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12/1/2011 (4)
RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 10229 SE ACORN WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 12/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 10434 SE BANYAN WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 3 129.71 27.38 0.00 0.00 2.12 BANW-010505-0000-02 12 12/01/2011 0.00 0.00 0.00 39.83 0.00 199.81 10505 SE BANYAN WAY 12/01/2011 0.00 0.77 0.00 0.00 0.00 -0.82 1020620135 RAY HENDERSON CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BASN-019096-0000-03 02 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 19096 BASIN ST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 382.73 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 493.83 CORAL COVE PARK-JUPITER ISLAND 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 356.97 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 12/01/2011 0.00 0.00 0.00 189.34 0.00 946.70 19850 BEACH RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 12/01/2011 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 193.12 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 12/01/2011 0.00 0.00 0.00 57.15 0.00 285.71 615 S BEACH RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNL-000166-0000-03 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 23.59 166 BEACON LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 11 40.96 13.77 0.00 0.00 1.06 BCNL-000175-0000-06 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 56.35 175 BEACON LN 12/01/2011 0.00 0.56 0.00 0.00 0.00 55.79 1101670134 CATHERINE RUSH RENTER CYCLE 1 12 5.08 39.89 0.00 0.00 1.06 BCNS-000440-0000-03 10 12/01/2011 0.00 0.00 0.00 3.58 0.00 50.00 440 BEACON ST 12/01/2011 0.00 0.39 0.00 0.00 0.00 37.19 1051300138 DARREN D SHULL CYCLE 1 13 65.82 27.54 0.00 0.00 2.12 BIMR-004901-0000-03 05 12/01/2011 0.00 0.00 0.00 23.88 0.00 119.99 4901 BIMINI RD 12/01/2011 0.00 0.63 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 14 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 15 1.46 27.54 0.00 0.00 2.12 BRKR-012043-0000-01 03 12/01/2011 0.00 0.00 0.00 7.42 0.00 38.69 12043 SE BIRKDALE RUN 12/01/2011 0.00 0.15 0.00 0.00 0.00 -1.46 1033200134 SHAY GRIESE CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 12044 SE BIRKDALE RUN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 17 132.36 46.51 0.00 0.00 4.16 BRKR-012152-0000-04 03 12/01/2011 0.00 0.00 0.00 16.21 0.00 200.00 12152 SE BIRKDALE RUN 12/01/2011 0.00 0.38 0.00 0.00 0.38 -125.87 1032960126 THOMAS S HAY CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 12176 SE BIRKDALE RUN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032560137 JOHN A PINTARD CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 12247 SE BIRKDALE RUN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 20 19.71 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 12/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 12260 SE BIRKDALE RUN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ARMAND PARAIZO CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 22 19.75 15.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 12/01/2011 0.00 0.00 0.00 8.09 0.00 45.00 19097 SE BRYANT DR 12/01/2011 0.00 0.33 0.00 0.00 0.00 33.47 2190770116 JOSEPH FENNELL CYCLE 1 23 17.52 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 12/01/2011 0.00 0.00 0.00 8.09 0.00 40.44 19177 SE BRYANT DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 24 128.88 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 12/01/2011 0.00 0.00 0.00 12.94 0.00 156.65 8 BAY HARBOR RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 25 198.69 13.68 0.00 0.00 1.06 BYHB-000011-0000-04 07 12/01/2011 0.00 0.00 0.00 19.34 0.00 232.77 11 BAY HARBOR RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 62.60 7.57 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/01/2011 0.00 0.00 0.00 0.00 0.00 70.17 9 BAYVIEW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 70.16 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 27 51.31 6.20 0.00 0.00 1.06 BYVR-000009-0000-01 07 12/01/2011 0.00 0.00 0.00 11.59 0.00 70.16 9 BAYVIEW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 28 88.96 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 12/01/2011 0.00 0.00 0.00 9.35 0.00 113.14 19 BAYVIEW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 29 40.96 13.77 0.00 0.00 1.06 CASL-018297-0000-04 12 12/01/2011 0.00 0.00 0.00 13.95 0.00 69.74 18297 SE CASSIA LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 30 42.36 10.13 0.00 0.00 1.06 CBRC-004943-0000-03 05 12/01/2011 0.00 0.00 0.00 6.45 0.00 60.00 4943 CARIBBEAN CT 12/01/2011 0.00 0.00 0.00 0.00 0.00 -34.30 1070970145 ERIKA ALMQUIST CYCLE 1 31 21.90 13.77 0.00 0.00 1.06 CCDR-000318-0000-04 07 12/01/2011 0.00 0.00 0.00 3.31 0.00 40.04 318 COUNTRY CLUB DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 32 28.47 27.54 0.00 0.00 2.12 CCDR-000330-0000-05 07 12/01/2011 0.00 0.00 0.00 5.25 0.00 63.71 330 COUNTRY CLUB DR 12/01/2011 0.00 0.33 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 354 COUNTRY CLUB DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CCDS-019346-0000-07 05 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 19346 SE COUNTRY CLUB DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 35 47.54 40.81 0.00 0.00 3.14 CCDS-019376-0000-05 05 12/01/2011 0.00 0.00 0.00 22.89 0.00 118.01 19376 SE COUNTRY CLUB DR 12/01/2011 0.00 0.59 0.00 0.00 3.04 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 16 