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3/2/2012 (4)
RECEIPT REPORT Date: 03/02/12 Time: 9:26am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 RAY HENDERSON CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 BASN-019096-0000-03 02 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19096 BASIN ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 251.85 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 03/02/2012 0.00 0.00 0.00 47.56 0.00 575.87 50 BEACH RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 ROBERT CHAVES (SON) CYCLE 1 4 0.00 27.54 0.00 0.00 2.12 BRSD-019071-0000-01 19 03/02/2012 0.00 0.00 0.00 7.42 0.00 37.23 19071 SE BARUS DR 03/02/2012 0.00 0.15 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 5 33.62 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 03/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 17 BAY HARBOR RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 6 68.17 13.77 0.00 0.00 1.06 CBRC-004943-0000-03 05 03/02/2012 0.00 0.00 0.00 7.00 0.00 90.00 4943 CARIBBEAN CT 03/02/2012 0.00 0.00 0.00 0.00 0.00 -55.03 1070490151 JEANNIE MARTINICO CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 257 COUNTRY CLUB DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 8 83.97 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 03/02/2012 0.00 0.00 0.00 8.90 0.00 107.70 261 COUNTRY CLUB DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 9 78.98 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 03/02/2012 0.00 0.00 0.00 8.45 0.00 103.20 6 CHAPEL CIR 03/02/2012 0.00 0.94 0.00 0.00 0.00 64.82 2197270129 RICHARD CASTRO CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.37 10 CHAPEL CIR 03/02/2012 0.00 0.26 0.00 0.00 0.00 44.82 2196830115 RICHARD ALLEN CYCLE 1 11 51.97 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 03/02/2012 0.00 0.00 0.00 6.02 0.00 73.49 158 CHAPEL LN 03/02/2012 0.00 0.67 0.00 0.00 0.00 72.82 2200310185 ARTHUR ALBERT CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #120 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 03/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 03/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 901 DEL SOL CIR-POOL CLUB HOUSE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 9:26am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 CASA DEL SOL FIRELINE CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 20 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 03/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 418 DOVER CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18963 SE FERNWOOD DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 FRNW-019173-0000-02 19 03/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19173 SE FERNWOOD DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 24 155.24 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 03/02/2012 0.00 0.00 0.00 15.31 0.00 185.38 79 FAIRVIEW WEST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 03/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 231 FAIRWAY WEST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 26 878.60 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 03/02/2012 0.00 0.00 0.00 237.15 0.00 1,185.73 CLUB HOUSE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 27 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 03/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 28 63.51 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 03/02/2012 0.00 0.00 0.00 24.75 0.00 123.70 11800 SE HILL CLUB TER 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 03/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 11800 SE HILL CLUB TER 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 30 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 03/02/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 03/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 10818 SE HOBART ST 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 03/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 108 INTRACOASTAL CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 03/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680647 EUGENE BUECHNER CYCLE 1 35 0.00 5.30 0.00 0.00 1.06 LIVE-000057-0000-04 11 03/02/2012 0.00 0.00 0.00 1.34 0.00 7.70 57 LIVE OAK CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 36 62.40 27.54 0.00 0.00 2.12 MARS-000365-0000-04 11 03/02/2012 0.00 0.00 0.00 7.55 0.00 100.00 365 MARS AVE 03/02/2012 0.00 0.39 0.00 0.00 0.00 -8.36 RECEIPT REPORT Date: 03/02/12 Time: 9:26am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 RONALD MURPHY CYCLE 1 37 35.04 27.54 0.00 0.00 2.12 NICO-004320-0000-03 15 03/02/2012 0.00 0.00 0.00 16.18 0.00 81.23 4320 NICOLE CIR 03/02/2012 0.00 0.35 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 38 133.87 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 