Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/27/2011 (9)
RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 10/27/2011 0.00 0.00 0.00 1.17 0.00 16.00 10158 SE ACORN WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 2.54 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 44.63 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 10/27/2011 0.00 0.00 0.00 14.87 0.00 74.33 10801 SE ARIELLE TER 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10409 SE BANYAN WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 175.20 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 10/27/2011 0.00 0.00 0.00 88.82 0.00 444.09 19930 BEACH RD #401 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 10/27/2011 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 28.47 34.38 0.00 0.00 1.06 BCHS-000601-0000-03 01 10/27/2011 0.00 0.00 0.00 15.99 0.00 79.90 601 S BEACH RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 7 13.14 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 369 BEACON ST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 8 140.93 67.51 0.00 0.00 2.08 BNKP-000011-0000-08 08 10/27/2011 0.00 24.01 0.00 21.11 0.00 264.11 11 BUNKER PL 10/27/2011 0.00 0.87 0.00 0.00 7.60 0.00 1033200134 SHAY GRIESE CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 12044 SE BIRKDALE RUN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 10 17.52 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 10/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 19168 SE BRYANT DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 11 70.77 7.56 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/27/2011 0.00 0.00 0.00 0.00 0.00 78.33 9 BAYVIEW RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 78.32 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 58.11 6.21 0.00 0.00 1.06 BYVR-000009-0000-01 07 10/27/2011 0.00 0.00 0.00 12.94 0.00 78.32 9 BAYVIEW RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 13 44.63 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 10/27/2011 0.00 0.00 0.00 5.36 0.00 64.82 76 CAMELIA CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18200 SE CASSIA LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 19393 CARIBBEAN CT 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 309 COUNTRY CLUB DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 17 51.97 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 10/27/2011 0.00 0.00 0.00 6.02 0.00 72.82 28 COCONUT LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 18 51.97 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 10/27/2011 0.00 0.00 0.00 6.02 0.00 72.82 21 CHAPEL CT 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012010126 JUDITH L. BOUDREAU CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 19.21 61 COLONY RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 20 190.58 67.51 0.00 0.00 2.08 CLNY-000072-0000-03 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 295.89 72 COLONY RD 10/27/2011 0.00 2.20 0.00 0.00 33.52 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 21 19.71 13.77 0.00 0.00 1.06 CLNY-000211-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 34.54 211 COLONY RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #4D 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #19B 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24B 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 27 17.50 22.01 0.00 0.00 3.06 CLR -003900-027D-06 20 10/27/2011 0.00 0.00 0.00 18.66 0.00 64.63 3900 COUNTY LINE RD #27D 10/27/2011 0.00 0.25 0.00 0.00 3.15 32.23 2196711230 BETH LAWRENCE CYCLE 1 28 116.36 27.04 0.00 0.00 2.08 CLR -004412-0000-02 19 10/27/2011 0.00 0.00 0.00 36.38 0.00 193.54 4412 COUNTY LINE RD 10/27/2011 0.00 0.75 0.00 0.00 10.93 0.00 1110400128 MARINA PIKIS CYCLE 1 29 6.50 13.63 0.00 0.00 1.06 CRCH-000364-0000-02 11 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.12 364 CHURCH RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 30 41.16 27.04 0.00 0.00 2.08 CRCH-000371-0000-09 11 10/27/2011 0.00 0.00 0.00 6.29 0.00 80.72 371 CHURCH RD 10/27/2011 0.00 0.35 0.00 0.00 3.80 -0.35 1079225120 ROBERT WINFREE CYCLE 1 31 26.28 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 10/27/2011 0.00 0.00 0.00 10.28 0.00 51.39 9225 SE COVE POINT ST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 32 26.28 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 10/27/2011 0.00 0.00 0.00 10.28 0.00 51.39 9283 SE COVE POINT ST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 33 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 10/27/2011 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 34 6.29 26.43 0.00 0.00 2.04 CYPN-000409-0000-02 14 10/27/2011 0.00 0.00 0.00 3.13 0.00 39.36 409 N CYPRESS DR #7B 10/27/2011 0.00 0.34 0.00 0.00 1.13 20.94 2141900140 KIMBERLY FIELD CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 DANL-019103-0000-02 17 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 19103 SE DANIEL LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 306 DEL SOL CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 