Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/29/2012 (4)
RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 03/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 10205 SE ACORN WAY 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 35.04 27.54 0.00 0.00 2.12 ARND-019004-0000-06 19 03/29/2012 0.00 0.00 0.00 21.39 0.00 86.44 19004 SE ARNOLD DR 03/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,327.14 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 03/29/2012 0.00 0.00 0.00 162.92 0.00 1,973.07 275 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 315.36 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 03/29/2012 0.00 0.00 0.00 68.14 0.00 825.20 375 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 851.91 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 03/29/2012 0.00 0.00 0.00 357.84 0.00 1,789.15 19750 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 03/29/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 9 597.87 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 03/29/2012 0.00 0.00 0.00 249.57 0.00 1,247.83 19850 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 10 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 03/29/2012 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 11 10.95 27.54 0.00 0.00 2.12 BCNS-000363-0000-03 11 03/29/2012 0.00 0.00 0.00 3.66 0.00 44.46 363 BEACON ST 03/29/2012 0.00 0.19 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 12 135.37 41.31 0.00 0.00 3.18 BCNS-000419-0000-07 10 03/29/2012 0.00 0.00 0.00 21.30 0.00 202.57 419 BEACON ST 03/29/2012 0.00 1.41 0.00 0.00 0.00 0.00 1101690149 YALE MTG CORP. CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BCNS-000439-0000-04 10 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 439 BEACON ST 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 03/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 12176 SE BIRKDALE RUN 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 03/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18991 SE BARUS DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 03/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 17 17.52 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 03/29/2012 0.00 0.00 0.00 8.09 0.00 40.77 9954 SE BUTTONWOOD WAY 03/29/2012 0.00 0.33 0.00 0.00 0.00 43.18 1070330136 JIM RABY CYCLE 1 18 26.89 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 03/29/2012 0.00 0.00 0.00 5.56 0.00 67.89 219 COUNTRY CLUB DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 -0.61 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 TONY BALLEW (RENTER) CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 03/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 327 COUNTRY CLUB DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 20 41.07 41.14 0.00 0.00 3.18 CCDR-000331-0000-02 07 03/29/2012 0.00 0.00 0.00 7.70 0.00 93.73 331 COUNTRY CLUB DR 03/29/2012 0.00 0.64 0.00 0.00 0.00 -0.22 1070800134 PETER NATHAN CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 03/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 22 24.92 38.47 0.00 0.00 3.18 CCDS-018870-0000-04 12 03/29/2012 0.00 0.00 0.00 17.70 0.00 84.94 18870 SE COUNTRY CLUB DR 03/29/2012 0.00 0.67 0.00 0.00 0.00 29.49 1101140118 LINDA MARSHALL CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 03/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 368 CEDAR AVE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 24 33.62 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 03/29/2012 0.00 0.00 0.00 4.37 0.00 52.82 31 CHESTNUT TRL 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 25 29.95 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 03/29/2012 0.00 0.00 0.00 4.04 0.00 48.82 34 CHESTNUT TRL 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 26 13.14 27.54 0.00 0.00 2.12 CLNY-000058-0000-02 01 03/29/2012 0.00 0.00 0.00 0.00 0.00 43.24 58 COLONY RD 03/29/2012 0.00 0.44 0.00 0.00 0.00 17.02 1012050127 KERRY LOVE CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 CLNY-000058-0000-02 01 03/29/2012 0.00 0.00 0.00 0.00 0.00 17.02 58 COLONY RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 03/29/2012 0.00 0.00 0.00 0.00 0.00 14.83 70 COLONY RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 