COCONUT LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 BARRY BOYCE CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CCNT-000020-0000-01 02 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 20 COCONUT LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 38 49.41 27.04 0.00 0.00 2.08 CHCT-000033-0000-04 19 12/01/2011 0.00 0.00 0.00 7.07 0.00 90.94 33 CHAPEL CT 12/01/2011 0.00 0.78 0.00 0.00 4.56 76.82 2197350164 JADE NOCELLA OWNER CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 CHPC-000003-0000-06 19 12/01/2011 0.00 0.00 0.00 2.92 0.00 35.27 3 CHAPEL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 CHST-000030-0000-08 16 12/01/2011 0.00 0.00 0.00 3.11 0.00 37.65 30 CHESTNUT TRL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 41 98.94 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 113.77 206 COLONY RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 42 26.28 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 41.11 210 COLONY RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CLNY-000211-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 25.78 211 COLONY RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 44 2.56 14.95 0.00 0.00 1.06 CLR -003818-0106-06 20 12/01/2011 0.00 0.00 0.00 4.26 0.00 23.00 3818 COUNTY LINE RD #106 12/01/2011 0.00 0.17 0.00 0.00 0.00 22.47 2200250163 CHARLES P. FLEMING CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #115 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #145 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #2A 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5D 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7B 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 50 27.99 27.04 0.00 0.00 2.08 CLR -003900-008B-05 20 12/01/2011 0.00 0.00 0.00 14.29 0.00 74.25 3900 COUNTY LINE RD #8B 12/01/2011 0.00 0.57 0.00 0.00 2.28 29.49 2201210206 JOHN SEVCIK RENTER CYCLE 1 51 24.63 14.19 0.00 0.00 1.06 CLR -003900-010A-10 20 12/01/2011 0.00 0.00 0.00 9.73 0.00 50.00 3900 COUNTY LINE RD #10A 12/01/2011 0.00 0.39 0.00 0.00 0.00 39.48 2201430127 ALBERTA ROMANO CYCLE 1 52 2.36 13.77 0.00 0.00 1.06 CLR -003900-014D-03 20 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.45 3900 COUNTY LINE RD #14D 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2201550178 DEBORAH BISHOP CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 12/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #19D 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180159 EILEEN SULLIVAN CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 CLR -003900-022D-05 20 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #22D 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 56 7.11 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 12/01/2011 0.00 0.00 0.00 5.03 0.00 26.97 3900 COUNTY LINE RD #25B 12/01/2011 0.00 0.00 0.00 0.00 0.00 -2.73 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 58 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 12/01/2011 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 59 69.61 9.98 0.00 0.00 0.00 CLRS-018905-0000-02 17 12/01/2011 0.00 0.00 0.00 0.00 0.00 80.00 18905 SE COUNTY LINE RD 12/01/2011 0.00 0.41 0.00 0.00 0.00 87.49 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 60 325.54 27.04 0.00 0.00 2.08 CLRS-019067-0000-01 17 12/01/2011 0.00 0.00 0.00 88.68 0.00 480.49 19067 SE COUNTY LINE RD 12/01/2011 0.00 3.55 0.00 0.00 33.60 74.33 2151550139 JEFF HINKLY CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 12/01/2011 0.00 0.00 0.00 11.20 0.00 55.98 4433 COLLETTE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 62 20.06 13.77 0.00 0.00 1.06 CNCB-017296-0000-03 02 12/01/2011 0.00 0.00 0.00 8.64 0.00 43.53 17296 SE CONCH BAR RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1021780575 MICHELE MARCUS CYCLE 1 63 113.91 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 12/01/2011 0.00 0.00 0.00 32.19 0.00 160.93 17521 SE CONCH BAR RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 64 26.28 13.77 0.00 0.00 1.06 CRLP-003348-0000-02 02 12/01/2011 0.00 0.00 0.00 10.28 0.00 51.80 3348 CORAL PL 12/01/2011 0.00 0.41 0.00 0.00 0.00 40.44 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 65 10.95 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 3376 CORAL PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940246 COSIMO&TERESA SANTORO CYCLE 1 66 0.15 13.77 0.00 0.00 1.06 CRLP-003391-0000-14 02 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.69 3391 CORAL PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1034080128 ROBERT&MARY HIGGINS CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 12010 SE CRESTVIEW PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 68 85.