03/02/2012 0.00 0.00 0.00 0.00 0.00 148.70 15 OCEAN DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 39 168.46 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 03/02/2012 0.00 0.00 0.00 18.35 0.00 222.25 401 OLD DIXIE HWY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 40 10.95 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 03/02/2012 0.00 0.00 0.00 0.00 0.00 122.05 401 OLD DIXIE HWY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 03/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 4 OAKLAND CT 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 20 PADDOCK CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 43 62.49 13.67 0.00 0.00 1.06 PHTW-000069-0000-02 16 03/02/2012 0.00 0.00 0.00 7.01 0.00 85.00 69 PINEHILL W TRL 03/02/2012 0.00 0.77 0.00 0.00 0.00 84.23 1031820119 DAVID HUGH WHITE CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 03/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18720 SE PINENEEDLE LN 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 45 18.62 36.85 0.00 0.00 3.18 PNTP-000040-0000-03 08 03/02/2012 0.00 0.00 0.00 5.79 0.00 65.00 40 PINETREE PL 03/02/2012 0.00 0.56 0.00 0.00 0.00 20.22 1061430128 THERESA KOZELL CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 PTCR-000119-0000-02 06 03/02/2012 0.00 0.00 0.00 1.89 0.00 25.72 119 POINT CIR 03/02/2012 0.00 0.24 0.00 0.00 0.00 25.96 1061430128 THERESA KOZELL CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 PTCR-000119-0000-02 06 03/02/2012 0.00 0.00 0.00 2.37 0.00 25.96 119 POINT CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 03/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 12062 SE PRESTWICK TER 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 49 32.97 27.42 0.00 0.00 2.12 RBTS-004156-0000-06 16 03/02/2012 0.00 0.00 0.00 15.64 0.00 78.50 4156 ROBERT ST 03/02/2012 0.00 0.35 0.00 0.00 0.00 -0.28 1073450118 JACK REDINGER CYCLE 1 50 35.04 27.54 0.00 0.00 2.12 RIOV-018821-0000-01 07 03/02/2012 0.00 0.00 0.00 16.18 0.00 81.21 18821 RIO VISTA DR 03/02/2012 0.00 0.33 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 51 19.71 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 03/02/2012 0.00 0.00 0.00 14.39 0.00 69.54 19713 N RIVERSIDE DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 52 73.99 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 03/02/2012 0.00 0.00 0.00 8.00 0.00 96.82 340 RIVER DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 03/02/2012 0.00 0.00 0.00 6.14 0.00 29.73 19980 SCRIMSHAW WAY 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 54 45.99 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 03/02/2012 0.00 0.00 0.00 7.33 0.00 88.76 150 TEQUESTA DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/12 Time: 9:26am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 RUTH CARLSON CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 03/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 336 TEQUESTA DR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 03/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 58 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 03/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510202 INLAND S.E. PROPERTY MGMNT CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 US1N-000157-0000-10 02 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 157 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 60 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 03/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 03/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 64 21.90 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 03/02/2012 0.00 0.00 0.00 5.16 0.00 62.50 185 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 03/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 620 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 66 270.44 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 03/02/2012 0.00 0.00 0.00 25.68 0.00 310.95 626 US HIGHWAY 1 NORTH 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 67 30.66 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 03/02/2012 0.00 0.00 0.00 9.06 0.00 109.70 222 US HIGHWAY 1 SOUTH PLAZA 222 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 68 17.52 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 03/02/2012 0.00 0.00 0.00 13.25 0.00 66.21 18465 SE VILLAGE CIR 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 69 26.28 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 03/02/2012 0.00 0.00 0.00 3.71 0.00 44.82 12 WILLOW RD 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 70 0.00 0.00 0.00 9.75 1.06 WTRW-019140-0000-04 02 03/02/2012 0.00 0.00 0.00 0.27 0.00 11.08 19140 WATERWAY RD(R.C.) 03/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 70 Grand Total: 2,942.48 1,618.30 0.00 29.25 81.62 0.00 0.00 755.28 734.28 0.00 6,166.22 0.00 5.01 0.00 0.00 0.00 249.20