1.02 OCEA-000034-0000-01 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 73.41 34 OCEAN DR 08/12/2011 0.00 0.00 0.00 0.00 9.02 0.00 1101300148 TIM J CADDEN CYCLE 1 126 10.42 13.11 0.00 0.00 1.02 OKAV-000367-0000-04 10 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.66 367 OAK AVE 08/12/2011 0.00 0.00 0.00 0.00 1.88 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160080129 ERIC WIBORG CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 OKRG-000010-0000-02 16 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 10 OAK RIDGE LN 08/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1023405121 JERYL BLADES CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 PALM-003405-0000-01 02 08/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 3405 PALM CT 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160030131 SANDRA OGDEN CYCLE 1 129 14.77 13.27 0.00 0.00 1.02 PHTE-000003-0000-03 16 08/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 3 PINEHILL E TRL 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162160226 KENNETH BOLTON CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 PHTW-000048-0000-02 16 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.51 48 PINEHILL W TRL 08/12/2011 0.00 0.22 0.00 0.00 1.52 23.61 2162270123 GEORGE W. MOATS CYCLE 1 131 10.62 13.23 0.00 0.00 1.02 PHTW-000065-0000-02 16 08/12/2011 0.00 0.00 0.00 2.23 0.00 29.00 65 PINEHILL W TRL 08/12/2011 0.00 0.00 0.00 0.00 1.90 -0.09 2162520248 GARY CAGWIN CYCLE 1 132 25.32 13.27 0.00 0.00 1.02 PHTW-000127-0000-04 16 08/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 127 PINEHILL W TRL 08/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1031900114 JR S.F. NINESS CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 PNLN-018760-0000-01 03 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18760 SE PINENEEDLE LN 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 134 32.40 13.27 0.00 0.00 1.02 PNTC-000015-0000-03 14 08/12/2011 0.00 0.00 0.00 4.20 0.00 56.72 15 PINETREE CIR 08/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 2160310117 JOYCE HUGHES CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 POP -000046-0000-01 16 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 46 POPLAR RD 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061510147 JAN STASHAK CYCLE 1 136 109.82 13.27 0.00 0.00 1.02 PTCR-000143-0000-04 06 08/12/2011 0.00 0.00 0.00 11.16 0.00 155.04 143 POINT CIR 08/12/2011 0.00 0.00 0.00 0.00 19.77 0.00 1071550128 HARRISON HINE CYCLE 1 137 40.09 33.13 0.00 0.00 1.02 PTDR-019038-0000-02 07 08/12/2011 0.00 0.00 0.00 6.68 0.00 88.14 19038 POINT DR 08/12/2011 0.00 0.00 0.00 0.00 7.22 0.00 1033760114 FRANCIS BARRON CYCLE 1 138 9.33 13.27 0.00 0.00 1.02 PWKT-012112-0000-01 03 08/12/2011 0.00 0.00 0.00 5.16 0.00 29.92 12112 SE PRESTWICK TER 08/12/2011 0.00 0.00 0.00 0.00 1.14 -3.00 2172521835 LAWRENCE METZGER CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 RDVD-018146-0000-03 17 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18146 SE RIDGEVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172750114 ESAM ATTIA CYCLE 1 140 90.58 13.27 0.00 0.00 1.02 RDVD-018167-0000-01 17 08/12/2011 0.00 0.00 0.00 26.23 0.00 147.40 18167 SE RIDGEVIEW DR 08/12/2011 0.00 0.00 0.00 0.00 16.30 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 141 14.77 13.27 0.00 0.00 1.02 RDWD-000004-0000-13 14 08/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 4 RIDGEWOOD CIR 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 RDWD-000027-0000-06 14 08/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 27 RIDGEWOOD CIR 08/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1072600118 MIRIAM CARLSON CYCLE 1 143 16.88 33.13 0.00 0.00 1.02 RIOV-000008-0000-01 07 08/12/2011 0.00 0.00 0.00 12.76 0.00 66.83 8 RIO VISTA DR 08/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151050114 IDELLE HARRIS