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 12/01/2011 0.00 0.00 0.00 0.00 0.00 85.00 9400 SE COVE POINT TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 -196.84 1079420441 MODESTO PANARO CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 9420 SE COVE POINT TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 12/01/2011 0.00 0.00 0.00 7.74 0.00 37.90 3324 COVE RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 71 0.00 0.00 0.00 9.75 1.06 CYPN-000407-0000-01 14 12/01/2011 0.00 0.00 0.00 0.98 0.00 11.79 407 N CYPRESS DR-(R.C. ONLY) 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 72 17.07 15.61 0.00 0.00 6.16 CYPN-000407-004A-03 14 12/01/2011 0.00 0.00 0.00 16.17 0.00 55.62 407 N CYPRESS DR #4A 12/01/2011 0.00 0.30 0.00 0.00 0.31 30.49 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 KIMBERLY FIELD CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 74 20.42 25.88 0.00 0.00 2.08 CYPN-000416-000D-11 14 12/01/2011 0.00 0.00 0.00 4.56 0.00 55.00 416 N CYPRESS DR #D 12/01/2011 0.00 0.47 0.00 0.00 1.59 24.05 2141140197 LYNN PILLA-RENTER CYCLE 1 75 51.97 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 12/01/2011 0.00 0.00 0.00 6.02 0.00 73.49 420 N CYPRESS DR #A 12/01/2011 0.00 0.67 0.00 0.00 0.00 80.82 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 76 19.78 40.81 0.00 0.00 3.14 CYPN-000421-0016-08 14 12/01/2011 0.00 0.00 0.00 5.71 0.00 71.00 421 N CYPRESS DR #16 12/01/2011 0.00 0.42 0.00 0.00 1.14 -0.32 2141240224 DIANE CORBETT RENTER CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 424 N CYPRESS DR #A 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 TODD A MURPHY CYCLE 1 78 49.73 40.81 0.00 0.00 3.14 CYPN-000435-000A-05 14 12/01/2011 0.00 0.00 0.00 8.44 0.00 105.80 435 N CYPRESS DR #A 12/01/2011 0.00 0.64 0.00 0.00 3.04 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 79 148.84 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 12/01/2011 0.00 0.00 0.00 14.74 0.00 178.41 501 N CYPRESS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 80 83.97 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 12/01/2011 0.00 0.00 0.00 8.90 0.00 108.69 555 N CYPRESS DR 12/01/2011 0.00 0.99 0.00 0.00 0.00 35.27 2144000824 JOSEPH HUGHES CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 CYPN-000578-0000-02 14 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 578 N CYPRESS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 82 78.98 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 12/01/2011 0.00 0.00 0.00 8.45 0.00 102.26 579 N CYPRESS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 83 33.62 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 12/01/2011 0.00 0.00 0.00 4.37 0.00 52.82 591 N CYPRESS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 84 66.65 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 12/01/2011 0.00 0.00 0.00 7.34 0.00 88.82 597 N CYPRESS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 BARB CARPENTER OWNER CYCLE 1 85 26.28 27.54 0.00 0.00 2.12 DHRT-011621-0000-02 19 12/01/2011 0.00 0.00 0.00 14.00 0.00 70.22 11621 SE DOHERTY ST 12/01/2011 0.00 0.28 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 11671 SE DOHERTY ST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 87 45.96 28.85 0.00 0.00 2.08 DHRT-011691-0000-01 19 12/01/2011 0.00 0.00 0.00 18.57 0.00 100.00 11691 SE DOHERTY ST 12/01/2011 0.00 0.71 0.00 0.00 3.83 29.29 2200404414 TERRY HABIG CYCLE 1 88 15.33 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 12/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 404 DEL SOL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL&ABE FROMSON RENTER CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 DLSL-000502-0000-04 20 12/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 502 DEL SOL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 90 2.19 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 506 DEL SOL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 DLSL-000704-0000-02 20 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 704 DEL SOL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 DVRN-000519-0000-13 10 12/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 519 N DOVER RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 93 25.83 7.36 0.00 0.00 1.06 DVRN-000522-0000-04 10 12/01/2011 0.00 0.00 0.00 5.69 0.00 39.94 522 N DOVER RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 94 17.28 40.81 0.00 0.00 3.14 DVRN-000523-0000-06 10 12/01/2011 0.00 0.00 0.00 5.52 0.00 68.26 523 N DOVER RD 12/01/2011 0.00 0.37 0.00 0.00 1.14 0.00 1101100120 MYLES HELD CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 12/01/2011 0.00 0.00 0.00 2.92 0.00 35.27 398 DOVER RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 96 44.63 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 12/01/2011 0.00 0.00 0.00 5.36 0.00 64.82 24 EASTWINDS CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 97 113.91 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 12/01/2011 0.00 0.00 0.00 32.19 0.00 160.93 18461 SE FEDERAL HWY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 98 415.94 68.76 0.00 0.00 2.12 FEDH-018487-0000-04 02 12/01/2011 0.00 0.00 0.00 121.20 0.00 610.75 18487 SE FEDERAL HWY 12/01/2011 0.00 2.73 0.00 0.00 0.00 -2.11 1110570133 RICHARD SWAN CYCLE 1 99 37.23 27.54 0.00 0.00 2.12 FRNK-000376-0000-03 11 12/01/2011 0.00 0.00 0.00 6.03 0.00 73.27 376 FRANKLIN RD 12/01/2011 0.00 0.35 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 100 17.20 40.81 0.00 0.00 3.14 FRNL-019164-0000-02 19 12/01/2011 0.00 0.00 0.00 15.30 0.00 78.43 19164 SE FEARNLEY DR 12/01/2011 0.00 0.46 0.00 0.00 1.52 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 12/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 19143 SE FERNWOOD DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 19163 SE FERNWOOD DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 103 33.62 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 12/01/2011 0.00 0.00 0.00 4.37 0.00 52.82 90 FAIRVIEW EAST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 104 18.65 12.80 0.00 0.00 1.06 FRVW-000067-0000-02 08 12/01/2011 0.00 0.00 0.00 3.11 0.00 35.62 67 FAIRVIEW WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.32 1084100153 WALTER COLEMAN OWNER CYCLE 1 105 1.10 12.50 0.00 0.00 1.06 FRVW-000103-0000-05 08 