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9/9/2011 (4)
RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 BANW-010313-0000-01 12 09/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 10313 SE BANYAN WAY 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 168.17 13.27 0.00 0.00 1.02 BANW-010337-0000-02 12 09/09/2011 0.00 0.00 0.00 45.62 0.00 258.35 10337 SE BANYAN WAY 09/09/2011 0.00 0.00 0.00 0.00 30.27 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 33.43 13.11 0.00 0.00 1.02 BASN-019112-0000-02 02 09/09/2011 0.00 0.00 0.00 11.68 0.00 65.00 19112 BASIN ST 09/09/2011 0.00 0.00 0.00 0.00 5.76 -1.43 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 896.23 13.27 0.00 0.00 1.02 BCHR-000046-0000-05 01 09/09/2011 0.00 0.00 0.00 81.94 0.00 1,153.78 46 BEACH RD 09/09/2011 0.00 0.00 0.00 0.00 161.32 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 5 187.79 132.70 0.00 0.00 1.02 BCHS-001500-0000-01 01 09/09/2011 0.00 0.00 0.00 28.93 0.00 384.24 1500 S BEACH RD 09/09/2011 0.00 0.00 0.00 0.00 33.80 0.00 1051330255 LINK BAUM CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BIMR-004948-0000-05 05 09/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 4948 BIMINI RD 09/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 4.22 33.13 0.00 0.00 1.02 BNKP-000019-0000-01 08 09/09/2011 0.00 0.00 0.00 3.45 0.00 42.58 19 BUNKER PL 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 8 35.94 13.27 0.00 0.00 1.02 BRSD-019171-0000-06 19 09/09/2011 0.00 0.00 0.00 12.57 0.00 69.27 19171 SE BARUS DR 09/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 9 43.02 13.27 0.00 0.00 1.02 BRSD-019172-0000-04 19 09/09/2011 0.00 0.00 0.00 14.34 0.00 79.39 19172 SE BARUS DR 09/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 10 71.34 13.27 0.00 0.00 1.02 BYHB-000006-0000-03 07 09/09/2011 0.00 11.21 0.00 8.71 0.00 118.39 6 BAY HARBOR RD 09/09/2011 0.00 0.00 0.00 0.00 12.84 0.00 1075550154 RENATA VEAU CYCLE 1 11 32.40 13.27 0.00 0.00 1.02 BYVR-000027-0000-02 07 09/09/2011 0.00 0.00 0.00 4.20 0.00 56.72 27 BAYVIEW RD 09/09/2011 0.00 0.00 0.00 0.00 5.83 0.85 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 12 267.97 33.13 0.00 0.00 1.02 CCDR-000000-0000-01 05 09/09/2011 0.00 0.00 90.98 35.38 0.00 476.71 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 48.23 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 CCDR-000201-0000-01 08 09/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 201 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 CCDR-000201-0000-03 06 09/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 201 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 CCDR-000224-0000-03 07 09/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 224 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070860122 COLLIN PEARCE CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 CCDR-000364-0000-02 07 09/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 364 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 CCDR-00FIRE-0000-01 05 09/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 COUNTRY CLUB DR(FIRELINE) 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 18 116.40 33.13 0.00 0.00 1.02 CCDR-COUNTR-0000-02 05 09/09/2011 0.00 0.00 0.00 13.55 0.00 185.05 COUNTRY CLUB DR 09/09/2011 0.00 0.00 0.00 0.00 20.95 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 LAURA A. HUTCHISON CYCLE 1 19 57.18 13.27 0.00 0.00 1.02 CLNY-000211-0000-02 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 81.76 211 COLONY RD 09/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 2200230163 DOLLI GIESSOW CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 CLR -003818-0113-06 20 09/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #113 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 CLR -003818-0126-14 