CYCLE 1 144 14.77 13.27 0.00 0.00 1.02 RSDN-019595-0000-01 15 08/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 19595 N RIVERSIDE DR 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 CAREY DIX CYCLE 1 145 109.88 17.02 0.00 0.00 1.02 RSDN-019669-0000-04 15 08/12/2011 0.00 0.00 0.00 51.40 0.00 200.00 19669 N RIVERSIDE DR 08/12/2011 0.00 0.90 0.00 0.00 19.78 145.12 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 146 105.01 13.27 0.00 0.00 1.02 RSLS-004090-0000-07 16 08/12/2011 0.00 0.00 0.00 29.83 0.00 168.03 4090 RUSSELL ST 08/12/2011 0.00 0.00 0.00 0.00 18.90 0.00 1121420245 WILL ROY JR. CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 RTWS-010101-0000-04 12 08/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 10101 SE ROYAL TERN WAY 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083400151 BILL BROWN CYCLE 1 148 30.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 08/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 19 RIVER DR 08/12/2011 0.00 0.00 0.00 0.00 0.00 -100.71 1060980159 LEAYNE EBLE CYCLE 1 149 144.72 33.13 0.00 0.00 1.02 RVRD-000039-0000-05 06 08/12/2011 0.00 0.00 0.00 17.67 0.00 222.59 39 RIVER DR 08/12/2011 0.00 0.00 0.00 0.00 26.05 0.10 1061040112 AUDREY JOHNSON CYCLE 1 150 71.34 13.27 0.00 0.00 1.02 RVRD-000047-0000-01 06 08/12/2011 0.00 0.00 0.00 7.70 0.00 106.17 47 RIVER DR 08/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1061930116 MENTJE FERWERDA CYCLE 1 151 44.31 33.13 0.00 0.00 1.02 RVRD-000244-0000-01 06 08/12/2011 0.00 0.00 0.00 7.07 0.00 93.51 244 RIVER DR 08/12/2011 0.00 0.00 0.00 0.00 7.98 0.00 1062310111 FRITZ STORK CYCLE 1 152 23.21 13.27 0.00 0.00 1.02 RVRD-000336-0000-01 06 08/12/2011 0.00 0.00 0.00 3.37 0.00 45.05 336 RIVER DR 08/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1130860151 JUDY HUDGENS CYCLE 1 153 105.01 13.27 0.00 0.00 1.02 SDLB-000005-0000-05 13 08/12/2011 0.00 0.00 0.00 29.83 0.00 168.03 5 SADDLEBACK RD 08/12/2011 0.00 0.00 0.00 0.00 18.90 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 SEBR-000391-0000-02 10 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 391 SEABROOK RD 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 155 71.34 13.27 0.00 0.00 1.02 SETT-019148-0000-03 13 08/12/2011 0.00 0.00 0.00 21.42 0.00 119.89 19148 SE SEA TURTLE WAY 08/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 2191970127 CHARLES STAMM CYCLE 1 156 40.15 13.27 0.00 0.00 1.02 SGTD-019106-0000-02 19 08/12/2011 0.00 0.00 0.00 13.45 0.00 75.00 19106 SE SOUTHGATE DR 08/12/2011 0.00 0.00 0.00 0.00 7.11 -0.67 2140570526 LEWIS HAYWARD CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 SHAY-000027-0000-02 14 08/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 27 SHAY PL 08/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1074900121 PATRICK MAHONEY CYCLE 1 158 180.51 13.27 0.00 0.00 1.02 SHDY-000032-0000-02 07 08/12/2011 0.00 0.00 0.00 17.53 0.00 244.82 32 SHADY LN 08/12/2011 0.00 0.00 0.00 0.00 32.49 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 159 125.64 13.27 0.00 0.00 1.02 SHLT-000196-0000-18 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 162.30 196 SHELTER LN 08/12/2011 0.00 0.00 0.00 0.00 22.37 -1.39 1012170157 PETER CORNWELL OWNER CYCLE 1 160 67.80 13.27 0.00 0.00 1.02 SHLT-000197-0000-05 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 94.29 197 SHELTER LN 08/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 1011810125 MARGARET P. MINGES CYCLE 1 161 77.46 33.13 0.00 0.00 1.02 SHLT-000234-0000-02 01 08/12/2011 0.00 0.00 0.00 0.00 0.00 125.55 234 SHELTER LN 08/12/2011 0.00 0.00 0.00 0.00 13.94 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 162 57.08 13.27 0.00 0.00 1.02 SPTR-000001-0000-03 13 08/12/2011 0.00 0.00 0.00 9.13 0.00 84.30 1 SPLITRAIL CIRCLE 08/12/2011 0.00 0.00 0.00 0.00 3.80 -35.98 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 163 10.43 8.19 0.00 0.00 0.00 