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10/25/2011 (4)
RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 64 ACORN CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 14.53 15.63 0.00 0.00 1.02 ARND-019004-0000-06 19 10/25/2011 0.00 0.00 0.00 6.75 0.00 40.48 19004 SE ARNOLD DR 10/25/2011 0.00 0.27 0.00 0.00 2.28 28.00 2190340146 STEVEN O'NEILL CYCLE 1 3 24.09 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 10/25/2011 0.00 0.00 0.00 9.73 0.00 48.65 19164 SE ARNOLD DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 17.52 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 10290 SE BANYAN WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 10338 SE BANYAN WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 6 317.87 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 10/25/2011 0.00 0.00 0.00 88.34 0.00 441.65 607 S BEACH RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 7 52.75 132.70 0.00 0.00 1.02 BCHS-001500-0000-01 01 10/25/2011 0.00 0.00 0.00 16.77 0.00 214.61 1500 S BEACH RD 10/25/2011 0.00 1.87 0.00 0.00 9.50 151.26 1015554444 WILCO ELECTRIC LLC. CYCLE 1 8 208.39 32.84 0.00 0.00 1.02 BCHS-00TEMP-TEMP-44 01 10/25/2011 0.00 0.00 0.00 58.68 0.00 340.86 S BEACH RD TEMP-METER 10/25/2011 0.00 2.42 0.00 0.00 37.51 112.43 1014400225 DOMINICK RASO CYCLE 1 9 61.32 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 10/25/2011 0.00 0.00 0.00 24.20 0.00 120.96 19955 S BEACH RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 25.78 169 BEACON LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 21.40 238 BEACON LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 12 4.09 12.86 0.00 0.00 1.06 BCNS-000399-0000-01 10 10/25/2011 0.00 0.00 0.00 1.73 0.00 19.74 399 BEACON ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 13 29.95 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 10/25/2011 0.00 0.00 0.00 11.20 0.00 55.98 4948 BIMINI RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 14 38.64 13.77 0.00 0.00 1.06 BRKR-012008-0000-04 03 10/25/2011 0.00 0.00 0.00 10.73 0.00 64.20 12008 SE BIRKDALE RUN 10/25/2011 0.00 0.00 0.00 0.00 0.00 -12.36 1032280110 STAFFORD GELLATLY CYCLE 1 15 1.56 9.79 0.00 0.00 1.06 BRKR-012067-0000-01 03 10/25/2011 0.00 0.00 0.00 4.26 0.00 16.67 12067 SE BIRKDALE RUN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 16 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 10/25/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 10/25/2011 0.00 0.00 0.00 0.00 0.00 -116.38 2190920156 REBECCA THOMPSON RENTER CYCLE 1 17 14.78 26.54 0.00 0.00 2.04 BRSD-019101-0000-05 19 10/25/2011 0.00 0.00 0.00 10.86 0.00 57.31 19101 SE BARUS DR 10/25/2011 0.00 0.43 0.00 0.00 2.66 26.74 2190870170 THOMAS MARZ CYCLE 1 18 33.79 39.55 0.00 0.00 3.10 BRSD-019191-0000-07 19 10/25/2011 0.00 0.00 0.00 19.43 0.00 100.00 19191 SE BARUS DR 10/25/2011 0.00 0.48 0.00 0.00 3.65 -0.40 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 RANDALL KOELZ CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 18988 SE BRYANT DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 21 11.21 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.49 9857 SE BUTTONWOOD WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1073500159 STACEY&ANDREW KROLL CYCLE 1 22 232.04 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 10/25/2011 0.00 0.00 0.00 22.22 0.00 269.09 27 BAY HARBOR RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 84 CAMELIA CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 10/25/2011 0.00 0.00 0.00 2.52 0.00 30.49 282 COUNTRY CLUB DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 25 175.05 29.63 0.00 0.00 0.00 CCDR-000283-0000-04 07 10/25/2011 0.00 0.00 0.00 0.00 0.00 204.68 283 COUNTRY CLUB DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 55.33 1070890167 TODD LAMN CYCLE 1 26 28.86 13.27 0.00 0.00 1.21 CCDR-000350-0000-06 07 10/25/2011 0.00 0.00 0.00 6.68 0.00 55.64 350 COUNTRY CLUB DR 10/25/2011 0.00 0.43 0.00 0.00 5.19 37.65 1050140180 TERRI MORAN CYCLE 1 27 26.28 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 10/25/2011 0.00 0.00 0.00 10.28 0.00 51.39 19224 COUNTRY CLUB DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 19406 SE COUNTRY CLUB DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 19422 COUNTRY CLUB DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 73.99 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 10/25/2011 0.00 0.00 0.00 8.00 0.00 96.82 12 COCONUT LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 73.99 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 10/25/2011 0.00 0.00 0.00 8.00 0.00 96.82 36 COCONUT LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 32 10.55 26.54 0.00 0.00 2.04 CHCT-000025-0000-01 19 10/25/2011 0.00 0.00 0.00 3.51 0.00 44.92 25 CHAPEL CT 10/25/2011 0.00 0.38 0.00 0.00 1.90 23.32 2197150119 CHRISTOPHER GERSCH CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 34 28.39 27.04 0.00 0.00 2.08 CINP-000073-0000-06 16 10/25/2011 0.00 0.00 0.00 5.18 0.00 63.23 73 CINNAMON PL 10/25/2011 0.00 0.16 0.00 0.00 0.38 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 35 59.31 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 74.14 55 COLONY RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 36 174.44 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 189.27 56 COLONY RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012000122 MARTIN GANNON CYCLE 1 37 108.92 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 123.75 206 COLONY RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 38 6.34 13.27 0.00 0.00 1.02 CLR -003794-0104-03 20 10/25/2011 0.00 0.00 0.00 5.16 0.00 27.13 3794 COUNTY LINE RD #104 10/25/2011 0.00 0.20 0.00 0.00 1.14 26.74 2200120202 THOMAS J BERMINGHAM CYCLE 1 39 6.87 13.72 0.00 0.00 1.06 CLR -003818-0103-10 20 10/25/2011 0.00 0.00 0.00 5.35 0.00 27.00 3818 COUNTY LINE RD #103 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2200240170 ELSIE I. REGNIS CYCLE 1 40 6.22 9.79 0.00 0.00 1.02 CLR -003818-0114-07 20 10/25/2011 0.00 0.00 0.00 1.68 0.00 20.00 3818 COUNTY LINE RD #114 10/25/2011 0.00 0.17 0.00 0.00 1.12 30.76 2200560178 SHIRLEY GOMEZ CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #141 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 42 10.71 27.04 0.00 0.00 2.08 CLR -003818-0149-03 20 10/25/2011 0.00 0.00 0.00 9.97 0.00 51.14 3818 COUNTY LINE RD #149 10/25/2011 0.00 0.20 0.00 0.00 1.14 0.00 2200700144 ARLENE SLOAN CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #155 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #7B 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #13A 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #17C 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #18A 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 48 21.90 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 10/25/2011 0.00 0.00 0.00 9.19 0.00 45.92 3900 COUNTY LINE RD #18B 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #21D 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 JOHN CARDOSO CYCLE 1 50 0.00 39.81 0.00 0.00 3.06 CLR -003900-023A-40 20 10/25/2011 0.00 0.00 0.00 10.74 0.00 54.03 3900 COUNTY LINE RD #23A 10/25/2011 0.00 0.42 0.00 0.00 0.00 18.54 2176250128 WILLIAM J. BUCKLAND CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 10/25/2011 0.00 0.00 0.00 11.20 0.00 55.98 4948 COUNTY LINE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 52 16.78 26.38 0.00 0.00 2.04 CLRS-019741-0000-06 19 10/25/2011 0.00 0.00 0.00 11.38 0.00 60.00 19741 SE COUNTY LINE ROAD 10/25/2011 0.00 0.44 0.00 0.00 2.98 28.87 1021741616 GERALD F. EASTMAN CYCLE 1 53 84.05 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 10/25/2011 0.00 0.00 0.00 29.88 0.00 149.37 17416 SE CONCH BAR RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 54 46.56 13.27 0.00 0.00 1.02 CRCH-000375-0000-03 11 10/25/2011 0.00 0.00 0.00 4.86 0.00 74.70 375 CHURCH RD 10/25/2011 0.00 0.61 0.00 0.00 8.38 36.88 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 55 15.33 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 10/25/2011 0.00 0.00 0.00 7.54 0.00 37.70 3390 CORAL PL 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 9353 SE COVE POINT ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020380166 SAMUEL ALTIERI CYCLE 1 57 0.00 26.90 0.00 0.00 2.08 CVRD-003386-0000-06 02 10/25/2011 0.00 0.00 0.00 7.29 0.00 36.41 3386 COVE RD 10/25/2011 0.00 0.14 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 58 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 10/25/2011 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 59 76.65 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 10/25/2011 0.00 0.00 0.00 19.39 0.00 234.80 405 N CYPRESS DR #10 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 60 17.73 18.81 0.00 0.00 0.00 CYPN-000407-004A-03 14 10/25/2011 0.00 0.00 0.00 0.00 0.00 40.00 407 N CYPRESS DR #4A 10/25/2011 0.00 0.27 0.00 0.00 3.19 55.32 2141870173 DOMINICK DEFRANK CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 62 10.79 27.04 0.00 0.00 2.08 CYPN-000414-000B-06 14 10/25/2011 0.00 0.00 0.00 3.59 0.00 44.44 414 N CYPRESS DR #B 10/25/2011 0.00 0.18 0.00 0.00 0.76 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 63 2.49 14.48 0.00 0.00 1.02 CYPN-000415-008E-12 14 10/25/2011 0.00 0.00 0.00 1.47 0.00 20.00 415 N CYPRESS DR #8E 10/25/2011 0.00 0.16 0.00 0.00 0.38 19.35 2141720184 KIMBERLY BONUVENTO CYCLE 1 64 17.20 27.04 0.00 0.00 2.08 CYPN-000417-011E-08 14 10/25/2011 0.00 0.00 0.00 4.42 0.00 52.48 417 N CYPRESS DR #11E 10/25/2011 0.00 0.22 0.00 0.00 1.52 0.00 2144000220 RICHARD CAPELLI CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 10/25/2011 0.00 0.00 0.00 2.92 0.00 35.27 506 N CYPRESS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 66 83.97 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 10/25/2011 0.00 0.00 0.00 8.90 0.00 107.70 507 N CYPRESS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 10/25/2011 0.00 0.00 0.00 2.72 0.00 32.88 584 N CYPRESS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 603 N CYPRESS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 69 26.75 0.00 0.00 0.00 0.00 DANL-019127-0000-02 17 10/25/2011 0.00 0.00 0.00 0.00 0.00 26.75 19127 SE DANIEL LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 -26.75 2161640159 KELLY DENNIS CYCLE 1 70 108.92 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 10/25/2011 0.00 0.00 0.00 11.14 0.00 134.89 54 DOGWOOD RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL&ABE FROMSON RENTER CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 DLSL-000502-0000-04 20 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 502 DEL SOL CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 72 264.04 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 10/25/2011 0.00 0.00 0.00 25.10 0.00 303.97 8 EASTWINDS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350745 DON IDZIK CYCLE 1 73 40.96 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 10/25/2011 0.00 0.00 0.00 5.03 0.00 60.82 24 EASTWINDS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 74 46.24 13.18 0.00 0.00 1.02 EVRG-000386-0000-08 10 10/25/2011 0.00 0.00 0.00 5.47 0.00 74.83 386 EVERGREEN AVE 10/25/2011 0.00 0.60 0.00 0.00 8.32 52.82 1100770127 MARK SERRAES CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 390 EVERGREEN AVE 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 18001 SE FEDERAL HWY #1 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 77 62.98 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 10/25/2011 0.00 0.00 0.00 19.46 0.00 97.27 18813 SE FEDERAL HWY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 383 FRANKLIN RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 19184 SE FEARNLEY DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 82 6.70 13.57 0.00 0.00 1.06 FRVE-000077-0000-05 08 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.26 77 FAIRVIEW EAST 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1080540156 RAY BEAUMONT CYCLE 1 83 19.39 27.04 0.00 0.00 2.08 FRVE-000094-0000-05 08 10/25/2011 0.00 0.00 0.00 4.37 0.00 54.62 94 FAIRVIEW EAST 10/25/2011 0.00 0.22 0.00 0.00 1.52 0.00 1085200138 JANE WESTBROOK CYCLE 1 84 37.29 13.77 0.00 0.00 1.06 FRVW-000096-0000-03 08 10/25/2011 0.00 0.00 0.00 4.70 0.00 56.82 96 FAIRVIEW WEST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 85 14.77 13.27 0.00 0.00 1.02 FRVW-000131-0000-02 08 10/25/2011 0.00 0.00 0.00 2.61 0.00 34.62 131 FAIRVIEW WEST 10/25/2011 0.00 0.29 0.00 0.00 2.66 56.82 1065800118 J. H. BROWN JR. CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 10/25/2011 0.00 0.00 0.00 2.52 0.00 30.49 223 FAIRWAY EAST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 10/25/2011 0.00 0.00 0.00 4.04 0.00 48.82 334 FAIRWAY NORTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 217 FAIRWAY WEST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 89 46.56 13.27 0.00 0.00 1.02 FWYW-000257-0000-05 06 10/25/2011 0.00 0.00 0.00 5.47 0.00 75.31 257 FAIRWAY WEST 10/25/2011 0.00 0.61 0.00 0.00 8.38 64.82 1070240174 KIRK BEERTHUIS CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 10/25/2011 0.00 0.00 0.00 2.72 0.00 32.88 223 GOLF CLUB CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 WALTER CROWELL CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 42 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 92 48.30 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 10/25/2011 0.00 0.00 0.00 5.69 0.00 68.82 50 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 93 29.95 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 10/25/2011 0.00 0.00 0.00 4.04 0.00 48.82 65 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 86 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 95 55.64 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 10/25/2011 0.00 0.00 0.00 6.35 0.00 76.82 160 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 GLFD-000194-0000-09 08 10/25/2011 0.00 0.00 0.00 1.28 0.00 15.71 194 GOLFVIEW DR 10/25/2011 0.00 0.14 0.00 0.00 0.00 18.56 1081460123 GREGORY C SPENCER CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 238 GOLFVIEW DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 99 502.57 48.74 0.00 0.00 1.02 GLFD-000285-0000-05 06 10/25/2011 0.00 0.00 0.00 40.41 0.00 671.91 285 GOLFVIEW DR 10/25/2011 0.00 4.49 0.00 0.00 74.68 145.84 1051010138 DRUE POLLACK CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 159 GULFSTREAM DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 101 4.38 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 19393 GULFSTREAM DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 10/25/2011 0.00 0.00 0.00 3.71 0.00 18.54 19927 GARDENIA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 10/25/2011 0.00 0.00 0.00 7.54 0.00 37.70 13058 SE GREEN TURTLE WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 HIBS-019945-0000-10 19 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 19945 HIBISCUS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2161420116 JOHN H. MICHELSEN CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 10/25/2011 0.00 0.00 0.00 2.72 0.00 32.88 6 HICKORY HILL RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 106 66.65 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 10/25/2011 0.00 0.00 0.00 7.34 0.00 88.82 29 HICKORY HILL RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 107 33.62 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 10/25/2011 0.00 0.00 0.00 4.37 0.00 52.82 62 HICKORY HILL RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 10/25/2011 0.00 0.00 0.00 2.52 0.00 30.49 78 HICKORY HILL RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 