03/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #7B 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 30 3.44 11.79 0.00 0.00 1.06 CLR -003900-026A-01 20 03/29/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 03/29/2012 0.00 0.00 0.00 0.00 0.00 -3.44 2194455344 WES&ASHLEY FINCH CYCLE 1 31 22.27 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 03/29/2012 0.00 0.00 0.00 3.59 0.00 40.69 4534 COUNTY LINE RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 32 2.19 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 03/29/2012 0.00 0.00 0.00 28.33 0.00 141.62 19351 COUNTY LINE RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 33 164.07 687.02 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 03/29/2012 0.00 0.00 0.00 213.27 0.00 1,065.42 JD INSTRUM FAC 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 34 29.95 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 03/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 4377 COLLETTE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 35 29.95 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 03/29/2012 0.00 0.00 0.00 11.20 0.00 56.43 4401 COLLETTE DR 03/29/2012 0.00 0.45 0.00 0.00 0.00 60.57 1020990226 DARRYL RUFFO CYCLE 1 36 33.17 15.09 0.00 0.00 0.00 CRLP-003348-0000-02 02 03/29/2012 0.00 0.00 0.00 0.00 0.00 48.65 3348 CORAL PL 03/29/2012 0.00 0.39 0.00 0.00 0.00 84.94 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 HOLLY POWELL RENTER CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 03/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 3356 COVE RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 CYPN-000407-004A-03 14 03/29/2012 0.00 0.00 0.00 9.86 0.00 40.32 407 N CYPRESS DR #4A 03/29/2012 0.00 0.30 0.00 0.00 0.00 30.49 2141890131 DELORES ARNETT CYCLE 1 39 13.14 27.54 0.00 0.00 2.12 CYPN-000409-010B-03 14 03/29/2012 0.00 0.00 0.00 3.86 0.00 46.88 409 N CYPRESS DR #10B 03/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 03/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 414 N CYPRESS DR #B 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CYPN-000423-0010-04 14 03/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 423 N CYPRESS DR #10 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 42 94.71 2.30 0.00 0.00 1.06 CYPN-000426-000C-01 14 03/29/2012 0.00 0.00 0.00 1.93 0.00 100.00 426 N CYPRESS DR #C 03/29/2012 0.00 0.00 0.00 0.00 0.00 -93.62 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 43 98.94 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 03/29/2012 0.00 0.00 0.00 10.24 0.00 124.01 501 N CYPRESS DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 03/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 03/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 901 DEL SOL CIR-POOL CLUB HOUSE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 48 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 03/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 BENJAMIN ISAAC GROUP LLC CYCLE 1 52 18.55 13.77 0.00 0.00 1.06 DVRN-000519-0000-13 10 03/29/2012 0.00 0.00 0.00 1.34 0.00 34.72 519 N DOVER RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 -18.55 2191110222 DENNIS ALEXANDER CYCLE 1 53 15.29 27.43 0.00 0.00 2.12 FRNL-019063-0000-13 19 03/29/2012 0.00 0.00 0.00 11.26 0.00 56.55 19063 SE FEARNLEY DR 03/29/2012 0.00 0.45 0.00 0.00 0.00 21.28 1066350151 MARK PETERSON CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 03/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 305 FAIRWAY NORTH 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 GLFD-000237-0000-02 08 03/29/2012 0.00 0.00 0.00 2.92 0.00 35.60 237 GOLFVIEW DR 03/29/2012 0.00 0.33 0.00 0.00 0.00 32.88 1061850128 CHARLES W HOFFMAN CYCLE 1 56 6.57 34.38 0.00 0.00 1.06 GLFD-000237-0000-03 06 03/29/2012 0.00 0.00 0.00 3.78 0.00 46.21 237 GOLFVIEW DR 03/29/2012 0.00 0.42 0.00 0.00 0.00 43.40 1081400155 FREDERICK RILEY CYCLE 1 57 59.90 27.54 0.00 0.00 2.12 GLFD-000254-0000-05 08 03/29/2012 0.00 0.00 0.00 8.08 0.00 98.13 254 GOLFVIEW DR 03/29/2012 0.00 0.49 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 58 2.19 34.38 0.00 0.00 1.06 GLFD-000258-0000-03 08 03/29/2012 0.00 0.00 0.00 3.39 0.00 41.02 258 GOLFVIEW DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 