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.00 103 FAIRVIEW WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 -1.10 1084300141 PETE DIDONATO CYCLE 1 106 19.71 13.77 0.00 0.00 1.06 FRVW-000115-0000-04 08 12/01/2011 0.00 0.00 0.00 3.11 0.00 37.65 115 FAIRVIEW WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 107 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 12/01/2011 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 108 17.52 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 12/01/2011 0.00 0.00 0.00 2.92 0.00 35.27 131 FAIRVIEW WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350186 KEITH BETTENHAUSEN REALTOR CYCLE 1 109 0.00 27.54 0.00 0.00 2.12 FWYE-000208-0000-08 06 12/01/2011 0.00 0.00 0.00 2.68 0.00 32.49 208 FAIRWAY EAST 12/01/2011 0.00 0.15 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 110 19.71 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 12/01/2011 0.00 0.00 0.00 3.11 0.00 37.65 211 FAIRWAY EAST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 224 FAIRWAY EAST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 112 19.71 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 12/01/2011 0.00 0.00 0.00 3.11 0.00 37.65 240 FAIRWAY EAST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 12/01/2011 0.00 0.00 0.00 2.52 0.00 30.49 314 FAIRWAY NORTH 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 217 FAIRWAY WEST 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 115 174.19 27.04 0.00 0.00 2.08 FWYW-000237-0000-02 06 12/01/2011 0.00 0.00 0.00 18.30 0.00 241.68 237 FAIRWAY WEST 12/01/2011 0.00 2.03 0.00 0.00 18.04 107.70 1021802246 LOUIS HEITHAUS CYCLE 1 116 15.63 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 12/01/2011 0.00 0.00 0.00 7.54 0.00 38.00 17246 SE GALWAY CT 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1082220113 CHARLES LAMN CYCLE 1 117 17.52 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 12/01/2011 0.00 0.00 0.00 2.92 0.00 35.27 49 GOLFVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 118 10.95 27.54 0.00 0.00 2.12 GLFD-000106-0000-02 08 12/01/2011 0.00 0.00 0.00 3.66 0.00 44.46 106 GOLFVIEW DR 12/01/2011 0.00 0.19 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 119 8.67 13.63 0.00 0.00 1.06 GLFD-000261-0000-04 08 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.73 261 GOLFVIEW DR 12/01/2011 0.00 0.24 0.00 0.00 0.00 23.33 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 12/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 282 GOLFVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 121 43.80 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 12/01/2011 0.00 0.00 0.00 7.13 0.00 86.37 140 GULFSTREAM DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 122 15.38 10.74 0.00 0.00 1.06 GRDD-019930-0000-02 19 12/01/2011 0.00 0.00 0.00 8.64 0.00 35.82 19930 GARDENIA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 HIBS-019787-0000-03 19 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 19787 HIBISCUS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 124 41.61 27.54 0.00 0.00 2.12 HIBS-019824-0000-02 19 12/01/2011 0.00 0.00 0.00 17.82 0.00 89.42 19824 HIBISCUS DR 12/01/2011 0.00 0.33 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 125 40.77 0.00 0.00 0.00 0.00 HIBS-019824-0000-02 19 12/01/2011 0.00 0.00 0.00 0.00 0.00 40.77 19824 HIBISCUS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -40.77 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 12/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 28 HICKORY HILL RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 12/01/2011 0.00 0.00 0.00 2.52 0.00 30.49 78 HICKORY HILL RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 128 21.90 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 12/01/2011 0.00 0.00 0.00 9.19 0.00 45.92 18909 SE HILLCREST DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 130 15.33 13.77 0.00 0.00 1.06 HOME-019165-0000-02 19 12/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 19165 SE HOMEWOOD AVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021580131 KARIN STACK CYCLE 1 131 104.08 55.23 0.00 0.00 2.12 HRBR-019634-0000-03 02 12/01/2011 0.00 0.00 0.00 38.00 0.00 200.00 19634 HARBOR RD 12/01/2011 0.00 0.57 0.00 0.00 0.00 -45.45 1121380224 COL. GEORGE R. CREEL CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 18073 SE HERITAGE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 12/01/2011 0.00 0.00 0.00 9.19 0.00 45.92 18193 SE HERITAGE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 12/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 18468 SE HERITAGE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 135 2.19 13.77 0.00 0.00 1.06 HRDR-018480-0000-04 12 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 18480 SE HERITAGE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 136 19.71 13.77 0.00 0.00 1.06 HRDR-018492-0000-03 12 12/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 18492 SE HERITAGE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 137 33.62 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 12/01/2011 0.00 0.00 0.00 4.37 0.00 52.82 128 INTRACOASTAL CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 138 32.13 27.04 0.00 0.00 2.08 INDL-019291-0000-05 05 12/01/2011 0.00 0.00 0.00 15.33 0.00 80.61 19291 W INDIES LN 12/01/2011 0.00 0.61 0.00 0.00 3.42 29.49 1050470143 THEODORE SPINELLI CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 19385 W INDIES LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 140 6.79 