CLAY HARRIS CYCLE 1 109 92.51 2.17 0.00 0.00 1.06 HILC-019087-0000-03 19 10/25/2011 0.00 0.00 0.00 4.26 0.00 100.00 19087 SE HILLCREST DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -92.17 1130540159 WAYNE LANSDOWNE CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 12 SE HITCHINGPOST CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 113 33.62 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 10/25/2011 0.00 0.00 0.00 12.12 0.00 60.57 19487 HARBOR RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 18145 SE HERITAGE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130924 KRISTEENA THOMPSON-RHEAULT CYCLE 1 115 0.00 0.00 0.00 0.00 0.00 HRDR-018240-0000-02 12 10/25/2011 0.00 0.00 0.00 0.03 0.00 0.03 18240 SE HERITAGE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 18.54 1121140453 OLGA&GERALD SHERMAN CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 18288 SE HERITAGE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 18337 SE HERITAGE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 118 4.38 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 10/25/2011 0.00 0.00 0.00 9.97 0.00 49.79 18505 SE HERITAGE OAKS LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 119 94.11 68.88 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 10/25/2011 0.00 0.00 0.00 14.78 0.00 178.83 IRRIGATION 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 120 230.49 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 10/25/2011 0.00 0.00 0.00 75.12 0.00 375.59 12048 SE INTRACOASTAL CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 17313 SE INDIAN HILLS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 122 17.52 13.77 0.00 0.00 1.06 INDI-017433-0000-01 02 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 17433 SE INDIAN HILLS DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 19353 W INDIES LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 124 333.78 11.44 0.00 0.00 1.06 JINW-018899-0000-02 02 10/25/2011 0.00 0.00 0.00 53.72 0.00 400.00 18899 SE JUPITER INLET WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 -167.65 1079665661 BURTON H. NORRIS CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 9665 SE LANDING PL 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 10363 SE LEATHERBACK TER 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 FRANK D'AMBRA CYCLE 1 127 108.27 5.43 0.00 0.00 1.06 LEEW-000023-0000-03 05 10/25/2011 0.00 0.00 0.00 10.24 0.00 125.00 23 LEEWARD CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -69.25 2176350239 STM-WB3 LLC CYCLE 1 128 9.00 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.73 10521 SE LE PARC 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1010740117 THOMAS R CARLSON CYCLE 1 129 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 130 1.91 4.00 0.00 0.00 1.06 LIGH-000112-0000-02 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 6.97 112 LIGHTHOUSE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 131 78.98 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 93.81 117 LIGHTHOUSE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 132 6.79 13.77 0.00 0.00 1.06 LIGH-000124-0000-01 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 21.62 124 LIGHTHOUSE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1021922211 MARGARET EATON CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 17149 SE LIMERICK CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 LIVE OAK CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 135 13.36 10.50 0.00 0.00 1.02 LIVE-000012-0000-03 11 10/25/2011 0.00 0.00 0.00 2.46 0.00 30.00 12 LIVE OAK CIR 10/25/2011 0.00 0.25 0.00 0.00 2.41 40.38 1111640622 CATHERINE LAPLACA CYCLE 1 136 4.38 13.77 0.00 0.00 1.06 LIVE-000024-0000-02 11 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 24 LIVE OAK CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 137 4.38 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 56 LIVE OAK CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 138 21.90 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 10/25/2011 0.00 0.00 0.00 9.19 0.00 45.92 18420 SE LAKESIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 139 29.49 0.00 0.00 0.00 0.00 LKDR-018470-0000-05 17 10/25/2011 0.00 0.00 0.00 0.00 0.00 29.49 18470 SE LAKESIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -29.49 2172520146 JOHN AIELLO CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 LKDR-018540-0000-04 17 10/25/2011 0.00 0.00 0.00 5.97 0.00 32.96 18540 SE LAKESIDE DR 10/25/2011 0.00 0.25 0.00 0.00 1.90 40.69 1111111533 ROSE ANTHONY CYCLE 1 141 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 142 6.27 32.15 0.00 0.00 2.04 LOCR-000053-0000-05 11 10/25/2011 0.00 0.00 0.00 4.84 0.00 50.00 53 LAUREL OAKS CIR 10/25/2011 0.00 0.25 0.00 0.00 4.45 17.64 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 143 6.35 9.99 0.00 0.00 1.06 LOCR-000069-0000-04 11 10/25/2011 0.00 0.00 0.00 2.13 0.00 19.53 69 LAUREL OAKS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036464 ERIC&PAM GLASSER OWNER CYCLE 1 144 219.96 13.77 0.00 0.00 1.06 MAGW-000110-0000-05 15 10/25/2011 0.00 0.00 0.00 5.03 0.00 239.82 110 MAGNOLIA WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 -179.