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Home My WebLink About3/27/2012 (4) RECEIPT REPORT Date: 03/27/12 Time: 4:15pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL CYCLE 1 1 50.37 27.54 0.00 0.00 2.12 ARND-019164-0000-04 19 03/27/2012 0.00 0.00 0.00 20.01 0.00 100.45 19164 SE ARNOLD DR 03/27/2012 0.00 0.41 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 112.60 27.54 0.00 0.00 2.12 ARTR-010822-0000-02 17 03/27/2012 0.00 0.00 0.00 35.58 0.00 178.33 10822 SE ARIELLE TER 03/27/2012 0.00 0.49 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 03/27/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 03/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 90 BEECHWOOD TRL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 03/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 19.21 138 BEACON LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BCNL-000148-0000-12 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 23.59 148 BEACON LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 8 123.89 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 138.72 160 BEACON LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 9 19.71 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 03/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 369 BEACON ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 431 BEACON ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 11 37.23 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 03/27/2012 0.00 0.00 0.00 6.54 0.00 79.21 8 BUNKER PL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 12 62.98 13.77 0.00 0.00 1.06 BRKR-011972-0000-03 03 03/27/2012 0.00 0.00 0.00 19.46 0.00 97.27 11972 SE BIRKDALE RUN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 13 30.85 5.30 0.00 0.00 1.06 BRKR-012259-0000-03 03 03/27/2012 0.00 0.00 0.00 11.20 0.00 48.41 12259 SE BIRKDALE RUN 03/27/2012 0.00 0.00 0.00 0.00 0.00 -19.31 1032640152 W. WHIT STAPLES CYCLE 1 14 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 03/27/2012 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 03/27/2012 0.00 0.00 0.00 0.00 0.00 -80.60 2191904141 ED WORTMAN CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRSD-019041-0000-01 19 03/27/2012 0.00 0.00 0.00 5.70 0.00 24.91 19041 SE BARUS DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 03/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 19048 SE BRYANT DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 17 8.76 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 03/27/2012 0.00 0.00 0.00 3.98 0.00 48.18 7 BAY HARBOR RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 18 172.13 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 03/27/2012 0.00 0.00 0.00 18.68 0.00 226.25 23 BAY HARBOR RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 JOAN SOILLEUX CYCLE 1 19 98.94 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 03/27/2012 0.00 0.00 0.00 10.24 0.00 124.01 10 BAYVIEW CT 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 20 29.95 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 03/27/2012 0.00 0.00 0.00 4.04 0.00 49.27 27 BAYVIEW RD 03/27/2012 0.00 0.45 0.00 0.00 0.00 44.82 1121060134 JAMES BERLIN CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 03/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 18345 SE CASSIA LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 19272 CARIBBEAN CT 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 23 26.28 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 03/27/2012 0.00 0.00 0.00 3.71 0.00 44.82 123 COUNTRY CLUB DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 140 COUNTRY CLUB DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 25 52.62 27.54 0.00 0.00 2.12 CCDR-000335-0000-04 07 03/27/2012 0.00 0.00 0.00 7.42 0.00 90.52 335 COUNTRY CLUB DR 03/27/2012 0.00 0.82 0.00 0.00 0.00 37.65 1070890167 TODD LAMN CYCLE 1 26 19.71 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 03/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 350 COUNTRY CLUB DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 03/27/2012 0.00 0.00 0.00 9.73 0.00 48.65 19224 COUNTRY CLUB DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 28 108.92 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 03/27/2012 0.00 0.00 0.00 11.14 0.00 134.89 28 COCONUT LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 29 0.00 0.00 0.00 0.00 0.00 CCNT-000048-0000-01 02 03/27/2012 0.00 0.00 0.00 5.44 0.00 5.44 48 COCONUT LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 03/27/2012 0.00 0.00 0.00 2.33 0.00 28.11 41 CHAPEL CT 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 03/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 69 CINNAMON PL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 