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.97 19845 JASMINE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2198310132 MAYNOR BATRES-RENTER CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 19928 JASMINE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 142 40.96 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 12/01/2011 0.00 0.00 0.00 13.95 0.00 69.74 9646 SE LANDING PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 143 21.90 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 12/01/2011 0.00 0.00 0.00 9.19 0.00 45.92 9666 SE LANDING PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 144 17.50 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 12/01/2011 0.00 0.00 0.00 4.77 0.00 57.71 28 LEEWARD CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 12/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 332 LEIGH RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 146 225.64 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 240.47 78 LIGHTHOUSE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 147 59.31 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 74.14 125 LIGHTHOUSE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 148 111.36 12.91 0.00 0.00 1.06 LIME-017148-0000-01 02 12/01/2011 0.00 0.00 0.00 33.44 0.00 160.00 17148 SE LIMRICK CT 12/01/2011 0.00 1.23 0.00 0.00 0.00 158.78 1111680766 JOANN JOHANSEN CYCLE 1 149 0.01 0.00 0.00 0.00 0.61 LIVE-000059-0000-06 11 12/01/2011 0.00 0.00 0.00 1.73 0.00 2.35 59 LIVE OAK CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2172550529 MILES POWELL CYCLE 1 150 2.19 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 18351 SE LAKESIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 LKDR-018450-0000-03 17 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 18450 SE LAKESIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 152 6.57 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 18733 SE LAKESIDE WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 153 0.39 0.50 0.00 0.00 1.06 LOCR-000061-0000-03 11 12/01/2011 0.00 0.00 0.00 2.33 0.00 4.28 61 LAUREL OAKS CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 154 138.35 0.00 0.00 0.00 0.00 MAGW-000123-0000-02 15 12/01/2011 0.00 0.00 0.00 0.00 0.00 138.35 123 MAGNOLIA WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 -148.30 2151031131 LAURI MATHIEW CYCLE 1 155 70.32 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 12/01/2011 0.00 0.00 0.00 7.67 0.00 92.82 159 MAGNOLIA WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 156 2.36 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.45 9977 SE MAHOGANY WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1110670125 ROBERT MC CULLOCH CYCLE 1 157 13.11 19.88 0.00 0.00 4.12 MARS-000350-0000-02 11 12/01/2011 0.00 0.00 0.00 8.44 0.00 46.58 350 MARS AVE 12/01/2011 0.00 0.24 0.00 0.00 0.79 25.72 1110850122 DALE&MARIAH KNEFELY CYCLE 1 158 21.89 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 12/01/2011 0.00 0.00 0.00 3.31 0.00 40.03 371 MARS AVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 159 19.71 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 12/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 18966 SE MAYO DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 19096 SE MAYO DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 161 17.85 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 12/01/2011 0.00 0.00 0.00 8.09 0.00 40.77 4377 NICOLE CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2151840126 LEWJACK DORRANCE CYCLE 1 162 88.98 27.45 0.00 0.00 1.06 NICO-004416-0000-02 15 12/01/2011 0.00 0.00 0.00 14.87 0.00 132.96 4416 NICOLE CIR 12/01/2011 0.00 0.60 0.00 0.00 0.00 16.30 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 JULIE DOWLER CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 164 83.97 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 98.80 6 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 165 138.86 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 153.69 13 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 166 83.88 13.60 0.00 0.00 1.06 OCEA-000015-0000-04 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 98.54 15 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.98 1010400112 ELBERT BROWN CYCLE 1 167 238.54 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 253.37 19 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1010430123 ROBERT BENTZ CYCLE 1 168 308.84 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 323.67 21 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 169 54.22 34.05 0.00 0.00 1.06 OCEA-000022-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 89.33 22 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 170 24.09 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 38.92 26 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 171 28.47 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 63.91 44 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010130146 JANET BURNS OWNER CYCLE 1 172 118.90 13.77 0.00 0.00 1.06 OCEA-000046-0000-04 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 133.73 46 OCEAN DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 173 106.07 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 12/01/2011 0.00 0.00 0.00 0.00 0.00 141.51 461 OLD DIXIE HWY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 174 13.14 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 12/01/2011 0.00 0.00 0.00 2.52 0.00 30.49 358 OAK AVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 