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 145 95.39 13.27 0.00 0.00 1.02 MAGW-000121-0000-05 15 10/25/2011 0.00 0.00 0.00 9.87 0.00 137.81 121 MAGNOLIA WAY 10/25/2011 0.00 1.09 0.00 0.00 17.17 92.82 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 146 46.56 13.27 0.00 0.00 1.02 MAGW-000133-0000-02 15 10/25/2011 0.00 0.00 0.00 5.47 0.00 75.31 133 MAGNOLIA WAY 10/25/2011 0.00 0.61 0.00 0.00 8.38 72.82 2151039230 GEORGE MELIT CYCLE 1 147 118.29 8.41 0.00 0.00 0.00 MAGW-000146-0000-02 15 10/25/2011 0.00 0.00 0.00 0.00 0.00 150.00 146 MAGNOLIA WAY 10/25/2011 0.00 2.01 0.00 0.00 21.29 650.27 2151039809 MAX PLOJING CYCLE 1 148 22.65 13.77 0.00 0.00 1.06 MAGW-000171-0000-03 15 10/25/2011 0.00 0.00 0.00 2.52 0.00 40.00 171 MAGNOLIA WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 -9.51 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 4171 MARK ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 150 17.34 13.62 0.00 0.00 1.06 MAYO-018985-0000-03 19 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.11 18985 SE MAYO DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 NICO-004368-0000-01 15 10/25/2011 0.00 0.00 0.00 3.71 0.00 18.54 4368 NICOLE CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 152 17.52 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 32.35 1 OCEAN DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 153 0.00 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 35.44 2 OCEAN DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 154 83.97 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 98.80 6 OCEAN DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 155 44.63 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 59.46 40 OCEAN DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 156 21.90 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 10/25/2011 0.00 0.00 0.00 3.31 0.00 40.04 221 OLD DIXIE HWY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 157 31.60 27.04 0.00 0.00 2.08 OKAV-000363-0000-03 10 10/25/2011 0.00 0.00 0.00 3.58 0.00 65.64 363 OAK AVE 10/25/2011 0.00 0.20 0.00 0.00 1.14 -20.90 1101830114 JAMES MC GUINNESS CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 OKAV-000370-0000-01 10 10/25/2011 0.00 0.00 0.00 1.82 0.00 26.29 370 OAK AVE 10/25/2011 0.00 0.22 0.00 0.00 1.52 23.55 1111620830 TOM & BARBARA MANGUM CYCLE 1 159 73.99 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 10/25/2011 0.00 0.00 0.00 8.00 0.00 96.82 20 OAKLAND CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 15 PADDOCK CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 17 PADDOCK CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 162 9.00 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.96 52 PINEHILL E TRL 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011890547 TERESA WENTZ CYCLE 1 163 21.90 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 36.73 215 PIRATES PL 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 164 25.66 26.77 0.00 0.00 2.08 PIRA-000223-0000-05 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 57.00 223 PIRATES PL 10/25/2011 0.00 0.26 0.00 0.00 2.23 -0.12 1032000116 LARRY WASHBURN CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 10/25/2011 0.00 0.00 0.00 3.71 0.00 18.54 18810 SE PINENEEDLE LN 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 166 4.38 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 10/25/2011 0.00 0.00 0.00 1.73 0.00 20.94 22 PINETREE CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 167 83.97 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 10/25/2011 0.00 0.00 0.00 24.70 0.00 123.50 19242 PINETREE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 168 66.65 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 10/25/2011 0.00 0.00 0.00 20.37 0.00 101.85 19410 PINETREE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 169 8.33 8.72 0.00 0.00 1.06 PNTD-019452-0000-01 05 10/25/2011 0.00 0.00 0.00 7.00 0.00 25.11 19452 PINETREE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 170 15.33 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 10/25/2011 0.00 0.00 0.00 7.54 0.00 37.70 19938 PINETREE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 10/25/2011 0.00 0.00 0.00 1.54 0.00 18.56 52 PINETREE PL 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 172 10.95 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 49 POPLAR RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 173 66.65 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 10/25/2011 0.00 0.00 0.00 7.34 0.00 88.82 18896 POINT DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 12071 SE PRESTWICK TER 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 175 17.52 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 19020 SE ROBERT DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190840131 JEAN MCELROY CYCLE 1 176 8.44 26.54 0.00 0.00 2.04 RBTD-019140-0000-11 19 10/25/2011 0.00 0.00 0.00 9.27 0.00 48.17 19140 SE ROBERT DR 10/25/2011 0.00 0.36 0.00 0.00 1.52 26.75 2161170124 DAVID & LOIS VOLK CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 4199 ROBERT ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 178 22.98 13.14 0.00 0.00 1.02 RBTS-004214-0000-02 16 