20 09/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #126 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201310188 SUSAN KNAPP CYCLE 1 22 12.79 17.18 0.00 0.00 1.02 CLR -003900-013B-08 20 09/09/2011 0.00 0.00 0.00 5.69 0.00 39.21 3900 COUNTY LINE RD #13B 09/09/2011 0.00 0.22 0.00 0.00 2.31 29.94 2200840120 ANTHONY ORRICO CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CLR -003900-026B-02 20 09/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #26B 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197550125 INDECO LLC CYCLE 1 24 10.78 0.00 0.00 9.40 1.02 CLR -GARDEN-ZERO-02 19 09/09/2011 0.00 0.00 0.00 0.26 0.00 21.46 COUNTY LINE RD GARDEN-RC ONLY 09/09/2011 0.00 0.00 0.00 0.00 0.00 -10.78 1011790149 CYNTHIA KEIM CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CVPL-000233-SNOW-04 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 14.29 233 COVE PL 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 CVPT-009494-0000-01 07 09/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 9494 SE COVE POINT ST 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 27 43.80 26.54 0.00 0.00 2.04 CVRD-003412-0000-04 02 09/09/2011 0.00 0.00 0.00 11.65 0.00 87.32 3412 COVE RD 09/09/2011 0.00 0.25 0.00 0.00 3.04 -26.92 2142000122 GARY ROBINSON CYCLE 1 28 138.68 13.27 0.00 0.00 1.02 CYPN-000399-0000-02 14 09/09/2011 0.00 0.00 0.00 13.76 0.00 191.69 399 N CYPRESS DR 09/09/2011 0.00 0.00 0.00 0.00 24.96 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 29 21.10 13.27 0.00 0.00 1.02 CYPN-000424-000A-12 14 09/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 424 N CYPRESS DR #A 09/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CYPN-000426-000D-17 14 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 426 N CYPRESS DR #D 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144003437 ELIZABETH JANIK CYCLE 1 31 64.26 13.27 0.00 0.00 1.02 CYPN-000513-0000-03 14 09/09/2011 0.00 0.00 0.00 7.06 0.00 97.18 513 N CYPRESS DR 09/09/2011 0.00 0.00 0.00 0.00 11.57 0.00 2200010487 SEAN SMITH CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 DLSL-000104-0000-02 20 09/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 104 DEL SOL CIR 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 DLSL-000201-0000-02 20 09/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 201 DEL SOL CIR 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2171089001 KENNETH SHORTS CYCLE 1 34 90.58 13.27 0.00 0.00 1.02 DMTR-010890-0000-01 17 09/09/2011 0.00 0.00 0.00 26.23 0.00 147.40 10890 DEER MOSS TRL 09/09/2011 0.00 0.00 0.00 0.00 16.30 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 DVRN-000546-0000-03 10 09/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 546 N DOVER RD 09/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 ELPT-000016-0000-02 08 09/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 16 EL PORTAL DR 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 CLAUDETTE BEASLEY CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 FEDH-017845-0001-01 02 09/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 17845 SE FEDERAL HWY #1 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 38 10.68 0.00 0.00 9.40 1.02 FEDH-018601-0000-04 02 09/09/2011 0.00 0.00 0.00 0.36 0.00 21.46 18601 SE FEDERAL HWY 09/09/2011 0.00 0.00 0.00 0.00 0.00 -10.68 1021877781 JUPITER POINTE MARINA CYCLE 1 39 171.78 33.13 0.00 0.00 1.02 FEDH-018701-0000-20 02 09/09/2011 0.00 0.00 0.00 22.09 0.00 237.14 18701 SE FEDERAL HWY 09/09/2011 0.00 0.00 0.00 0.00 9.12 -121.14 1021683016 JUPITER POINT MARINA CYCLE 1 40 313.01 106.04 0.00 0.00 1.02 FEDH-018753-0000-01 02 09/09/2011 0.00 0.00 0.00 40.38 0.00 468.81 18753 SE FEDERAL HWY-2ND METER 09/09/2011 0.00 0.00 0.00 0.00 8.36 -266.59 1021682587 JUPITER POINT MARINA CYCLE 1 41 1,704.74 106.04 0.00 