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8/15/2011 (4)
RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 37.47 7.70 0.00 0.00 1.02 ACWY-010205-0000-03 12 08/15/2011 0.00 0.00 0.00 4.11 0.00 50.52 10205 SE ACORN WAY 08/15/2011 0.00 0.00 0.00 0.00 0.22 -36.25 1121650134 KATHRYN JEHLE CYCLE 1 2 14.27 0.00 0.00 0.00 0.00 ACWY-010205-0000-03 12 08/15/2011 0.00 0.00 0.00 0.00 0.00 14.27 10205 SE ACORN WAY 08/15/2011 0.00 0.00 0.00 0.00 0.00 -50.52 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 83.81 9.00 0.00 0.00 1.02 ARTR-010842-0000-04 17 08/15/2011 0.00 0.00 0.00 18.76 0.00 120.00 10842 SE ARIELLE TER 08/15/2011 0.00 0.00 0.00 0.00 7.41 -42.63 2142280126 PATRICK O'MALLEY CYCLE 1 4 11.90 12.99 0.00 0.00 1.02 AZLC-000059-0000-03 14 08/15/2011 0.00 0.00 0.00 2.23 0.00 30.00 59 AZALEA CIR 08/15/2011 0.00 0.00 0.00 0.00 1.86 -1.57 2142320136 THOMAS MCCRUDDEN CYCLE 1 5 18.99 13.27 0.00 0.00 1.02 AZLC-000072-0000-03 14 08/15/2011 0.00 0.00 0.00 2.99 0.00 39.69 72 AZALEA CIR 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 6 60.13 13.27 0.00 0.00 1.02 BANW-010242-0000-04 12 08/15/2011 0.00 0.00 0.00 7.27 0.00 84.35 10242 SE BANYAN WAY 08/15/2011 0.00 0.00 0.00 0.00 2.66 -45.36 1020650112 JOSEPH F STEWART CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BASN-019126-0000-01 02 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 19126 BASIN ST 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BCHW-000110-0000-05 16 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 110 BEECHWOOD TRL 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011500145 PAMELA MINELLI CYCLE 1 9 32.40 13.27 0.00 0.00 1.02 BCNL-000149-0000-04 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 52.52 149 BEACON LN 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 10 36.44 13.27 0.00 0.00 1.02 BCNL-000159-0000-02 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 57.20 159 BEACON LN 08/15/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1011830150 LEO J. RASKIND CYCLE 1 11 21.10 33.13 0.00 0.00 1.02 BCNL-000183-0000-05 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 59.05 183 BEACON LN 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110100124 ALAINA OUVIER CYCLE 1 12 35.94 13.27 0.00 0.00 1.02 BCNS-000351-0000-02 11 08/15/2011 0.00 0.00 0.00 4.88 0.00 61.58 351 BEACON ST 08/15/2011 0.00 0.00 0.00 0.00 6.47 0.00 1110210127 RICHARD SCHROER CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BCNS-000352-0000-02 11 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 BEACON ST 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BCNS-000367-0000-04 11 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 367 BEACON ST 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101700176 ANGELA FRISBY CYCLE 1 15 6.35 12.69 0.00 0.00 1.02 BCNS-000435-0000-01 10 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.00 435 BEACON ST 08/15/2011 0.00 0.00 0.00 0.00 1.09 -0.29 1101690149 FRANCINE GARIS CYCLE 1 16 31.43 19.31 0.00 0.00 0.00 BCNS-000439-0000-04 10 08/15/2011 0.00 0.00 0.00 0.00 0.00 55.00 439 BEACON ST 08/15/2011 0.00 0.35 0.00 0.00 3.91 257.81 1051320142 MICHAEL BURNICK CYCLE 1 17 107.08 0.00 0.00 0.00 0.00 BIMR-004932-0000-04 05 08/15/2011 0.00 0.00 0.00 0.00 0.00 107.08 4932 BIMINI RD 08/15/2011 0.00 0.00 0.00 0.00 0.00 -115.68 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 6.33 33.13 0.00 0.00 1.02 BNKP-000019-0000-01 08 08/15/2011 0.00 0.00 0.00 3.64 0.00 45.26 19 BUNKER PL 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 BNKP-000019-0000-03 08 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 19 BUNKER PL 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 28.86 13.27 0.00 0.00 1.02 BRCH-000067-0000-01 16 08/15/2011 0.00 0.00 0.00 6.53 0.00 54.87 67 BIRCH PL 08/15/2011 0.00 0.00 0.00 0.00 5.19 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BRKR-011924-0000-07 03 08/15/2011 0.00 0.00 0.00 5.91 0.00 30.16 11924 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033230220 GEORGE THOMPSON CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 BRKR-011984-0000-02 03 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 11984 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 23 25.89 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 08/15/2011 0.00 0.00 0.00 0.00 0.00 25.89 12127 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 0.00 -28.02 1033000119 ALAN P BAGLEY CYCLE 1 24 0.14 13.27 0.00 0.00 1.02 BRKR-012164-0000-01 03 08/15/2011 0.00 0.00 0.00 3.58 0.00 18.01 12164 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1032580127 SCOTT BELAIR CYCLE 1 25 94.44 13.27 0.00 0.00 1.02 BRKR-012259-0000-02 03 08/15/2011 0.00 0.00 0.00 4.26 0.00 112.99 12259 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 0.00 -94.44 1032620121 CHRIS ADAMS CYCLE 1 26 20.14 13.27 0.00 0.00 1.02 BRKR-012295-0000-02 03 08/15/2011 0.00 0.00 0.00 4.25 0.00 39.06 12295 SE BIRKDALE RUN 08/15/2011 0.00 0.00 0.00 0.00 0.38 -18.03 1032720113 BRUCE CARLETON CYCLE 1 27 685.45 39.81 0.00 0.00 3.06 BRKR-012308-0000-01 03 08/15/2011 0.00 0.00 0.00 181.60 0.00 1,038.19 12308 SE BIRKDALE RUN 08/15/2011 0.00 5.25 0.00 0.00 123.02 -2.01 2191899230 ROBERT C. JONES RENTER CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 BRSD-018992-0000-04 19 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 18992 SE BARUS DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.30 2190950110 THOMAS R ALFES CYCLE 1 29 54.32 13.27 0.00 0.00 1.02 BRSD-019072-0000-01 19 08/15/2011 0.00 0.00 0.00 16.99 0.00 95.26 19072 SE BARUS DR 08/15/2011 0.00 0.00 0.00 0.00 9.66 -0.68 2191894831 DIANE TAYLOR CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 BRYD-018948-0000-01 19 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 18948 SE BRYANT DR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191904753 LESLEY HOWERTON CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 BRYD-019047-0000-02 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19047 SE BRYANT DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 BRYD-019067-0000-01 19 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 19067 SE BRYANT DR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 33 21.10 13.27 0.00 0.00 1.02 BRYD-019147-0000-01 19 08/15/2011 0.00 0.00 0.00 8.86 0.00 48.05 19147 SE BRYANT DR 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190770116 JOSEPH FENNELL CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 BRYD-019177-0000-01 19 08/15/2011 0.00 0.00 0.00 7.27 0.00 38.99 19177 SE BRYANT DR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121130139 CALVIN BOYLE CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 BTWW-009882-0000-03 12 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 9882 SE BUTTONWOOD WAY 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 36 85.77 13.27 0.00 0.00 1.02 BYHB-000004-0000-04 07 08/15/2011 0.00 0.00 0.00 9.00 0.00 124.50 4 BAY HARBOR RD 08/15/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 37 90.58 13.27 0.00 0.00 1.02 CAMC-000060-0000-03 14 08/15/2011 0.00 0.00 0.00 9.43 0.00 130.60 60 CAMELIA CIR 08/15/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121050240 SUSAN REICHEY CYCLE 1 38 12.66 33.13 0.00 0.00 1.02 CASL-018344-0000-04 12 08/15/2011 0.00 0.00 0.00 11.71 0.00 60.80 18344 SE CASSIA LN 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050230123 ALEXANDER ROSE CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CBRC-019228-0000-02 05 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 19228 CARIBBEAN CT 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050340139 JASON FLAHERTY CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CBRC-019308-0000-03 05 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 19308 CARIBBEAN CT 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1053650129 GERALDINE GENCO CYCLE 1 41 149.66 13.27 0.00 0.00 1.02 CCC -000007-0000-02 05 08/15/2011 0.00 0.00 0.00 14.75 0.00 205.64 7 COUNTRY CLUB CIR 08/15/2011 0.00 0.00 0.00 0.00 26.94 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 42 396.38 33.13 0.00 0.00 1.02 CCDR-000000-0000-01 05 08/15/2011 0.00 0.00 90.98 46.93 0.00 639.79 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 71.35 0.00 1054550126 LESLIE NARDI CYCLE 1 43 30.00 