Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/11/2012 (4)
RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 01/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 10133 SE ACORN WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 01/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 19124 SE ARNOLD DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 21.90 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 01/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 60 AZALEA CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 372.30 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 01/11/2012 0.00 0.00 0.00 58.40 0.00 707.16 50 BEACH RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 01/11/2012 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 370.11 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 01/11/2012 0.00 0.00 0.00 63.45 0.00 765.10 350 BEACH RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 01/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 19.71 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 01/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 411 BEACON ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 9 4.38 27.54 0.00 0.00 2.12 BRSD-019061-0000-01 19 01/11/2012 0.00 0.00 0.00 8.52 0.00 42.90 19061 SE BARUS DR 01/11/2012 0.00 0.34 0.00 0.00 0.00 21.28 2191912828 DARRELL E. SCHULER CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 01/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 19128 SE BRYANT DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 11 71.80 22.50 0.00 0.00 1.06 BYHB-000019-0000-04 07 01/11/2012 0.00 0.00 0.00 13.07 0.00 108.43 19 BAY HARBOR RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 01/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 13 73.99 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 01/11/2012 0.00 0.00 0.00 22.21 0.00 111.03 19381 CARIBBEAN CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 14 17.52 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 01/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 220 COUNTRY CLUB DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 15 16.41 29.78 0.00 0.00 2.12 CCDS-018870-0000-04 12 01/11/2012 0.00 0.00 0.00 11.25 0.00 60.00 18870 SE COUNTRY CLUB DR 01/11/2012 0.00 0.44 0.00 0.00 0.00 22.55 1054800172 SEAN O'REILLY CYCLE 1 16 74.18 13.77 0.00 0.00 1.06 CCDS-019330-0000-07 05 01/11/2012 0.00 0.00 0.00 10.99 0.00 100.00 19330 SE COUNTRY CLUB DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -58.85 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 01/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 126 CHAPEL LN 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 01/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #126 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 SAGE LEATHER RENTER CYCLE 1 19 2.22 13.46 0.00 0.00 1.06 CLR -003818-0132-08 20 01/11/2012 0.00 0.00 0.00 4.26 0.00 21.00 3818 COUNTY LINE RD #132 01/11/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2201240129 DWIGHT COORDS CYCLE 1 20 18.60 0.00 0.00 0.00 0.00 CLR -003900-011B-02 20 01/11/2012 0.00 0.00 0.00 0.00 0.00 18.60 3900 COUNTY LINE RD #11B 01/11/2012 0.00 0.00 0.00 0.00 0.00 -18.60 2201310188 SUSAN KNAPP CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 01/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #13B 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 01/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #22B 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CLR -003900-027B-08 20 01/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #27B 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 01/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 4400 COLLETTE DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 01/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 9384 SE COVE POINT ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 01/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 01/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 3324 COVE RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 01/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 3367 COVE RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141250217 LYNDON FOX (RENTER) CYCLE 1 29 10.95 41.31 0.00 0.00 3.18 CYPN-000424-000B-11 14 01/11/2012 0.00 0.00 0.00 5.00 0.00 60.80 424 N CYPRESS DR #B 01/11/2012 0.00 0.36 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 30 21.90 34.38 0.00 0.00 1.06 FEDH-018753-0000-40 02 01/11/2012 0.00 0.00 0.00 14.35 0.00 71.69 18753 SE FEDERAL HWY-POOL/BAR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 FRNL-018946-0000-01 19 01/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE FEARNLEY DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 32 15.33 41.31 0.00 0.00 3.18 FWYE-000252-0000-01 06 01/11/2012 0.00 0.00 0.00 5.40 0.00 65.63 252 FAIRWAY EAST 01/11/2012 0.00 0.41 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 01/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 227 GOLF CLUB CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.22 1082010125 STEPHEN DOWNEY CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 01/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 94 GOLFVIEW DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 01/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 180 GOLFVIEW DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 36 165.47 68.76 0.00 0.00 