10908 DEER MOSS TRL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 40 7.36 13.65 0.00 0.00 1.06 DVRR-000450-0000-02 10 10/27/2011 0.00 0.00 0.00 1.93 0.00 24.00 450 DOVER RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.84 1101350113 ROBERT H KING CYCLE 1 41 12.90 27.04 0.00 0.00 2.08 ELM -000366-0000-01 10 10/27/2011 0.00 0.00 0.00 3.78 0.00 47.14 366 ELM AVE 10/27/2011 0.00 0.20 0.00 0.00 1.14 0.00 1070350431 JOHN LIECHTY CYCLE 1 42 98.94 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 10/27/2011 0.00 0.00 0.00 10.24 0.00 124.01 12 EASTWINDS CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE FEDERAL HWY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 44 56.00 13.77 0.00 0.00 1.06 FEDH-018898-0000-02 02 10/27/2011 0.00 0.00 0.00 16.70 0.00 87.53 18898 SE FEDERAL HWY 10/27/2011 0.00 0.00 0.00 0.00 0.00 -4.03 2191580142 MEGAN ZIEMBA CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 18963 SE FERNWOOD DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 132 FAIRVIEW EAST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 47 26.28 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 10/27/2011 0.00 0.00 0.00 3.71 0.00 44.82 148 FAIRVIEW EAST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 48 10.63 40.31 0.00 0.00 3.10 FRVW-000104-0000-03 08 10/27/2011 0.00 0.00 0.00 4.86 0.00 60.78 104 FAIRVIEW WEST 10/27/2011 0.00 0.36 0.00 0.00 1.52 0.00 1084450125 ROBERT K SMITH CYCLE 1 49 123.89 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 10/27/2011 0.00 0.00 0.00 12.49 0.00 151.21 127 FAIRVIEW WEST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 231 FAIRWAY WEST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 51 139.70 7.51 0.00 0.00 1.06 FWYW-000234-0000-03 06 10/27/2011 0.00 0.00 0.00 1.73 0.00 150.00 234 FAIRWAY WEST 10/27/2011 0.00 0.00 0.00 0.00 0.00 -137.31 1081830121 MARK WODLINGER CYCLE 1 52 6.49 27.04 0.00 0.00 2.08 GLFD-000175-0000-02 08 10/27/2011 0.00 0.00 0.00 3.20 0.00 39.35 175 GOLFVIEW DR 10/27/2011 0.00 0.16 0.00 0.00 0.38 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 53 52.95 27.04 0.00 0.00 2.08 GLFD-000193-0000-02 08 10/27/2011 0.00 0.00 0.00 8.25 0.00 95.94 193 GOLFVIEW DR 10/27/2011 0.00 0.43 0.00 0.00 5.19 0.00 1081470123 GEORGE STERN CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 234 GOLFVIEW DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 THOMAS J. ROWAN CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 269 GOLFVIEW DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 56 44.63 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 10/27/2011 0.00 0.00 0.00 5.36 0.00 64.82 278 GOLFVIEW DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 19980 HIBISCUS DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161890205 JERRY MACKEY RENTER CYCLE 1 58 51.20 40.31 0.00 0.00 3.10 HICK-000090-0000-10 16 10/27/2011 0.00 0.00 0.00 8.84 0.00 110.55 90 HICKORY HILL RD 10/27/2011 0.00 0.64 0.00 0.00 6.46 0.00 2191390124 MICHAEL SMITH CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18949 SE HILLCREST DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 60 33.62 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 10/27/2011 0.00 0.00 0.00 12.12 0.00 60.57 10801 SE HARKEN TER 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 11065 SE HARKEN TER 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680357 JAMES D. PERRY (OWNER) CYCLE 1 62 44.63 13.77 0.00 0.00 1.06 HRDR-018517-0000-05 12 10/27/2011 0.00 0.00 0.00 14.87 0.00 74.33 18517 SE HERITAGE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18576 SE HERITAGE OAKS LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 64 0.00 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 10/27/2011 0.00 0.00 0.00 2.22 0.00 26.80 124 INTRACOASTAL CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 17553 SE INDIAN HILLS DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 19842 JASMINE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 12 LEEWARD CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 68 10.97 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 10/27/2011 0.00 0.00 0.00 4.18 0.00 50.59 28 LEEWARD CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.02 1010590152 R BRIAN WRIGHT CYCLE 1 69 180.84 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 195.67 76 LIGHTHOUSE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 27.97 106 LIGHTHOUSE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 71 36.77 12.53 0.00 0.00 1.02 LIGH-000122-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 52.72 122 LIGHTHOUSE DR 10/27/2011 0.00 0.17 0.00 0.00 2.23 18.70 1111640738 LUIGI OLINTO CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 LIVE-000020-0000-03 11 10/27/2011 0.00 0.00 0.00 1.14 0.00 15.57 20 LIVE OAK CIR 10/27/2011 0.00 0.14 0.00 0.00 0.00 16.31 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520538 RICHARD CARBIA CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 LKDR-018450-0000-03 17 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18450 SE LAKESIDE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 