0.00 0.00 0.00 0.00 CCDR-000119-0000-02 05 08/15/2011 0.00 0.00 0.00 0.00 0.00 30.00 119 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 -30.00 1054000126 MARY N. COTTRELL CYCLE 1 44 2.45 32.75 0.00 0.00 1.02 CCDR-000147-0000-02 05 08/15/2011 0.00 0.00 0.00 3.26 0.00 39.86 147 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 0.38 -0.36 1053900121 JEFF MEYER CYCLE 1 45 143.18 10.53 0.00 0.00 0.00 CCDR-000155-0000-02 05 08/15/2011 0.00 0.00 0.00 1.43 0.00 180.91 155 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 25.77 65.34 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 CCDR-000201-0000-01 08 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 CCDR-000201-0000-03 06 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 201 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070420255 CHARLES MADANICK CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CCDR-000239-0000-05 07 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 239 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070510144 BRIAN TOBIN CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CCDR-000266-0000-04 07 08/15/2011 0.00 0.00 0.00 1.66 0.00 20.93 266 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070600146 ARIKA PERRY CYCLE 1 50 103.60 33.13 0.00 0.00 1.02 CCDR-000283-0000-04 07 08/15/2011 0.00 0.00 0.00 12.27 0.00 168.42 283 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 18.40 -1.36 1070620133 JONATHAN M PICCIRILLO CYCLE 1 51 43.02 13.27 0.00 0.00 1.02 CCDR-000290-0000-03 07 08/15/2011 0.00 0.00 0.00 5.15 0.00 70.20 290 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 7.74 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 CCDR-00FIRE-0000-01 05 08/15/2011 0.00 0.00 90.98 9.47 0.00 114.74 COUNTRY CLUB DR(FIRELINE) 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 53 162.42 33.13 0.00 0.00 1.02 CCDR-COUNTR-0000-02 05 08/15/2011 0.00 0.00 0.00 17.69 0.00 243.50 COUNTRY CLUB DR 08/15/2011 0.00 0.00 0.00 0.00 29.24 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 54 43.02 13.27 0.00 0.00 1.02 CCNT-000048-0000-01 02 08/15/2011 0.00 0.00 0.00 5.15 0.00 70.20 48 COCONUT LN 08/15/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 LISA WHITE CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 CEDA-000370-0000-02 10 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 370 CEDAR AVE 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 CHCT-000014-0000-03 19 08/15/2011 0.00 0.00 0.00 2.04 0.00 26.29 14 CHAPEL CT 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197110111 EDWARD R WEISS CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CHCT-000026-0000-01 19 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 26 CHAPEL CT 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196710136 ROSALIE MADDEN CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 CHPL-000110-0000-03 19 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 110 CHAPEL LN 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196720133 SHARON PRYEL CYCLE 1 59 21.10 13.27 0.00 0.00 1.02 CHPL-000114-0000-03 19 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.37 114 CHAPEL LN 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CHST-000042-0000-01 16 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 42 CHESTNUT TRL 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161960126 T. G. BRADFORD III CYCLE 1 61 53.64 13.27 0.00 0.00 1.02 CHST-000044-0000-02 16 08/15/2011 0.00 0.00 0.00 6.11 0.00 83.70 44 CHESTNUT TRL 08/15/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130410156 JOHN JORDAN CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CLBC-000015-0000-05 13 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 15 CLUB CIR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 63 64.26 13.27 0.00 0.00 1.02 CLNY-000050-0000-02 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 90.12 50 COLONY RD 08/15/2011 0.00 0.00 0.00 0.00 11.57 0.00 1012060121 OREN HURLBUT CYCLE 1 64 124.25 13.27 0.00 0.00 1.02 CLNY-000057-0000-02 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 160.91 57 COLONY RD 08/15/2011 0.00 0.00 0.00 0.00 22.37 0.00 1011660115 JULES WINFREE CYCLE 1 65 95.39 13.27 0.00 0.00 1.02 CLNY-000240-0000-01 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 126.85 240 COLONY RD 08/15/2011 0.00 0.00 0.00 0.00 17.17 0.00 2200390175 MARIA MALINEN CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 CLR -003818-0127-07 20 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #127 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200440141 SHIRLEY BECK CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 CLR -003818-0131-04 20 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #131 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLR -003818-0151-04 20 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #151 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201750172 DAVID JONES CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLR -003900-002D-07 20 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #2D 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 CLR -003900-003B-02 20 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #3B 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200940119 GINNY EMERSON CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 CLR -003900-005C-71 20 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 CLR -003900-006A-07 20 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #6A 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 DONNA ROOS CYCLE 1 73 42.22 3.18 0.00 0.00 1.02 CLR -003900-006B-07 20 08/15/2011 0.00 0.00 0.00 3.58 0.00 50.00 3900 COUNTY LINE RD #6B 08/15/2011 0.00 0.00 0.00 0.00 0.00 -42.22 2201560147 ROBERT&MARY GRANDI CYCLE 1 74 3.19 12.78 0.00 0.00 1.02 CLR -003900-017B-77 20 08/15/2011 0.00 0.00 0.00 4.11 0.00 21.47 3900 COUNTY LINE RD #17B 08/15/2011 0.00 0.00 0.00 0.00 0.37 -1.16 2201690172 ANITA MCKERNAN CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 CLR -003900-018D-07 20 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18D 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 CLR -003900-021B-09 20 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #21B 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 77 15.06 13.27 0.00 0.00 1.02 CLR -003900-023C-06 20 08/15/2011 0.00 0.00 0.00 7.27 0.00 39.28 3900 COUNTY LINE RD#23C 08/15/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2196711230 BETH LAWRENCE CYCLE 1 78 46.56 13.27 0.00 0.00 1.02 CLR -004412-0000-02 19 08/15/2011 0.00 0.00 0.00 15.22 0.00 84.45 4412 COUNTY LINE RD 08/15/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 CNCB-017513-0000-03 02 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 17513 SE CONCH BAR RD 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130820221 V. LEE NORWOOD CYCLE 1 80 28.86 13.27 0.00 0.00 1.02 CNCS-000008-0000-02 13 08/15/2011 0.00 0.00 0.00 10.80 0.00 59.14 8 CONCOURSE DR 08/15/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121360725 THOMAS LEHMAN CYCLE 1 81 16.88 13.27 0.00 0.00 1.02 CPWY-009908-0000-02 12 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 9908 SE CANARY PALM WAY 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121369990 STACIE BROWN CYCLE 1 82 16.88 13.27 0.00 0.00 1.02 CPWY-009980-0000-02 12 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 9980 SE CANARY PALM WAY 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 CRCH-000379-0000-02 11 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 379 CHURCH RD 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 84 37.18 13.27 0.00 0.00 1.02 CRLP-003343-0000-03 02 08/15/2011 0.00 0.00 0.00 4.89 0.00 57.12 3343 CORAL PL 08/15/2011 0.00 0.00 0.00 0.00 0.76 -32.96 1034120125 STEVEN MOSITES CYCLE 1 85 0.14 13.27 0.00 0.00 1.02 CRVP-012029-0000-02 03 08/15/2011 0.00 0.00 0.00 3.58 0.00 18.01 12029 SE CRESTVIEW PL 08/15/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1020560147 JAMES BEDEKER CYCLE 1 86 532.20 13.27 0.00 0.00 1.02 CVRD-003175-0000-04 02 08/15/2011 0.00 0.00 0.00 136.63 0.00 778.92 3175 COVE RD 08/15/2011 0.00 0.00 0.00 0.00 95.80 0.00 1020470241 MARK BOLCHOZ CYCLE 1 87 32.40 13.27 0.00 0.00 1.02 CVRD-003280-0000-04 02 08/15/2011 0.00 0.00 0.00 11.68 0.00 64.20 3280 