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3/20/2012 (4) RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 ACORN CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 10230 SE ACORN WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 26.28 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 03/20/2012 0.00 0.00 0.00 15.44 0.00 77.16 10506 SE BANYAN WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 84.05 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 03/20/2012 0.00 0.00 0.00 29.88 0.00 149.37 19955 S BEACH RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 30.16 155 BEACON LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 6 40.96 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 55.79 180 BEACON LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 7 88.96 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 103.79 237 BEACON LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 8 6.49 13.61 0.00 0.00 1.06 BIMR-004885-0000-02 05 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.51 4885 BIMINI RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 BUNKER PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 10 99.84 0.00 0.00 0.00 0.00 BRKR-012080-0000-02 03 03/20/2012 0.00 0.00 0.00 0.16 0.00 100.00 12080 SE BIRKDALE RUN 03/20/2012 0.00 0.00 0.00 0.00 0.00 -99.84 2190920156 REBECCA THOMPSON RENTER CYCLE 1 11 10.95 41.31 0.00 0.00 3.18 BRSD-019101-0000-05 19 03/20/2012 0.00 0.00 0.00 13.88 0.00 69.70 19101 SE BARUS DR 03/20/2012 0.00 0.38 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 BRYD-018968-0000-01 19 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.49 18968 SE BRYANT DR 03/20/2012 0.00 0.26 0.00 0.00 0.00 26.75 2191902828 JUDITH A KENNY CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 14 51.92 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 03/20/2012 0.00 0.00 0.00 16.70 0.00 83.45 10001 SE BUTTONWOOD CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BTWC-010026-0000-03 12 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 10026 SE BUTTONWOOD WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 16 62.98 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 03/20/2012 0.00 0.00 0.00 19.46 0.00 97.27 9978 SE BUTTONWOOD WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 17 29.95 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 03/20/2012 0.00 0.00 0.00 4.04 0.00 48.82 2 BAY HARBOR RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 18 251.24 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 03/20/2012 0.00 0.00 0.00 23.95 0.00 290.02 1 BAYVIEW CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 STEVE OKUN CYCLE 1 19 33.62 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 03/20/2012 0.00 0.00 0.00 4.37 0.00 52.82 12 BAYVIEW TERR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 84 CAMELIA CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 18296 SE CASSIA LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 4931 CARIBBEAN CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 11 COUNTRY CLUB CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 COUNTRY CLUB CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 143 COUNTRY CLUB DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 148 COUNTRY CLUB DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 211 COUNTRY CLUB DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 31 24.73 12.96 0.00 0.00 1.06 CCDR-000314-0000-02 07 03/20/2012 0.00 0.00 0.00 3.71 0.00 42.85 314 COUNTRY CLUB DR 03/20/2012 0.00 0.39 0.00 0.00 0.00 42.40 1070732613 DAVID BELL CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 323 COUNTRY CLUB DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 33 83.97 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 03/20/2012 0.00 0.00 0.00 8.90 0.00 107.70 4 COCONUT LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 34 70.32 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 03/20/2012 0.00 0.00 0.00 7.67 0.00 92.82 12 COCONUT LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 36 24.09 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 03/20/2012 0.00 0.00 0.00 3.51 0.00 42.43 6 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 103.93 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 03/20/2012 0.00 0.00 0.00 10.69 0.00 129.45 13 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 38 51.84 13.74 0.00 0.00 1.06 CHCT-000034-0000-01 19 03/20/2012 0.00 0.00 0.00 6.02 0.00 72.66 34 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 40 40.96 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 03/20/2012 0.00 0.00 0.00 5.03 0.00 60.82 50 CHAPEL CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162000119 CHARLES T. ECKER III CYCLE 1 41 143.74 8.27 0.00 0.00 1.06 CHST-000049-0000-01 16 03/20/2012 0.00 0.00 0.00 1.93 0.00 155.00 49 CHESTNUT TRL 03/20/2012 0.00 0.00 0.00 0.00 0.00 -139.80 1012091043 ELIZABETH PILDIS CYCLE 1 42 59.31 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 74.14 55 COLONY RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 43 185.59 13.65 0.00 0.00 1.06 CLNY-000056-0000-02 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 200.30 56 COLONY RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 44 232.81 27.54 0.00 0.00 2.12 CLNY-000206-0000-02 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 263.81 206 COLONY RD 03/20/2012 0.00 1.34 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 CLARK BEATY CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003900-002D-08 