SPTR-000006-0000-04 13 08/12/2011 0.00 0.00 0.00 0.00 0.00 20.50 6 SPLITRAIL CIR 08/12/2011 0.00 0.00 0.00 0.00 1.88 20.50 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 164 5.95 4.67 0.00 0.00 1.02 SPTR-000006-0000-04 13 08/12/2011 0.00 0.00 0.00 7.80 0.00 20.51 6 SPLITRAIL CIR 08/12/2011 0.00 0.00 0.00 0.00 1.07 -0.01 1130250122 VIVIENNE REIBLING CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 SPTR-000013-0000-02 13 08/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 13 SPLITRAIL CIR 08/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130510142 PRAVIN PATEL CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 STPC-000006-0000-04 13 08/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 6 STEEPLECHASE CIR 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 167 2.10 13.27 0.00 0.00 1.02 TEQD-000175-0000-02 11 08/12/2011 0.00 0.00 0.00 1.47 0.00 18.24 175 TEQUESTA DR #3F 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 168 53.64 13.27 0.00 0.00 1.02 TEQD-000175-0000-04 11 08/12/2011 0.00 0.00 0.00 6.11 0.00 83.70 175 TEQUESTA DR #3H 08/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 169 0.00 13.27 0.00 0.00 1.02 TEQD-000175-000K-03 11 08/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 TEQUESTA DR #3K 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 170 26.11 14.52 0.00 0.00 1.02 TEQD-000324-0000-06 11 08/12/2011 0.00 0.00 0.00 3.37 0.00 50.00 324 TEQUESTA DR 08/12/2011 0.00 0.28 0.00 0.00 4.70 33.01 1100170146 TEQUESTA GOURMET MARKET CYCLE 1 171 345.69 92.89 0.00 0.00 7.14 TEQD-000387-0000-04 10 08/12/2011 0.00 0.00 0.00 32.95 0.00 516.48 387 TEQUESTA DR 08/12/2011 0.00 3.01 0.00 0.00 34.80 -79.20 1111140931 ROBERT SULTON CYCLE 1 172 6.25 13.11 0.00 0.00 1.02 TLOK-000025-0000-03 11 08/12/2011 0.00 0.00 0.00 1.85 0.00 23.36 25 TALL OAKS CIR 08/12/2011 0.00 0.00 0.00 0.00 1.13 0.00 1111120759 JASON PUGSLEY CYCLE 1 173 8.34 13.12 0.00 0.00 1.02 TLOK-000055-0000-05 11 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.02 55 TALL OAKS CIR 08/12/2011 0.00 0.00 0.00 0.00 1.50 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 174 8.44 13.27 0.00 0.00 1.02 TLOK-000074-0000-03 11 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 74 TALL OAKS CIR 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090100131 GEORGE SERENO CYCLE 1 175 80.33 11.77 0.00 0.00 1.02 TTCD-000005-0000-03 09 08/12/2011 0.00 0.00 0.00 26.23 0.00 133.81 5 TURTLE CREEK DR 08/12/2011 0.00 0.00 0.00 0.00 14.46 0.00 1090150140 ANNETT DELUCA CYCLE 1 176 7.80 12.10 0.00 0.00 1.02 TTCD-000007-0000-04 09 08/12/2011 0.00 0.00 0.00 5.69 0.00 28.00 7 TURTLE CREEK DR 08/12/2011 0.00 0.00 0.00 0.00 1.39 -0.10 1092450126 JOHN H. FOLEY CYCLE 1 177 0.00 26.54 0.00 0.00 2.04 TTCD-000080-0000-02 09 08/12/2011 0.00 0.00 0.00 7.16 0.00 35.88 80 TURTLE CREEK DR 08/12/2011 0.00 0.14 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 TTCD-000220-0000-06 09 08/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 220 TURTLE CREEK DR 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111510167 TEQUESTA SUNOCO LLC. CYCLE 1 179 112.98 20.73 0.00 0.00 2.04 US1N-000104-0000-06 11 08/12/2011 0.00 0.00 0.00 30.86 0.00 166.61 104 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 180 18.99 13.27 0.00 0.00 1.02 US1N-000173-0000-08 02 08/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 173 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 TAMWEST CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 US1N-000500-FIRE-27 03 08/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY#1 NORTH-FIRE 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 182 0.00 13.27 0.00 0.00 1.02 US1N-000500-FIRE-50 03 08/12/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH -FIRELINE 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 183 0.00 106.04 0.00 0.00 1.02 US1N-000500-IRRI-11 03 08/12/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH-IRRI 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 184 0.00 0.00 0.00 9.40 1.02 US1N-000500-ZERO-08 03 08/12/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH-(R.C.) 