0.00 1.02 FEDH-018753-0000-08 02 09/09/2011 0.00 0.00 0.00 239.46 0.00 2,199.88 18753 SE FEDERAL HWY 09/09/2011 0.00 0.00 0.00 0.00 148.62 -879.09 1021999899 JUPITER POINT MARINA CYCLE 1 42 206.64 33.13 0.00 0.00 1.02 FEDH-018753-0000-10 02 09/09/2011 0.00 0.00 0.00 25.41 0.00 277.59 18753 SE FEDERAL HWY-3RD METER 09/09/2011 0.00 0.00 0.00 0.00 11.39 -143.34 1021177553 JUPITER POINT MARINA CYCLE 1 43 42.69 33.13 0.00 0.00 1.02 FEDH-018753-0000-29 02 09/09/2011 0.00 0.00 0.00 8.88 0.00 85.72 18753 SE FEDERAL HWY 09/09/2011 0.00 0.00 0.00 0.00 0.00 -42.69 1021694016 JUPITER POINT MARINA CYCLE 1 44 212.80 13.27 0.00 0.00 1.02 FEDH-018753-FIRE-07 02 09/09/2011 0.00 0.00 155.94 44.27 0.00 427.30 18753 SE FEDERAL HWY-FIRELINE 09/09/2011 0.00 0.00 0.00 0.00 0.00 -212.80 1084700127 MICHELLE SYLVESTER CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 FRVW-000147-0000-02 08 09/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 147 FAIRVIEW WEST 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 FWYE-000219-0000-01 06 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 219 FAIRWAY EAST 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 47 16.88 13.27 0.00 0.00 1.02 FWYE-000227-0000-03 06 09/09/2011 0.00 0.00 0.00 3.11 0.00 37.32 227 FAIRWAY EAST 09/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1066300116 GARY MUSILLO CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 FWYE-000243-0000-01 06 09/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 243 FAIRWAY EAST 09/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 49 64.26 13.27 0.00 0.00 1.02 GLFC-000000-0000-12 07 09/09/2011 0.00 0.00 0.00 7.06 0.00 97.18 GOLF CLUB CIR 09/09/2011 0.00 0.00 0.00 0.00 11.57 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 50 34.33 0.00 0.00 0.00 0.00 GLFD-000222-0000-04 08 09/09/2011 0.00 0.00 0.00 0.00 0.00 34.33 222 GOLFVIEW DR 09/09/2011 0.00 0.00 0.00 0.00 0.00 -66.25 1050650113 JOSEPH MULALLY CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 GLFS-019220-0000-01 05 09/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 19220 GULFSTREAM DR 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 HIBS-019806-0000-01 19 09/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 19806 HIBISCUS DR 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 HICK-000034-0000-04 16 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 HICKORY HILL RD 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 HILC-019009-0000-17 19 09/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 19009 SE HILLCREST DR 09/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 JOYCE STRALEY CYCLE 1 55 4.17 32.75 0.00 0.00 1.02 HITC-000004-0000-05 13 09/09/2011 0.00 0.00 0.00 9.60 0.00 48.29 4 SE HITCHINGPOST CIR 09/09/2011 0.00 0.00 0.00 0.00 0.75 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 HRDR-018217-0000-04 12 09/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 18217 SE HERITAGE DR 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 HRDR-018264-0000-04 12 09/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 18264 SE HERITAGE DR 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 INLT-003452-0000-01 02 09/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 3452 INLET CT 09/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 ITCT-012028-0000-03 03 09/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 12028 SE INTRACOASTAL TER 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 JASM-019913-0000-03 19 09/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 19913 JASMINE DR 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070831633 DIANE MURRAY CYCLE 1 61 12.21 12.79 0.00 0.00 1.02 LAND-009685-0000-03 07 09/09/2011 0.00 0.00 0.00 6.75 0.00 34.97 9685 SE LANDING PL 09/09/2011 0.00 0.00 0.00 0.00 2.20 0.00 1070831824 RICHARD