COVE RD 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 CYPC-000520-0000-03 14 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 520 CYPRESS CIR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 89 18.99 13.27 0.00 0.00 1.02 CYPN-000350-0000-01 11 08/15/2011 0.00 0.00 0.00 2.99 0.00 39.69 350 N CYPRESS DR 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141820168 ROBERT EVANS CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 CYPN-000413-001D-07 14 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 413 N CYPRESS DR #1D 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 DORIS THOMAS CYCLE 1 91 21.10 26.54 0.00 0.00 2.04 CYPN-000414-000D-04 14 08/15/2011 0.00 0.00 0.00 4.19 0.00 58.16 414 N CYPRESS DR #D 08/15/2011 0.00 0.49 0.00 0.00 3.80 39.96 2141770141 TRACY O'DANIELL OWNER CYCLE 1 92 2.27 13.27 0.00 0.00 1.02 CYPN-000415-006E-04 14 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.41 415 N CYPRESS DR #6E 08/15/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2141060161 H. DON SMITH CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 CYPN-000416-000A-06 14 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 416 N CYPRESS DR #A 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141660202 SONJA MARTIN OWNER CYCLE 1 94 2.27 13.27 0.00 0.00 1.02 CYPN-000419-017F-10 14 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.41 419 N CYPRESS DR #17F 08/15/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2141650200 CORNELIA N LESHAY CYCLE 1 95 4.22 13.27 0.00 0.00 1.02 CYPN-000419-018F-10 14 08/15/2011 0.00 0.00 0.00 1.66 0.00 20.93 419 N CYPRESS DR #18F 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141130167 TATE POSEY CYCLE 1 96 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 08/15/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 08/15/2011 0.00 0.00 0.00 0.00 0.00 -60.04 2141480189 SCOTT CHIARVALLOTI CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 CYPN-000429-000A-08 14 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 429 N CYPRESS DR #A 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2143070191 NANCY POLITES CYCLE 1 98 10.12 13.27 0.00 0.00 1.02 CYPN-000536-0000-09 14 08/15/2011 0.00 0.00 0.00 1.66 0.00 26.83 536 N CYPRESS DR 08/15/2011 0.00 0.00 0.00 0.00 0.76 -5.90 2144004972 JAMES HACKETT CYCLE 1 99 85.77 13.27 0.00 0.00 1.02 CYPT-000517-0000-08 14 08/15/2011 0.00 0.00 0.00 9.00 0.00 124.50 517 CYPRESS CT 08/15/2011 0.00 0.00 0.00 0.00 15.44 0.00 2173016729 MATT GROPP OWNER CYCLE 1 100 261.61 11.19 0.00 0.00 1.02 DANT-019198-0000-06 17 08/15/2011 0.00 0.00 0.00 81.10 0.00 402.00 19198 SE. DANIEL TER (2ND METER) 08/15/2011 0.00 0.00 0.00 0.00 47.08 -0.03 2191147110 HOLLY PRATT CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 DHRT-011471-0000-01 19 08/15/2011 0.00 0.00 0.00 7.56 0.00 39.28 11471 SE DOHERTY ST 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2204034043 JAMES BALLISTOS CYCLE 1 102 0.14 13.11 0.00 0.00 1.02 DLSL-000403-0000-02 20 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.55 403 DEL SOL CIR 08/15/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2171092626 DEBORAH BECKER CYCLE 1 103 85.77 13.27 0.00 0.00 1.02 DMTR-010926-0000-01 17 08/15/2011 0.00 0.00 0.00 25.02 0.00 140.52 10926 DEER MOSS TRL 08/15/2011 0.00 0.00 0.00 0.00 15.44 0.00 1100300115 GUENTER TOEPPER CYCLE 1 104 0.14 13.13 0.00 0.00 1.02 DVRN-000586-0000-01 10 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 586 N DOVER RD 08/15/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101620133 FRANK HESS CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 DVRR-000482-0000-03 10 08/15/2011 0.00 0.00 0.00 2.04 0.00 26.29 482 DOVER RD 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 DVRR-000486-0000-03 10 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 486 DOVER RD 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 107 19.01 15.58 0.00 0.00 3.06 ELM -000362-0000-06 10 08/15/2011 0.00 0.00 0.00 8.97 0.00 50.00 362 ELM AVE 08/15/2011 0.00 0.00 0.00 0.00 3.38 -0.23 1070350564 ROBERT RINEARSON CYCLE 1 108 236.04 13.27 0.00 0.00 1.02 ESTW-000016-0000-06 07 08/15/2011 0.00 0.00 0.00 22.52 0.00 315.34 16 EASTWINDS CIR 08/15/2011 0.00 0.00 0.00 0.00 42.49 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 109 71.34 13.27 0.00 0.00 1.02 FEDH-018309-0000-04 02 08/15/2011 0.00 0.00 0.00 21.42 0.00 119.89 18309 SE FEDERAL HWY 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 1021700113 JOHN WALSH CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 FEDH-018385-0000-01 02 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 18395 SE FEDERAL HWY 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 111 44.31 33.13 0.00 0.00 1.02 FEDH-018753-0000-40 02 08/15/2011 0.00 0.00 0.00 19.62 0.00 106.06 18753 SE FEDERAL HWY-POOL/BAR 08/15/2011 0.00 0.00 0.00 0.00 7.98 0.00 1033400125 GARET J. PILLING CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 FRLC-018588-0000-02 03 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 18588 SE FERLAND CT 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 113 23.38 13.10 0.00 0.00 1.02 FRNK-000356-0000-02 11 08/15/2011 0.00 0.00 0.00 3.37 0.00 45.00 356 FRANKLIN RD 08/15/2011 0.00 0.00 0.00 0.00 4.13 -0.47 1110520184 GARY EMBLETON RENTER CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 FRNK-000371-0000-08 11 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 371 FRANKLIN RD 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191899680 JAMES BIEN CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 FRNL-018996-0000-01 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18996 SE FEARNLEY DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 FRNW-018953-0000-02 19 08/15/2011 0.00 0.00 0.00 7.27 0.00 38.99 18953 SE FERNWOOD DR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191590115 JEFFREY MAFERA CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 FRNW-018983-0000-01 19 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 18983 SE FERNWOOD DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191600333 JAMES JOHNSON CYCLE 1 118 16.88 13.27 0.00 0.00 1.02 FRNW-019033-0000-03 19 08/15/2011 0.00 0.00 0.00 8.42 0.00 42.63 19033 SE FERNWOOD DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086900131 MARGARET KACHICH CYCLE 1 119 143.49 13.27 0.00 0.00 1.02 FRVE-000120-0000-03 08 08/15/2011 0.00 0.00 0.00 14.19 0.00 197.80 120 FAIRVIEW EAST 08/15/2011 0.00 0.00 0.00 0.00 25.83 0.00 1086800163 WENDY ORSINI CYCLE 1 120 26.13 24.32 0.00 0.00 3.06 FRVE-000128-0000-03 08 08/15/2011 0.00 0.00 0.00 7.83 0.00 66.00 128 FAIRVIEW EAST 08/15/2011 0.00 0.00 0.00 0.00 4.66 -0.22 1086400126 STEPHEN PARKER CYCLE 1 121 28.86 13.27 0.00 0.00 1.02 FRVE-000129-0000-02 08 08/15/2011 0.00 0.00 0.00 3.88 0.00 52.22 129 FAIRVIEW EAST 08/15/2011 0.00 0.00 0.00 0.00 5.19 0.00 1083850196 CLINT WALLIS CYCLE 1 122 25.32 13.27 0.00 0.00 1.02 FRVW-000083-0000-09 08 08/15/2011 0.00 0.00 0.00 3.56 0.00 47.73 83 FAIRVIEW WEST 08/15/2011 0.00 0.00 0.00 0.00 4.56 0.00 1083950110 HOWARD MORTON CYCLE 1 123 63.28 33.13 0.00 0.00 1.02 FRVW-000091-0000-01 08 08/15/2011 0.00 0.00 0.00 4.66 0.00 104.37 91 FAIRVIEW WEST 08/15/2011 0.00 0.00 0.00 0.00 2.28 -50.62 1085000130 JULIA MASTROMARINO CYCLE 1 124 60.72 13.27 0.00 0.00 1.02 FRVW-000116-0000-03 08 08/15/2011 0.00 0.00 0.00 6.74 0.00 92.68 116 FAIRVIEW WEST 08/15/2011 0.00 0.00 0.00 0.00 10.93 0.00 1084500122 CHERYL FAUCHER CYCLE 1 125 64.26 13.27 0.00 0.00 1.02 FRVW-000131-0000-02 08 08/15/2011 0.00 0.00 0.00 7.06 0.00 97.18 131 FAIRVIEW WEST 08/15/2011 0.00 0.00 0.00 0.00 11.57 -0.01 1063000140 SARAH BURLINGAME CYCLE 1 126 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 08/15/2011 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 08/15/2011 0.00 0.00 0.00 0.00 0.00 -36.44 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 KELLY MARTIN CYCLE 1 127 27.48 13.27 0.00 0.00 1.02 FWYW-000210-0000-02 06 08/15/2011 0.00 0.00 0.00 3.21 0.00 48.78 210 FAIRWAY WEST 08/15/2011 0.00 0.00 0.00 0.00 3.80 -6.38 1064850127 HERBERT ZANDER CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 FWYW-000225-0000-02 06 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 225 FAIRWAY WEST 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 129 