10/25/2011 0.00 0.00 0.00 9.38 0.00 51.03 4214 ROBERT ST 10/25/2011 0.00 0.37 0.00 0.00 4.14 135.98 2140030130 KATHLEEN BRESSLER CYCLE 1 179 15.15 13.62 0.00 0.00 1.02 RDWD-000008-0000-03 14 10/25/2011 0.00 0.00 0.00 2.61 0.00 35.00 8 RIDGEWOOD CIR 10/25/2011 0.00 0.26 0.00 0.00 2.34 28.82 2140150123 JOSHUA&AMY WRAGG CYCLE 1 180 16.87 17.32 0.00 0.00 1.02 RDWD-000026-0000-02 14 10/25/2011 0.00 0.00 0.00 2.61 0.00 40.00 26 RIDGEWOOD CIR 10/25/2011 0.00 0.22 0.00 0.00 1.96 14.60 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 WALTER THOMAS CYCLE 1 181 6.57 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 39 RIDGEWOOD CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 182 287.21 33.13 0.00 0.00 1.02 RIOV-000001-0000-02 07 10/25/2011 0.00 0.00 0.00 80.34 0.00 456.61 1 RIO VISTA DR 10/25/2011 0.00 3.21 0.00 0.00 51.70 497.79 1073250167 CHRISTOPHER BRECHER CYCLE 1 183 196.30 0.00 0.00 0.00 0.00 RIOV-000015-0000-16 07 10/25/2011 0.00 0.00 0.00 0.00 0.00 196.30 15 RIO VISTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -392.60 1073350119 JACK E KIPPENBERGER CYCLE 1 184 44.63 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 10/25/2011 0.00 0.00 0.00 14.87 0.00 74.33 17 RIO VISTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 185 4.57 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.21 26 RIO VISTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1073100126 JULIE&JUSTIN WALSH CYCLE 1 186 23.21 13.27 0.00 0.00 1.02 RIOV-018739-0000-02 07 10/25/2011 0.00 0.00 0.00 9.98 0.00 52.03 18739 RIO VISTA DR 10/25/2011 0.00 0.37 0.00 0.00 4.18 56.35 2152010163 OLIN &PAM BROWNE CYCLE 1 187 561.58 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 10/25/2011 0.00 0.00 0.00 46.99 0.00 623.40 19207 N RIVERSIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -54.34 2151040236 DONALD A. DIFRISCO CYCLE 1 188 117.08 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 10/25/2011 0.00 0.00 0.00 38.14 0.00 190.66 19647 N RIVERSIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 189 13.14 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 19681 N RIVERSIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 190 6.57 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 19834 N RIVERSIDE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 23 RUSSELL ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 193 15.33 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 10/25/2011 0.00 0.00 0.00 7.54 0.00 37.70 10125 SE ROYAL TERN WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 194 148.84 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 10/25/2011 0.00 0.00 0.00 40.92 0.00 204.59 10198 SE ROYAL TERN WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 195 59.31 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 10/25/2011 0.00 0.00 0.00 18.54 0.00 92.68 10411 SE RIDGEVIEW CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 196 13.14 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 18300 SE RIDGEVIEW CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 18319 SE RIDGEVIEW CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 52 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 199 12.99 13.61 0.00 0.00 1.06 RVRD-000096-0000-06 06 10/25/2011 0.00 0.00 0.00 2.52 0.00 30.18 96 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 200 42.43 0.00 0.00 0.00 0.00 RVRD-000163-0000-05 06 10/25/2011 0.00 0.00 0.00 0.00 0.00 42.43 163 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -42.43 1061820137 THEODORE C. SCHUEMANN CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 10/25/2011 0.00 0.00 0.00 2.92 0.00 35.27 228 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 202 73.04 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 10/25/2011 0.00 0.00 0.00 9.76 0.00 118.24 259 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062060133 STEVE G GIANOS CYCLE 1 203 94.95 8.21 0.00 0.00 1.06 RVRD-000275-0000-03 06 10/25/2011 0.00 0.00 0.00 1.34 0.00 105.56 275 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -94.95 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 204 19.71 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 10/25/2011 0.00 0.00 0.00 3.11 0.00 37.65 335 RIVER DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 205 2.19 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 18610 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 206 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 10/25/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 -101.69 2172580827 LAWRENCE C GRIFFIN CYCLE 1 207 10.95 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 208 6.57 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 18767 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 18796 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 210 219.24 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 10/25/2011 0.00 0.00 0.00 58.52 0.00 292.59 18801 SE RIVER RIDGE RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 211 10.95 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 9256 SE RIVER TER 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 RVRT-009436-0000-04 12 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 9436 SE RIVER TER 