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4/16/2012 (4) RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19064 SE ARNOLD DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 29.95 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 04/16/2012 0.00 0.00 0.00 11.20 0.00 55.98 10821 SE ARIELLE TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 3 8.76 27.54 0.00 0.00 2.12 AZLC-000052-0000-04 14 04/16/2012 0.00 0.00 0.00 3.89 0.00 42.50 52 AZALEA CIR 04/16/2012 0.00 0.19 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 4 9.82 13.77 0.00 0.00 1.06 BCHS-019669-0000-09 01 04/16/2012 0.00 0.00 0.00 5.35 0.00 30.00 19669 S BEACH RD #B 04/16/2012 0.00 0.00 0.00 0.00 0.00 -3.25 2162170141 DONALD CARRET CYCLE 1 5 200.00 0.00 0.00 0.00 0.00 BRCH-000052-0000-04 16 04/16/2012 0.00 0.00 0.00 0.00 0.00 200.00 52 BIRCH PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 -569.69 1032180138 JOHN DR. OSMOND CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 12007 SE BIRKDALE RUN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 7 19.71 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 04/16/2012 0.00 0.00 0.00 3.11 0.00 37.65 17 BAY HARBOR RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 8 83.97 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 04/16/2012 0.00 0.00 0.00 8.90 0.00 107.70 69 CAMELIA CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 18272 SE CASSIA LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 10 19.71 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 04/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 19370 CARIBBEAN CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 11 4.33 13.60 0.00 0.00 1.06 CCDR-000115-0000-05 05 04/16/2012 0.00 0.00 0.00 1.73 0.00 20.72 115 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 12 17.52 27.54 0.00 0.00 2.12 CCDR-000135-0000-01 05 04/16/2012 0.00 0.00 0.00 4.26 0.00 51.70 135 COUNTRY CLUB DR 04/16/2012 0.00 0.26 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 13 195.72 13.77 0.00 0.00 1.06 CCDR-000155-0000-02 05 04/16/2012 0.00 0.00 0.00 12.75 0.00 223.30 155 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -76.82 1070340133 JASON PUGSLEY CYCLE 1 14 23.83 13.62 0.00 0.00 1.06 CCDR-000215-0000-03 07 04/16/2012 0.00 0.00 0.00 3.51 0.00 42.02 215 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 04/16/2012 0.00 0.00 0.00 2.92 0.00 35.27 257 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 266 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 17 88.96 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 04/16/2012 0.00 0.00 0.00 9.35 0.00 113.14 287 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 18 24.48 13.76 0.00 0.00 1.06 CCDR-000314-0000-02 07 04/16/2012 0.00 0.00 0.00 3.51 0.00 42.81 314 COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.41 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 19316 SE COUNTRY CLUB DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 20 10.95 27.54 0.00 0.00 2.12 CCDS-019472-0000-01 05 04/16/2012 0.00 0.00 0.00 10.16 0.00 50.99 19472 SE COUNTRY CLUB DR 04/16/2012 0.00 0.22 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 35 CEDAR HILL LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 22 78.98 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 04/16/2012 0.00 0.00 0.00 8.45 0.00 102.26 17 CHAPEL CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 23 40.96 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 04/16/2012 0.00 0.00 0.00 5.03 0.00 60.82 46 CHAPEL CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 24 73.99 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 04/16/2012 0.00 0.00 0.00 8.00 0.00 96.82 106 CHAPEL LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 25 33.62 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 04/16/2012 0.00 0.00 0.00 4.37 0.00 52.82 158 CHAPEL LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 26 30.16 13.66 0.00 0.00 1.06 CLNY-000067-0000-07 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 44.88 67 COLONY RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CLR -003794-0106-11 20 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #106 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #117 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #151 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201190200 BRYAN VAUGHAN (RENTER) CYCLE 1 30 26.69 13.77 0.00 0.00 1.06 CLR -003900-010C-10 20 04/16/2012 0.00 0.00 0.00 10.28 0.00 51.80 3900 COUNTY LINE RD #10C 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.41 2201690172 ANITA MCKERNAN CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18D 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #21B 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 33 8.90 13.61 0.00 0.00 1.06 CLR -003900-023C-06 20 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.47 3900 COUNTY LINE RD#23C 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 34 4.57 13.77 0.00 0.00 1.06 CLR -003900-025A-08 20 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #25A 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2196711230 BETH LAWRENCE CYCLE 1 35 51.97 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 04/16/2012 0.00 0.00 0.00 16.70 0.00 83.50 4412 COUNTY LINE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 36 107.53 13.47 0.00 0.00 1.06 CLR -004870-0000-06 17 04/16/2012 0.00 0.00 0.00 30.94 0.00 153.00 4870 COUNTY LINE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.98 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 GHAMSHYAM R. PATEL CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 04/16/2012 0.00 0.00 0.00 4.26 0.00 21.28 19701 SE COUNTY LINE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 38 51.97 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 04/16/2012 0.00 0.00 0.00 16.70 0.00 83.50 4360 COLLETTE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 39 15.33 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 8 CONCOURSE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 9908 SE CANARY PALM WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 9927 SE CANARY PALM WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 42 4.57 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.21 3343 CORAL PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1020600127 WILLIAM JR. CROCKETT CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 3249 COVE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 3383 COVE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 45 1.30 2.72 0.00 0.00 1.06 CYPD-00351B-0000-11 11 04/16/2012 0.00 0.00 0.00 1.93 0.00 7.01 351B CYPRESS DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 04/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 410 N CYPRESS DR #12 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 47 4.57 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 04/16/2012 0.00 0.00 0.00 1.73 0.00 21.13 425 N CYPRESS DR #7 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2141510186 MARY TRAN CYCLE 1 48 6.79 13.77 0.00 0.00 1.06 CYPN-000427-0001-08 14 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.55 427 N CYPRESS DR #1 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2141530186 PENNY KUDYBA CYCLE 1 49 23.24 13.77 0.00 0.00 1.06 CYPN-000427-0003-08 14 04/16/2012 0.00 0.00 0.00 1.93 0.00 40.00 427 N CYPRESS DR #3 04/16/2012 0.00 0.00 0.00 0.00 0.00 -16.67 2141420184 HART & RILEY (RENTER) CYCLE 1 50 14.35 13.77 0.00 0.00 1.06 CYPN-000431-000C-08 14 04/16/2012 0.00 0.00 0.00 2.82 0.00 32.00 431 N CYPRESS DR #C 04/16/2012 0.00 0.00 0.00 0.00 0.00 -1.21 2144000329 PRADIP PATEL CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 04/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 512 N CYPRESS DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 52 103.93 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 04/16/2012 0.00 0.00 0.00 10.69 0.00 129.45 554 N CYPRESS DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 53 26.28 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 04/16/2012 0.00 0.00 0.00 3.71 0.00 44.82 579 N CYPRESS DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 517 CYPRESS CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 HOLLY PRATT CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 11471 SE DOHERTY ST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 56 78.98 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 04/16/2012 0.00 0.00 0.00 23.46 0.00 117.27 10926 DEER MOSS TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 DVRN-000522-0000-04 10 04/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 522 N DOVER RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 58 99.91 13.75 0.00 0.00 1.06 DVRN-000538-0000-05 10 04/16/2012 0.00 0.00 0.00 10.24 0.00 124.96 538 N DOVER RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -1.14 1101450136 JIM BROWNING CYCLE 1 59 6.79 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.55 459 DOVER RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070351253 DONALD W & MARTHA JONES CYCLE 1 60 128.88 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 04/16/2012 0.00 0.00 0.00 12.94 0.00 156.65 7 EASTWINDS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 