14.77 13.27 0.00 0.00 1.02 FWYW-000242-0000-04 06 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 242 FAIRWAY WEST 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1064300110 DR. JOHN VANCE CYCLE 1 130 21.10 13.27 0.00 0.00 1.02 FWYW-000245-0000-01 06 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.37 245 FAIRWAY WEST 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064050155 DENNIS BACON CYCLE 1 131 57.18 13.27 0.00 0.00 1.02 FWYW-000257-0000-05 06 08/15/2011 0.00 0.00 0.00 6.43 0.00 88.19 257 FAIRWAY WEST 08/15/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021801261 PAUL ZITO CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 GALW-017297-0000-02 02 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 17297 SE GALWAY CT 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 133 21.10 13.27 0.00 0.00 1.02 GLFC-000000-0000-12 07 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.37 GOLF CLUB CIR 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070290150 RONALD HULEWICZ CYCLE 1 134 2.11 13.27 0.00 0.00 1.02 GLFC-000231-0000-05 07 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 231 GOLF CLUB CIR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.67 1083250124 DANIEL NELSON CYCLE 1 135 16.88 13.27 0.00 0.00 1.02 GLFD-000023-0000-02 08 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 23 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 136 37.98 33.13 0.00 0.00 1.02 GLFD-000041-0000-01 08 08/15/2011 0.00 0.00 0.00 6.49 0.00 85.46 41 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 6.84 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 137 23.21 13.27 0.00 0.00 1.02 GLFD-000082-0000-03 08 08/15/2011 0.00 0.00 0.00 3.37 0.00 45.05 82 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 4.18 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 138 25.32 13.27 0.00 0.00 1.02 GLFD-000094-0000-02 08 08/15/2011 0.00 0.00 0.00 3.56 0.00 47.73 94 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081980156 STEPHEN STROUSE CYCLE 1 139 16.88 13.27 0.00 0.00 1.02 GLFD-000099-0000-05 08 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 99 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081530121 PHILIP BRENNAN CYCLE 1 140 8.30 22.75 0.00 0.00 2.04 GLFD-000221-0000-02 08 08/15/2011 0.00 0.00 0.00 3.51 0.00 38.23 221 GOLFVIEW DR 08/15/2011 0.00 0.16 0.00 0.00 1.47 -0.16 1081360127 EDWARD BOWMAN CYCLE 1 141 21.45 13.27 0.00 0.00 1.02 GLFD-000266-0000-02 08 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.72 266 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1081330133 THOMAS J. ROWAN CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 GLFD-000269-0000-03 08 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 269 GOLFVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051000158 ROBERT CUTLER CYCLE 1 143 71.34 13.27 0.00 0.00 1.02 GLFS-000160-0000-05 05 08/15/2011 0.00 0.00 0.00 7.70 0.00 106.17 160 GULFSTREAM DR 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 1050710213 L RICKY MINCEY CYCLE 1 144 54.03 0.00 0.00 0.00 0.00 GLFS-019260-0000-01 05 08/15/2011 0.00 0.00 0.00 0.00 0.00 54.03 19260 GULFSTREAM DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 -87.46 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 145 16.88 13.27 0.00 0.00 1.02 GLFS-019447-0000-02 05 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 19447 GULFSTREAM DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050920139 PAUL SOPP CYCLE 1 146 100.20 13.27 0.00 0.00 1.02 GLFS-019478-0000-03 05 08/15/2011 0.00 0.00 0.00 28.72 0.00 161.25 19478 GULFSTREAM DR 08/15/2011 0.00 0.00 0.00 0.00 18.04 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 147 23.21 13.27 0.00 0.00 1.02 GRDD-019878-0000-01 19 08/15/2011 0.00 0.00 0.00 9.38 0.00 51.06 19878 GARDENIA DR 08/15/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197780162 JULIE SERAFIN CYCLE 1 148 73.83 13.23 0.00 0.00 1.02 GRDD-019912-0000-06 19 08/15/2011 0.00 0.00 0.00 7.80 0.00 98.92 19912 GARDENIA DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 -57.00 2198010115 STANLEY MEANS CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 GRDD-019981-0000-01 19 08/15/2011 0.00 0.00 0.00 8.86 0.00 48.05 19981 GARDENIA DR 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 150 21.45 13.27 0.00 0.00 1.02 HIBS-019824-0000-02 19 08/15/2011 0.00 0.00 0.00 8.86 0.00 48.40 19824 HIBISCUS DR 08/15/2011 0.00 0.00 0.00 0.00 3.80 -0.35 2198210113 IRENE AUCHTER CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 HIBS-019875-0000-01 19 08/15/2011 0.00 0.00 0.00 8.04 0.00 39.76 19875 HIBISCUS DR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 HICK-000074-0000-06 16 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 74 HICKORY HILL RD RD 08/15/2011 0.00 0.00 0.00 0.00 2.28 -0.01 2161950167 THOMAS A. FOOS CYCLE 1 153 16.88 13.27 0.00 0.00 1.02 HICK-000085-0000-06 16 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 85 HICKORY HILL RD 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191400168 MICHAEL HARDEN CYCLE 1 154 43.02 13.27 0.00 0.00 1.02 HILC-018929-0000-06 19 08/15/2011 0.00 0.00 0.00 14.34 0.00 79.39 18929 SE HILLCREST DR 08/15/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191350126 ROBERT RATIGAN CYCLE 1 155 2.11 13.27 0.00 0.00 1.02 HILC-019029-0000-02 19 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 19029 SE HILLCREST DR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191280111 ELEANOR MCDOW CYCLE 1 156 46.42 26.54 0.00 0.00 1.02 HILC-019167-0000-01 19 08/15/2011 0.00 0.00 0.00 18.51 0.00 100.85 19167 SE HILLCREST DR 08/15/2011 0.00 0.00 0.00 0.00 8.36 0.98 1130530160 WALTER LESBIREL CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 HITC-000003-0000-06 13 08/15/2011 0.00 0.00 0.00 7.27 0.00 38.99 3 SE HITCHINGPOST CIR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130220111 RUSH SIMONSON CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 HITC-000014-0000-01 13 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 14 SE HITCHINGPOST CIR 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130230118 RUSH SIMONSON CYCLE 1 159 2.11 13.27 0.00 0.00 1.02 HITC-000014-0000-02 13 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 14 SE HITCHINGPOST CIR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 2142550131 DON H. SMITH CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 HOLL-000076-0000-03 14 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 HOLLY CIR 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 161 95.39 13.27 0.00 0.00 1.02 HOLL-000077-0000-03 14 08/15/2011 0.00 0.00 0.00 9.87 0.00 136.72 77 HOLLY CIR 08/15/2011 0.00 0.00 0.00 0.00 17.17 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 HOME-018908-0000-01 19 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 18908 SE HOMEWOOD AVE 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 ANGELA ARDELEAN CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 HOME-018955-0000-02 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18955 SE HOMEWOOD AVE 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191897518 LOREN LAWSON CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 HOME-018975-0000-01 19 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 18975 SE HOMEWOOD AVE 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191903513 JOHN NOVAL CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 HOME-019035-0000-01 19 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 19035 SE HOMEWOOD AVE 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 166 0.00 0.00 0.00 9.40 1.02 HRDR-000000-ZERO-02 12 08/15/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 167 58.89 13.27 0.00 0.00 1.02 HRDR-018229-0000-02 12 08/15/2011 0.00 0.00 0.00 8.11 0.00 84.33 18229 SE HERITAGE DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 -42.01 1121140337 LEWIS ELFORD CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 HRDR-018276-0000-03 12 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18276 SE HERITAGE DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121540620 TIMOTHY EATON CYCLE 1 169 12.66 13.27 0.00 0.00 1.02 HRDR-018349-0000-02 12 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 18349 SE HERITAGE DR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 