59 29.95 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 03/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 19202 GULFSTREAM DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 60 26.28 27.54 0.00 0.00 2.12 GRDD-019808-0000-02 19 03/29/2012 0.00 0.00 0.00 13.99 0.00 70.26 19808 GARDENIA DR 03/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 2197990258 ROCHELLE FOX CYCLE 1 61 24.09 27.54 0.00 0.00 2.12 GRDD-019945-0000-15 19 03/29/2012 0.00 0.00 0.00 13.45 0.00 67.74 19945 GARDENIA DR 03/29/2012 0.00 0.54 0.00 0.00 0.00 37.70 2198260149 ALEX FIEBEL CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 03/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 19963 HIBISCUS DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 03/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 21 HICKORY HILL RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 03/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 82 HICKORY HILL RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 65 21.90 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 03/29/2012 0.00 0.00 0.00 9.19 0.00 45.92 18000 SE HERITAGE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 66 15.33 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 03/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 17337 SE INDIAN HILLS DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 03/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 68 39.01 14.82 0.00 0.00 1.06 LAND-009846-0000-01 07 03/29/2012 0.00 0.00 0.00 12.72 0.00 68.10 9846 SE LANDING PL 03/29/2012 0.00 0.49 0.00 0.00 0.00 100.00 1010750148 EDWARD MOONEY CYCLE 1 69 133.87 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 03/29/2012 0.00 0.00 0.00 0.00 0.00 148.70 129 LIGHTHOUSE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO OWNER CYCLE 1 70 2.19 13.77 0.00 0.00 1.06 LIVE-000020-0000-03 11 03/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 20 LIVE OAK CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 71 0.15 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.32 52 LIVE OAK CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1111170846 KEN MEIERLING (RENTER) CYCLE 1 72 4.96 15.60 0.00 0.00 0.00 LOCR-000049-0000-04 11 03/29/2012 0.00 0.00 0.00 0.00 0.00 20.94 49 LAUREL OAKS CIR 03/29/2012 0.00 0.38 0.00 0.00 0.00 42.26 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 KEN MEIERLING (RENTER) CYCLE 1 73 8.18 25.71 0.00 0.00 3.18 LOCR-000049-0000-04 11 03/29/2012 0.00 0.00 0.00 5.19 0.00 42.26 49 LAUREL OAKS CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-05 11 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 03/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 1 LOGGERHEAD LN 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 76 161.64 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 03/29/2012 0.00 0.00 0.00 15.89 0.00 192.36 111 MAGNOLIA WAY 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 77 108.92 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 03/29/2012 0.00 0.00 0.00 11.14 0.00 134.89 145 MAGNOLIA WAY 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080930 RORY BENNING OWNER CYCLE 1 78 29.71 27.54 0.00 0.00 3.10 MAHO-009929-0000-03 12 03/29/2012 0.00 0.00 0.00 19.34 0.00 80.00 9929 SE MAHOGANY WAY 03/29/2012 0.00 0.31 0.00 0.00 0.00 -3.43 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 03/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 9977 SE MAHOGANY WAY 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 80 54.75 41.31 0.00 0.00 3.18 MARS-000358-0000-03 11 03/29/2012 0.00 0.00 0.00 8.94 0.00 108.88 358 MARS AVE 03/29/2012 0.00 0.70 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 81 44.63 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 03/29/2012 0.00 0.00 0.00 5.36 0.00 65.42 360 MARS AVE 03/29/2012 0.00 0.60 0.00 0.00 0.00 42.43 2160100132 CAROLYN SCARMUZZI CYCLE 1 82 5.79 12.14 0.00 0.00 1.06 OKRG-000002-0000-03 16 03/29/2012 0.00 0.00 0.00 1.93 0.00 20.92 2 OAK RIDGE LN 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 03/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 84 62.50 13.66 0.00 0.00 1.06 PHTW-000069-0000-02 16 03/29/2012 0.00 0.00 0.00 7.01 0.00 85.01 69 PINEHILL W TRL 03/29/2012 0.00 0.78 0.00 0.00 0.00 