33 18.18 11.91 0.00 0.00 1.06 CLR -003818-0123-06 20 03/27/2012 0.00 0.00 0.00 8.64 0.00 40.00 3818 COUNTY LINE RD #123 03/27/2012 0.00 0.21 0.00 0.00 0.00 38.88 2200490164 DONALD JOHNSON CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 03/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #135 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CLR -003818-0153-03 20 03/27/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #153 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 36 45.92 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 03/27/2012 0.00 0.00 0.00 6.73 0.00 67.48 3900 COUNTY LINE RD #2C 03/27/2012 0.00 0.00 0.00 0.00 0.00 -34.97 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 37 21.04 24.85 0.00 0.00 2.12 CLR -003900-008A-02 20 03/27/2012 0.00 0.00 0.00 11.80 0.00 60.00 3900 COUNTY LINE RD #8A 03/27/2012 0.00 0.19 0.00 0.00 0.00 -5.23 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 38 19.71 13.77 0.00 0.00 1.06 CLR -003900-015B-09 20 03/27/2012 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #15B 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 JASON ROBERTS CYCLE 1 39 13.14 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #24A 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 40 13.14 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #24C 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 41 26.28 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 03/27/2012 0.00 0.00 0.00 10.28 0.00 51.39 4368 COLLETTE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 42 71.43 27.54 0.00 0.00 2.12 CLTD-004416-0000-02 15 03/27/2012 0.00 0.00 0.00 25.15 0.00 126.73 4416 COLLETTE DR 03/27/2012 0.00 0.49 0.00 0.00 0.00 -0.52 2151570130 ERNIE DEANGELIS CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 4417 COLLETTE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 44 21.72 13.58 0.00 0.00 1.06 CLTD-004425-0000-01 15 03/27/2012 0.00 0.00 0.00 8.64 0.00 45.00 4425 COLLETTE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -2.29 1021782220 H. MICHAEL WEAVER CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 17337 SE CONCH BAR RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 46 257.64 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 03/27/2012 0.00 0.00 0.00 68.12 0.00 340.59 17553 SE CONCH BAR RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 47 59.31 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 74.14 226 COVE PL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 48 13.14 27.54 0.00 0.00 2.12 CVPT-009363-0000-01 07 03/27/2012 0.00 0.00 0.00 10.71 0.00 53.94 9363 SE COVE POINT ST 03/27/2012 0.00 0.43 0.00 0.00 0.00 29.49 1111320129 SCOTT WORSLEY CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 358 CYPRESS DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 50 107.31 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 03/27/2012 0.00 0.00 0.00 22.15 0.00 268.22 405 N CYPRESS DR #10 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 51 71.89 29.97 0.00 0.00 3.18 CYPN-000406-0004-14 14 03/27/2012 0.00 0.00 0.00 12.45 0.00 117.98 406 N CYPRESS DR #4 03/27/2012 0.00 0.49 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 03/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 415 N CYPRESS DR #6E 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 53 57.87 13.77 0.00 0.00 1.06 CYPN-000416-000D-11 14 03/27/2012 0.00 0.00 0.00 2.30 25.00 100.00 416 N CYPRESS DR #D 03/27/2012 0.00 0.00 0.00 0.00 0.00 2.08 2144003536 DETTA CHANDLER CYCLE 1 54 93.95 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 03/27/2012 0.00 0.00 0.00 9.80 0.00 118.58 507 N CYPRESS DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 55 32.85 27.54 0.00 0.00 2.12 CYPN-000555-0000-03 14 03/27/2012 0.00 0.00 0.00 5.64 0.00 68.78 555 N CYPRESS DR 03/27/2012 0.00 0.63 0.00 0.00 0.00 42.43 2190550114 JOY TETER CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 11671 SE DOHERTY ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 804 DEL SOL CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 58 83.97 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 03/27/2012 0.00 0.00 0.00 24.70 0.00 123.50 17755 SE FEDERAL HWY #1 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 59 312.88 34.38 0.00 0.00 1.06 FEDH-018487-0000-04 02 03/27/2012 0.00 0.00 0.00 87.09 0.00 435.41 18487 SE FEDERAL HWY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 03/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18385 SE FEDERAL HWY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110600150 TRICIA MURRAY CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 FRNK-000364-0000-05 11 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 364 FRANKLIN RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 FRNL-019133-0000-03 19 03/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19133 SE FEARNLEY DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 03/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 131 FAIRVIEW WEST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 03/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 211 FAIRWAY EAST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 FWYN-000326-0000-01 06 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 326 FAIRWAY NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 66 51.97 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 03/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 334 FAIRWAY NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 67 59.31 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 03/27/2012 0.00 0.00 0.00 6.68 0.00 80.82 211 GOLF CLUB CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 03/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 42 GOLFVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 69 67.47 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 03/27/2012 0.00 0.00 0.00 7.34 0.00 89.64 78 GOLFVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -0.82 1081890130 ELLEN CASTILLO CYCLE 1 70 164.14 13.77 0.00 0.00 1.06 GLFD-000140-0000-03 08 03/27/2012 0.00 0.00 0.00 8.52 0.00 187.49 140 GOLFVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -93.82 1081930110 KURT E LARSEN CYCLE 1 71 28.47 27.54 0.00 0.00 2.12 GLFD-000141-0000-01 08 03/27/2012 0.00 0.00 0.00 5.24 0.00 63.67 141 GOLFVIEW DR 03/27/2012 0.00 0.30 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 03/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 266 GOLFVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 DAVID DIAMOND CYCLE 1 73 16.63 14.76 0.00 0.00 2.12 GLFS-019235-0000-02 05 03/27/2012 0.00 0.00 0.00 16.18 0.00 50.00 19235 GULFSTREAM DR 03/27/2012 0.00 0.31 0.00 0.00 0.00 38.78 1132340141 CHARLES MILETI CYCLE 1 74 37.29 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 03/27/2012 0.00 0.00 0.00 13.03 0.00 65.15 13033 SE GREEN TURTLE WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 75 563.33 8.41 0.00 0.00 1.06 HARN-019709-0000-01 02 03/27/2012 0.00 0.00 0.00 27.20 0.00 600.00 19709 HARBOR RD NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 -505.97 2161590134 WES&ANGELA JAMISON CYCLE 1 76 17.52 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 03/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 47 HICKORY HILL RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 77 48.30 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 03/27/2012 0.00 0.00 0.00 5.69 0.00 68.82 62 HICKORY HILL RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 03/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18982 SE HILLCREST DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 79 78.17 13.77 0.00 0.00 1.06 HKTR-010981-0000-08 17 03/27/2012 0.00 0.00 0.00 7.00 0.00 100.00 10981 SE HARKEN TER 03/27/2012 0.00 0.00 0.00 0.00 0.00 -65.03 1121340226 HELEN R. PLUNGIS CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 03/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 18001 SE HERITAGE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 81 10.95 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 03/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18301 SE HERITAGE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 82 45.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 03/27/2012 0.00 0.00 0.00 0.00 0.00 45.00 18504 SE HERITAGE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -55.46 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 83 19.71 13.77 0.00 0.00 1.06 INCR-000104-0000-05 02 03/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 104 INTRACOASTAL CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 84 48.30 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 03/27/2012 0.00 0.00 0.00 5.69 0.00 68.82 112 INTRACOASTAL CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 INDI-017409-0000-02 02 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.77 17409 SE INDIAN HILLS DR 03/27/2012 0.00 0.33 0.00 0.00 0.00 40.44 1034330137 KEVIN MCCAFFERTY CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 03/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 12028 SE INTRACOASTAL TER 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 03/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 88 45.23 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 03/27/2012 0.00 0.00 0.00 14.87 0.00 74.93 10436 SE LEATHERBACK TER 03/27/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1010650132 ROBERT &JASON NEWSTED CYCLE 1 89 118.90 