170 14.77 13.27 0.00 0.00 1.02 HROK-018456-0000-09 12 08/15/2011 0.00 0.00 0.00 7.27 0.00 38.99 18456 SE HERITAGE OAKS LN 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121160239 ROSALIND OKUN CYCLE 1 171 6.33 13.27 0.00 0.00 1.02 HROK-018504-0000-03 12 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 18504 SE HERITAGE OAKS LN 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 172 18.81 13.15 0.00 0.00 1.02 INCR-000104-0000-05 02 08/15/2011 0.00 0.00 0.00 0.32 0.00 36.69 104 INTRACOASTAL CIR 08/15/2011 0.00 0.00 0.00 0.00 3.39 2.67 1021792527 DAVID H. GIBBONS CYCLE 1 173 11.87 4.93 0.00 0.00 1.02 INDI-017361-0000-02 02 08/15/2011 0.00 0.00 0.00 4.11 0.00 22.08 17361 SE INDIAN HILLS DR 08/15/2011 0.00 0.00 0.00 0.00 0.15 -11.09 1021792326 GUISEPPI CALANDEA CYCLE 1 174 130.38 13.27 0.00 0.00 1.02 INDI-017385-0000-02 02 08/15/2011 0.00 0.00 0.00 35.85 0.00 203.73 17385 SE INDIAN HILLS DR 08/15/2011 0.00 0.00 0.00 0.00 23.21 -1.43 1021792040 ED CORTON CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 INDI-017457-0000-04 02 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 17457 SE INDIAN HILLS DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050640123 BRAD MAYO CYCLE 1 176 23.59 13.27 0.00 0.00 1.02 INDL-019267-0000-02 05 08/15/2011 0.00 0.00 0.00 9.38 0.00 51.44 19267 W INDIES LN 08/15/2011 0.00 0.00 0.00 0.00 4.18 -0.38 2198380121 ROBERT&GAIL CRONIN CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 JASM-019806-0000-02 19 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 19806 JASMINE DR 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198430155 MARCELO BONOMI CYCLE 1 178 12.66 13.27 0.00 0.00 1.02 JASM-019827-0000-05 19 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 19827 JASMINE DR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198280122 JANICE W. BEARD CYCLE 1 179 43.02 13.27 0.00 0.00 1.02 JASM-019980-0000-02 19 08/15/2011 0.00 0.00 0.00 14.34 0.00 79.39 19980 JASMINE DR 08/15/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070832117 DAVID M. JONES CYCLE 1 180 35.94 13.27 0.00 0.00 1.02 LAND-009785-0000-01 07 08/15/2011 0.00 0.00 0.00 12.57 0.00 69.27 9785 SE LANDING PL 08/15/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 ROSS DUDLEY CYCLE 1 181 70.89 13.19 0.00 0.00 1.02 LBKT-010375-0000-03 13 08/15/2011 0.00 0.00 0.00 21.42 0.00 119.28 10375 SE LEATHERBACK TER 08/15/2011 0.00 0.00 0.00 0.00 12.76 0.00 2175750137 DAVID MAGRUDER CYCLE 1 182 16.88 13.27 0.00 0.00 1.02 LEPA-010601-0000-03 17 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 10601 SE LE PARC 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010940139 GENE KOPF CYCLE 1 183 66.84 33.13 0.00 0.00 1.02 LIGH-000097-0000-03 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 113.02 97 LIGHTHOUSE DR 08/15/2011 0.00 0.00 0.00 0.00 12.03 0.00 1011080146 PAUL LEVINSON CYCLE 1 184 60.72 13.27 0.00 0.00 1.02 LIGH-000111-0000-04 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 85.94 111 LIGHTHOUSE DR 08/15/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011060121 JOHN C. EVANS CYCLE 1 185 10.80 13.27 0.00 0.00 1.02 LIGH-000113-0000-02 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 26.99 113 LIGHTHOUSE DR 08/15/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1010760121 MITCHEL S. UNTRACHT CYCLE 1 186 123.55 13.19 0.00 0.00 1.02 LIGH-000128-0000-02 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 160.00 128 LIGHTHOUSE DR 08/15/2011 0.00 0.00 0.00 0.00 22.24 -0.03 1021950331 WENDY HICKEY CYCLE 1 187 27.43 33.13 0.00 0.00 1.02 LIME-017108-0000-01 02 08/15/2011 0.00 0.00 0.00 15.40 0.00 81.92 17108 SE LIMERICK CT 08/15/2011 0.00 0.00 0.00 0.00 4.94 0.00 2172760222 JOHN R. VERICA CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 LKDR-018408-0000-02 17 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18408 SE LAKESIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172540720 SYLVIA BARZA CYCLE 1 189 71.34 13.27 0.00 0.00 1.02 LKDR-018411-0000-02 17 08/15/2011 0.00 0.00 0.00 21.42 0.00 119.89 18411 SE LAKESIDE DR 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 2172520538 RICHARD CARBIA CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 LKDR-018450-0000-03 17 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 18450 SE LAKESIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172520146 JOHN AIELLO CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 LKDR-018540-0000-04 17 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 18540 SE LAKESIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 192 23.21 13.27 0.00 0.00 1.02 LLLN-018140-0000-08 12 08/15/2011 0.00 0.00 0.00 9.38 0.00 51.06 18140 SE LAUREL LEAF LN 08/15/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111110735 EDWARD M. SMITH RENTER CYCLE 1 193 14.77 26.54 0.00 0.00 2.04 LOCR-000036-0000-03 11 08/15/2011 0.00 0.00 0.00 3.89 0.00 50.10 36 LAUREL OAKS CIR 08/15/2011 0.00 0.20 0.00 0.00 2.66 0.00 2151037781 AMY KOWALSKI CYCLE 1 194 71.34 13.27 0.00 0.00 1.02 MAGW-000108-0000-03 15 08/15/2011 0.00 0.00 0.00 7.70 0.00 106.17 108 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151034469 FREDERICK W. STORER CYCLE 1 195 80.96 13.27 0.00 0.00 1.02 MAGW-000109-0000-03 15 08/15/2011 0.00 0.00 0.00 8.57 0.00 118.39 109 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 14.57 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 196 64.26 13.27 0.00 0.00 1.02 MAGW-000113-0000-02 15 08/15/2011 0.00 0.00 0.00 7.06 0.00 97.18 113 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 197 61.47 13.27 0.00 0.00 1.02 MAGW-000125-0000-08 15 08/15/2011 0.00 0.00 0.00 6.74 0.00 93.43 125 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 10.93 -0.75 2151034435 LISA RICHARDS CYCLE 1 198 60.72 13.27 0.00 0.00 1.02 MAGW-000129-0000-02 15 08/15/2011 0.00 0.00 0.00 6.74 0.00 92.68 129 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 199 57.18 13.27 0.00 0.00 1.02 MAGW-000133-0000-02 15 08/15/2011 0.00 0.00 0.00 6.43 0.00 88.19 133 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 200 67.07 13.13 0.00 0.00 1.02 MAGW-000135-0000-02 15 08/15/2011 0.00 0.00 0.00 7.38 0.00 100.67 135 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 12.07 0.00 2151037676 NATALYA PENTON CYCLE 1 201 303.91 13.27 0.00 0.00 1.02 MAGW-000149-0000-03 15 08/15/2011 0.00 0.00 0.00 28.63 0.00 401.53 149 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 54.70 0.00 2151037768 BREWSTER KUMP CYCLE 1 202 90.58 13.27 0.00 0.00 1.02 MAGW-000163-0000-02 15 08/15/2011 0.00 0.00 0.00 10.25 0.00 131.42 163 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151035362 KIMBERLY JONES CYCLE 1 203 90.58 13.27 0.00 0.00 1.02 MAGW-000169-0000-03 15 08/15/2011 0.00 0.00 0.00 3.83 0.00 125.00 169 MAGNOLIA WAY 08/15/2011 0.00 0.00 0.00 0.00 16.30 6.64 1110690129 MARIA WILSON CYCLE 1 204 29.94 13.27 0.00 0.00 1.02 MARS-000353-0000-02 11 08/15/2011 0.00 0.00 0.00 2.05 0.00 47.42 353 MARS AVE 08/15/2011 0.00 0.00 0.00 0.00 1.14 -23.61 1110740126 LORRAINE SOUSA CYCLE 1 205 6.54 13.27 0.00 0.00 1.02 MARS-000359-0000-02 11 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.82 359 MARS AVE 08/15/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2190650185 THERESA COOK CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 MAYO-019066-0000-08 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19066 SE MAYO DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 207 0.00 13.27 0.00 0.00 1.02 MONA-019900-0102-05 16 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 208 0.00 13.27 0.00 0.00 1.02 MONA-019900-0103-05 16 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 209 100.20 13.27 0.00 0.00 1.02 NICO-004349-0000-01 15 08/15/2011 0.00 0.00 0.00 28.63 0.00 161.16 4349 NICOLE CIR 08/15/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151810162 RENEE SCHAEFER CYCLE 1 210 12.66 13.27 0.00 0.00 1.02 NICO-004392-0000-06 15 08/15/2011 0.00 0.00 0.00 6.75 0.00 35.98 4392 NICOLE CIR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 211 57.89 13.27 0.00 0.00 1.02 NICO-004416-0000-02 15 08/15/2011 0.00 0.00 0.00 18.82 0.00 101.29 4416 NICOLE CIR 08/15/2011 0.00 0.00 0.00 0.00 10.29 -0.71 1010270113 VLASTA PINKAS CYCLE 1 212 6.28 13.17 0.00 0.00 1.02 OCEA-000039-0000-01 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 