175 63.43 26.32 0.00 0.00 2.12 OKLD-000039-0000-02 11 12/01/2011 0.00 0.00 0.00 7.68 0.00 100.00 39 OAKLAND CT 12/01/2011 0.00 0.45 0.00 0.00 0.00 -10.88 1111620358 TERRI LYCAN- RENTER CYCLE 1 176 22.29 13.97 0.00 0.00 1.06 OKLF-000005-0000-06 11 12/01/2011 0.00 0.00 0.00 3.31 0.00 41.00 5 OAKLEAF CT 12/01/2011 0.00 0.37 0.00 0.00 0.00 44.23 1130700156 LUPITA MC ELROY CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 12/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 11 PADDOCK CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 178 103.93 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 12/01/2011 0.00 0.00 0.00 29.69 0.00 149.64 16 PADDOCK CIR 12/01/2011 0.00 1.19 0.00 0.00 0.00 179.64 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 179 13.14 13.77 0.00 0.00 1.06 PEBB-003311-0000-05 02 12/01/2011 0.00 0.00 0.00 11.43 0.00 39.40 3311 PEBBLE PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 PHTE-000088-0000-03 16 12/01/2011 0.00 0.00 0.00 2.52 0.00 30.49 88 PINEHILL E TRL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 181 59.31 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 12/01/2011 0.00 0.00 0.00 18.54 0.00 92.68 19242 PINETREE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 182 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 183 2.19 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 52 PINETREE PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 184 113.41 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 12/01/2011 0.00 0.00 0.00 13.40 0.00 162.25 55 PINETREE PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 185 223.06 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 12/01/2011 0.00 0.00 0.00 23.27 0.00 281.77 19020 POINT DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 186 13.14 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 18525 SE PRESTWICK LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 187 0.00 13.62 0.00 0.00 1.06 PWKT-012022-0000-03 03 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.39 12022 SE PRESTWICK TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 188 2.19 13.77 0.00 0.00 1.06 PWKT-012082-0000-01 03 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 12082 SE PRESTWICK TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 189 0.00 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE PRESTWICK TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.49 19040 SE ROBERT DR 12/01/2011 0.00 0.26 0.00 0.00 0.00 29.49 2191908010 KIMBERLEY TAPLIN CYCLE 1 191 2.19 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 19080 SE ROBERT DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 192 32.85 34.38 0.00 0.00 1.06 RBTD-019120-0000-02 19 12/01/2011 0.00 0.00 0.00 17.08 0.00 85.37 19120 SE ROBERT DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 193 2.16 27.36 0.00 0.00 2.12 RBTD-019149-0000-01 19 12/01/2011 0.00 0.00 0.00 7.97 0.00 39.78 19149 SE ROBERT DR 12/01/2011 0.00 0.17 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 194 24.09 13.77 0.00 0.00 1.06 RDVD-018158-0000-03 17 12/01/2011 0.00 0.00 0.00 9.73 0.00 49.04 18158 SE RIDGEVIEW DR 12/01/2011 0.00 0.39 0.00 0.00 0.00 48.65 2172530238 VANCE WIESE CYCLE 1 195 13.14 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 18160 SE RIDGEVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 196 138.86 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 12/01/2011 0.00 0.00 0.00 38.43 0.00 192.12 18169 SE RIDGEVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 197 32.37 0.67 0.00 0.00 1.06 RDVD-018235-0000-03 17 12/01/2011 0.00 0.00 0.00 5.90 0.00 40.00 18235 SE RIDGEVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -31.95 2172611134 MATTHEW BEGOVICH CYCLE 1 198 40.96 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 12/01/2011 0.00 0.00 0.00 13.95 0.00 69.74 18258 SE RIDGEVIEW DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500140 JOSEPH JOHNSON CYCLE 1 199 21.90 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 12/01/2011 0.00 0.00 0.00 9.19 0.00 45.92 6 RIO VISTA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 200 13.14 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 12/01/2011 0.00 0.00 0.00 12.16 0.00 60.74 18711 RIO VISTA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151370132 KIM SHARP CYCLE 1 201 88.49 34.38 0.00 0.00 1.06 RSDN-019331-0000-03 15 12/01/2011 0.00 0.00 0.00 24.20 0.00 148.13 19331 N RIVERSIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -27.17 2151030134 RAYMOND GRAZIOTTO CYCLE 1 202 139.10 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 12/01/2011 0.00 0.00 0.00 43.65 0.00 218.19 19651 N RIVERSIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 203 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 12/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 204 6.57 27.54 0.00 0.00 2.12 RSDR-000371-0000-01 10 12/01/2011 0.00 0.00 0.00 3.27 0.00 39.67 371 RIVERSIDE DRIVE 12/01/2011 0.00 0.17 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 205 715.72 68.76 0.00 0.00 2.12 RSDW-000354-0000-07 10 12/01/2011 0.00 12.80 0.00 71.95 0.00 873.15 354 W RIVERSIDE DR 12/01/2011 0.00 1.80 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 206 4.57 13.77 0.00 0.00 1.06 RSDW-000395-0000-05 10 12/01/2011 0.00 0.00 0.00 1.73 0.00 21.13 395 W RIVERSIDE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1100510157 ERICKA MUNCY OWNER CYCLE 1 207 76.18 27.54 0.00 0.00 2.12 RSDW-000403-0000-05 10 12/01/2011 0.00 0.00 0.00 9.54 0.00 115.55 403 W RIVERSIDE DR 12/01/2011 0.00 