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 133.73 80 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 90 98.94 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 113.77 88 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010880138 GEORGE STAMOS CYCLE 1 91 15.33 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 50.77 94 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 92 26.28 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 61.72 96 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 LIGH-000098-0000-04 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 32.35 98 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 21.40 111 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 95 126.29 27.54 0.00 0.00 2.12 LIGH-000137-0000-03 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 156.66 137 LIGHTHOUSE DR 03/27/2012 0.00 0.71 0.00 0.00 0.00 -4.00 1011190141 MARC HILL (RENTER) CYCLE 1 96 7.73 13.21 0.00 0.00 1.06 LIGH-000164-0000-04 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 22.00 164 LIGHTHOUSE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -1.42 1111650877 JESSICA PADON CYCLE 1 97 5.86 5.75 0.00 0.00 1.06 LIVE-000023-0000-07 11 03/27/2012 0.00 0.00 0.00 2.33 0.00 15.00 23 LIVE OAK CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -1.29 1111660435 RON MIRABILLO CYCLE 1 98 2.19 13.77 0.00 0.00 1.06 LIVE-000041-0000-03 11 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 41 LIVE OAK CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 99 15.33 27.54 0.00 0.00 2.12 LKDR-018371-0000-03 17 03/27/2012 0.00 0.00 0.00 11.25 0.00 56.70 18371 SE LAKESIDE DR 03/27/2012 0.00 0.46 0.00 0.00 0.00 32.23 2172541129 COLLEEN NELSON CYCLE 1 100 30.78 26.75 0.00 0.00 2.12 LKDR-018390-0000-02 17 03/27/2012 0.00 0.00 0.00 15.09 0.00 75.00 18390 SE LAKESIDE DR 03/27/2012 0.00 0.26 0.00 0.00 0.00 -0.87 1121660247 MARGARET KEVIN SMITH CYCLE 1 101 315.24 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 03/27/2012 0.00 0.00 0.00 82.91 0.00 416.28 18117 SE LAUREL LEAF LN 03/27/2012 0.00 3.30 0.00 0.00 0.00 111.03 1121660343 CAMERON RICHARD S. CYCLE 1 102 17.52 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18141 SE LAUREL LEAF LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 103 43.04 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 03/27/2012 0.00 0.00 0.00 2.13 0.00 60.00 69 LAUREL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -34.28 1111180932 LOU FEHR CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 03/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 105 6.57 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 76 LAUREL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 03/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 9953 SE MAHOGANY WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 03/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 18945 SE MAYO DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 108 8.76 27.54 0.00 0.00 2.12 MAYO-019105-0000-02 19 03/27/2012 0.00 0.00 0.00 9.61 0.00 48.18 19105 SE MAYO DR 03/27/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010300164 BARTON LOVE CYCLE 1 109 41.61 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 77.05 14 OCEAN DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 110 200.04 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 214.87 21 OCEAN DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 111 69.37 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 104.81 22 OCEAN DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 112 32.85 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 68.29 43 OCEAN DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 03/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 114 131.76 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 03/27/2012 0.00 0.00 0.00 0.00 0.00 167.20 521 OLD DIXIE HWY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 OAK RIDGE LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 116 200.00 0.00 0.00 0.00 0.00 OKRG-000018-0000-05 16 03/27/2012 0.00 0.00 0.00 0.00 0.00 200.00 18 OAK RIDGE LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 -283.54 1130680119 RICHARD GERRISH CYCLE 1 117 21.90 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 03/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 7 PADDOCK CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 118 0.00 0.00 0.00 0.00 0.11 PALM-003391-0000-02 02 03/27/2012 0.00 0.00 0.00 7.54 0.00 7.65 3391 PALM CT 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 120 40.96 13.77 0.00 0.00 1.06 PHTE-000011-0000-03 16 03/27/2012 0.00 0.00 0.00 5.03 0.00 60.82 11 PINEHILL E TRL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 121 43.09 27.54 0.00 0.00 2.12 