21.60 39 OCEAN DR 08/15/2011 0.00 0.00 0.00 0.00 1.13 0.00 1010210142 TRACI CHIVERS CYCLE 1 213 32.40 13.27 0.00 0.00 1.02 OCEA-000042-0000-04 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 52.52 42 OCEAN DR 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 1111610136 DAVID SCHOTT CYCLE 1 214 10.55 13.27 0.00 0.00 1.02 OKLF-000006-0000-03 11 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 6 OAKLEAF CT 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111610757 STEPHEN MUCIA CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 OKLF-000025-0000-05 11 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 25 OAKLEAF CT 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160090161 KERRI OLDFATHER CYCLE 1 216 32.39 13.27 0.00 0.00 1.02 OKRG-000006-0000-06 16 08/15/2011 0.00 0.00 0.00 4.20 0.00 56.71 6 OAK RIDGE LN 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 217 14.77 13.27 0.00 0.00 1.02 OKTT-009972-0000-02 12 08/15/2011 0.00 0.00 0.00 7.60 0.00 39.32 9972 OAK TREE TER 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130700156 LUPITA MC ELROY CYCLE 1 218 16.88 13.27 0.00 0.00 1.02 PADD-000011-0000-05 13 08/15/2011 0.00 0.00 0.00 7.80 0.00 42.01 11 PADDOCK CIR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 PAWY-000008-0000-03 08 08/15/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 PALMETTO WAY 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160210149 DAVID KYDD CYCLE 1 220 57.89 13.27 0.00 0.00 1.02 PHTE-000020-0000-04 16 08/15/2011 0.00 0.00 0.00 6.43 0.00 88.90 20 PINEHILL E TRL 08/15/2011 0.00 0.00 0.00 0.00 10.29 -0.71 2160490112 SUSAN G REESE CYCLE 1 221 12.93 13.27 0.00 0.00 1.02 PHTE-000056-0000-01 16 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.92 56 PINEHILL E TRL 08/15/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2160540116 KEVIN GUNN CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 PHTE-000080-0000-01 16 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 80 PINEHILL E TRL 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 223 2.11 13.27 0.00 0.00 1.57 PHTE-000092-0000-08 16 08/15/2011 0.00 0.00 0.00 2.94 0.00 20.28 92 PINEHILL E TRL 08/15/2011 0.00 0.01 0.00 0.00 0.38 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 224 34.60 9.17 0.00 0.00 0.00 PHTW-000002-0000-11 16 08/15/2011 0.00 0.00 0.00 0.00 0.00 50.00 2 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 6.23 29.20 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 225 15.50 4.10 0.00 0.00 1.02 PHTW-000002-0000-11 16 08/15/2011 0.00 0.00 0.00 5.79 0.00 29.20 2 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 2.79 0.00 2161830174 ROBERT STEINER CYCLE 1 226 25.32 13.27 0.00 0.00 1.02 PHTW-000005-0000-07 16 08/15/2011 0.00 0.00 0.00 3.56 0.00 47.73 5 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 227 57.57 11.27 0.00 0.00 0.00 PHTW-000018-0000-02 16 08/15/2011 0.00 0.00 0.00 0.64 0.00 79.84 18 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 10.36 22.47 2162500138 ELISSA SAMUELS CYCLE 1 228 16.88 13.27 0.00 0.00 1.02 PHTW-000118-0000-03 16 08/15/2011 0.00 0.00 0.00 5.79 0.00 40.00 118 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 3.04 2.98 2162540143 GORDON RIPMA CYCLE 1 229 53.64 13.27 0.00 0.00 1.02 PHTW-000142-0000-04 16 08/15/2011 0.00 0.00 0.00 7.54 0.00 85.13 142 PINEHILL W TRL 08/15/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 230 198.84 13.27 0.00 0.00 1.02 PIRA-000216-0000-07 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 222.15 216 PIRATES PL 08/15/2011 0.00 0.00 0.00 0.00 9.02 -148.74 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 231 21.10 13.27 0.00 0.00 1.02 PNTC-000012-0000-11 14 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.37 12 PINETREE CIR 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 232 16.88 13.27 0.00 0.00 1.02 PNVW-000331-0000-03 11 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.00 331 PINEVIEW RD 08/15/2011 0.00 0.00 0.00 0.00 3.03 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 233 18.99 13.27 0.00 0.00 1.02 POP -000033-0000-01 16 08/15/2011 0.00 0.00 0.00 2.99 0.00 39.69 33 POPLAR RD 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 234 105.01 13.27 0.00 0.00 1.02 POP -000038-0000-03 16 08/15/2011 0.00 0.00 0.00 10.73 0.00 148.93 38 POPLAR RD 08/15/2011 0.00 0.00 0.00 0.00 18.90 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 235 71.34 13.27 0.00 0.00 1.02 POP -000041-0000-04 16 08/15/2011 0.00 0.00 0.00 7.70 0.00 106.17 41 POPLAR RD 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 2160320114 ROBERT COCHRAN CYCLE 1 236 14.77 13.27 0.00 0.00 1.02 POP -000042-0000-01 16 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 42 POPLAR RD 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061540137 SHARON NICHOLSON CYCLE 1 237 0.00 32.79 0.00 0.00 1.02 PTCR-000155-0000-03 06 08/15/2011 0.00 0.00 0.00 3.07 0.00 36.88 155 POINT CIR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 238 8.44 13.27 0.00 0.00 1.02 PWKL-018515-0000-01 03 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18515 SE PRESTWICK LN 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 239 32.13 13.27 0.00 0.00 1.02 PWKT-012092-0000-03 03 08/15/2011 0.00 0.00 0.00 3.58 0.00 50.00 12092 SE PRESTWICK TER 08/15/2011 0.00 0.00 0.00 0.00 0.00 -32.13 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 240 8.44 13.27 0.00 0.00 1.02 RBTD-018950-0000-01 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 18950 SE ROBERT DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191910010 JOSEPH DEMICK CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 RBTD-019100-0000-01 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19100 SE ROBERT DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161220125 ANITA DE REYNA CYCLE 1 242 32.40 13.27 0.00 0.00 1.02 RBTS-004214-0000-02 16 08/15/2011 0.00 0.00 0.00 12.18 0.00 64.70 4214 ROBERT ST 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 243 6.28 13.17 0.00 0.00 1.02 RDVD-018143-0000-03 17 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.76 18143 SE RIDGEVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 1.13 0.00 2172522587 DONALD BROOKS CYCLE 1 244 53.64 13.27 0.00 0.00 1.02 RDVD-018171-0000-08 17 08/15/2011 0.00 0.00 0.00 16.99 0.00 94.58 18171 SE RIDGEVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 9.66 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 245 23.21 13.27 0.00 0.00 1.02 RDVD-018219-0000-06 17 08/15/2011 0.00 0.00 0.00 9.38 0.00 51.06 18219 SE RIDGEVIEW DR 08/15/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140040117 JOHN PRICE CYCLE 1 246 14.77 13.27 0.00 0.00 1.02 RDWD-000012-0000-01 14 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 12 RIDGEWOOD CIR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 247 14.65 13.16 0.00 0.00 1.02 RDWD-000018-0000-01 14 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.08 18 RIDGEWOOD CIR 08/15/2011 0.00 0.00 0.00 0.00 2.64 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 248 4.22 13.27 0.00 0.00 1.02 RDWD-000032-0000-03 14 08/15/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 RIDGEWOOD CIR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 1072460112 PAUL ZITO CYCLE 1 249 0.00 13.27 0.00 0.00 1.02 RIOV-000000-0000-02 07 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 250 377.95 13.27 0.00 0.00 1.02 RIOV-018781-0000-01 07 08/15/2011 0.00 0.00 0.00 98.07 0.00 558.34 18781 RIO VISTA DR 08/15/2011 0.00 0.00 0.00 0.00 68.03 0.00 1072350116 CHARLES GREENE CYCLE 1 251 4.22 13.27 0.00 0.00 1.02 RIOV-018799-0000-01 07 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 18799 RIO VISTA DR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 1073450118 JACK REDINGER CYCLE 1 252 18.99 13.27 0.00 0.00 1.02 RIOV-018821-0000-01 07 08/15/2011 0.00 0.00 0.00 8.33 0.00 45.03 18821 RIO VISTA DR 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 GLEN CHAMI CYCLE 1 253 14.13 8.93 0.00 0.00 1.02 RSDN-019295-0003-02 15 08/15/2011 0.00 0.00 0.00 5.16 0.00 30.00 19295 N RIVERSIDE DR #3 08/15/2011 0.00 0.00 0.00 0.00 0.76 -9.87 2151630131 JOANN JACOBSON CYCLE 1 254 14.77 26.54 0.00 0.00 2.04 RSDN-019297-0000-03 15 08/15/2011 0.00 0.00 0.00 10.85 0.00 57.08 19297 N RIVERSIDE DR 08/15/2011 0.00 0.22 0.00 0.00 2.66 0.00 2151040117 BETTY WILLIAMS CYCLE 1 255 4.22 13.27 0.00 0.00 1.02 RSDN-019625-0000-01 15 08/15/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150870137 JEFF FARR RENTER CYCLE 1 256 10.45 13.14 0.00 0.00 1.02 RSDN-019656-0000-03 15 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.71 19656 N RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.88 0.00 2150480128 RICHARD BRAMAN CYCLE 1 257 0.