0.17 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 208 26.69 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 12/01/2011 0.00 0.00 0.00 10.28 0.00 51.80 4153 RUSSELL ST 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.41 1121430211 HARRY COPPOLA CYCLE 1 209 17.66 13.63 0.00 0.00 1.06 RTWS-010173-0000-01 12 12/01/2011 0.00 0.00 0.00 8.09 0.00 40.44 10173 SE ROYAL TERN WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.32 2172529451 NEIL VALENTINE CYCLE 1 210 37.29 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 12/01/2011 0.00 0.00 0.00 13.03 0.00 65.15 10411 SE RIDGEVIEW CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 211 29.95 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 12/01/2011 0.00 0.00 0.00 11.20 0.00 55.98 10419 SE RIDGEVIEW CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 212 29.70 13.65 0.00 0.00 1.06 RVCT-018320-0000-03 17 12/01/2011 0.00 0.00 0.00 11.20 0.00 55.61 18320 SE RIDGEVIEW CT 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 213 2.19 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 43 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 214 103.93 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 12/01/2011 0.00 0.00 0.00 10.69 0.00 129.45 60 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 215 13.00 13.63 0.00 0.00 1.06 RVRD-000063-0000-05 06 12/01/2011 0.00 0.00 0.00 2.52 0.00 30.21 63 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 216 15.33 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 12/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 163 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830124 H. ALEX BRADFORD CYCLE 1 217 213.08 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 12/01/2011 0.00 0.00 0.00 22.37 0.00 270.89 221 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 218 232.04 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 12/01/2011 0.00 0.00 0.00 22.22 0.00 269.09 243 RIVER DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480268 MARGIE MARKS CYCLE 1 219 139.55 13.49 0.00 0.00 1.06 RVRR-018600-0000-06 17 12/01/2011 0.00 0.00 0.00 5.90 0.00 160.00 18600 SE RIVER RIDGE RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 -130.96 2172600151 PEACHES LIBKIE CYCLE 1 220 6.57 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 12/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 18701 SE RIVER RIDGE RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 221 2.19 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 9197 SE RIVER TER 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 222 15.33 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 12/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 19041 SE SUDDARD DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 223 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 224 4.38 13.77 0.00 0.00 1.06 SEGR-018549-0000-03 12 12/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 18549 SE SEAGRAPE LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 225 98.73 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 12/01/2011 0.00 0.00 0.00 33.55 0.00 169.06 18499 SE SEA OAKS LN 12/01/2011 0.00 1.34 0.00 0.00 0.00 82.64 1132270129 BETTY HOFFMEIR CYCLE 1 226 10.95 13.77 0.00 0.00 1.06 SETT-019173-0000-02 13 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 19173 SEA TURTLE CT 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 227 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 228 88.96 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 12/01/2011 0.00 0.00 0.00 9.35 0.00 113.14 32 SHADY LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 229 62.98 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 77.81 187 SHELTER LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 230 9.00 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 12/01/2011 0.00 0.00 0.00 0.00 0.00 23.83 199 SHELTER LN 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1051140114 ROBERT MC LAUGHLIN CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 233 6.57 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 12/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 308 TEQUESTA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 234 39.73 13.65 0.00 0.00 1.06 TEQD-000320-0000-02 11 12/01/2011 0.00 0.00 0.00 5.03 0.00 60.00 320 TEQUESTA DR 12/01/2011 0.00 0.53 0.00 0.00 0.00 36.28 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 JULIE S. BEAUMONT CYCLE 1 235 0.00 13.77 0.00 0.00 1.06 TEQD-000375-0000-05 10 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 375 TEQUESTA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 236 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-06 10 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 387 TEQUESTA DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 237 0.00 13.77 0.00 0.00 1.06 TEQD-000399-0101-02 10 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 399 TEQUESTA DR #101 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 238 27.34 15.25 0.00 0.00 2.12 TEQD-000450-0000-05 10 12/01/2011 0.00 0.00 0.00 5.24 0.00 50.00 450 TEQUESTA DR 12/01/2011 0.00 0.05 0.00 0.00 0.00 -12.56 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 239 48.30 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 12/01/2011 0.00 0.00 0.00 5.69 0.00 68.82 60 TEQUESTA OAKS DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #9 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 241 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 242 0.00 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 