PHTE-000048-0000-06 16 03/27/2012 0.00 0.00 0.00 6.56 0.00 79.76 48 PINEHILL E TRL 03/27/2012 0.00 0.45 0.00 0.00 0.00 0.00 2162230118 JOAN NESTOR CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 123 15.31 13.75 0.00 0.00 1.06 PHTW-000118-0000-03 16 03/27/2012 0.00 0.00 0.00 2.58 0.00 33.00 118 PINEHILL W TRL 03/27/2012 0.00 0.30 0.00 0.00 0.00 33.02 2162520360 MARIA FRIEDMAN CYCLE 1 124 123.56 18.17 0.00 0.00 2.12 PHTW-000137-0000-06 16 03/27/2012 0.00 0.00 0.00 21.39 0.00 165.69 137 PINEHILL W TRL 03/27/2012 0.00 0.45 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 125 40.96 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 55.79 215 PIRATES PL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 03/27/2012 0.00 0.00 0.00 2.72 0.00 32.88 18 PINETREE CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071800113 LAURA ROGERS CYCLE 1 127 212.84 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 03/27/2012 0.00 0.00 0.00 20.50 0.00 250.45 18896 POINT DR 03/27/2012 0.00 2.28 0.00 0.00 0.00 443.49 1071900112 E L CANTELMO CYCLE 1 128 187.24 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 03/27/2012 0.00 0.00 0.00 50.52 0.00 252.59 18984 POINT DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906914 SCOTT WORSLEY CYCLE 1 129 15.33 13.77 0.00 0.00 1.06 RBTD-019069-0000-01 19 03/27/2012 0.00 0.00 0.00 7.54 0.00 37.70 19069 SE ROBERT DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 130 4.95 10.36 0.00 0.00 1.06 RBTD-019109-0000-02 19 03/27/2012 0.00 0.00 0.00 5.35 0.00 21.72 19109 SE ROBERT DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 131 13.14 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 03/27/2012 0.00 0.00 0.00 12.16 0.00 60.74 18149 SE RIDGEVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 03/27/2012 0.00 0.00 0.00 6.45 0.00 32.23 18164 SE RIDGEVIEW DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 RSDN-019257-0000-05 15 03/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 19257 N RIVERSIDE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 134 187.24 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 03/27/2012 0.00 0.00 0.00 50.52 0.00 252.59 19687 N RIVERSIDE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 135 123.89 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 03/27/2012 0.00 0.00 0.00 12.49 0.00 151.21 366 W RIVERSIDE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 03/27/2012 0.00 0.00 0.00 5.90 0.00 29.49 10174 SE ROYAL TERN WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 137 6.57 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 43 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 138 128.09 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 03/27/2012 0.00 0.00 0.00 14.72 0.00 178.25 87 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 139 24.09 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 03/27/2012 0.00 0.00 0.00 3.51 0.00 42.82 103 RIVER DR 03/27/2012 0.00 0.39 0.00 0.00 0.00 42.43 1061300135 BRIAN D. PEAPER CYCLE 1 140 106.07 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 03/27/2012 0.00 0.00 0.00 12.74 0.00 154.25 107 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 141 66.65 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 03/27/2012 0.00 0.00 0.00 7.34 0.00 88.82 171 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 142 56.94 34.38 0.00 0.00 1.06 RVRD-000179-0000-03 06 03/27/2012 0.00 0.00 0.00 8.31 0.00 100.69 179 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 143 218.07 34.38 0.00 0.00 1.06 RVRD-000211-0000-06 06 03/27/2012 0.00 0.00 0.00 22.82 0.00 276.33 211 RIVER DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062160128 GLEN MITCHELL CYCLE 1 144 292.55 0.00 0.00 6.47 0.00 RVRD-000307-0000-04 06 03/27/2012 0.00 0.00 0.00 0.98 0.00 300.00 307 RIVER DR(R.C.)TILL DEMO 03/27/2012 0.00 0.00 0.00 0.00 0.00 -292.55 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 THOMAS KNAPP CYCLE 1 145 55.64 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 03/27/2012 0.00 0.00 0.00 17.62 0.00 88.09 18709 SE RIVER RIDGE RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 18741 SE RIVER RIDGE RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 147 26.21 13.74 0.00 0.00 1.06 RVRR-018779-0000-02 17 03/27/2012 0.00 0.00 0.00 10.28 0.00 51.70 18779 SE RIVER RIDGE RD 03/27/2012 0.00 0.41 0.00 0.00 0.00 45.92 2172560762 TERRY FRANCISCO CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 18800 SE RIVER RIDGE RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 149 192.45 27.54 0.00 0.00 2.12 RVRT-009186-0000-02 12 03/27/2012 0.00 0.00 0.00 27.73 0.00 250.21 9186 SE RIVER TER 03/27/2012 0.00 0.37 0.00 0.00 0.00 -111.24 1121010112 JOHN LUNDGREN CYCLE 1 150 15.33 27.54 0.00 0.00 2.12 