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 08/15/2011 0.00 0.00 0.00 19.07 0.00 19.07 19752 N RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 258 6.33 13.27 0.00 0.00 1.02 RSDN-019900-0000-02 15 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 19900 N RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150040121 JOHN W JAVOR CYCLE 1 259 8.44 13.27 0.00 0.00 1.02 RSDN-019910-0000-02 15 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19910 N RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100530176 LORRAINE SWENS CYCLE 1 260 0.00 13.27 0.00 0.00 1.02 RSDW-000399-0000-07 10 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 261 124.25 13.27 0.00 0.00 1.02 RSDW-000403-0000-05 10 08/15/2011 0.00 0.00 0.00 12.46 0.00 173.37 403 W RIVERSIDE DR 08/15/2011 0.00 0.00 0.00 0.00 22.37 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 262 18.99 13.27 0.00 0.00 1.02 RSLS-000044-0000-02 16 08/15/2011 0.00 0.00 0.00 2.99 0.00 39.69 44 RUSSELL ST 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160730179 DONALD DEVUYST CYCLE 1 263 20.08 12.65 0.00 0.00 1.02 RSLS-004109-0000-07 16 08/15/2011 0.00 0.00 0.00 5.16 0.00 40.00 4109 RUSSELL ST 08/15/2011 0.00 0.00 0.00 0.00 1.09 -14.05 1061060123 THOMAS WESTHOFF CYCLE 1 264 4.22 13.27 0.00 0.00 1.02 RVRD-000055-0000-02 06 08/15/2011 0.00 0.00 0.00 1.66 0.00 20.93 55 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061170139 LAUREN LOBEL CYCLE 1 265 16.88 13.27 0.00 0.00 1.02 RVRD-000076-0000-03 06 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 76 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 266 71.34 13.27 0.00 0.00 1.02 RVRD-000170-0000-01 06 08/15/2011 0.00 0.00 0.00 7.70 0.00 106.17 170 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 1061620139 LIANNE LAVOY CYCLE 1 267 56.97 33.13 0.00 0.00 1.02 RVRD-000179-0000-03 06 08/15/2011 0.00 0.00 0.00 8.20 0.00 109.57 179 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 10.25 0.00 1061660110 C.D. WOLD CYCLE 1 268 6.33 13.27 0.00 0.00 1.02 RVRD-000190-0000-01 06 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 190 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061740255 BRIAN ACTON CYCLE 1 269 136.88 13.27 0.00 0.00 1.02 RVRD-000207-0000-05 06 08/15/2011 0.00 0.00 0.00 5.90 0.00 164.81 207 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 7.74 -93.86 1061840131 WALTER DOWNEY JR CYCLE 1 270 46.56 13.27 0.00 0.00 1.02 RVRD-000227-0000-03 06 08/15/2011 0.00 0.00 0.00 5.47 0.00 74.70 227 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 LOUIS RASO CYCLE 1 271 151.80 33.13 0.00 0.00 1.02 RVRD-000239-0000-09 06 08/15/2011 0.00 0.00 0.00 16.73 0.00 230.00 239 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 27.32 0.00 1061940137 PETER BOURASSA CYCLE 1 272 -7.38 13.27 0.00 0.00 1.02 RVRD-000248-0000-03 06 08/15/2011 0.00 0.00 0.00 0.62 0.00 26.43 248 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 18.90 0.00 1062360130 MIKE BUSSE CYCLE 1 273 28.86 13.27 0.00 0.00 1.02 RVRD-000316-0000-03 06 08/15/2011 0.00 0.00 0.00 3.88 0.00 52.22 316 RIVER DR 08/15/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151290124 ANNINA BIASONE CYCLE 1 274 67.80 13.27 0.00 0.00 1.02 RVRP-004475-0000-02 15 08/15/2011 0.00 0.00 0.00 20.53 0.00 114.82 4475 RIVER PINES CT 08/15/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172592345 RICHARD WESTON CYCLE 1 275 18.99 13.27 0.00 0.00 1.02 RVRR-018700-0000-04 17 08/15/2011 0.00 0.00 0.00 8.33 0.00 45.03 18700 SE RIVER RIDGE RD 08/15/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172500169 JOHN FEHR CYCLE 1 276 36.44 13.27 0.00 0.00 1.02 RVRR-018730-0000-06 17 08/15/2011 0.00 0.00 0.00 12.57 0.00 69.77 18730 SE RIVER RIDGE RD 08/15/2011 0.00 0.00 0.00 0.00 6.47 -0.50 2172580298 SHARI MESSERSCHMIDT CYCLE 1 277 0.00 13.27 0.00 0.00 1.02 RVRR-018781-0000-09 17 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 18781 SE RIVER RIDGE RD 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 278 2.11 13.27 0.00 0.00 1.02 RVRR-018797-0000-03 17 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 18797 SE RIVER RIDGE RD 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021681566 ROBERT GERAK OWNER CYCLE 1 279 21.05 13.27 0.00 0.00 1.02 SCRM-019974-0000-06 02 08/15/2011 0.00 0.00 0.00 3.58 0.00 38.92 19974 SCRIMSHAW WAY 08/15/2011 0.00 0.00 0.00 0.00 0.00 -21.05 1021682057 DONALD&MELODY ELSMAN CYCLE 1 280 2.11 13.27 0.00 0.00 1.02 SCRM-019982-0000-05 02 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 19982 SCRIMSHAW WAY 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 281 159.63 13.27 0.00 0.00 1.02 SDLB-000021-0000-05 13 08/15/2011 0.00 0.00 0.00 20.33 0.00 205.82 21 SADDLEBACK RD 08/15/2011 0.00 0.00 0.00 0.00 11.57 -95.37 1130950149 JULIE BERUBE CYCLE 1 282 69.15 13.27 0.00 0.00 1.02 SDLB-000025-0000-04 13 08/15/2011 0.00 0.00 0.00 9.21 0.00 96.45 25 SADDLEBACK RD 08/15/2011 0.00 0.00 0.00 0.00 3.80 -48.05 2190050133 JEFFREY D DAVIS CYCLE 1 283 19.16 13.15 0.00 0.00 1.02 SDRD-019121-0000-03 19 08/15/2011 0.00 0.00 0.00 8.33 0.00 45.05 19121 SE SUDDARD DR 08/15/2011 0.00 0.00 0.00 0.00 3.39 -0.33 2190240120 THOMAS A. RENNA CYCLE 1 284 8.44 13.27 0.00 0.00 1.02 SDRD-019180-0000-02 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19180 SE SUDDARD DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140570113 DONNA LEFLER CYCLE 1 285 14.77 13.27 0.00 0.00 1.02 SEBR-000475-0000-01 14 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 475 SEABROOK RD 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160900131 FLORENCE COOMBS CYCLE 1 286 23.21 13.27 0.00 0.00 1.02 SEBR-019930-0000-03 16 08/15/2011 0.00 0.00 0.00 9.38 0.00 51.06 19930 SEABROOK RD 08/15/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 287 8.44 13.27 0.00 0.00 1.02 SGTD-019035-0000-02 19 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 19035 SE SOUTHGATE DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 288 105.01 13.27 0.00 0.00 1.02 SHDY-000008-0000-01 07 08/15/2011 0.00 0.00 0.00 10.73 0.00 148.93 8 SHADY LN 08/15/2011 0.00 0.00 0.00 0.00 18.90 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 EVA OMAHONY CYCLE 1 289 43.08 13.11 0.00 0.00 1.02 SHDY-000024-0000-01 07 08/15/2011 0.00 0.00 0.00 5.15 0.00 70.00 24 SHADY LN 08/15/2011 0.00 0.00 0.00 0.00 7.64 -0.60 1011850133 JAMES L. BOURGEOIS CYCLE 1 290 105.78 33.13 0.00 0.00 1.02 SHLT-000185-0000-03 01 08/15/2011 0.00 0.00 0.00 0.00 0.00 158.97 185 SHELTER LN 08/15/2011 0.00 0.00 0.00 0.00 19.04 0.00 1121190127 LEWIS DALESSIO CYCLE 1 291 53.64 13.27 0.00 0.00 1.02 SLVP-010435-0000-02 12 08/15/2011 0.00 0.00 0.00 17.74 0.00 95.33 10435 SE SILVER PALM WAY 08/15/2011 0.00 0.00 0.00 0.00 9.66 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 292 42.20 33.13 0.00 0.00 1.02 STRB-000015-0000-05 05 08/15/2011 0.00 0.00 0.00 6.95 0.00 90.90 15 STARBOARD WAY 08/15/2011 0.00 0.00 0.00 0.00 7.60 0.00 1110890110 E F SANDERS CYCLE 1 293 16.88 13.27 0.00 0.00 1.02 STRN-000367-0000-01 11 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 367 SATURN AVE 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 TEQD-000000-0000-05 11 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 295 116.05 66.41 0.00 0.00 1.02 TEQD-000000-0000-06 10 08/15/2011 0.00 0.00 0.00 16.51 0.00 220.88 TEQUESTA DR-GSQS 08/15/2011 0.00 0.00 0.00 0.00 20.89 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 296 2.11 13.27 0.00 0.00 1.02 TEQD-000375-0000-05 10 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 375 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100160119 NORA WILLIAMS CYCLE 1 297 31.65 33.13 0.00 0.00 1.02 TEQD-000383-0000-01 10 08/15/2011 0.00 0.00 0.00 5.92 0.00 77.42 GALARY SQUARE NORTH 08/15/2011 0.00 0.00 0.00 0.00 5.70 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 TEQD-000387-0000-06 10 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 