71 TALL OAKS CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 243 66.65 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 12/01/2011 0.00 0.00 0.00 20.37 0.00 101.85 10361 SE TERRAPIN PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 244 40.96 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 12/01/2011 0.00 0.00 0.00 13.95 0.00 69.74 10386 SE TERRAPIN PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 245 19.71 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 12/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 12 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 246 10.95 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 32 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 247 0.00 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 102 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 248 32.91 13.77 0.00 0.00 1.06 TTCD-000138-0000-02 09 12/01/2011 0.00 0.00 0.00 7.26 0.00 55.00 138 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -30.72 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 12/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 156 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 250 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 12/01/2011 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 -115.04 1096550120 THOMAS MALLOY CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 12/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 216 TURTLE CREEK DR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 252 4.38 27.54 0.00 0.00 2.12 US1N-000183-0000-02 02 12/01/2011 0.00 0.00 0.00 3.08 0.00 37.29 183 US HIGHWAY 1 NORTH 12/01/2011 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 VIA PRODUCTIONS CYCLE 1 253 2.19 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #6 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 US1N-000208-0007-01 03 12/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #7 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 255 4.38 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 12/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 212 US 1 NORTH #13 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 256 574.03 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 12/01/2011 0.00 0.00 0.00 70.33 0.00 851.76 400 US HIGHWAY 1 NORTH 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 257 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 12/01/2011 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOSEPH PISHOS CYCLE 1 258 9.00 13.77 0.00 0.00 1.06 US1N-000506-0000-05 03 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.96 506 US HIGHWAY 1 NORTH 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1038060177 GOLDEN CHOPSTICKS CYCLE 1 259 24.09 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 12/01/2011 0.00 0.00 0.00 3.51 0.00 42.43 644 US HIGHWAY 1 NORTH 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 260 2.19 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 12/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 18106 SE VILLAGE CIR 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 261 13.14 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 19954 WILKINSON LEAS RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 262 11.21 13.77 0.00 0.00 1.06 WLWR-000023-0000-01 14 12/01/2011 0.00 0.00 0.00 2.33 0.00 28.37 23 WILLOW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 12/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 24 WILLOW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 264 17.20 27.04 0.00 0.00 2.08 WLWR-000037-0000-03 14 12/01/2011 0.00 0.00 0.00 4.17 0.00 52.47 37 WILLOW RD 12/01/2011 0.00 0.46 0.00 0.00 1.52 23.33 2142170113 LORI MARIE LAYTON CYCLE 1 265 21.25 30.10 0.00 0.00 2.08 WLWR-000049-0000-01 14 12/01/2011 0.00 0.00 0.00 4.36 0.00 60.18 49 WILLOW RD 12/01/2011 0.00 0.49 0.00 0.00 1.90 20.72 2142150157 HIEU VAN DUONG CYCLE 1 266 15.33 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 12/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 53 WILLOW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 267 8.76 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 12/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 67 WILLOW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 268 2.19 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 12/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 79 WILLOW RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 269 29.95 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 12/01/2011 0.00 0.00 0.00 4.04 0.00 49.27 34 WINGO ST 12/01/2011 0.00 0.45 0.00 0.00 0.00 52.82 1050170136 ALICE R ROONEY CYCLE 1 270 10.95 27.54 0.00 0.00 2.12 WNWD-004942-0000-03 05 12/01/2011 0.00 0.00 0.00 10.16 0.00 50.99 4942 WINDWARD AVE 12/01/2011 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 271 13.14 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 12/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 10148 SE WHITE PELICAN WAY 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 272 73.99 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 12/01/2011 0.00 0.00 0.00 22.21 0.00 111.03 19141 WATERWAY RD 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 273 83.97 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 12/01/2011 0.00 0.00 0.00 8.90 0.00 107.70 4 YACHT CLUB PL 12/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 12,092.20 5,477.66 0.00 9.75 333.55 0.00 12.80 323.66 2,510.81 0.00 20,876.20 0.00 33.67 0.00 0.00 82.10 682.06