GARLICHS CYCLE 1 62 50.10 13.27 0.00 0.00 1.02 LAND-009725-0000-02 07 09/09/2011 0.00 0.00 0.00 16.11 0.00 89.52 9725 SE LANDING PL 09/09/2011 0.00 0.00 0.00 0.00 9.02 0.00 1132140149 WILLIAM ROGERS CYCLE 1 63 15.99 5.66 0.00 0.00 1.02 LBKT-010376-0000-04 13 09/09/2011 0.00 0.00 0.00 12.57 0.00 38.00 10376 SE LEATHERBACK TER 09/09/2011 0.00 0.00 0.00 0.00 2.76 -0.66 1132190035 RICHARD ELIAS CYCLE 1 64 23.21 13.27 0.00 0.00 1.02 LBKT-010412-0000-03 13 09/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 10412 SE LEATHERBACK TER 09/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2175650121 RICHARD E. REINKE CYCLE 1 65 0.48 3.00 0.00 0.00 1.02 LEPA-010661-0000-02 17 09/09/2011 0.00 0.00 0.00 4.11 0.00 8.70 10661 SE LE PARC 09/09/2011 0.00 0.00 0.00 0.00 0.09 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 66 81.00 33.13 0.00 0.00 1.02 LIGH-000085-0000-01 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 129.73 85 LIGHTHOUSE DR 09/09/2011 0.00 0.00 0.00 0.00 14.58 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 67 210.25 33.13 0.00 0.00 1.02 LIGH-000093-0000-03 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 282.25 93 LIGHTHOUSE DR 09/09/2011 0.00 0.00 0.00 0.00 37.85 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 68 39.48 13.27 0.00 0.00 1.02 LIGH-000107-0000-10 01 09/09/2011 0.00 0.00 0.00 4.83 0.00 65.71 107 LIGHTHOUSE DR 09/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 69 76.15 13.27 0.00 0.00 1.02 LIGH-000118-0000-08 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 104.15 118 LIGHTHOUSE DR 09/09/2011 0.00 0.00 0.00 0.00 13.71 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 70 8.67 13.27 0.00 0.00 1.02 LIVE-000088-0000-05 11 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.52 88 LIVE OAK CIR 09/09/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2172560847 WAYNE HERRMANN CYCLE 1 71 95.39 13.27 0.00 0.00 1.02 LKWY-018650-0000-01 17 09/09/2011 0.00 0.00 0.00 27.43 0.00 154.28 18650 SE LAKESIDE WAY 09/09/2011 0.00 0.00 0.00 0.00 17.17 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 LKWY-018690-0000-02 17 09/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18690 SE LAKESIDE WAY 09/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 RICHARD PIPER CYCLE 1 73 12.30 9.67 0.00 0.00 1.02 LKWY-018721-0000-05 17 09/09/2011 0.00 0.00 0.00 7.80 0.00 33.00 18721 SE LAKESIDE WAY 09/09/2011 0.00 0.00 0.00 0.00 2.21 -0.01 1111190406 WENDY HENDERSON CYCLE 1 74 10.50 26.39 0.00 0.00 2.04 LOCR-000080-0000-10 11 09/09/2011 0.00 0.00 0.00 3.51 0.00 44.51 80 LAUREL OAKS CIR 09/09/2011 0.00 0.18 0.00 0.00 1.89 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 75 0.14 13.13 0.00 0.00 1.02 MAGW-000144-0000-03 15 09/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 144 MAGNOLIA WAY 09/09/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110770134 GREG DORE CYCLE 1 76 23.21 26.54 0.00 0.00 2.04 MARS-000361-0000-03 11 09/09/2011 0.00 0.00 0.00 4.65 0.00 60.84 361 MARS AVE 09/09/2011 0.00 0.22 0.00 0.00 4.18 0.00 2151690133 RONALD MURPHY CYCLE 1 77 27.43 26.54 0.00 0.00 2.04 NICO-004320-0000-03 15 09/09/2011 0.00 0.00 0.00 14.02 0.00 75.28 4320 NICOLE CIR 09/09/2011 0.00 0.31 0.00 0.00 4.94 0.00 1100840244 HELENA WANG OWNER CYCLE 1 78 23.21 26.54 0.00 0.00 2.04 NORF-000383-0000-14 10 09/09/2011 0.00 0.00 0.00 4.65 0.00 60.89 383 NORFOLK AVE 09/09/2011 0.00 0.27 0.00 0.00 4.18 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 OCEA-000037-0000-02 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 21.76 37 OCEAN DR 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 80 4.41 13.27 0.00 0.00 1.02 OKLD-000027-0000-04 11 09/09/2011 0.00 0.00 0.00 1.66 0.00 21.12 27 OAKLAND CT 09/09/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1088350128 PAUL COBEN CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 