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12/9/2011 (4)
RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL CYCLE 1 1 24.09 13.77 0.00 0.00 1.06 ARND-019164-0000-04 19 12/09/2011 0.00 0.00 0.00 9.73 0.00 48.65 19164 SE ARNOLD DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 24.09 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 12/09/2011 0.00 0.00 0.00 9.73 0.00 48.65 SE ARIELLE TER 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 79.64 0.00 0.00 0.00 0.90 ARTR-010842-0000-04 17 12/09/2011 0.00 0.00 0.00 19.46 0.00 100.00 10842 SE ARIELLE TER 12/09/2011 0.00 0.00 0.00 0.00 0.00 -79.64 1121560556 BARBARA BOWMAN CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 BANW-010361-0000-05 12 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 10361 SE BANYAN WAY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 5 455.96 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 12/09/2011 0.00 0.00 0.00 122.86 0.00 614.26 619 S BEACH RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 6 50.40 12.52 0.00 0.00 1.06 BCNS-000391-0000-03 10 12/09/2011 0.00 0.00 0.00 6.02 0.00 70.00 391 BEACON ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 -3.14 1101710111 MARLENE DUNICK CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 431 BEACON ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 8 11.35 13.26 0.00 0.00 1.06 BCNS-000435-0000-01 10 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.00 435 BEACON ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.81 1051230130 EDWIN LELAND CYCLE 1 9 5.54 11.25 0.00 0.00 1.06 BIMR-004835-0000-03 05 12/09/2011 0.00 0.00 0.00 5.35 0.00 23.20 4835 BIMINI RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1081680125 BARBARA OGDEN CYCLE 1 10 45.99 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 12/09/2011 0.00 0.00 0.00 7.33 0.00 88.76 8 BUNKER PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 11 6.57 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 12/09/2011 0.00 0.00 0.00 3.78 0.00 45.79 19 BUNKER PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 12/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 56 BIRCH PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 12319 SE BIRKDALE RUN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 12/09/2011 0.00 0.00 0.00 7.54 0.00 37.70 19072 SE BARUS DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 BRSD-019192-0000-05 19 12/09/2011 0.00 0.00 0.00 4.26 0.00 21.28 19192 SE BARUS DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 19147 SE BRYANT DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 17 30.40 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 12/09/2011 0.00 0.00 0.00 4.04 0.00 49.27 10 BAYVIEW CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.45 2142370138 JON POWERS CYCLE 1 18 55.64 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 12/09/2011 0.00 0.00 0.00 6.35 0.00 76.82 60 CAMELIA CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340139 JASON FLAHERTY CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 19308 CARIBBEAN CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 20 423.96 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 12/09/2011 0.00 0.00 94.41 49.85 0.00 603.66 COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 12/09/2011 0.00 0.00 0.00 2.92 0.00 35.27 123 COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 12/09/2011 0.00 0.00 0.00 1.34 0.00 16.17 201 COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 201 COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 24 33.77 26.08 0.00 0.00 2.12 CCDR-000346-0000-02 07 12/09/2011 0.00 0.00 0.00 5.83 0.00 68.07 346 COUNTRY CLUB DR 12/09/2011 0.00 0.27 0.00 0.00 0.00 -0.35 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 12/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 26 109.74 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 12/09/2011 0.00 0.00 0.00 13.07 0.00 158.25 COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 12/09/2011 0.00 0.00 0.00 7.54 0.00 37.70 19316 SE COUNTRY CLUB DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 28 19.71 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 48 COCONUT LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 18 CHAPEL CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 126 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 12/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 130 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 32 15.33 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 12/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 133 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 33 48.30 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 12/09/2011 0.00 0.00 0.00 5.69 0.00 68.82 137 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 CHPL-000153-0000-04 19 12/09/2011 0.00 0.00 0.00 1.34 0.00 16.17 153 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 35 24.30 12.12 0.00 0.00 1.06 CHPL-000162-0000-02 19 12/09/2011 0.00 0.00 0.00 2.52 0.00 40.00 162 CHAPEL LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 -12.73 1130800138 RIORDAN CHEATHAM CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 1 CLUB CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 37 55.64 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 70.47 50 COLONY RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 38 33.58 6.49 0.00 0.00 1.06 CLNY-000051-0000-03 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 41.13 51 COLONY RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.41 2200130178 JEANNE ESCHMANN CYCLE 1 39 4.70 13.43 0.00 0.00 1.06 CLR -003818-0104-07 20 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #104 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.43 2200190132 JAMIE ROBEDEAU CYCLE 1 40 14.95 16.31 0.00 0.00 1.06 CLR -003818-0109-03 20 12/09/2011 0.00 0.00 0.00 7.54 0.00 40.00 3818 COUNTY LINE RD #109 12/09/2011 0.00 0.14 0.00 0.00 0.00 14.16 2200610197 ROBERT B PALIN CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0146-09 20 12/09/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #146 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #3D 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 43 30.66 27.54 0.00 0.00 2.12 CLR -003900-004C-10 20 12/09/2011 0.00 0.00 0.00 15.08 0.00 75.70 3900 COUNTY LINE RD #4C 12/09/2011 0.00 0.30 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5A 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 45 22.93 27.34 0.00 0.00 2.12 CLR -003900-008A-02 20 12/09/2011 0.00 0.00 0.00 12.35 0.00 65.00 3900 COUNTY LINE RD #8A 12/09/2011 0.00 0.26 0.00 0.00 0.00 -3.38 2201080188 KELLY BURNS OWNER CYCLE 1 46 19.71 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 12/09/2011 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #9B 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 47 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 12/09/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 12/09/2011 0.00 0.00 0.00 0.00 0.00 -177.21 2201310188 SUSAN KNAPP CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #13B 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #16A 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 12/09/2011 0.00 0.00 0.00 7.54 0.00 37.70 4142 COUNTY LINE RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 CLR -004480-0000-05 19 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 4480 COUNTY LINE RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 52 0.00 0.00 0.00 9.75 1.06 CLR -GARDEN-ZERO-02 19 12/09/2011 0.00 0.00 0.00 0.27 0.00 11.08 COUNTY LINE RD GARDEN-RC ONLY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 53 40.96 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 55.79 225 COVE PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 9480 SE COVE POINT TER 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 9235 SE COVE POINT ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 56 128.88 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 12/09/2011 0.00 0.00 0.00 12.94 0.00 156.65 399 N CYPRESS DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOLY DONELON CYCLE 1 57 8.76 27.54 0.00 0.00 1.37 CYPN-000408-0006-09 14 12/09/2011 0.00 0.00 0.00 2.11 0.00 40.00 408 N CYPRESS DR #6 12/09/2011 0.00 0.22 0.00 0.00 0.00 2.29 2140930166 JOSEPH RUSSO CYCLE 1 58 19.71 27.54 0.00 0.00 2.12 CYPN-000410-0010-04 14 12/09/2011 0.00 0.00 0.00 4.46 0.00 54.07 410 N CYPRESS DR #10 12/09/2011 0.00 0.24 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 12/09/2011 0.00 0.00 0.00 0.00 0.00 21.40 429 N CYPRESS DR #B 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 12/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 317 DALY RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 61 17.51 27.54 0.00 0.00 2.12 DHRT-011511-0000-01 19 12/09/2011 0.00 0.00 0.00 11.80 0.00 59.21 11511 SE DOHERTY ST 12/09/2011 0.00 0.24 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 62 2.34 13.64 0.00 0.00 1.06 FEDH-018023-0001-06 02 12/09/2011 0.00 0.00 0.00 4.26 0.00 21.30 18023 SE FEDERAL HWY #1 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1021690133 SAILFISH MARINA CYCLE 1 63 7.93 8.30 0.00 0.00 1.06 FEDH-018577-0000-03 02 12/09/2011 0.00 0.00 0.00 7.00 0.00 24.29 18577 SE FEDERAL HWY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 64 0.00 0.00 0.00 9.75 1.06 FEDH-018601-0000-04 02 12/09/2011 0.00 0.00 0.00 0.27 0.00 11.08 18601 SE FEDERAL HWY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.11 1021877781 JUPITER POINTE MARINA CYCLE 1 65 35.04 34.38 0.00 0.00 1.06 FEDH-018701-0000-20 02 12/09/2011 0.00 0.00 0.00 17.63 0.00 88.11 18701 SE FEDERAL HWY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.63 1021683016 JUPITER POINT MARINA CYCLE 1 66 24.09 110.04 0.00 0.00 1.06 FEDH-018753-0000-01 02 12/09/2011 0.00 0.00 0.00 33.80 0.00 168.99 18753 SE FEDERAL HWY-2ND METER 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.87 1021682587 JUPITER POINT MARINA CYCLE 1 67 1,894.72 110.04 0.00 0.00 1.06 FEDH-018753-0000-08 02 12/09/2011 0.00 0.00 0.00 501.46 0.00 2,507.28 18753 SE FEDERAL HWY 12/09/2011 0.00 0.00 0.00 0.00 0.00 7.98 1021999899 JUPITER POINT MARINA CYCLE 1 68 41.61 34.38 0.00 0.00 1.06 FEDH-018753-0000-10 02 12/09/2011 0.00 0.00 0.00 19.27 0.00 96.32 18753 SE FEDERAL HWY-3RD METER 12/09/2011 0.00 0.00 0.00 0.00 0.00 1.28 1021177553 JUPITER POINT MARINA CYCLE 1 69 0.00 34.38 0.00 