20 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #2D 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #10B 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 49 4.25 8.90 0.00 0.00 0.00 CLR -003900-010D-12 20 03/20/2012 0.00 0.00 0.00 0.00 0.00 13.37 3900 COUNTY LINE RD #10D 03/20/2012 0.00 0.22 0.00 0.00 0.00 40.35 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 50 2.45 5.14 0.00 0.00 1.06 CLR -003900-010D-12 20 03/20/2012 0.00 0.00 0.00 5.35 0.00 14.00 3900 COUNTY LINE RD #10D 03/20/2012 0.00 0.00 0.00 0.00 0.00 26.35 2200870142 ACHILLE PALLESCHI CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 03/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #24B 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 52 17.52 27.54 0.00 0.00 2.12 CLR -003900-025D-04 20 03/20/2012 0.00 0.00 0.00 11.56 0.00 59.22 3900 COUNTY LINE RD #25D 03/20/2012 0.00 0.48 0.00 0.00 0.00 26.99 2200860178 MICHAEL BELCON OWNER CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003900-026D-05 20 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26D 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 54 26.48 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 03/20/2012 0.00 0.00 0.00 10.28 0.00 51.59 4214 COUNTY LINE RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 4696 COUNTY LINE RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176300115 JOYCE ROSS CYCLE 1 56 346.89 0.00 0.00 0.00 0.00 CLR -004936-0000-01 17 03/20/2012 0.00 0.00 0.00 3.11 0.00 350.00 4936 COUNTY LINE RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 -346.89 2175001226 JEFF HILLMANN CYCLE 1 57 66.65 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 03/20/2012 0.00 0.00 0.00 20.37 0.00 101.85 18990 SE COUNTY LINE RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 58 17.52 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 03/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 3360 CORAL PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 12010 SE CRESTVIEW PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 411 N CYPRESS DR #13C 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 64 17.52 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 03/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 602 N CYPRESS DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 65 10.95 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 324 DALY RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 03/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 526 N DOVER RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 67 8.49 13.32 0.00 0.00 1.06 DVRR-000450-0000-02 10 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.00 450 DOVER RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1101560128 DEBORAH REBORCHECK CYCLE 1 68 21.66 24.48 0.00 0.00 1.06 DVRR-000498-0000-02 10 03/20/2012 0.00 0.00 0.00 2.52 0.00 50.00 498 DOVER RD 03/20/2012 0.00 0.28 0.00 0.00 0.00 8.88 1101350113 ROBERT H KING CYCLE 1 69 6.79 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.55 366 ELM AVE 03/20/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070351021 JEFFERSON D EYKE CYCLE 1 70 24.09 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 03/20/2012 0.00 0.00 0.00 3.51 0.00 42.43 15 EASTWINDS CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 71 4.38 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 03/20/2012 0.00 0.00 0.00 8.26 0.00 41.57 17781 SE FEDERAL HWY #1 03/20/2012 0.00 0.33 0.00 0.00 0.00 36.07 1021710146 DANNY THOMAS CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 03/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 18329 SE FEDERAL HWY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 DAVID KELLEY CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 18813 SE FEDERAL HWY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 74 17.52 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 03/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 375 FRANKLIN RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19044 SE FEARNLEY DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19064 SE FEARNLEY DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 19013 SE FERNWOOD DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 FRVE-000085-0000-02 08 03/20/2012 0.00 0.00 0.00 1.34 0.00 16.17 85 FAIRVIEW EAST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 81 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 82 51.97 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 03/20/2012 0.00 0.00 0.00 6.02 0.00 72.82 144 FAIRVIEW EAST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 83 59.31 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 03/20/2012 0.00 0.00 0.00 6.68 0.00 81.56 116 FAIRVIEW WEST 03/20/2012 0.00 0.74 0.00 0.00 0.00 48.82 1082030132 HETAL PATEL CYCLE 1 84 48.30 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 03/20/2012 0.00 0.00 0.00 5.69 0.00 68.82 86 GOLFVIEW DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 85 180.84 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 03/20/2012 0.00 0.00 0.00 17.62 0.00 213.29 102 GOLFVIEW DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081550145 DONNA MCCARTHY CYCLE 1 86 133.24 13.77 0.00 0.00 1.06 GLFD-000217-0000-04 08 03/20/2012 0.00 0.00 0.00 1.93 0.00 150.00 217 GOLFVIEW DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 -126.67 1081290119 DOROTHY MARIANO CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 273 GOLFVIEW DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 03/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 19309 GULFSTREAM DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 89 8.76 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 19772 GARDENIA DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 90 33.62 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 03/20/2012 0.00 0.00 0.00 12.12 0.00 60.57 13058 SE GREEN TURTLE WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300129 M. ROSS MILLER CYCLE 1 91 55.64 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 03/20/2012 0.00 0.00 0.00 17.62 0.00 88.09 13081 SE GREEN TURTLE WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 92 59.31 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 03/20/2012 0.00 0.00 0.00 18.54 0.00 92.68 19859 HIBISCUS DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 93 34.91 41.18 0.00 0.00 3.18 HICK-000086-0000-05 16 03/20/2012 0.00 0.00 0.00 7.17 0.00 86.96 86 HICKORY HILL RD 03/20/2012 0.00 0.52 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE HILLCREST DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 03/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 19052 SE HILLCREST DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 96 93.95 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 03/20/2012 0.00 0.00 0.00 27.20 0.00 135.98 19182 SE HILLCREST DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 98 21.90 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 03/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 11029 SE HARKEN TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 18145 SE HERITAGE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 100 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 101 19.71 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 03/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 18288 SE HERITAGE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 102 36.34 2.87 0.00 0.00 1.06 HRDR-018300-0000-03 12 03/20/2012 0.00 0.00 0.00 9.73 0.00 50.00 18300 SE HERITAGE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 -31.33 1021520610 JACK SCHOFIELD CYCLE 1 103 62.98 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 03/20/2012 0.00 0.00 0.00 7.01 0.00 84.82 128 INTRACOASTAL CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 104 37.29 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 03/20/2012 0.00 0.00 0.00 4.70 0.00 56.82 156 INTRACOASTAL CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 105 40.96 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 03/20/2012 0.00 0.00 0.00 13.95 0.00 69.74 11988 SE INTRACOASTAL TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 106 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 03/20/2012 0.00 0.00 0.00 8.09 0.00 40.44 19946 JASMINE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 108 40.96 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 03/20/2012 0.00 0.00 0.00 13.95 0.00 69.74 9825 SE LANDING PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 GUSTAVE F. WUNDER CYCLE 1 109 26.28 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 03/20/2012 0.00 0.00 0.00 10.28 0.00 51.39 10387 SE LEATHERBACK TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 110 118.90 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 133.73 79 LIGHTHOUSE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 111 59.31 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 74.14 87 LIGHTHOUSE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 17178 SE LIMERICK CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 113 30.66 27.54 0.00 0.00 2.12 LIVE-000003-0000-02 11 03/20/2012 0.00 0.00 0.00 5.44 0.00 66.04 3 LIVE OAK CIR 03/20/2012 0.00 0.28 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 48 LIVE OAK CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 115 7.25 19.78 0.00 0.00 2.12 LIVE-000061-0000-07 11 03/20/2012 0.00 0.00 0.00 3.66 0.00 32.91 61 LIVE OAK CIR 03/20/2012 0.00 0.10 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 116 93.71 2.31 0.00 0.00 1.06 LIVE-000071-0000-06 11 03/20/2012 0.00 0.00 0.00 2.92 0.00 100.00 71 LIVE OAK CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 -90.76 2172520538 RICHARD CARBIA CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 LKDR-018450-0000-03 17 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 18450 SE LAKESIDE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 118 48.30 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 03/20/2012 0.00 0.00 0.00 15.79 0.00 78.92 18710 SE LAKESIDE WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 2 LOGGERHEAD LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 121 15.74 13.66 0.00 0.00 1.06 LOGG-000003-0000-01 09 03/20/2012 0.00 0.00 0.00 7.54 0.00 38.00 3 LOGGERHEAD LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 -0.54 1110710122 FRANCISCO SCILABRO CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 123 17.52 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 03/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 363 MARS AVE 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 124 88.96 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 103.79 6 OCEAN DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 125 44.63 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 59.46 26 OCEAN DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 126 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4572 ORCHID DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 