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 213 11.24 13.77 0.00 0.00 1.06 RVRT-009469-0000-02 12 10/25/2011 0.00 0.00 0.00 8.93 0.00 35.00 9469 SE RIVER TER 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1021680358 LOXCO INC. CYCLE 1 214 0.00 26.54 0.00 0.00 2.04 SCRM-019934-0000-05 02 10/25/2011 0.00 0.00 0.00 7.02 0.00 35.88 19934 SCRIMSHAW WAY 10/25/2011 0.00 0.28 0.00 0.00 0.00 18.68 1021681324 JAMES BARR CYCLE 1 215 2.19 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 19970 SCRIMSHAW WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 216 4.38 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 19 SADDLEBACK RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 RONALD R. FLANSBURG CYCLE 1 217 51.97 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 10/25/2011 0.00 0.00 0.00 16.70 0.00 83.50 23 SADDLEBACK RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 218 345.75 27.04 0.00 0.00 2.08 SDLB-000027-0000-08 13 10/25/2011 0.00 0.00 0.00 93.75 0.00 551.07 27 SADDLEBACK RD 10/25/2011 0.00 0.00 0.00 0.00 82.45 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 219 23.82 13.61 0.00 0.00 1.06 SDLB-000039-0000-06 13 10/25/2011 0.00 0.00 0.00 9.73 0.00 48.22 39 SADDLEBACK RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 220 32.23 0.00 0.00 0.00 0.00 SETT-019173-0000-02 13 10/25/2011 0.00 0.00 0.00 0.00 0.00 32.23 19173 SEA TURTLE CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 -32.23 2191890140 PAUL & BARBARA PARADIS CYCLE 1 221 8.63 26.92 0.00 0.00 2.08 SGTD-018966-0000-04 19 10/25/2011 0.00 0.00 0.00 9.42 0.00 48.38 18966 SE SOUTHGATE DR 10/25/2011 0.00 0.20 0.00 0.00 1.13 -0.17 2191910122 DOUGLAS C POWELL CYCLE 1 222 10.95 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 19006 SE SOUTHGATE DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 223 8.45 33.13 0.00 0.00 1.02 SHLT-000194-0000-08 01 10/25/2011 0.00 0.00 0.00 0.00 0.00 44.54 194 SHELTER LN 10/25/2011 0.00 0.42 0.00 0.00 1.52 61.71 1130300116 ERNA A. HUEY CYCLE 1 224 0.00 0.00 0.00 0.00 0.00 SPTR-000003-0000-01 13 10/25/2011 0.00 0.00 0.00 0.24 0.00 0.24 3 SPLITRAIL CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 29.52 1130300116 ERNA A. HUEY CYCLE 1 225 9.00 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 10/25/2011 0.00 0.00 0.00 5.93 0.00 29.76 3 SPLITRAIL CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1110950111 JERRY CIBULKA CYCLE 1 226 10.95 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 10/25/2011 0.00 0.00 0.00 2.33 0.00 28.11 353 SATURN AVE 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 308 TEQUESTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 228 4.30 27.04 0.00 0.00 2.08 TEQD-000375-0000-05 10 10/25/2011 0.00 0.00 0.00 3.01 0.00 36.97 375 TEQUESTA DR 10/25/2011 0.00 0.16 0.00 0.00 0.38 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 229 6.57 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 381 TEQUESTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 230 2.19 27.04 0.00 0.00 2.08 TEQD-000387-0000-06 10 10/25/2011 0.00 0.00 0.00 2.82 0.00 34.27 387 TEQUESTA DR 10/25/2011 0.00 0.14 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 231 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 10/25/2011 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 232 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/25/2011 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -102.44 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 233 15.01 27.04 0.00 0.00 1.61 TEQU-000479-0001-04 05 10/25/2011 0.00 0.00 0.00 2.22 0.00 47.62 479 TEQUESTA DR #1 10/25/2011 0.00 0.22 0.00 0.00 1.52 2.40 1021802259 EMILY LEWIS CYCLE 1 234 15.33 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 10/25/2011 0.00 0.00 0.00 0.00 0.00 30.16 11942 SE TIFFANY WAY 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN CYCLE 1 235 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 10/25/2011 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160225 DON GEMMELL CYCLE 1 236 200.00 0.00 0.00 0.00 0.00 TLOK-000026-0000-02 11 10/25/2011 0.00 0.00 0.00 0.00 0.00 200.00 26 TALL OAKS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -237.06 1111120920 THOMAS VENGAYIL CYCLE 1 237 0.00 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 10/25/2011 0.00 0.00 0.00 1.34 0.00 16.17 47 TALL OAKS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 238 44.63 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 10/25/2011 0.00 0.00 0.00 5.36 0.00 64.82 7 TRADEWINDS CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 239 0.00 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 10/25/2011 0.00 0.00 0.00 3.71 0.00 18.54 6 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 240 6.57 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 9 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 241 29.95 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 10/25/2011 0.00 0.00 0.00 11.20 0.00 55.98 12 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 242 6.57 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 13 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 243 13.14 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 10/25/2011 0.00 0.00 0.00 7.00 0.00 