61 0.00 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 04/16/2012 0.00 0.00 0.00 7.45 0.00 36.05 17781 SE FEDERAL HWY #1 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.02 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 62 6.57 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 04/16/2012 0.00 0.00 0.00 10.51 0.00 52.52 18807 SE FEDERAL HWY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 04/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 352 FRANKLIN RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 04/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 371 FRANKLIN RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 04/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 372 FRANKLIN RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 66 19.71 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 04/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 19113 SE FEARNLEY DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600282 CHRISTINA BONSANGUE RENTER CYCLE 1 67 9.00 13.77 0.00 0.00 1.06 FRNW-019003-0000-19 19 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 19003 SE FERNWOOD DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1086200161 SCOTT MEIER OWNER AND CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 FRVE-000113-0000-06 08 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 113 FAIRVIEW EAST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 69 8.76 27.54 0.00 0.00 2.12 FRVW-000134-0000-02 08 04/16/2012 0.00 0.00 0.00 3.46 0.00 42.07 134 FAIRVIEW WEST 04/16/2012 0.00 0.19 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 70 48.30 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 04/16/2012 0.00 0.00 0.00 5.70 0.00 68.83 230 FAIRWAY WEST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 04/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 245 FAIRWAY WEST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 FWYW-000246-0000-04 06 04/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 246 FAIRWAY WEST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 JOHN MARKOV CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 253 FAIRWAY WEST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 74 150.00 0.00 0.00 0.00 0.00 GLFD-000073-0000-04 08 04/16/2012 0.00 0.00 0.00 0.00 0.00 150.00 73 GOLFVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -150.00 1082010125 STEPHEN DOWNEY CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 04/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 94 GOLFVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 76 1.60 1.11 0.00 0.00 1.06 GLFD-000198-0000-04 08 04/16/2012 0.00 0.00 0.00 3.11 0.00 6.88 198 GOLFVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 77 6.79 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.55 253 GOLFVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1050792628 ALAN FAWCETT CYCLE 1 78 4.65 13.48 0.00 0.00 1.06 GLFS-019348-0000-02 05 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.00 19348 GULFSTREAM DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2197760110 ROBERT D SHAMBAUGH CYCLE 1 79 17.52 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 04/16/2012 0.00 0.00 0.00 8.37 0.00 40.72 19948 GARDENIA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 80 33.62 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 04/16/2012 0.00 0.00 0.00 4.37 0.00 52.82 11 HEMLOCK LANE 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 81 44.63 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 04/16/2012 0.00 0.00 0.00 14.87 0.00 74.33 19910 HIBISCUS DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 82 28.46 13.77 0.00 0.00 1.06 HICK-000079-0000-04 16 04/16/2012 0.00 0.00 0.00 3.71 0.00 47.00 79 HICKORY HILL RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -2.18 2191340149 LEWIS BUSLER CYCLE 1 83 180.84 13.77 0.00 0.00 1.06 HILC-019037-0000-04 19 04/16/2012 0.00 0.00 0.00 48.92 0.00 244.59 19037 SE HILLCREST DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 84 43.42 27.30 0.00 0.00 1.06 HILC-019167-0000-01 19 04/16/2012 0.00 0.00 0.00 18.11 0.00 89.89 19167 SE HILLCREST DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 85 15.33 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 18908 SE HOMEWOOD AVE 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19035 SE HOMEWOOD AVE 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 87 6.79 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.97 19156 SE HOMEWOOD AVE 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121476771 TOM&MARY LEHMAN CYCLE 1 88 