128 19.71 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 03/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 3 PADDOCK CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 18 PADDOCK CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 130 62.98 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 03/20/2012 0.00 0.00 0.00 7.01 0.00 84.82 5 PALMETTO WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 131 55.64 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 03/20/2012 0.00 0.00 0.00 6.35 0.00 76.82 15 PALMETTO WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 132 103.93 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 03/20/2012 0.00 0.00 0.00 10.69 0.00 129.45 24 PINEHILL E TRL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 133 17.52 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 03/20/2012 0.00 0.00 0.00 2.92 0.00 35.27 36 PINEHILL W TRL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 134 40.89 13.74 0.00 0.00 1.06 PIRA-000218-0000-02 01 03/20/2012 0.00 0.00 0.00 0.00 0.00 55.69 218 PIRATES PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 135 174.44 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 03/20/2012 0.00 0.00 0.00 47.32 0.00 236.59 19410 PINETREE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 12042 SE PRESTWICK TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 137 27.63 32.57 0.00 0.00 0.00 RBTD-019089-0000-01 19 03/20/2012 0.00 0.00 0.00 0.00 0.00 61.00 19089 SE ROBERT DR 03/20/2012 0.00 0.80 0.00 0.00 0.00 68.72 2190860141 JOHN VALESTIN OWNER CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 4228 ROBERT ST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 18180 SE RIDGEVIEW DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 142 165.38 29.52 0.00 0.00 3.18 RDVD-018217-0000-04 17 03/20/2012 0.00 0.00 0.00 50.64 0.00 250.00 18217 SE RIDGEVIEW DR 03/20/2012 0.00 1.28 0.00 0.00 0.00 -42.41 2140250129 WALTER THOMAS CYCLE 1 143 15.33 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 39 RIDGEWOOD CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 47 RIDGEWOOD CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 145 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 03/20/2012 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 146 15.33 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 03/20/2012 0.00 0.00 0.00 7.54 0.00 37.70 10125 SE ROYAL TERN WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 147 6.57 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 10150 SE ROYAL TERN WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 03/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 10197 SE ROYAL TERN WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 149 2.19 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 RIVER DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 150 19.71 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 03/20/2012 0.00 0.00 0.00 3.11 0.00 37.65 272 RIVER DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 151 39.42 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 03/20/2012 0.00 0.00 0.00 6.74 0.00 81.60 295 RIVER DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 152 124.42 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 03/20/2012 0.00 0.00 0.00 14.39 0.00 174.25 319 RIVER DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 153 2.19 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 348 RIVER DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 154 83.97 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 03/20/2012 0.00 0.00 0.00 24.70 0.00 123.50 18801 SE RIVER RIDGE RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 9237 SE RIVER TER 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 156 95.90 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 03/20/2012 0.00 0.00 0.00 4.10 0.00 100.00 19990 SCRIMSHAW WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 -95.90 1130900127 JOHANNA EPIFANO CYCLE 1 157 6.57 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 03/20/2012 0.00 0.00 0.00 10.51 0.00 52.52 13 SADDLEBACK RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 158 62.98 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 03/20/2012 0.00 0.00 0.00 19.46 0.00 97.27 23 SADDLEBACK RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 159 32.85 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 03/20/2012 0.00 0.00 0.00 17.08 0.00 85.37 18499 SE SEA OAKS LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 18905 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 161 6.57 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 18906 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 18945 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 164 4.38 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 19066 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 165 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 166 2.19 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 15 SHAY PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 167 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 03/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 168 48.30 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 03/20/2012 0.00 0.00 0.00 5.69 0.00 68.82 28 SHADY LN 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 10484 SE SILVER PALM WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 03/20/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SPLITRAIL CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 171 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 172 19.71 13.77 0.00 0.00 1.06 SPTR-000016-0000-02 13 03/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 16 SPLITRAIL CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 174 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 361 SATURN AVE 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 176 15.33 34.38 0.00 0.00 1.06 TEQC-000248-0000-02 07 03/20/2012 0.00 0.00 0.00 4.57 0.00 55.84 248 TEQUESTA CIR 03/20/2012 0.00 0.50 0.00 0.00 0.00 76.82 1110040113 J ERENDSON CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 03/20/2012 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 479 TEQUESTA DR #7 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 180 19.71 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 03/20/2012 0.00 0.00 0.00 0.00 0.00 34.54 11942 SE TIFFANY WAY 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 TEAKWOOD CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 182 12.91 13.52 0.00 0.00 1.06 TLOK-000005-0000-02 11 03/20/2012 0.00 0.00 0.00 2.52 0.00 30.29 5 TALL OAKS CIR 03/20/2012 0.00 0.28 0.00 0.00 0.00 28.11 1130760114 JAMES F. STANLEY CYCLE 1 183 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 03/20/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 184 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 03/20/2012 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 03/20/2012 0.00 0.00 0.00 5.35 0.00 26.75 61 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 186 19.47 13.60 0.00 0.00 1.06 TTCD-000100-0000-03 09 03/20/2012 0.00 0.00 0.00 8.64 0.00 42.77 100 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 03/20/2012 0.00 0.00 0.00 7.00 0.00 34.97 107 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 188 10.95 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 03/20/2012 0.00 0.00 0.00 6.45 0.00 32.23 116 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 189 0.00 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 03/20/2012 0.00 0.00 0.00 3.71 0.00 18.54 137 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 190 21.90 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 03/20/2012 0.00 0.00 0.00 9.19 0.00 45.92 142 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 191 66.66 31.22 0.00 0.00 1.06 TTCD-000160-0000-02 09 03/20/2012 0.00 0.00 0.00 11.06 0.00 110.00 160 TURTLE CREEK DR 03/20/2012 0.00 0.00 0.00 0.00 0.00 -58.70 1037720152 JOSEPH PISHOS CYCLE 1 192 10.95 13.77 0.00 0.00 1.06 US1N-000506-0000-05 03 03/20/2012 0.00 0.00 0.00 2.33 0.00 28.11 506 US HIGHWAY 1 NORTH 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 193 4.38 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 03/20/2012 0.00 0.00 0.00 1.73 0.00 20.94 620 US HIGHWAY 1 NORTH 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 194 180.84 13.77 0.00 0.00 1.06 US1N-000626-0000-08 03 03/20/2012 0.00 0.00 0.00 17.62 0.00 213.29 626 US HIGHWAY 1 NORTH 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 195 13.14 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 03/20/2012 0.00 0.00 0.00 12.16 0.00 60.74 18125 SE VILLAGE CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 196 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 03/20/2012 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 -148.95 1034200939 ROBERT G MURPHY CYCLE 1 197 95.06 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 03/20/2012 0.00 0.00 0.00 32.64 0.00 163.14 18445 SE VILLAGE CIR 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 198 15.33 13.77 0.00 0.00 1.06 WLWR-000015-0000-03 14 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/20/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 TRACY SMTH CYCLE 1 199 15.33 27.54 0.00 0.00 2.12 WLWR-000028-0000-05 14 03/20/2012 0.00 0.00 0.00 4.06 0.00 49.29 28 WILLOW RD 03/20/2012 0.00 0.24 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 200 123.89 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 03/20/2012 0.00 0.00 0.00 12.49 0.00 151.21 41 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 201 13.14 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 03/20/2012 0.00 0.00 0.00 2.52 0.00 30.49 53 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 202 15.33 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 03/20/2012 0.00 0.00 0.00 2.72 0.00 32.88 61 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 203 2.19 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 03/20/2012 0.00 0.00 0.00 1.54 0.00 18.56 68 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 204 6.57 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 03/20/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 205 70.08 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 03/20/2012 0.00 0.00 0.00 22.52 0.00 272.67 91 WILLOW RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 206 55.64 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 03/20/2012 0.00 0.00 0.00 6.35 0.00 76.82 48 WINGO ST 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 03/20/2012 0.00 0.00 0.00 8.64 0.00 43.18 59 WATERWAY RD 03/20/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 208 28.58 27.34 0.00 0.00 2.12 YCTC-000104-0000-02 08 03/20/2012 0.00 0.00 0.00 5.24 0.00 63.56 104 YACHT CLUB PL 03/20/2012 0.00 0.28 0.00 0.00 0.00 -0.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 208 Grand Total: 6,806.21 3,343.02 0.00 0.00 226.84 0.00 0.00 0.00 1,332.32 0.00 11,717.09 0.00 8.70 0.00 0.00 0.00 -752.27