PAWY-000016-0000-02 08 09/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 PALMETTO WAY 09/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161830174 ROBERT STEINER CYCLE 1 82 28.86 13.27 0.00 0.00 1.02 PHTW-000005-0000-07 16 09/09/2011 0.00 0.00 0.00 3.88 0.00 52.22 5 PINEHILL W TRL 09/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162540143 GORDON RIPMA CYCLE 1 83 35.94 13.27 0.00 0.00 1.02 PHTW-000142-0000-04 16 09/09/2011 0.00 0.00 0.00 4.51 0.00 61.21 142 PINEHILL W TRL 09/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 84 91.03 11.00 0.00 0.00 1.02 PTCR-000111-0000-06 06 09/09/2011 0.00 0.00 0.00 11.16 0.00 130.60 111 POINT CIR 09/09/2011 0.00 0.00 0.00 0.00 16.39 0.00 1071550128 HARRISON HINE CYCLE 1 85 42.20 33.13 0.00 0.00 1.02 PTDR-019038-0000-02 07 09/09/2011 0.00 0.00 0.00 6.87 0.00 90.82 19038 POINT DR 09/09/2011 0.00 0.00 0.00 0.00 7.60 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 86 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 09/09/2011 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 09/09/2011 0.00 0.00 0.00 0.00 0.00 -32.13 2161860167 JOSEPH DELRE OWNER CYCLE 1 87 155.83 13.27 0.00 0.00 1.02 QLC -000017-0000-06 16 09/09/2011 0.00 0.00 0.00 15.30 0.00 213.47 17 QUAIL CIR 09/09/2011 0.00 0.00 0.00 0.00 28.05 0.00 2161130249 MARVIN NEMITZ CYCLE 1 88 23.21 13.27 0.00 0.00 1.02 RBTS-004141-0000-04 16 09/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 4141 ROBERT ST 09/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 89 58.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 09/09/2011 0.00 0.00 0.00 0.00 0.00 58.00 4243 ROBERT ST 09/09/2011 0.00 0.00 0.00 0.00 0.00 -60.30 2172750114 ESAM ATTIA CYCLE 1 90 43.02 13.27 0.00 0.00 1.02 RDVD-018167-0000-01 17 09/09/2011 0.00 0.00 0.00 14.34 0.00 79.39 18167 SE RIDGEVIEW DR 09/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522343 ALVIN STONE CYCLE 1 91 130.49 13.27 0.00 0.00 1.02 RDVD-018200-0000-04 17 09/09/2011 0.00 0.00 0.00 35.85 0.00 203.86 18200 SE RIDGEVIEW DR 09/09/2011 0.00 0.00 0.00 0.00 23.23 -1.43 2140170164 VICTORIA VANDERGEEST CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 RDWD-000027-0000-06 14 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 27 RIDGEWOOD CIR 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 93 84.54 33.13 0.00 0.00 1.02 RIOV-018804-0000-06 07 09/09/2011 0.00 0.00 0.00 29.68 0.00 163.59 18804 RIO VISTA DR 09/09/2011 0.00 0.00 0.00 0.00 15.22 0.00 2150850123 J.W. FITZGERALD CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 RSDN-019659-0000-02 15 09/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR-(RC)ONLY 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 95 4.41 13.27 0.00 0.00 1.02 RSDR-000371-0000-01 10 09/09/2011 0.00 0.00 0.00 1.66 0.00 21.12 371 RIVERSIDE DRIVE 09/09/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 96 124.25 13.27 0.00 0.00 1.02 RVRD-000051-0000-03 06 09/09/2011 0.00 0.00 0.00 12.46 0.00 173.37 51 RIVER DR 09/09/2011 0.00 0.00 0.00 0.00 22.37 0.00 1061660110 C.D. WOLD CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 RVRD-000190-0000-01 06 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 190 RIVER DR 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 98 35.94 13.27 0.00 0.00 1.02 RVRD-000227-0000-03 06 09/09/2011 0.00 0.00 0.00 4.51 0.00 61.21 227 RIVER DR 09/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 RVRD-000288-0000-01 06 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 288 RIVER DR 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1062340112 J.D. MATHEWS CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 RVRD-000324-0000-01 06 09/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 324 RIVER DR 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 101 23.21 13.27 0.00 