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 04/16/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 18217 SE HERITAGE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 90 32.80 0.00 0.00 0.00 0.00 HRDR-018240-0000-03 12 04/16/2012 0.00 0.00 0.00 0.00 0.00 32.80 18240 SE HERITAGE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -33.12 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 KATHY MILLER CYCLE 1 91 44.08 27.54 0.00 0.00 2.12 HRDR-018265-0000-03 12 04/16/2012 0.00 0.00 0.00 18.38 0.00 92.64 18265 SE HERITAGE DR 04/16/2012 0.00 0.52 0.00 0.00 0.00 -0.22 1121140337 LEWIS ELFORD CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18433 SE HERITAGE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 94 13.14 13.77 0.00 0.00 1.06 HRDR-018529-0000-02 12 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 18529 SE HERITAGE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.70 18529 SE HERITAGE OAKS LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19353 W INDIES LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 19394 W INDIES LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023434374 ROBERT MEMMEN RENTER CYCLE 1 98 19.71 13.77 0.00 0.00 1.06 INLT-003434-0000-04 02 04/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 3434 INLET CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19827 JASMINE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 9705 SE LANDING PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 101 24.09 13.77 0.00 0.00 1.06 LAND-009866-0000-02 07 04/16/2012 0.00 0.00 0.00 9.73 0.00 48.65 9866 SE LANDING PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 102 24.09 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 04/16/2012 0.00 0.00 0.00 9.73 0.00 48.65 17118 SE LIMERICK CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 7 LIVE OAK CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 LIVE-000087-0000-04 11 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 87 LIVE OAK CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.02 18391 SE LAKESIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 106 0.29 0.37 0.00 0.00 1.06 LKDR-018460-0000-03 17 04/16/2012 0.00 0.00 0.00 6.45 0.00 8.17 18460 SE LAKESIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 107 12.99 13.62 0.00 0.00 1.06 LKWY-018647-0000-02 17 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.67 18647 SE LAKESIDE WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 108 15.18 13.64 0.00 0.00 1.06 LKWY-018650-0000-01 17 04/16/2012 0.00 0.00 0.00 7.54 0.00 37.42 18650 SE LAKESIDE WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 SUSAN FITZPATRICK RENTER CYCLE 1 109 39.71 6.90 0.00 0.00 1.06 LOCR-000036-0000-03 11 04/16/2012 0.00 0.00 0.00 2.33 0.00 50.00 36 LAUREL OAKS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -34.23 1111180536 LAURA JANIS ATWELL CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 04/16/2012 0.00 0.00 0.00 2.61 0.00 28.39 56 LAUREL OAKS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 LOCR-000080-0000-10 11 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 80 LAUREL OAKS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 112 10.36 13.77 0.00 0.00 1.06 LOGG-000011-0000-05 09 04/16/2012 0.00 0.00 0.00 4.81 0.00 30.00 11 LOGGERHEAD LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 -5.98 2151034469 FREDERICK W. STORER CYCLE 1 113 59.31 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 04/16/2012 0.00 0.00 0.00 6.68 0.00 80.82 109 MAGNOLIA WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 114 39.37 0.00 0.00 0.00 0.00 MAGW-000125-0000-08 15 04/16/2012 0.00 0.00 0.00 0.00 0.00 39.37 125 MAGNOLIA WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 -97.42 2161060143 SUSAN BERNABI CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 MARK-004243-0000-04 16 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 4243 MARK ST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 116 17.52 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 04/16/2012 0.00 0.00 0.00 8.09 0.00 40.44 18966 SE MAYO DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER-(RENTER) CYCLE 1 117 53.10 41.46 0.00 0.00 3.18 MAYO-019165-0000-03 19 04/16/2012 0.00 0.00 0.00 24.28 0.00 123.00 19165 SE MAYO DR 04/16/2012 0.00 0.98 0.00 0.00 0.00 73.70 2160870151 DEREK GOODRICH CYCLE 1 118 4.38 13.77 0.00 0.00 1.06 MONA-019881-0000-05 16 04/16/2012 0.00 0.00 0.00 4.81 0.00 24.02 19881 MONA RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 119 56.45 13.77 0.00 0.00 1.06 NICO-004416-0000-02 15 04/16/2012 0.00 0.00 0.00 17.62 0.00 88.90 4416 NICOLE CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1100810124 ALBERT BERGERMAN CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 NORFOLK AVE 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 121 93.95 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 108.78 18 OCEAN DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 123 17.52 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 32.35 41 OCEAN DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 124 33.62 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 48.45 42 OCEAN DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 125 46.87 0.00 0.00 0.00 0.49 OKAV-000370-0000-01 10 04/16/2012 0.00 0.00 0.00 2.13 0.00 49.49 370 OAK AVE 04/16/2012 0.00 0.00 0.00 0.00 0.00 -46.87 1111610255 HENRY WERNER CYCLE 1 126 85.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 04/16/2012 0.00 0.00 0.00 0.00 0.00 85.00 10 OAKLEAF CT 04/16/2012 0.00 0.00 0.00 0.00 0.00 -85.64 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020670174 NICOLE MCKENNA CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 PEBB-003299-0000-07 02 04/16/2012 0.00 0.00 0.00 6.69 0.00 32.47 3299 PEBBLE PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 PINEHILL E TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 04/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 PINEHILL E TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 04/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 84 PINEHILL E TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 131 13.14 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 04/16/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 PINEHILL W TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 04/16/2012 0.00 0.00 0.00 2.19 0.00 23.59 41 PINEHILL W TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 04/16/2012 0.00 0.00 0.00 3.31 0.00 40.04 127 PINEHILL W TRL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE PINENEEDLE LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 135 24.09 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 04/16/2012 0.00 0.00 0.00 3.51 0.00 42.43 43 PINETREE PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 136 9.00 13.77 0.00 0.00 1.06 PWKT-012012-0000-01 03 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 12012 SE PRESTWICK TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1033740144 BEVERLY MALONE CYCLE 1 137 7.47 13.62 0.00 0.00 1.06 PWKT-012102-0000-04 03 04/16/2012 0.00 0.00 0.00 5.35 0.00 27.50 12102 SE PRESTWICK TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.97 2191897075 BRIAN SIMPSON CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 139 10.95 13.77 0.00 0.00 1.06 RDVD-018143-0000-03 17 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 18143 SE RIDGEVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 140 13.14 13.77 0.00 0.00 1.06 RDVD-018160-0000-03 17 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 18160 SE RIDGEVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 141 78.98 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 04/16/2012 0.00 0.00 0.00 23.46 0.00 117.27 18171 SE RIDGEVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 142 21.90 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 04/16/2012 0.00 0.00 0.00 9.19 0.00 45.92 18299 SE RIDGEVIEW DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 04/16/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 RIDGEWOOD CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 04/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 34 RIDGEWOOD CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450118 JACK REDINGER CYCLE 1 145 19.71 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 04/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 18821 RIO VISTA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 146 404.84 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 04/16/2012 0.00 0.00 0.00 37.78 0.00 457.45 19207 N RIVERSIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 147 13.14 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 19595 N RIVERSIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 148 6.57 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 19625 N RIVERSIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 149 26.75 0.00 0.00 0.00 0.00 RSDN-019810-0000-02 15 04/16/2012 0.00 0.00 0.00 0.00 0.00 26.75 19810 N RIVERSIDE DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -26.75 2161390331 STEWART SMITH CYCLE 1 150 23.80 15.58 0.00 0.00 1.06 RSLS-004167-0000-02 16 04/16/2012 0.00 0.00 0.00 9.19 0.00 50.00 4167 RUSSELL ST 04/16/2012 0.00 0.37 0.00 