RVRT-009337-0000-01 12 03/27/2012 0.00 0.00 0.00 11.25 0.00 56.70 9337 SE RIVER TER 03/27/2012 0.00 0.46 0.00 0.00 0.00 29.49 1021680979 JOHN ELETTO RENTER CYCLE 1 151 0.00 0.00 0.00 0.00 0.00 SCRM-019946-0000-07 02 03/27/2012 0.00 0.00 0.00 2.20 0.00 2.20 19946 SCRIMSHAW WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 152 7.65 9.61 0.00 0.00 1.06 SCRM-019970-0000-02 02 03/27/2012 0.00 0.00 0.00 6.39 0.00 24.71 19970 SCRIMSHAW WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.06 1021681832 MICHAEL FERRARA CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 03/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 SCRIMSHAW WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 154 5.30 14.50 0.00 0.00 0.00 SEBR-019866-0000-11 16 03/27/2012 0.00 0.00 0.00 0.00 0.00 20.00 19866 SEABROOK RD 03/27/2012 0.00 0.19 0.00 0.00 0.01 81.29 2191840157 MATTHEW F. NEILL CYCLE 1 155 24.09 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 03/27/2012 0.00 0.00 0.00 9.34 0.00 48.65 18925 SE SOUTHGATE DR 03/27/2012 0.00 0.39 0.00 0.00 0.00 43.63 2191720131 ROBERT EASTLING CYCLE 1 156 77.63 13.77 0.00 0.00 1.06 SGTD-019145-0000-03 19 03/27/2012 0.00 0.00 0.00 7.54 0.00 100.00 19145 SE SOUTHGATE DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -62.30 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 157 238.95 20.10 0.00 0.00 2.12 SHLT-000186-0000-10 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 262.94 186 SHELTER LN 03/27/2012 0.00 1.77 0.00 0.00 0.00 189.27 1012150246 PETER SCHLAPKOHL CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 03/27/2012 0.00 0.00 0.00 0.00 0.00 23.59 199 SHELTER LN 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 159 113.91 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 03/27/2012 0.00 0.00 0.00 32.19 0.00 160.93 10508 SE SILVER PALM WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 160 21.90 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 03/27/2012 0.00 0.00 0.00 9.19 0.00 45.92 4 SPLITRAIL CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 03/27/2012 0.00 0.00 0.00 2.52 0.00 30.49 31 STARBOARD WAY 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 03/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 373 TEQUESTA DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 GARY TOBIS- MD. CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 399 TEQUESTA DR #102 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 164 794.97 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 03/27/2012 0.00 0.00 0.00 116.26 0.00 1,408.01 478 TEQUESTA DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 165 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/27/2012 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -122.13 2142010160 SPACKLER LLC CYCLE 1 166 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 03/27/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 167 143.85 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 03/27/2012 0.00 0.00 0.00 14.29 0.00 172.97 395 SEABROOK RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 168 33.62 13.77 0.00 0.00 1.06 TIFW-011911-0000-01 02 03/27/2012 0.00 0.00 0.00 12.12 0.00 61.06 11911 SE TIFFANY WAY 03/27/2012 0.00 0.49 0.00 0.00 0.00 43.18 1021902355 PAUL VETERI CYCLE 1 169 476.49 27.52 0.00 0.00 2.12 TIFW-012002-0000-02 02 03/27/2012 0.00 0.00 0.00 126.64 0.00 635.11 12002 SE TIFFANY WAY 03/27/2012 0.00 2.34 0.00 0.00 0.00 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 TLOK-000051-0000-09 11 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.33 51 TALL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 03/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 172 4.38 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 03/27/2012 0.00 0.00 0.00 1.73 0.00 20.94 67 TALL OAKS CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 173 17.52 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 TURTLE CREEK DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 03/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 14 TURTLE CREEK DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 175 17.52 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.77 22 TURTLE CREEK DR 03/27/2012 0.00 0.33 0.00 0.00 0.00 26.75 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 176 30.66 27.54 0.00 0.00 2.12 TTCD-000088-0000-05 09 03/27/2012 0.00 0.00 0.00 15.08 0.00 75.70 88 TURTLE CREEK DR 03/27/2012 0.00 0.30 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 177 88.96 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 03/27/2012 0.00 0.00 0.00 25.95 0.00 129.74 96 TURTLE CREEK DR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 178 20.31 24.46 0.00 0.00 2.12 TTCD-000198-0000-02 09 03/27/2012 0.00 0.00 0.00 12.90 