0.00 1.06 FEDH-018753-0000-29 02 12/09/2011 0.00 0.00 0.00 8.87 0.00 44.31 18753 SE FEDERAL HWY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.35 1021694016 JUPITER POINT MARINA CYCLE 1 70 40.96 13.77 0.00 0.00 1.06 FEDH-018753-FIRE-07 02 12/09/2011 0.00 0.00 161.83 54.41 0.00 272.03 18753 SE FEDERAL HWY-FIRELINE 12/09/2011 0.00 0.00 0.00 0.00 0.00 1.77 1033400125 GARET J. PILLING CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 12/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 72 13.65 13.77 0.00 0.00 1.06 FRNK-000356-0000-02 11 12/09/2011 0.00 0.00 0.00 2.52 0.00 31.00 356 FRANKLIN RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 73 7.36 13.77 0.00 0.00 1.06 FRNL-019183-0000-05 19 12/09/2011 0.00 0.00 0.00 4.81 0.00 27.00 19183 SE FEARNLEY DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -2.98 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 12/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 97 FAIRVIEW EAST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 12/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 71 FAIRVIEW WEST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 227 FAIRWAY EAST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 77 15.33 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 12/09/2011 0.00 0.00 0.00 4.57 0.00 55.34 248 FAIRWAY EAST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 78 73.99 13.77 0.00 0.00 1.06 FWYN-000317-0000-05 06 12/09/2011 0.00 0.00 0.00 8.00 0.00 96.82 317 FAIRWAY NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 GOLF CLUB CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 80 19.71 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 219 GOLF CLUB CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 81 6.49 40.81 0.00 0.00 3.14 GLFD-000019-0000-07 08 12/09/2011 0.00 0.00 0.00 4.54 0.00 55.67 19 GOLFVIEW DR 12/09/2011 0.00 0.31 0.00 0.00 0.38 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 82 28.47 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 12/09/2011 0.00 0.00 0.00 5.75 0.00 69.66 41 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 83 141.00 0.00 0.00 0.00 0.00 GLFD-000090-0000-03 08 12/09/2011 0.00 0.00 0.00 0.00 0.00 141.00 90 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -150.98 1081880116 FRANK FARRELL CYCLE 1 84 0.00 27.54 0.00 0.00 2.12 GLFD-000150-0000-01 08 12/09/2011 0.00 0.00 0.00 2.68 0.00 32.49 150 GOLFVIEW DR 12/09/2011 0.00 0.15 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 180 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 266 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 87 56.94 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 12/09/2011 0.00 0.00 0.00 8.31 0.00 100.69 270 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 88 55.64 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 12/09/2011 0.00 0.00 0.00 6.35 0.00 76.82 281 GOLFVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 89 73.99 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 12/09/2011 0.00 0.00 0.00 22.21 0.00 111.03 19343 GULFSTREAM DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 12/09/2011 0.00 0.00 0.00 7.54 0.00 37.70 19447 GULFSTREAM DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 STAN COURTNEY CYCLE 1 91 13.70 13.77 0.00 0.00 1.06 GRDD-019787-0000-02 19 12/09/2011 0.00 0.00 0.00 6.47 0.00 35.00 19787 GARDENIA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -7.13 2197820236 ANN RIDLON CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 GRDD-019844-0000-13 19 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 19844 GARDENIA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 13 HICKORY HILL RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 14 HICKORY HILL RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 95 33.62 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 12/09/2011 0.00 0.00 0.00 4.37 0.00 52.82 37 HICKORY HILL RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 96 37.86 13.77 0.00 0.00 1.06 HICK-000079-0000-04 16 12/09/2011 0.00 0.00 0.00 3.31 0.00 56.00 79 HICKORY HILL RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 -15.96 2161920128 ROBYN ZINGLER CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 97 HICKORY HILL RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 98 39.42 27.54 0.00 0.00 2.12 HKTR-010909-0000-02 17 12/09/2011 0.00 0.00 0.00 17.28 0.00 86.64 10909 SE HARKEN TER 12/09/2011 0.00 0.28 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 99 27.44 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 12/09/2011 0.00 0.00 0.00 2.56 0.00 30.00 10808 SE HOBART ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 -27.44 1121080428 JAMES W. SCHNEIDER CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 18108 SE HERITAGE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 101 17.52 27.54 0.00 0.00 2.12 HRDR-018229-0000-02 12 12/09/2011 0.00 0.00 0.00 11.80 0.00 59.22 18229 SE HERITAGE DR 12/09/2011 0.00 0.24 0.00 0.00 0.00 0.00 1121130924 KRISTEENA THOMPSON-RHEAULT CYCLE 1 102 56.39 0.00 0.00 0.00 0.00 HRDR-018240-0000-02 12 12/09/2011 0.00 0.00 0.00 0.00 0.00 56.39 18240 SE HERITAGE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -96.52 