387 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100970125 RANDY GARVEY CYCLE 1 299 57.18 13.27 0.00 0.00 1.02 TEQD-000414-0000-02 10 08/15/2011 0.00 0.00 0.00 6.43 0.00 88.19 414 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 10.29 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 300 14.69 13.19 0.00 0.00 1.02 TEQD-000426-0000-02 10 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.16 426 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 2.65 0.00 1100910163 JOSHUA TANNER CYCLE 1 301 36.44 13.27 0.00 0.00 1.02 TEQD-000434-0000-06 10 08/15/2011 0.00 0.00 0.00 4.51 0.00 61.71 434 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 302 2.11 13.27 0.00 0.00 1.02 TEQD-000438-0000-01 10 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 438 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 303 14.77 13.27 0.00 0.00 1.02 TEQD-000462-0000-02 10 08/15/2011 0.00 0.00 0.00 2.88 0.00 34.60 462 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 304 39.52 13.27 0.00 0.00 1.02 TEQU-000364-0000-02 11 08/15/2011 0.00 0.00 0.00 2.48 0.00 58.19 364 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 1.90 -28.97 1051500136 JOHN CAIN CYCLE 1 305 12.66 13.27 0.00 0.00 1.02 TEQU-000473-0000-03 15 08/15/2011 0.00 0.00 0.00 2.42 0.00 31.65 473 TEQUESTA DR 08/15/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 306 10.55 13.27 0.00 0.00 1.02 TIFW-011902-0000-04 02 08/15/2011 0.00 0.00 0.00 6.22 0.00 32.96 11902 SE TIFFANY WAY 08/15/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 307 21.10 13.27 0.00 0.00 1.02 TIFW-011991-0000-01 02 08/15/2011 0.00 0.00 0.00 8.86 0.00 48.05 11991 SE TIFFANY WAY 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111120534 CASSAUNDRA JAMES (RENTER) CYCLE 1 308 10.55 26.54 0.00 0.00 2.04 TLOK-000063-0000-03 11 08/15/2011 0.00 0.00 0.00 3.58 0.00 44.99 63 TALL OAKS CIR 08/15/2011 0.00 0.38 0.00 0.00 1.90 23.76 1132030140 JEAN A TRACEY CYCLE 1 309 114.63 13.27 0.00 0.00 1.02 TRPP-010374-0000-04 13 08/15/2011 0.00 0.00 0.00 32.24 0.00 181.79 10374 SE TERRAPIN PL 08/15/2011 0.00 0.00 0.00 0.00 20.63 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 310 32.40 13.27 0.00 0.00 1.02 TTCD-000020-0000-01 09 08/15/2011 0.00 0.00 0.00 11.68 0.00 64.20 20 TURTLE CREEK DR 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 1093450146 PHILIP SQUIER CYCLE 1 311 129.06 13.27 0.00 0.00 1.02 TTCD-000112-0000-04 09 08/15/2011 0.00 0.00 0.00 35.85 0.00 202.43 112 TURTLE CREEK DR 08/15/2011 0.00 0.00 0.00 0.00 23.23 2.69 1094500129 JOHN BLACKMON CYCLE 1 312 8.44 13.27 0.00 0.00 1.02 TTCD-000139-0000-02 09 08/15/2011 0.00 0.00 0.00 5.69 0.00 29.94 139 TURTLE CREEK DR 08/15/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 313 0.00 13.27 0.00 0.00 1.02 TTCD-000168-0000-03 09 08/15/2011 0.00 0.00 0.00 3.58 0.00 17.87 168 TURTLE CREEK DR 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 314 6.33 13.27 0.00 0.00 1.02 TTCD-000184-0000-02 09 08/15/2011 0.00 0.00 0.00 5.16 0.00 26.92 184 TURTLE CREEK DR 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 315 32.40 13.27 0.00 0.00 1.02 US1N-000112-0000-04 11 08/15/2011 0.00 0.00 0.00 4.20 0.00 56.72 112 N US HIGHWAY #1 08/15/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021510202 INLAND PROPERTY MGMT CYCLE 1 316 0.00 13.27 0.00 0.00 1.02 US1N-000157-0000-10 02 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 157 US HIGHWAY 1 NORTH 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 317 2.11 13.27 0.00 0.00 1.02 US1N-000208-0000-07 03 08/15/2011 0.00 0.00 0.00 1.61 0.00 18.39 208 US HIGHWAY #1 NORTH 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 318 2.11 13.27 0.00 0.00 1.02 US1N-000212-0022-01 03 08/15/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #22 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 1022152155 T.D. BANK CYCLE 1 319 305.22 106.04 0.00 0.00 1.02 US1S-000215-0000-01 02 08/15/2011 0.00 0.00 0.00 37.10 0.00 504.32 215 US HIGHWAY# 1 SOUTH 08/15/2011 0.00 0.00 0.00 0.00 54.94 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 320 21.10 13.27 0.00 0.00 1.02 US1S-000253-0000-01 02 08/15/2011 0.00 0.00 0.00 3.18 0.00 42.37 253 US HIGHWAY# 1 SOUTH 08/15/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 321 0.00 0.00 0.00 0.00 0.89 US1S-000263-0000-08 02 08/15/2011 0.00 0.00 0.00 1.28 0.00 2.17 263 US HIGHWAY 1 SOUTH 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 322 0.00 13.27 0.00 0.00 1.02 US1S-000265-0000-11 02 08/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 265 US HIGHWAY# 1 SOUTH 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 323 0.00 5.23 0.00 0.00 1.02 US1S-000267-0000-09 02 08/15/2011 0.00 0.00 0.00 1.28 0.00 7.53 267 US HIGHWAY# 1 SOUTH 08/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 324 10.68 0.00 0.00 9.40 1.02 VLGC-018265-ZERO-02 03 08/15/2011 0.00 0.00 0.00 0.36 0.00 21.46 18265 SE VILLAGE CIR(R.C.) 08/15/2011 0.00 0.00 0.00 0.00 0.00 -10.68 RECEIPT REPORT Date: 08/15/11 Time: 4:15pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 ED ESKANDARIAN CYCLE 1 325 563.56 13.27 0.00 0.00 1.02 VLGC-018285-0000-02 03 08/15/2011 0.00 0.00 0.00 60.96 0.00 677.97 18285 SE VILLAGE CIR 08/15/2011 0.00 0.00 0.00 0.00 39.16 -346.03 1031600127 SCOTT BELAIR CYCLE 1 326 52.90 13.27 0.00 0.00 1.02 VLGC-018305-0000-02 03 08/15/2011 0.00 0.00 0.00 4.48 0.00 72.05 18305 SE VILLAGE CIR 08/15/2011 0.00 0.00 0.00 0.00 0.38 -50.79 1034580222 DAVID V. HARKINS CYCLE 1 327 6.67 32.80 0.00 0.00 1.02 VLGC-018505-0000-02 03 08/15/2011 0.00 0.00 0.00 10.12 0.00 51.74 18505 SE VILLAGE CIR 08/15/2011 0.00 0.00 0.00 0.00 1.13 -0.40 1034720119 THOMAS MURPHY CYCLE 1 328 66.84 33.13 0.00 0.00 1.02 VLGC-018565-0000-01 03 08/15/2011 0.00 0.00 0.00 25.25 0.00 138.27 18565 SE VILLAGE CIR 08/15/2011 0.00 0.00 0.00 0.00 12.03 0.00 1110060162 VALERIE HAMPE CYCLE 1 329 14.77 13.27 0.00 0.00 1.02 VNSA-000344-0000-06 11 08/15/2011 0.00 0.00 0.00 2.61 0.00 34.33 344 VENUS AVE 08/15/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 330 2.11 13.27 0.00 0.00 1.02 WICI-019227-0000-02 05 08/15/2011 0.00 0.00 0.00 4.11 0.00 20.89 19227 W INDIES CIR 08/15/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190230243 NANCY SQUIRES CYCLE 1 331 28.86 13.27 0.00 0.00 1.02 WLML-011830-0000-04 19 08/15/2011 0.00 0.00 0.00 10.80 0.00 59.14 11830 SE WILLIAM LN 08/15/2011 0.00 0.00 0.00 0.00 5.19 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 332 43.02 13.27 0.00 0.00 1.02 WLWR-000012-0000-04 14 08/15/2011 0.00 0.00 0.00 5.15 0.00 70.20 12 WILLOW RD 08/15/2011 0.00 0.00 0.00 0.00 7.74 0.00 2140470138 MARY MCDONALD CYCLE 1 333 6.33 13.27 0.00 0.00 1.02 WLWR-000019-0000-03 14 08/15/2011 0.00 0.00 0.00 1.85 0.00 23.61 19 WILLOW RD 08/15/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142060124 CHRIS STRAND CYCLE 1 334 16.88 13.27 0.00 0.00 1.02 WLWR-000071-0000-02 14 08/15/2011 0.00 0.00 0.00 2.80 0.00 37.01 71 WILLOW RD 08/15/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 335 100.00 0.00 0.00 0.00 0.00 WNGO-004090-0000-01 16 08/15/2011 0.00 0.00 0.00 0.00 0.00 100.00 4090 WINGO ST 08/15/2011 0.00 0.00 0.00 0.00 0.00 -113.90 1020860151 LOUISA WINTER CYCLE 1 336 18.88 13.20 0.00 0.00 1.02 WTRW-019170-0000-05 02 08/15/2011 0.00 0.00 0.00 8.33 0.00 44.83 19170 WATERWAY RD 08/15/2011 0.00 0.00 0.00 0.00 3.40 0.00 1080190127 JANE WALTHER CYCLE 1 337 15.91 13.63 0.00 0.00 3.06 YCTC-000003-0000-02 08 08/15/2011 0.00 0.00 0.00 14.53 0.00 50.00 3 YACHT CLUB PL 08/15/2011 0.00 0.00 0.00 0.00 2.87 1.13 1080060127 ROXANNE HARVEY CYCLE 1 338 2.25 26.54 0.00 0.00 2.04 YCTC-000052-0000-02 08 08/15/2011 0.00 0.00 0.00 2.75 0.00 34.12 52 YACHT CLUB PL 08/15/2011 0.00 0.16 0.00 0.00 0.38 -0.14 1087500171 TERESA GRASHOF-RENTER CYCLE 1 339 49.98 13.27 0.00 0.00 1.02 YCTC-000100-0000-07 08 08/15/2011 0.00 0.00 0.00 2.42 0.00 68.97 100 YACHT CLUB PL 08/15/2011 0.00 0.00 0.00 0.00 2.28 -37.32 1087350125 TINA PERONI CYCLE 1 340 71.34 13.27 0.00 0.00 1.02 YCTC-000110-0000-02 08 08/15/2011 0.00 0.00 0.00 8.75 0.00 107.22 110 YACHT CLUB PL 08/15/2011 0.00 0.00 0.00 0.00 12.84 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 340 Grand Total: 13,860.46 4,965.51 0.00 18.80 348.24 0.00 0.00 181.96 2,695.20 0.00 24,258.25 0.00 7.22 0.00 0.00 2,180.86 -1,529.01