0.00 1.02 RVRR-018790-0000-04 17 09/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 18790 SE RIVER RIDGE RD 09/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 1120890117 CHARLES WARNICK CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 RVRT-009316-0000-01 12 09/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 9316 SE RIVER TER 09/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121040382 THOMAS JOERIN (RENTER) CYCLE 1 103 57.39 0.00 0.00 0.00 0.00 RVRT-009497-0000-08 12 09/09/2011 0.00 0.00 0.00 0.00 0.00 57.39 9497 SE RIVER TER 09/09/2011 0.00 0.00 0.00 0.00 0.00 -72.49 1130870110 EUGENE MEYERWICH CYCLE 1 104 18.99 13.27 0.00 0.00 1.02 SDLB-000007-0000-01 13 09/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 7 SADDLEBACK RD 09/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 SEBR-000355-0000-07 10 09/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 355 SEABROOK RD 09/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191760112 GRACE KRELATY CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 SGTD-019065-0000-01 19 09/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 19065 SE SOUTHGATE DR 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012210236 VICTORIA SMITH CYCLE 1 107 162.00 13.27 0.00 0.00 1.02 SHLT-000195-0000-03 01 09/09/2011 0.00 0.00 0.00 0.00 0.00 205.45 195 SHELTER LN 09/09/2011 0.00 0.00 0.00 0.00 29.16 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 108 46.56 13.27 0.00 0.00 1.02 STRB-000027-0000-02 05 09/09/2011 0.00 0.00 0.00 5.47 0.00 74.70 27 STARBOARD WAY 09/09/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 109 50.10 13.27 0.00 0.00 1.02 TEQD-000446-0000-02 10 09/09/2011 0.00 0.00 0.00 5.79 0.00 79.20 446 TEQUESTA DR 09/09/2011 0.00 0.00 0.00 0.00 9.02 0.00 1110860119 RUTH CARLSON CYCLE 1 110 2.11 13.27 0.00 0.00 1.02 TEQU-000336-0000-01 11 09/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 336 TEQUESTA DR 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 TLOK-000010-0000-04 11 09/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 10 TALL OAKS CIR 09/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1052650133 IRA LEVY CYCLE 1 112 133.87 13.27 0.00 0.00 1.02 TRDW-000028-0000-03 05 09/09/2011 0.00 0.00 0.00 13.33 0.00 185.59 28 TRADEWINDS CIR 09/09/2011 0.00 0.00 0.00 0.00 24.10 0.00 1132400029 JACQUELYN JERRY CYCLE 1 113 69.00 10.76 0.00 0.00 1.02 TRPP-010349-0000-02 13 09/09/2011 0.00 0.00 0.00 13.45 0.00 100.00 10349 SE TERRAPIN PL 09/09/2011 0.00 0.00 0.00 0.00 5.77 -36.97 1132020034 HAZEL KOETHER CYCLE 1 114 119.44 13.27 0.00 0.00 1.02 TRPP-010362-0000-03 13 09/09/2011 0.00 0.00 0.00 33.44 0.00 188.67 10362 SE TERRAPIN PL 09/09/2011 0.00 0.00 0.00 0.00 21.50 0.00 1132030140 JEAN A TRACEY CYCLE 1 115 109.82 13.27 0.00 0.00 1.02 TRPP-010374-0000-04 13 09/09/2011 0.00 0.00 0.00 31.04 0.00 174.92 10374 SE TERRAPIN PL 09/09/2011 0.00 0.00 0.00 0.00 19.77 0.00 1091000125 AMY RIOS CYCLE 1 116 0.00 0.00 0.00 0.00 0.00 TTCD-000028-0000-02 09 09/09/2011 0.00 0.00 0.00 4.29 0.00 4.29 28 TURTLE CREEK DR 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 TTCD-000076-0000-02 09 09/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 76 TURTLE CREEK DR 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 118 2.11 13.27 0.00 0.00 1.02 TTCD-000130-0000-02 09 09/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 130 TURTLE CREEK DR 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1095000117 BRUCE PICKETT CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 TTCD-000151-0000-01 09 09/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 151 TURTLE CREEK DR 09/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021511418 THE UPS STORE CYCLE 1 120 2.11 13.27 0.00 0.00 1.02 US1N-000177-0000-01 02 09/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 