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 185 0.00 13.27 0.00 0.00 1.02 US1N-000584-FIRE-11 03 08/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 US1N-000602-0000-02 03 08/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 187 0.00 13.27 0.00 0.00 1.02 US1N-000636-0000-14 03 08/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1N-000650-0000-06 03 08/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 189 2.11 0.00 0.00 9.40 1.02 US1N-000668-0000-05 03 08/12/2011 0.00 0.00 0.00 1.13 0.00 14.04 668 US HIGHWAY 1 NORTH 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1035900232 TAM WEST CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 US1N-000716-FIRE-06 03 08/12/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 08/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 191 4.22 33.13 0.00 0.00 1.02 US1N-000731-0000-03 02 08/12/2011 0.00 0.00 0.00 3.45 0.00 42.58 731 NORTH US HWY # 1 08/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 192 217.53 13.27 0.00 0.00 1.02 US1S-000236-0000-03 11 08/12/2011 0.00 0.00 0.00 23.42 0.00 294.40 236 US HIGHWAY 1 SOUTH 08/12/2011 0.00 0.00 0.00 0.00 39.16 0.00 1031400146 DAVID LONG CYCLE 1 193 2.11 13.27 0.00 0.00 1.02 VLGC-018225-0000-04 03 08/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 18225 SE VILLAGE CIR 08/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031550133 J.CHARLES BUFF CYCLE 1 194 29.54 33.13 0.00 0.00 1.02 VLGC-018286-0000-03 03 08/12/2011 0.00 0.00 0.00 15.93 0.00 84.94 18286 SE VILLAGE CIR 08/12/2011 0.00 0.00 0.00 0.00 5.32 0.00 1034780121 FRANK SCHANNE CYCLE 1 195 16.88 33.13 0.00 0.00 1.02 VLGC-018585-0000-02 03 08/12/2011 0.00 0.00 0.00 12.76 0.00 66.83 18585 SE VILLAGE CIR 08/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050700148 BRET MC CORMICK CYCLE 1 196 67.80 13.27 0.00 0.00 1.02 WICI-019224-0000-04 05 08/12/2011 0.00 0.00 0.00 20.53 0.00 114.82 19224 W INDIES CIR 08/12/2011 0.00 0.00 0.00 0.00 12.20 1.05 2150260123 RICH PERRY CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 WLKL-019890-0000-02 15 08/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19890 WILKINSON LEAS RD 08/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 198 133.87 13.27 0.00 0.00 1.02 WLKL-019989-0000-02 15 08/12/2011 0.00 0.00 0.00 37.05 0.00 209.31 19989 WILKINSON LEAS RD 08/12/2011 0.00 0.00 0.00 0.00 24.10 0.00 RECEIPT REPORT Date: 08/12/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 199 21.10 13.27 0.00 0.00 1.02 WLWR-000047-0000-02 14 08/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 47 WILLOW RD 08/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160790126 MARK LAVERY CYCLE 1 200 8.44 13.27 0.00 0.00 1.02 WNGO-000062-0000-02 16 08/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 62 WINGO ST 08/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160770115 BEN CALCUTT CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 WNGO-004106-0000-01 16 08/12/2011 0.00 0.00 0.00 6.47 0.00 33.21 4106 WINGO ST 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020800156 S.P. DAVISON CYCLE 1 202 64.26 13.27 0.00 0.00 1.02 WTRW-019125-0000-05 02 08/12/2011 0.00 0.00 0.00 19.65 0.00 109.77 19125 WATERWAY RD 08/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 YCTC-000051-0000-06 08 08/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 51 YACHT CLUB PL 08/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 204 64.26 13.27 0.00 0.00 1.02 YCTC-000083-0000-04 08 08/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 83 YACHT CLUB PL 08/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 8,399.49 3,746.43 0.00 18.80 212.52 0.00 0.00 466.57 1,639.11 0.00 15,839.31 0.00 5.36 -30.63 2.04 1,379.62 264.81