0.00 0.00 33.35 2161390539 JANET VORINAS CYCLE 1 151 30.40 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 04/16/2012 0.00 0.00 0.00 11.20 0.00 56.43 4195 RUSSELL ST 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2161390857 WALT HILL CYCLE 1 152 17.52 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 04/16/2012 0.00 0.00 0.00 8.09 0.00 40.44 4196 RUSSELL ST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 153 16.55 3.68 0.00 0.00 1.06 RVRD-000019-0000-04 08 04/16/2012 0.00 0.00 0.00 3.71 0.00 25.00 19 RIVER DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -9.52 1061740255 BRIAN ACTON CYCLE 1 154 276.84 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 04/16/2012 0.00 0.00 0.00 26.26 0.00 317.93 207 RIVER DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 155 26.28 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 04/16/2012 0.00 0.00 0.00 10.28 0.00 51.39 18785 SE RIVER RIDGE RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 156 10.95 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 9437 SE RIVER TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 157 43.34 13.60 0.00 0.00 1.06 RVRT-009469-0000-02 12 04/16/2012 0.00 0.00 0.00 7.00 0.00 65.00 9469 SE RIVER TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 -30.37 1130850147 SUSAN WILEY ESTATE OF: CYCLE 1 158 103.93 13.77 0.00 0.00 1.06 SDLB-000003-0000-04 13 04/16/2012 0.00 0.00 0.00 29.69 0.00 148.45 3 SADDLEBACK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 159 40.69 13.68 0.00 0.00 1.06 SDLB-000021-0000-05 13 04/16/2012 0.00 0.00 0.00 13.95 0.00 69.38 21 SADDLEBACK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 31 SADDLEBACK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 161 36.13 6.36 0.00 0.00 1.06 SDLB-000041-0000-02 13 04/16/2012 0.00 0.00 0.00 6.45 0.00 50.00 41 SADDLEBACK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 -31.08 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 162 13.42 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 04/16/2012 0.00 0.00 0.00 7.15 0.00 35.40 18941 SE SUDDARD DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 163 4.38 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 04/16/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 SEABROOK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 164 17.52 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 04/16/2012 0.00 0.00 0.00 8.09 0.00 40.44 19930 SEABROOK RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 165 385.64 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 04/16/2012 0.00 0.00 0.00 36.05 0.00 436.52 32 SHADY LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 166 48.30 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 04/16/2012 0.00 0.00 0.00 0.00 0.00 63.13 184 SHELTER LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 167 8.79 9.21 0.00 0.00 0.00 SPTR-000006-0000-04 13 04/16/2012 0.00 0.00 0.00 0.00 0.00 18.00 6 SPLITRAIL CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 16.97 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 168 5.38 4.56 0.00 0.00 1.06 SPTR-000006-0000-04 13 04/16/2012 0.00 0.00 0.00 7.00 0.00 18.00 6 SPLITRAIL CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -1.03 1130250122 VIVIENNE REIBLING CYCLE 1 169 11.21 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.49 13 SPLITRAIL CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1130510142 PRAVIN&NITA PATEL CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 04/16/2012 0.00 0.00 0.00 7.00 0.00 34.97 6 STEEPLECHASE CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 04/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 TEQUESTA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 172 107.31 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 04/16/2012 0.00 0.00 0.00 15.96 0.00 193.25 TEQUESTA DR-GSQS 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 173 73.99 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 04/16/2012 0.00 0.00 0.00 8.00 0.00 96.82 414 TEQUESTA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 04/16/2012 0.00 0.00 0.00 2.33 0.00 28.11 427 TEQUESTA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 175 409.53 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 04/16/2012 0.00 0.00 0.00 188.62 0.00 943.09 11301 SE TEQUESTA TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 176 45.99 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 04/16/2012 0.00 0.00 0.00 39.28 0.00 196.37 11301 SE TEQUESTA TER 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 04/16/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 178 10.95 