0.00 60.00 198 TURTLE CREEK DR 03/27/2012 0.00 0.21 0.00 0.00 0.00 -0.86 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 179 2.19 13.77 0.00 0.00 1.06 US1N-000208-0002-03 03 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.73 208 US 1 NORTH #2 03/27/2012 0.00 0.17 0.00 0.00 0.00 18.56 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 US1N-000208-0003-04 03 03/27/2012 0.00 0.00 0.00 1.93 0.00 23.55 208 US 1 NORTH #3 03/27/2012 0.00 0.22 0.00 0.00 0.00 25.72 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 181 2.19 13.77 0.00 0.00 1.06 US1N-000208-0004-08 03 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.73 208 US 1 NORTH #4 03/27/2012 0.00 0.17 0.00 0.00 0.00 18.56 1039020165 F. MARTIN ASSOCIATES CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 03/27/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 183 138.86 13.77 0.00 0.00 1.06 US1N-000560-0000-06 03 03/27/2012 0.00 0.00 0.00 13.84 0.00 167.53 560 US HIGHWAY 1 NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 184 51.97 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 03/27/2012 0.00 0.00 0.00 6.02 0.00 72.82 632 US HIGHWAY 1 NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 185 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 03/27/2012 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 186 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 03/27/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 187 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 03/27/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 188 314.90 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 03/27/2012 0.00 0.00 0.00 34.64 0.00 419.52 260 S. US HWY # 1 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 189 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 03/27/2012 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 190 14.48 32.46 0.00 0.00 1.06 VLGC-017870-0000-01 03 03/27/2012 0.00 0.00 0.00 12.70 0.00 60.70 17870 SE VILLAGE CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 191 21.90 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 03/27/2012 0.00 0.00 0.00 14.35 0.00 71.69 18465 SE VILLAGE CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 192 11.41 34.38 0.00 0.00 1.06 VLGC-018505-0000-02 03 03/27/2012 0.00 0.00 0.00 11.61 0.00 58.46 18505 SE VILLAGE CIR 03/27/2012 0.00 0.00 0.00 0.00 0.00 -0.46 1030300124 CHARLES SHEPARDSON CYCLE 1 193 71.32 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 03/27/2012 0.00 0.00 0.00 21.29 0.00 107.44 11882 SE VILLAGE DR #109 03/27/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1110650124 JOHN CROW CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 03/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 350 VENUS AVE 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 195 34.24 20.82 0.00 0.00 2.12 WLKL-019859-0000-02 15 03/27/2012 0.00 0.00 0.00 18.92 0.00 76.67 19859 WILKINSON LEAS RD 03/27/2012 0.00 0.57 0.00 0.00 0.00 40.44 2150270137 JOHN&BARBARA TYSON CYCLE 1 196 6.57 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 03/27/2012 0.00 0.00 0.00 5.35 0.00 26.75 19874 WILKINSON LEAS RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 197 26.28 27.54 0.00 0.00 2.12 WLML-011820-0000-03 19 03/27/2012 0.00 0.00 0.00 14.00 0.00 70.50 11820 SE WILLIAM LN 03/27/2012 0.00 0.56 0.00 0.00 0.00 26.75 2140590124 JOHN SIMS CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 03/27/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 199 33.62 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 03/27/2012 0.00 0.00 0.00 4.37 0.00 52.82 12 WILLOW RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 200 14.84 11.58 0.00 0.00 1.06 WLWR-000067-0000-01 14 03/27/2012 0.00 0.00 0.00 2.52 0.00 30.00 67 WILLOW RD 03/27/2012 0.00 0.00 0.00 0.00 0.00 -3.79 2150670119 ROBERT RAUH CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 03/27/2012 0.00 0.00 0.00 8.09 0.00 40.44 4621 WINDSWEPT PINES CT 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 202 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 03/27/2012 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 LARRY T. WILSON CYCLE 1 203 2.19 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 03/27/2012 0.00 0.00 0.00 1.54 0.00 18.56 223 WINGO ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 03/27/2012 0.00 0.00 0.00 7.00 0.00 34.97 4139 WINGO ST 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 205 17.52 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 03/27/2012 0.00 0.00 0.00 2.92 0.00 35.27 108 YACHT CLUB PL 03/27/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 205 Grand Total: 10,890.38 4,012.94 0.00 25.97 234.37 0.00 0.00 0.00 1,956.53 25.00 17,168.45 0.00 23.25 0.00 0.00 0.01 -257.96