68.82 1080370111 HURBET LINDSEY CYCLE 1 85 26.28 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 03/29/2012 0.00 0.00 0.00 5.56 0.00 67.28 55 PINETREE PL 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 86 2.17 34.03 0.00 0.00 1.06 PTCR-000139-0000-04 06 03/29/2012 0.00 0.00 0.00 3.39 0.00 40.65 139 POINT CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 87 178.06 34.11 0.00 0.00 1.06 PTDR-018882-0000-05 07 03/29/2012 0.00 0.00 0.00 53.74 0.00 269.10 18882 POINT DR 03/29/2012 0.00 2.13 0.00 0.00 0.00 112.75 2161850137 ANTHONY GOEDMAKERS CYCLE 1 88 41.61 27.54 0.00 0.00 2.12 QLC -000013-0000-03 16 03/29/2012 0.00 0.00 0.00 6.43 0.00 78.42 13 QUAIL CIR 03/29/2012 0.00 0.72 0.00 0.00 0.00 42.43 2172690441 RYAN RUSKAY CYCLE 1 89 2.19 40.70 0.00 0.00 3.18 RDVD-018241-0000-03 17 03/29/2012 0.00 0.00 0.00 11.68 0.00 58.21 18241 SE RIDGEVIEW DR 03/29/2012 0.00 0.46 0.00 0.00 0.00 18.54 2140070118 LIDIETH ALTAMIRANO CYCLE 1 90 29.09 28.09 0.00 0.00 2.12 RDWD-000015-0000-01 14 03/29/2012 0.00 0.00 0.00 10.12 0.00 70.00 15 RIDGEWOOD CIR 03/29/2012 0.00 0.58 0.00 0.00 0.00 31.71 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040236 DONALD A. DIFRISCO CYCLE 1 91 59.13 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 03/29/2012 0.00 0.00 0.00 23.65 0.00 118.22 19647 N RIVERSIDE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 92 19.71 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 03/29/2012 0.00 0.00 0.00 13.80 0.00 68.95 19713 N RIVERSIDE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 93 296.04 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 03/29/2012 0.00 0.00 0.00 27.98 0.00 338.85 362 W RIVERSIDE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 95 15.33 27.54 0.00 0.00 2.12 RSLS-004139-0000-12 16 03/29/2012 0.00 0.00 0.00 11.25 0.00 56.46 4139 RUSSELL ST 03/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 96 10.95 27.54 0.00 0.00 2.12 RVRD-000110-0000-04 06 03/29/2012 0.00 0.00 0.00 3.66 0.00 44.49 110 RIVER DR 03/29/2012 0.00 0.22 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 97 35.96 23.60 0.00 0.00 2.12 RVRD-000188-0000-04 06 03/29/2012 0.00 0.00 0.00 6.42 0.00 68.72 188 RIVER DR 03/29/2012 0.00 0.62 0.00 0.00 0.00 35.27 1062010114 JOE HANSEN CYCLE 1 98 2.19 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 03/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 264 RIVER DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 03/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 18610 SE RIVER RIDGE RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 100 51.97 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 03/29/2012 0.00 0.00 0.00 16.70 0.00 83.50 9397 SE RIVER TER 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 101 108.92 13.77 0.00 0.00 1.06 SDLB-000012-0000-06 13 03/29/2012 0.00 0.00 0.00 31.16 0.00 154.91 12 SADDLEBACK RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 102 73.99 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 03/29/2012 0.00 0.00 0.00 22.21 0.00 111.03 27 SADDLEBACK RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 03/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 19081 SE SUDDARD DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 104 0.91 2.50 0.00 0.00 8.36 SEBR-019866-0000-11 16 03/29/2012 0.00 0.00 0.00 2.77 0.00 14.54 19866 SEABROOK RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 66.75 2160750212 SANDRA J. HARRIS CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 SEBR-019866-0000-11 16 03/29/2012 0.00 0.00 0.00 40.00 0.00 40.00 19866 SEABROOK RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 26.75 1121520322 PIERINA GAZONAS CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 03/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18546 SE SEA OAKS LN 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 03/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 19126 SE SOUTHGATE DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 108 44.57 34.36 0.00 0.00 1.06 TEQD-000390-0000-05 10 03/29/2012 0.00 0.00 0.00 7.13 0.00 87.12 390 TEQUESTA DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 -0.79 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 109 32.85 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 