74 19.71 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 18691 SE LAKESIDE WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-04 11 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 128 MAGNOLIA WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 78 66.00 13.60 0.00 0.00 1.06 MAGW-000138-0000-02 15 10/27/2011 0.00 0.00 0.00 7.34 0.00 88.00 138 MAGNOLIA WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2161030226 MARIAN EKROSS CYCLE 1 79 48.30 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 10/27/2011 0.00 0.00 0.00 15.79 0.00 78.92 4185 MARK ST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 80 30.06 26.94 0.00 0.00 2.08 MAYO-018946-0000-05 19 10/27/2011 0.00 0.00 0.00 14.78 0.00 77.58 18946 SE MAYO DR 10/27/2011 0.00 0.33 0.00 0.00 3.39 -0.26 2190580122 JOHN STEWART CYCLE 1 81 10.71 40.31 0.00 0.00 3.10 MAYO-018965-0000-02 19 10/27/2011 0.00 0.00 0.00 13.56 0.00 69.16 18965 SE MAYO DR 10/27/2011 0.00 0.34 0.00 0.00 1.14 0.00 1010190125 JULIAN SAUL CYCLE 1 82 225.64 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 240.47 8 OCEAN DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 83 155.24 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 170.07 24 OCEAN DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 84 117.08 34.38 0.00 0.00 1.06 OCEA-000241-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 152.52 241 OCEAN DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 85 15.33 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 10/27/2011 0.00 0.00 0.00 4.57 0.00 55.34 341 OLD DIXIE HWY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 9924 OAK TREE TER 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 87 113.91 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 10/27/2011 0.00 0.00 0.00 32.19 0.00 160.93 4608 ORCHID DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 88 10.77 13.55 0.00 0.00 1.06 PHTW-000036-0000-02 16 10/27/2011 0.00 0.00 0.00 2.33 0.00 27.71 36 PINEHILL W TRL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 10/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 72 PINEHILL W TRL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 77 PINEHILL W TRL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 STACEY MARSHALL CYCLE 1 91 24.09 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 10/27/2011 0.00 0.00 0.00 3.51 0.00 42.43 8 PINETREE CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 92 10.79 27.04 0.00 0.00 2.08 PNTC-000020-0000-01 14 10/27/2011 0.00 0.00 0.00 3.59 0.00 44.44 20 PINETREE CIR 10/27/2011 0.00 0.18 0.00 0.00 0.76 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 93 133.87 13.27 0.00 0.00 1.02 PTCR-000111-0000-06 06 10/27/2011 0.00 0.00 0.00 13.33 0.00 187.07 111 POINT CIR 10/27/2011 0.00 1.48 0.00 0.00 24.10 124.01 1033620117 CONDE MAIDEN CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 12042 SE PRESTWICK TER 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 95 6.26 13.13 0.00 0.00 1.02 RBTD-019040-0000-01 19 10/27/2011 0.00 0.00 0.00 5.16 0.00 26.90 19040 SE ROBERT DR 10/27/2011 0.00 0.20 0.00 0.00 1.13 32.23 2191908010 KIMBERLEY TAPLIN CYCLE 1 96 2.17 13.63 0.00 0.00 1.06 RBTD-019080-0000-01 19 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.12 19080 SE ROBERT DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 18295 SE RIDGEVIEW DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 98 55.20 10.63 0.00 0.00 1.06 RDWD-000022-0000-11 14 10/27/2011 0.00 0.00 0.00 3.11 0.00 70.00 22 RIDGEWOOD CIR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -39.98 1072500140 JOSEPH JOHNSON CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 6 RIO VISTA DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 100 26.28 34.38 0.00 0.00 1.06 RIOV-000011-0000-02 07 10/27/2011 0.00 0.00 0.00 15.44 0.00 77.16 11 RIO VISTA DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 19532 N RIVERSIDE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 102 34.11 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 10/27/2011 0.00 0.00 0.00 12.12 0.00 61.06 19655 N RIVERSIDE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.49 2161390925 SIMON LACHANCE CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 4182 RUSSELL ST 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10150 SE ROYAL TERN WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 105 4.22 26.54 0.00 0.00 2.04 RVRC-010732-0000-07 17 10/27/2011 0.00 0.00 0.00 8.24 0.00 42.12 10732 SE RIVER RIDGE CT 10/27/2011 0.00 0.32 0.00 0.00 0.76 21.44 1061000121 JOHN D. RYNARD CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 43 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 107 19.71 13.77 0.00 0.00 1.06 RVRD-000279-0000-03 06 10/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 279 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 288 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 CHRISTINE VON ZABRERN CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 292 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 110 35.04 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 10/27/2011 