2.12 GLFD-000285-0000-05 06 01/11/2012 0.00 0.00 0.00 21.18 0.00 258.83 285 GOLFVIEW DR 01/11/2012 0.00 1.30 0.00 0.00 0.00 -1.04 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 37 45.99 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 01/11/2012 0.00 0.00 0.00 24.07 0.00 291.44 1 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 38 50.37 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 01/11/2012 0.00 0.00 0.00 24.46 0.00 296.21 2 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 39 67.89 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 01/11/2012 0.00 0.00 0.00 26.04 0.00 315.31 3 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 40 41.61 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 01/11/2012 0.00 0.00 0.00 23.67 0.00 286.66 4 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 41 111.69 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 01/11/2012 0.00 0.00 0.00 29.98 0.00 363.05 6 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 42 39.42 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 01/11/2012 0.00 0.00 0.00 23.48 0.00 284.28 8 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 43 107.31 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 01/11/2012 0.00 0.00 0.00 29.59 0.00 358.28 10 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 44 35.04 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 01/11/2012 0.00 0.00 0.00 23.08 0.00 279.50 11 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 45 74.46 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 01/11/2012 0.00 0.00 0.00 36.54 0.00 442.54 7-9 GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 46 26.28 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 01/11/2012 0.00 0.00 0.00 3.71 0.00 44.82 POOL @ GARDEN STREET 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 47 148.84 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 01/11/2012 0.00 0.00 0.00 40.92 0.00 204.59 19174 HARBOR RD NORTH 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 48 103.93 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 01/11/2012 0.00 0.00 0.00 29.69 0.00 148.45 19660 HARBOR ROAD NORTH 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 49 78.98 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 01/11/2012 0.00 0.00 0.00 8.45 0.00 102.26 10 HEMLOCK LANE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 50 36.87 12.39 0.00 0.00 1.06 HIBS-019806-0000-01 19 01/11/2012 0.00 0.00 0.00 13.95 0.00 64.27 19806 HIBISCUS DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 51 29.95 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 01/11/2012 0.00 0.00 0.00 11.20 0.00 55.98 19859 HIBISCUS DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 52 78.98 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 01/11/2012 0.00 0.00 0.00 23.46 0.00 117.27 18929 SE HILLCREST DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 53 15.33 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 01/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 18908 SE HOMEWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 54 24.09 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 01/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 18468 SE HERITAGE DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 WILLIAM R SMITH CYCLE 1 55 0.00 54.58 0.00 0.00 4.20 JASM-019863-0000-01 19 01/11/2012 0.00 0.00 0.00 14.71 0.00 73.93 19863 JASMINE DR 01/11/2012 0.00 0.44 0.00 0.00 0.00 0.00 2175700138 ALLISON CHARLES CYCLE 1 56 33.31 10.09 0.00 0.00 0.00 LEPA-010641-0000-03 17 01/11/2012 0.00 0.00 0.00 0.00 0.00 45.00 10641 SE LE PARC 01/11/2012 0.00 0.30 0.00 0.00 1.30 376.25 1031011016 TEQUESTA TRACE CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 64 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 01/11/2012 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 01/11/2012 0.00 0.00 0.00 0.00 0.00 34.54 112 LIGHTHOUSE DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010800125 ROBERT ASHMORE CYCLE 1 73 50.78 0.00 0.00 0.00 0.00 LIGH-000126-0000-02 01 01/11/2012 0.00 0.00 0.00 0.00 0.00 50.78 126 LIGHTHOUSE DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -50.79 1021904012 STEPHEN O. REID CYCLE 1 74 175.01 13.61 0.00 0.00 1.06 LIME-017148-0000-01 02 01/11/2012 0.00 0.00 0.00 47.32 0.00 237.00 17148 SE LIMRICK CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 -2.63 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 75 29.89 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 01/11/2012 0.00 0.00 0.00 2.13 0.00 46.85 24 LAUREL OAKS CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -21.13 1039894529 TEQUESTA TRACE-#6 CYCLE 1 76 164.25 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 01/11/2012 0.00 0.00 0.00 24.79 0.00 300.26 101 LIGHTHOUSE CIR #6 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 77 109.50 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 01/11/2012 0.00 0.00 0.00 19.87 0.00 240.59 102 LIGHTHOUSE CIR #7 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 78 48.18 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 01/11/2012 0.00 0.00 0.00 14.35 0.00 173.75 103 LIGHTHOUSE CIR #8 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 79 105.12 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 01/11/2012 0.00 0.00 0.00 21.95 0.00 265.83 104 LIGHTHOUSE CIR #9 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 80 24.09 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 