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 04/16/2012 0.00 0.00 0.00 2.59 0.00 28.37 473 TEQUESTA DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 04/16/2012 0.00 0.00 0.00 5.35 0.00 26.75 11902 SE TIFFANY WAY 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 180 2.19 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 04/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 9 TALL OAKS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 ROBBIN W. SHULMAN CYCLE 1 181 9.16 11.26 0.00 0.00 1.06 TLOK-000042-0000-12 11 04/16/2012 0.00 0.00 0.00 2.33 0.00 23.81 42 TALL OAKS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.21 1052222105 DREW GILES CYCLE 1 182 73.99 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 04/16/2012 0.00 0.00 0.00 8.00 0.00 96.82 4 TRADEWINDS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 183 78.98 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 04/16/2012 0.00 0.00 0.00 8.45 0.00 102.26 12 TRADEWINDS CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 184 83.90 3.84 0.00 0.00 1.06 TRPP-010349-0000-02 13 04/16/2012 0.00 0.00 0.00 11.20 0.00 100.00 10349 SE TERRAPIN PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 -75.54 1091650124 DR. N DEAN HUNGNESS CYCLE 1 185 24.35 27.54 0.00 0.00 2.12 TTCD-000052-0000-02 09 04/16/2012 0.00 0.00 0.00 13.45 0.00 67.74 52 TURTLE CREEK DR 04/16/2012 0.00 0.28 0.00 0.00 0.00 -0.26 1092550138 ANTON GREATON CYCLE 1 186 17.52 13.77 0.00 0.00 1.06 TTCD-000084-0000-03 09 04/16/2012 0.00 0.00 0.00 8.09 0.00 40.44 84 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 187 19.71 13.77 0.00 0.00 1.06 TTCD-000112-0000-04 09 04/16/2012 0.00 0.00 0.00 8.64 0.00 43.18 112 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 188 60.00 0.00 0.00 0.00 0.00 TTCD-000134-0000-01 09 04/16/2012 0.00 0.00 0.00 0.00 0.00 60.00 134 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -62.92 1094600128 JOHN PROSUH CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 04/16/2012 0.00 0.00 0.00 6.45 0.00 32.23 141 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 190 9.00 13.77 0.00 0.00 1.06 TTCD-000152-0000-02 09 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 152 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1095800126 CHARLES DOWNHAM CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 04/16/2012 0.00 0.00 0.00 5.90 0.00 29.49 184 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 04/16/2012 0.00 0.00 0.00 6.14 0.00 29.73 194 TURTLE CREEK DR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 193 13.47 13.47 0.00 0.00 1.06 TTSL-000040-0000-02 09 04/16/2012 0.00 0.00 0.00 7.00 0.00 35.00 40 TORTOISE LN 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.61 1111530145 DAILEY & ASSOC. INC. CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 04/16/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 195 0.15 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 04/16/2012 0.00 0.00 0.00 3.71 0.00 18.69 18305 SE VILLAGE CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1031620111 SCOTT BELAIR CYCLE 1 196 17.52 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 04/16/2012 0.00 0.00 0.00 13.25 0.00 66.21 18345 SE VILLAGE CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 197 8.76 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 04/16/2012 0.00 0.00 0.00 11.06 0.00 55.26 18585 SE VILLAGE CIR 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 04/16/2012 0.00 0.00 0.00 2.37 0.00 25.96 11 WILLOW RD 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/12 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 TOMMY ORR CYCLE 1 199 15.33 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 04/16/2012 0.00 0.00 0.00 2.72 0.00 32.88 238 WINGO ST 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 200 59.31 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 04/16/2012 0.00 0.00 0.00 6.68 0.00 80.82 4 YACHT CLUB PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 201 6.57 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 04/16/2012 0.00 0.00 0.00 1.93 0.00 23.33 60 YACHT CLUB PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 202 16.06 27.54 0.00 0.00 2.12 YCTC-000076-0000-04 08 04/16/2012 0.00 0.00 0.00 4.06 0.00 50.00 76 YACHT CLUB PL 04/16/2012 0.00 0.22 0.00 0.00 0.00 -0.73 1087750164 JOHN WELCH CYCLE 1 203 21.90 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 04/16/2012 0.00 0.00 0.00 3.31 0.00 40.04 80 YACHT CLUB PL 04/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 6,714.22 3,278.04 0.00 9.75 215.67 0.00 0.00 161.83 1,612.08 0.00 11,994.82 0.00 3.23 0.00 0.00 0.00 -1,247.36