1121560627 JOSEPH RICCI CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 18385 SE HERITAGE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 104 6.49 13.61 0.00 0.00 1.06 HRDR-018396-0000-04 12 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.51 18396 SE HERITAGE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 105 33.64 12.42 0.00 0.00 1.06 INDL-019277-0000-03 05 12/09/2011 0.00 0.00 0.00 13.03 0.00 60.15 19277 W INDIES LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 18211 SE ISLAND DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 9765 SE LANDING PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 108 17.52 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 12/09/2011 0.00 0.00 0.00 8.09 0.00 40.44 9785 SE LANDING PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 ADRIANA OLIVEIRA CYCLE 1 109 18.17 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 12/09/2011 0.00 0.00 0.00 7.00 0.00 40.00 10681 SE LE PARC 12/09/2011 0.00 0.00 0.00 0.00 0.00 -5.03 1010850144 MALCOLM K BEYER JR CYCLE 1 110 13.14 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 48.58 92 LIGHTHOUSE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 111 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 112 221.93 20.01 0.00 0.00 2.12 LIGH-000133-0000-03 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 244.06 133 LIGHTHOUSE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -50.00 1021904012 STEPHEN O. REID CYCLE 1 113 114.21 13.54 0.00 0.00 1.06 LIME-017148-0000-01 02 12/09/2011 0.00 0.00 0.00 32.19 0.00 161.00 17148 SE LIMRICK CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 -2.22 1111660435 RON MIRABILLO CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 LIVE-000041-0000-03 11 12/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 41 LIVE OAK CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 115 8.76 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 43 LIVE OAK CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 88 LIVE OAK CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 117 11.21 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.49 18360 SE LAKESIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2172541240 WILLIAM J. GLENN CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 18380 SE LAKESIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 119 19.71 27.54 0.00 0.00 2.12 LKDR-018408-0000-02 17 12/09/2011 0.00 0.00 0.00 12.62 0.00 62.23 18408 SE LAKESIDE DR 12/09/2011 0.00 0.24 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 12/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 18550 SE LAKESIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 121 48.30 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 12/09/2011 0.00 0.00 0.00 15.79 0.00 78.92 18710 SE LAKESIDE WAY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 18093 SE LAUREL LEAF LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 12/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 16 LAUREL OAKS CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 124 37.29 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 12/09/2011 0.00 0.00 0.00 4.70 0.00 56.82 127 MAGNOLIA WAY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 125 4.56 9.25 0.00 0.00 1.06 MARS-000356-0000-04 11 12/09/2011 0.00 0.00 0.00 1.93 0.00 16.80 356 MARS AVE 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110770134 GREG DORE CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 361 MARS AVE 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 ROBERT J LODRICK CYCLE 1 127 19.71 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 12/09/2011 0.00 0.00 0.00 8.64 0.00 43.18 4376 NICOLE CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 128 24.09 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 38.92 34 OCEAN DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 17.02 39 OCEAN DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 130 29.95 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 12/09/2011 0.00 0.00 0.00 0.00 0.00 44.78 42 OCEAN DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 131 50.40 13.77 0.00 0.00 1.06 OKAV-000366-0000-04 10 12/09/2011 0.00 0.00 0.00 3.22 0.00 68.45 366 OAK AVE 12/09/2011 0.00 0.00 0.00 0.00 0.00 -32.88 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 132 4.38 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 12/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 11 OAKLAND CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 133 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 12/09/2011 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 -57.10 1111610757 STEPHEN MUCIA CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 25 OAKLEAF CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 135 13.14 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 12/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 23 OAK RIDGE LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 136 17.34 13.51 0.00 0.00 1.06 PEBB-003361-0000-06 02 12/09/2011 0.00 0.00 0.00 8.09 0.00 40.00 3361 PEBBLE PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2162270123 GEORGE W. MOATS CYCLE 1 137 6.48 13.58 0.00 0.00 1.06 