01/11/2012 0.00 0.00 0.00 12.18 0.00 147.49 105 LIGHTHOUSE CIR #15 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 81 148.92 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 01/11/2012 0.00 0.00 0.00 25.89 0.00 313.57 106 LIGHTHOUSE CIR #10 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 82 52.56 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 01/11/2012 0.00 0.00 0.00 14.74 0.00 178.52 107 LIGHTHOUSE CIR #16 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 83 30.66 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 01/11/2012 0.00 0.00 0.00 15.25 0.00 184.67 108 LIGHTHOUSE CIR #11 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 84 6.57 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 01/11/2012 0.00 0.00 0.00 3.78 0.00 45.79 109 LIGHTHOUSE CIR-POOL 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 85 63.51 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 01/11/2012 0.00 0.00 0.00 15.73 0.00 190.46 110 LIGHTHOUSE CIR#1 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 86 113.88 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 01/11/2012 0.00 0.00 0.00 20.26 0.00 245.36 111 LIGHTHOUSE CIR #2 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 87 48.18 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 01/11/2012 0.00 0.00 0.00 14.35 0.00 173.75 112 LIGHTHOUSE CIR #12 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 88 81.03 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 01/11/2012 0.00 0.00 0.00 17.30 0.00 209.55 113 LIGHTHOUSE CIR # 3 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 89 50.37 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 01/11/2012 0.00 0.00 0.00 14.54 0.00 176.13 114 LIGHTHOUSE CIR #13 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 90 135.78 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 01/11/2012 0.00 0.00 0.00 22.23 0.00 269.23 115 LIGHTHOUSE CIR # 4 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 TEQUESTA TRACE-#14 CYCLE 1 91 61.32 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 01/11/2012 0.00 0.00 0.00 15.53 0.00 188.07 116 LIGHTHOUSE CIR #14 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 93 39.42 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 01/11/2012 0.00 0.00 0.00 13.56 0.00 164.20 117 LIGHTHOUSE CIR #5 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 01/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 95 128.88 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 01/11/2012 0.00 0.00 0.00 12.94 0.00 156.65 122 MAGNOLIA WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 96 44.63 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 01/11/2012 0.00 0.00 0.00 5.36 0.00 64.82 131 MAGNOLIA WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 97 78.98 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 01/11/2012 0.00 0.00 0.00 8.45 0.00 102.26 159 MAGNOLIA WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 98 41.61 27.54 0.00 0.00 2.12 MAGW-000165-0000-02 15 01/11/2012 0.00 0.00 0.00 6.43 0.00 78.09 165 MAGNOLIA WAY 01/11/2012 0.00 0.39 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 01/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 MARS AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 NICO-004320-0000-03 15 01/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 4320 NICOLE CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 101 15.33 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 01/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 4376 NICOLE CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 01/11/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 01/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 3 OAKLAND CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 01/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 OAKLAND CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 105 25.72 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 01/11/2012 0.00 0.00 0.00 0.00 0.00 25.72 24 OAKLAND CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 -25.72 1111610757 STEPHEN MUCIA CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 01/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 25 OAKLEAF CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 107 2.19 41.31 0.00 0.00 3.18 PHTE-000015-0000-04 16 01/11/2012 0.00 0.00 0.00 4.22 0.00 51.22 15 PINEHILL E TRL 01/11/2012 0.00 0.32 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 108 215.22 0.00 0.00 0.00 0.00 PNTD-019216-0000-01 05 01/11/2012 0.00 0.00 0.00 9.78 0.00 225.00 19216 PINETREE DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -215.22 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 ANDREW RUSSO CYCLE 1 109 47.62 67.85 0.00 0.00 5.22 PTCR-000135-0000-05 06 01/11/2012 0.00 0.00 0.00 10.86 0.00 135.13 135 POINT CIR 01/11/2012 0.00 0.92 0.00 0.00 2.66 0.00 2191908929 JASON NICKOLSON CYCLE 1 110 28.47 27.54 0.00 0.00 2.12 RBTD-019089-0000-01 19 01/11/2012 0.00 0.00 0.00 14.54 0.00 73.25 19089 SE ROBERT DR 01/11/2012 0.00 0.58 0.00 0.00 0.00 32.23 2140620117 ILSE MILLER CYCLE 1 111 2.19 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 01/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 48 RIDGEWOOD CIR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 112 131.76 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 01/11/2012 0.00 0.00 0.00 41.81 0.00 209.01 18804 RIO VISTA DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 113 21.90 