177 US HIGHWAY 1 NORTH 09/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 121 42.20 33.13 0.00 0.00 1.02 US1N-000220-0000-04 03 09/09/2011 0.00 0.00 0.00 6.87 0.00 90.82 220 US HIGHWAY 1 NORTH 09/09/2011 0.00 0.00 0.00 0.00 7.60 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 122 457.68 198.84 0.00 0.00 1.02 US1N-000400-0000-02 03 09/09/2011 0.00 0.00 0.00 59.18 0.00 799.10 400 US HIGHWAY 1 NORTH 09/09/2011 0.00 0.00 0.00 0.00 82.38 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 US1N-000400-FIRE-03 03 09/09/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 124 132.93 106.04 0.00 0.00 1.02 US1N-000502-0000-01 03 09/09/2011 0.00 0.00 0.00 21.59 0.00 285.51 502 US HIGHWAY 1 NORTH 09/09/2011 0.00 0.00 0.00 0.00 23.93 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 125 0.00 66.41 0.00 0.00 1.02 US1S-000222-0000-01 11 09/09/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 126 296.83 33.13 0.00 0.00 1.02 VLGB-000205-0000-02 03 09/09/2011 0.00 0.00 0.00 29.78 0.00 414.19 205 VILLAGE BLVD 09/09/2011 0.00 0.00 0.00 0.00 53.43 0.00 RECEIPT REPORT Date: 09/09/11 Time: 5:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 ALTERRA HEALTH CARE CYCLE 1 127 349.74 33.13 0.00 0.00 1.02 VLGB-000205-0000-03 03 09/09/2011 0.00 0.00 0.00 34.55 0.00 481.39 205 VILLAGE BLVD 09/09/2011 0.00 0.00 0.00 0.00 62.95 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 VLGB-000205-FIRE-05 03 09/09/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD-FIRELINE 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 129 361.51 66.41 0.00 0.00 1.02 VLGB-000211-0000-05 03 09/09/2011 0.00 0.00 0.00 38.61 0.00 532.62 211 VILLAGE BLVD 09/09/2011 0.00 0.00 0.00 0.00 65.07 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 130 0.00 106.04 0.00 0.00 1.02 VLGB-000211-0000-10 03 09/09/2011 0.00 0.00 0.00 9.63 0.00 116.69 211 VILLAGE BLVD 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 131 0.00 13.27 0.00 0.00 1.02 VLGB-000211-FIRE-20 03 09/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD-FIRELINE 09/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 WICI-019227-0000-02 05 09/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 19227 W INDIES CIR 09/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 133 129.06 13.27 0.00 0.00 1.02 WLKL-019842-0000-03 15 09/09/2011 0.00 0.00 0.00 35.85 0.00 202.43 19842 WILKINSON LEAS RD 09/09/2011 0.00 0.00 0.00 0.00 23.23 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 134 16.88 13.27 0.00 0.00 1.02 WLKL-019971-0000-03 15 09/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 19971 WILKINSON LEAS RD 09/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2150190138 LINDY EMBICK CYCLE 1 135 16.88 13.27 0.00 0.00 1.02 WLKL-019986-0000-03 15 09/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 19986 WILKINSON LEAS RD 09/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140450110 JESSE N LOWERY CYCLE 1 136 12.66 13.27 0.00 0.00 1.02 WLWR-000027-0000-01 14 09/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 27 WILLOW RD 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 137 12.66 13.27 0.00 0.00 1.02 WNWD-004937-0000-01 05 09/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 4937 WINDWARD AVE 09/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 138 25.32 13.27 0.00 0.00 1.02 WTRW-019164-0000-02 02 09/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 19164 WATERWAY RD 09/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 139 4.30 12.96 0.00 0.00 1.02 WTRW-019171-0000-02 02 09/09/2011 0.00 0.00 0.00 4.64 0.00 23.66 19171 WATERWAY RD 09/09/2011 0.00 0.00 0.00 0.00 0.74 -0.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 139 Grand Total: 9,655.21 2,854.42 0.00 18.80 141.78 0.00 11.21 622.51 1,608.20 0.00 16,304.18 0.00 1.45 0.00 0.00 1,390.60 -1,955.84