PHTW-000065-0000-02 16 12/09/2011 0.00 0.00 0.00 1.93 0.00 23.05 65 PINEHILL W TRL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 12 PINETREE CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 139 33.62 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 12/09/2011 0.00 0.00 0.00 4.37 0.00 52.82 39 PINETREE PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 140 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 12/09/2011 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 12/09/2011 0.00 0.00 0.00 0.00 0.00 -49.44 1033760114 FRANCIS BARRON CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 PWKT-012112-0000-01 03 12/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 12112 SE PRESTWICK TER 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 142 9.00 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.73 4185 ROBERT ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2171041020 DR. THOMAS SAYLOR CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE RIDGEVIEW DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 144 130.60 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 12/09/2011 0.00 0.00 0.00 5.03 0.00 150.46 30 RIDGEWOOD CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -89.64 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 ROBBY THOMPSON CYCLE 1 145 725.56 68.76 0.00 0.00 2.12 RIOV-000001-0000-02 07 12/09/2011 0.00 0.00 0.00 199.14 0.00 999.56 1 RIO VISTA DR 12/09/2011 0.00 3.98 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 146 24.09 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 12/09/2011 0.00 0.00 0.00 14.89 0.00 74.42 18804 RIO VISTA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 147 24.09 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 12/09/2011 0.00 0.00 0.00 3.80 0.00 42.72 19179 N RIVERSIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 148 10.79 13.58 0.00 0.00 1.06 RSDW-000367-0000-05 10 12/09/2011 0.00 0.00 0.00 2.33 0.00 27.76 367 W RIVERSIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 149 2.19 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 12/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 407 W RIVERSIDE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 12/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 24 RUSSELL ST 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 152 19.57 13.67 0.00 0.00 1.06 RVRD-000084-0000-02 06 12/09/2011 0.00 0.00 0.00 3.11 0.00 37.41 84 RIVER DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 153 95.06 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 12/09/2011 0.00 0.00 0.00 11.75 0.00 142.25 183 RIVER DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 154 247.45 32.35 0.00 0.00 0.00 RVRD-000211-0000-06 06 12/09/2011 0.00 0.00 0.00 0.00 0.00 279.80 211 RIVER DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 45.48 1061870115 SIDNEY D. CARTER CYCLE 1 155 50.37 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 12/09/2011 0.00 0.00 0.00 7.72 0.00 93.53 235 RIVER DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 156 17.52 13.77 0.00 0.00 1.06 RVRP-004435-0000-01 15 12/09/2011 0.00 0.00 0.00 8.09 0.00 40.44 4435 RIVER PINES CT 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 157 17.52 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 12/09/2011 0.00 0.00 0.00 8.09 0.00 40.44 18730 SE RIVER RIDGE RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 158 2.19 13.77 0.00 0.00 1.06 RVRR-018797-0000-03 17 12/09/2011 0.00 0.00 0.00 7.67 0.00 24.69 18797 SE RIVER RIDGE RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 19035 SE SOUTHGATE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 19085 SE SOUTHGATE DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 161 62.98 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 12/09/2011 0.00 0.00 0.00 7.01 0.00 84.82 8 SHADY LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 STARBOARD WAY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 JIMMY D MCDOWELL CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 TEQD-000175-0000-02 11 12/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 175 TEQUESTA DR #3F 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 164 62.98 13.77 0.00 0.00 1.06 TEQD-000175-0000-04 11 12/09/2011 0.00 0.00 0.00 7.01 0.00 84.82 175 TEQUESTA DR #3H 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 TEQD-000175-000K-03 11 12/09/2011 0.00 0.00 0.00 1.34 0.00 16.17 175 TEQUESTA DR #3K 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 422 TEQUESTA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 427 TEQUESTA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 12/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 459 TEQUESTA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 169 348.21 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 12/09/2011 0.00 0.00 0.00 76.05 0.00 921.04 478 TEQUESTA DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 170 2.19 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 12/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 18 TALL OAKS CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 12/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 20 TRADEWINDS CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 172 29.95 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 12/09/2011 0.00 0.00 0.00 11.20 0.00 55.98 27 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 74 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 12/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 141 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 151 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095050139 PAT-CIN CORP-COASTAL PROPERTIE CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 TTCD-000154-0000-03 09 12/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 154 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 177 0.23 0.00 0.00 0.00 0.00 TTCD-000154-0000-04 09 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.23 154 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1095950140 JOHN HOLT CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 12/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 192 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 179 13.14 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 194 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 180 1.21 7.07 0.00 0.00 1.06 TTCD-000198-0000-02 09 12/09/2011 0.00 0.00 0.00 4.26 0.00 13.60 198 TURTLE CREEK DR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -0.09 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 181 8.76 13.77 0.00 0.00 1.06 US1N-000129-0000-03 02 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 129 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 182 181.77 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 12/09/2011 0.00 0.00 0.00 26.36 0.00 319.23 502 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 183 15.33 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 12/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 556 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 184 4.38 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 12/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 608 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 12/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 186 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 12/09/2011 0.00 0.00 0.00 3.39 0.00 41.02 731 NORTH US HWY # 1 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 187 128.09 34.38 0.00 0.00 1.06 US1N-000764-0000-09 20 12/09/2011 0.00 0.00 0.00 14.72 0.00 178.25 764 US HIGHWAY 1 NORTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 188 4.38 27.54 0.00 0.00 2.12 US1S-000245-0000-01 02 12/09/2011 0.00 0.00 0.00 3.08 0.00 37.29 245 US HIGHWAY# 1 SOUTH 12/09/2011 0.00 0.17 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 189 13.14 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 12/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 250 US HIGHWAY 1 SOUTH 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 190 133.50 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 12/09/2011 0.00 0.00 0.00 12.12 0.00 160.45 18285 SE VILLAGE CIR 12/09/2011 0.00 0.00 0.00 0.00 0.00 -99.88 1030650126 JAY CRANMER CYCLE 1 191 2.19 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 12/09/2011 0.00 0.00 0.00 9.42 0.00 47.05 11812 SE VILLAGE DR #102 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 192 10.95 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 19890 WILKINSON LEAS RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 193 10.95 13.77 0.00 0.00 1.06 WLKL-019986-0000-03 15 12/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 19986 WILKINSON LEAS RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 12/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 11793 SE WILLIAM LN 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 12/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 19 WILLOW RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 196 48.30 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 12/09/2011 0.00 0.00 0.00 5.69 0.00 68.82 59 WILLOW RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 197 2.11 40.81 0.00 0.00 3.14 WNWD-004948-0000-02 05 12/09/2011 0.00 0.00 0.00 11.53 0.00 58.28 4948 WINDWARD AVE 12/09/2011 0.00 0.31 0.00 0.00 0.38 0.00 1121390159 JOSEPH WHITE CYCLE 1 198 13.14 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 12/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 10099 SE WHITE PELICAN WAY 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/11 Time: 2:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 IVAN BATCHELDER CYCLE 1 199 24.09 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 12/09/2011 0.00 0.00 0.00 9.73 0.00 48.65 59 WATERWAY RD 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 79 YACHT CLUB PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 201 26.28 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 12/09/2011 0.00 0.00 0.00 3.71 0.00 44.82 83 YACHT CLUB PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 202 8.76 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 12/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 100 YACHT CLUB PL 12/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 8,658.89 4,025.20 0.00 29.25 222.67 0.00 0.00 445.06 2,101.78 0.00 15,490.96 0.00 7.35 0.00 0.00 0.76 -892.78