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 01/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 4072 RUSSELL ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 114 58.06 13.77 0.00 0.00 1.06 RVCT-018341-0000-05 17 01/11/2012 0.00 0.00 0.00 8.64 0.00 81.53 18341 SE RIDGEVIEW CT 01/11/2012 0.00 0.00 0.00 0.00 0.00 -38.35 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 115 50.26 4.65 0.00 0.00 1.06 RVRD-000051-0000-03 06 01/11/2012 0.00 0.00 0.00 14.74 0.00 70.71 51 RIVER DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 01/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 190 RIVER DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 117 21.90 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 01/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 191 RIVER DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 118 248.01 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 01/11/2012 0.00 0.00 0.00 25.51 0.00 308.96 221 RIVER DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 119 19.71 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 01/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 18620 SE RIVER RIDGE RD 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 120 55.64 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 01/11/2012 0.00 0.00 0.00 17.62 0.00 88.09 9176 SE RIVER TER 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 121 17.53 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 01/11/2012 0.00 0.00 0.00 8.09 0.00 40.45 9257 SE RIVER TER 01/11/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1021682057 DONALD&MELODY ELSMAN CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 01/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 19982 SCRIMSHAW WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681989 FREDERICK T LOCKE CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 SCRM-019984-0000-08 02 01/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19984 SCRIMSHAW WAY 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 124 13.14 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 01/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19041 SE SUDDARD DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 125 24.09 41.31 0.00 0.00 3.18 SEBR-019896-0000-10 16 01/11/2012 0.00 0.00 0.00 17.16 0.00 86.24 19896 SEABROOK RD 01/11/2012 0.00 0.50 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 126 19.71 27.54 0.00 0.00 2.12 SGTD-019195-0000-08 19 01/11/2012 0.00 0.00 0.00 12.35 0.00 61.96 19195 SE SOUTHGATE DR 01/11/2012 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011840133 COLLETTE MEYER CYCLE 1 127 83.97 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 01/11/2012 0.00 0.00 0.00 0.00 0.00 98.80 184 SHELTER LN 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 128 15.33 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 01/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 SATURN AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 129 11.21 13.77 0.00 0.00 1.06 TEQD-000435-0000-01 10 01/11/2012 0.00 0.00 0.00 2.33 0.00 28.37 435 TEQUESTA DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1130400251 MICHAEL MCCARTHY CYCLE 1 130 10.95 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 01/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 8 TURTLE CREEK DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 01/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 58 TURTLE CREEK DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 132 20.06 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 01/11/2012 0.00 0.00 0.00 8.64 0.00 43.53 84 TURTLE CREEK DR 01/11/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 01/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 249 US HIGHWAY# 1 SOUTH 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 134 62.98 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 01/11/2012 0.00 0.00 0.00 19.46 0.00 97.27 4083 WINGO ST 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 135 35.04 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 01/11/2012 0.00 0.00 0.00 18.12 0.00 219.46 1 WESTWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 136 35.04 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 01/11/2012 0.00 0.00 0.00 20.60 0.00 249.48 2 WESTWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 137 43.80 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 01/11/2012 0.00 0.00 0.00 21.39 0.00 259.03 4 WESTWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 138 74.46 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 01/11/2012 0.00 0.00 0.00 34.06 0.00 412.52 5 WESTWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 139 41.61 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 01/11/2012 0.00 0.00 0.00 18.71 0.00 226.62 7 WESTWOOD AVE 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 140 273.75 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 01/11/2012 0.00 0.00 0.00 0.00 0.00 577.75 11 WESTWOOD AVE METER #2 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 141 73.99 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 01/11/2012 0.00 0.00 0.00 8.00 0.00 96.82 20 YACHT CLUB PL 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 01/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 60 YACHT CLUB PL 01/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 6,347.76 7,705.75 0.00 9.75 167.36 0.00 0.00 720.17 1,619.60 0.00 16,580.89 0.00 6.54 0.00 0.00 3.96 19.50