03/29/2012 0.00 0.00 0.00 6.15 0.00 74.44 393 TEQUESTA DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #9 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 111 88.96 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 03/29/2012 0.00 0.00 0.00 25.95 0.00 129.74 12 TURTLE CREEK DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 03/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 28 TURTLE CREEK DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 113 19.71 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 03/29/2012 0.00 0.00 0.00 8.64 0.00 43.18 32 TURTLE CREEK DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 03/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 94 TURTLE CREEK DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 115 6.79 13.77 0.00 0.00 1.06 TTCD-000154-0000-04 09 03/29/2012 0.00 0.00 0.00 5.35 0.00 26.97 154 TURTLE CREEK DR 03/29/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 116 29.21 15.61 0.00 0.00 1.06 US1N-000131-0000-07 02 03/29/2012 0.00 0.00 0.00 3.71 0.00 50.00 131 US HIGHWAY 1 NORTH 03/29/2012 0.00 0.41 0.00 0.00 0.00 35.27 1021511418 THE UPS STORE CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 03/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 177 US HIGHWAY 1 NORTH 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 118 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 03/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 119 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 03/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 120 19.71 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 03/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 259 US HIGHWAY 1 SOUTH 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 121 48.18 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 03/29/2012 0.00 0.00 0.00 14.35 0.00 173.75 152 VILLAGE BLVD #1 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 123 91.98 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 03/29/2012 0.00 0.00 0.00 20.77 0.00 251.51 154 VILLAGE BLVD #2 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 125 135.78 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 03/29/2012 0.00 0.00 0.00 24.71 0.00 299.25 156 VILLAGE BLVD #3 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/12 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 TEQUESTA CAY CYCLE 1 127 28.47 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 03/29/2012 0.00 0.00 0.00 15.05 0.00 182.28 158 VILLAGE BLVD #4 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 129 365.73 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 03/29/2012 0.00 0.00 0.00 45.41 0.00 549.90 160 VILLAGE BLVD #5 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 131 78.84 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 03/29/2012 0.00 0.00 0.00 19.59 0.00 237.19 162 VILLAGE BLVD #6 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 03/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 133 48.30 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 03/29/2012 0.00 0.00 0.00 5.69 0.00 68.82 164 VILLAGE BLVD-POOL/CABANA 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 134 6.57 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 03/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18106 SE VILLAGE CIR 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 135 120.96 27.28 0.00 0.00 2.12 VLGD-011852-0000-02 03 03/29/2012 0.00 0.00 0.00 37.99 0.00 189.19 11852 SE VILLAGE DR 03/29/2012 0.00 0.84 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 136 2.19 13.77 0.00 0.00 1.06 WTRW-003320-0000-02 02 03/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 3320 WATERWAY RD 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 137 70.32 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 03/29/2012 0.00 0.00 0.00 7.67 0.00 92.82 40 YACHT CLUB PL 03/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 138 78.98 13.77 0.00 0.00 1.06 YCTC-000059-0000-02 08 03/29/2012 0.00 0.00 0.00 8.45 0.00 103.20 59 YACHT CLUB PL 03/29/2012 0.00 0.94 0.00 0.00 0.00 102.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 138 Grand Total: 7,370.90 5,737.31 0.00 0.00 180.00 0.00 0.00 1,258.30 2,285.32 0.00 16,850.18 0.00 18.35 0.00 0.00 0.00 1,004.79