0.00 0.00 0.00 6.34 0.00 76.82 295 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 111 59.31 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 10/27/2011 0.00 0.00 0.00 6.68 0.00 80.82 299 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 112 113.91 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 10/27/2011 0.00 0.00 0.00 11.59 0.00 140.33 311 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 113 46.80 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 10/27/2011 0.00 0.00 0.00 7.33 0.00 89.57 327 RIVER DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.81 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 TEQ CC BOAT RAMP 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18701 SE RIVER RIDGE RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 116 24.09 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 10/27/2011 0.00 0.00 0.00 9.73 0.00 48.65 19944 SCRIMSHAW WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 19961 SEABROOK RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18906 SE SOUTHGATE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 119 21.90 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 10/27/2011 0.00 0.00 0.00 9.19 0.00 45.92 19126 SE SOUTHGATE DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 18 SHAY PL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 123 44.63 13.77 0.00 0.00 1.06 SHLT-000193-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 59.46 193 SHELTER LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 SHLT-000204-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 14.83 204 SHELTER LN 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 125 15.15 13.61 0.00 0.00 1.02 SPTR-000008-0000-04 13 10/27/2011 0.00 0.00 0.00 7.27 0.00 40.00 8 SPLITRAIL CIR 10/27/2011 0.00 0.29 0.00 0.00 2.66 36.98 1110920110 EDWARD AYLWARD CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 GARY TOBIS- MD. CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 399 TEQUESTA DR #102 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 128 6.57 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 399 TEQUESTA DR #103 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 129 73.99 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 10/27/2011 0.00 0.00 0.00 8.00 0.00 96.82 CLUB TEQUESTA DR/SOUTHGATE 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 130 15.46 13.61 0.00 0.00 1.06 TTCD-000020-0000-01 09 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.67 20 TURTLE CREEK DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1091050130 RICHARD MC CLINTOCK CYCLE 1 131 15.08 35.28 0.00 0.00 3.10 TTCD-000029-0000-03 09 10/27/2011 0.00 0.00 0.00 14.61 0.00 70.00 29 TURTLE CREEK DR 10/27/2011 0.00 0.32 0.00 0.00 1.61 -1.75 1093900112 PETER HOLCOMB CYCLE 1 132 2.19 13.77 0.00 0.00 1.06 TTCD-000120-0000-01 09 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 120 TURTLE CREEK DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 133 92.28 2.95 0.00 0.00 1.06 TTCD-000136-0000-05 09 10/27/2011 0.00 0.00 0.00 3.71 0.00 100.00 136 TURTLE CREEK DR 10/27/2011 0.00 0.00 0.00 0.00 0.00 -92.28 1038960124 HOME & APARTMENT SERVICES CYCLE 1 134 4.30 27.04 0.00 0.00 2.08 US1N-000208-0009-02 03 10/27/2011 0.00 0.00 0.00 3.01 0.00 36.97 208 US1 NORTH #9 10/27/2011 0.00 0.16 0.00 0.00 0.38 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 135 26.28 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 10/27/2011 0.00 0.00 0.00 3.71 0.00 44.82 644 US HIGHWAY 1 NORTH 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 136 39.42 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 10/27/2011 0.00 0.00 0.00 6.74 0.00 81.60 775 US HIGHWAY 1 NORTH 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 137 15.33 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 10/27/2011 0.00 0.00 0.00 2.02 0.00 32.18 233 US HIGHWAY #1 SOUTH 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.70 2142090135 KATHRYN ARMOUR CYCLE 1 138 11.21 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.37 65 WILLOW RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2142060124 CHRIS STRAND CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 71 WILLOW RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 140 28.86 13.27 0.00 0.00 1.02 WLWR-000072-0000-05 14 10/27/2011 0.00 0.00 0.00 3.88 0.00 52.65 72 WILLOW RD 10/27/2011 0.00 0.43 0.00 0.00 5.19 56.82 1121420190 MARK&ARLITA NAEHRING CYCLE 1 141 193.64 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 10/27/2011 0.00 0.00 0.00 52.12 0.00 260.59 10100 SE WHITE PELICAN WAY 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 142 2.19 13.77 0.00 0.00 1.06 WTRW-003320-0000-02 02 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 3320 WATERWAY RD 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 143 69.14 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 10/27/2011 0.00 0.00 0.00 3.96 5.00 92.93 80 YACHT CLUB PL 10/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 4,557.46 2,595.32 0.00 19.50 172.60 0.00 24.01 161.83 997.07 5.00 8,661.87 0.00 10.91 0.00 0.00 118.17 162.39