34.97 14 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 TTCD-000025-0000-01 09 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 25 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 245 17.52 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 26 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 246 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 247 17.52 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 10/25/2011 0.00 0.00 0.00 8.09 0.00 40.44 100 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 248 83.05 12.18 0.00 0.00 1.06 TTCD-000110-0000-02 09 10/25/2011 0.00 0.00 0.00 3.71 0.00 100.00 110 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -83.05 1094350116 JOHN VALLARIO CYCLE 1 249 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 10/25/2011 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 10/25/2011 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 251 33.62 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 10/25/2011 0.00 0.00 0.00 12.12 0.00 60.57 142 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095050129 SUSAN BRIGLIO CYCLE 1 252 10.95 13.77 0.00 0.00 1.06 TTCD-000154-0000-02 09 10/25/2011 0.00 0.00 0.00 6.45 0.00 32.23 154 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 RAYMOND BEAUPARLANT CYCLE 1 253 36.64 6.95 0.00 0.00 1.06 TTCD-000202-0000-08 09 10/25/2011 0.00 0.00 0.00 5.35 0.00 50.00 202 TURTLE CREEK DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 -33.33 1038900122 SUE-ELLEN MOSLER CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 10/25/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 255 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 10/25/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038980195 JAMES MANI (OWNER) CYCLE 1 256 0.00 13.77 0.00 0.00 1.06 US1N-000208-0010-09 03 10/25/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #10 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 DONALD GEMMELL CYCLE 1 257 160.00 0.00 0.00 0.00 0.00 US1N-000212-0015-06 03 10/25/2011 0.00 0.00 0.00 0.00 0.00 160.00 212 US 1 NORTH #15 10/25/2011 0.00 0.00 0.00 0.00 0.00 -240.90 1037720152 JOSEPH PISHOS CYCLE 1 258 8.66 13.62 0.00 0.00 1.06 US1N-000506-0000-05 03 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.47 506 US HIGHWAY 1 NORTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 259 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 10/25/2011 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 260 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 10/25/2011 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 261 8.67 13.63 0.00 0.00 1.06 US1S-000257-0000-01 02 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.49 257 US HIGHWAY #1 SOUTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 262 2.19 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 10/25/2011 0.00 0.00 0.00 1.54 0.00 18.56 283 US HIGHWAY# 1 SOUTH 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 263 4.38 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 10/25/2011 0.00 0.00 0.00 4.81 0.00 24.02 18385 SE VILLAGE CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 264 102.40 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 10/25/2011 0.00 0.00 0.00 34.47 0.00 172.31 18445 SE VILLAGE CIR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 265 19.71 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 10/25/2011 0.00 0.00 0.00 3.11 0.00 37.65 46 WOODLAND DR 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 266 70.32 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 10/25/2011 0.00 0.00 0.00 7.67 0.00 92.82 7 WILLOW RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 267 15.33 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 10/25/2011 0.00 0.00 0.00 2.72 0.00 32.88 15 WILLOW RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 268 6.57 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 53 WILLOW RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 269 52.44 27.04 0.00 0.00 2.08 WLWR-000064-0000-05 14 10/25/2011 0.00 0.00 0.00 4.37 0.00 87.67 64 WILLOW RD 10/25/2011 0.00 0.22 0.00 0.00 1.52 -33.05 2142070114 PALMA PESCITELLI CYCLE 1 270 6.57 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 10/25/2011 0.00 0.00 0.00 1.93 0.00 23.33 69 WILLOW RD 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/11 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 271 25.80 27.04 0.00 0.00 2.08 WLWR-000076-0000-04 14 10/25/2011 0.00 0.00 0.00 3.67 0.00 61.14 76 WILLOW RD 10/25/2011 0.00 0.27 0.00 0.00 2.28 1.27 2150670119 ROBERT RAUH CYCLE 1 272 15.33 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 10/25/2011 0.00 0.00 0.00 7.54 0.00 37.70 4621 WINDSWEPT PINES CT 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 273 6.57 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 10/25/2011 0.00 0.00 0.00 5.35 0.00 26.75 4941 WINDWARD AVE 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 274 8.76 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 10/25/2011 0.00 0.00 0.00 2.13 0.00 25.72 84 YACHT CLUB PL 10/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 10,330.87 4,504.55 0.00 9.75 298.52 0.00 0.00 0.00 2,082.87 0.00 17,650.57 0.00 27.64 0.00 0.00 396.37 646.17