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4/24/2012 (4)
RECEIPT REPORT Date: 04/24/12 Time: 3:55pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 ACORN CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 11.21 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.49 10230 SE ACORN WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2190470157 RONALD SMITH CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19024 SE ARNOLD DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.73 10289 SE BANYAN WAY 04/24/2012 0.00 0.24 0.00 0.00 0.00 29.73 1121550115 JERRY TOWNSEND CYCLE 1 5 30.66 27.54 0.00 0.00 2.12 BANW-010338-0000-01 12 04/24/2012 0.00 0.00 0.00 15.09 0.00 75.69 10338 SE BANYAN WAY 04/24/2012 0.00 0.28 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 6 73.04 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 04/24/2012 0.00 0.00 0.00 27.13 0.00 135.61 19955 S BEACH RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 25.78 140 BEACON LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 73.99 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 88.82 237 BEACON LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 THOMAS VOKOUN OWNER CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BCNS-000359-0000-04 11 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 359 BEACON ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 BEACON ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 11 19.71 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 04/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 376 BEACON ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 4885 BIMINI RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 160 BRDIGE RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 14 106.57 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 04/24/2012 0.00 0.00 0.00 5.35 0.00 126.75 12067 SE BIRKDALE RUN 04/24/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1032960126 THOMAS S HAY CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 12176 SE BIRKDALE RUN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 04/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 17 13.14 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 04/24/2012 0.00 0.00 0.00 12.16 0.00 60.74 19098 SE BRYANT DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 18 123.89 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 04/24/2012 0.00 0.00 0.00 34.68 0.00 173.40 9978 SE BUTTONWOOD WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 CHARLES F ADELSECK CYCLE 1 19 33.62 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 04/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 2 BAY HARBOR RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 155.24 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 04/24/2012 0.00 0.00 0.00 15.31 0.00 187.08 4 BAY HARBOR RD 04/24/2012 0.00 1.70 0.00 0.00 0.00 167.53 2142410118 HAROLD HUTCHINSON CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 77 CAMELIA CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 84 CAMELIA CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 04/24/2012 0.00 0.00 0.00 4.21 0.00 21.23 18200 SE CASSIA LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.05 1053590128 DOROTHY WAY CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 COUNTRY CLUB CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 16 COUNTRY CLUB CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 26 33.62 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 04/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 159 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 04/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 211 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 28 40.96 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 04/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 322 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 323 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 359 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 31 21.90 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 04/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 19224 COUNTRY CLUB DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 32 59.31 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 04/24/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 COCONUT LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 33 66.65 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 04/24/2012 0.00 0.00 0.00 7.34 0.00 88.82 36 COCONUT LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 04/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 37 62.98 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 04/24/2012 0.00 0.00 0.00 7.01 0.00 84.82 7 CHAPEL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 38 33.62 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 04/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 31 CHESTNUT TRL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 39 15.33 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 04/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 69 CINNAMON PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 41 66.65 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 81.48 55 COLONY RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 42 264.04 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 278.87 56 COLONY RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 04/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 44 13.14 27.54 0.00 0.00 2.12 CLR -003818-0147-04 20 04/24/2012 0.00 0.00 0.00 10.70 0.00 53.94 3818 COUNTY LINE RD #147 04/24/2012 0.00 0.44 0.00 0.00 0.00 26.75 2201840154 JANET SICHEL CYCLE 1 45 10.94 27.54 0.00 0.00 1.46 CLR -003900-004A-02 20 04/24/2012 0.00 0.00 0.00 4.81 0.00 44.94 3900 COUNTY LINE RD #4A 04/24/2012 0.00 0.19 0.00 0.00 0.00 6.01 2201300243 MARSHA HAZEL CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #13A 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 47 20.06 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 04/24/2012 0.00 0.00 0.00 8.64 0.00 43.53 3900 COUNTY LINE RD #21D 04/24/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2198520117 PATRICIA SKELTON CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 4696 COUNTY LINE RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 49 187.24 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 04/24/2012 0.00 0.00 0.00 50.52 0.00 252.59 4409 COLLETTE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 CNCB-017440-0000-04 02 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 17440 SE CONCH BAR RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 51 26.38 19.32 0.00 0.00 1.06 CRCH-000371-0000-09 11 04/24/2012 0.00 0.00 0.00 2.92 0.00 50.00 371 CHURCH RD 04/24/2012 0.00 0.32 0.00 0.00 0.00 25.26 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 519 CYPRESS DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 04/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 46 DOGWOOD RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 JAMES BRIAN QUINN CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 N DOVER RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 56 85.59 27.54 0.00 0.00 2.12 DVRN-000566-0000-03 10 04/24/2012 0.00 0.00 0.00 10.39 0.00 126.20 566 N DOVER RD 04/24/2012 0.00 0.56 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 57 2.36 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 04/24/2012 0.00 0.00 0.00 1.54 0.00 18.73 582 N DOVER RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1101450136 JIM BROWNING CYCLE 1 58 4.33 13.60 0.00 0.00 1.06 DVRR-000459-0000-03 10 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.72 459 DOVER RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 474 DOVER RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 60 168.04 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 04/24/2012 0.00 0.00 0.00 16.46 0.00 199.33 8 EASTWINDS CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 61 70.32 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 04/24/2012 0.00 0.00 0.00 21.29 0.00 106.44 18309 SE FEDERAL HWY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 62 24.09 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 04/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 18813 SE FEDERAL HWY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19184 SE FEARNLEY DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.77 132 FAIRVIEW EAST 04/24/2012 0.00 0.28 0.00 0.00 0.00 30.49 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 66 44.63 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 04/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 140 FAIRVIEW EAST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 249 FAIRWAY WEST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 68 6.50 13.62 0.00 0.00 1.06 GALW-017286-0000-01 02 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.53 17286 SE GALWAY CT 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 69 26.28 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 04/24/2012 0.00 0.00 0.00 3.71 0.00 44.82 49 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 70 98.94 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 04/24/2012 0.00 0.00 0.00 10.24 0.00 124.01 73 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 71 17.36 13.65 0.00 0.00 1.06 GLFD-000099-0000-05 08 04/24/2012 0.00 0.00 0.00 2.92 0.00 34.99 99 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 72 44.63 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 04/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 160 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 JACQULINE KATO CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 04/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 238 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 246 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 282 GOLFVIEW DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19376 GULFSTREAM DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 79 29.95 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 04/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 19377 GULFSTREAM DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 80 19.71 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 04/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19410 GULFSTREAM DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19927 GARDENIA DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19930 GARDENIA DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 83 15.06 13.53 0.00 0.00 1.06 HARS-003414-0000-11 02 04/24/2012 0.00 0.00 0.00 7.54 0.00 37.19 3414 S HARBOR RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 84 88.96 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 04/24/2012 0.00 0.00 0.00 9.35 0.00 113.14 10 HEMLOCK LANE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19860 HIBISCUS DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 86 93.91 0.77 0.00 0.00 1.06 HIBS-019964-0000-01 19 04/24/2012 0.00 0.00 0.00 4.26 0.00 100.00 19964 HIBISCUS DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -93.79 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 87 66.65 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 04/24/2012 0.00 0.00 0.00 7.34 0.00 88.82 59 HICKORY HILL RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 88 21.90 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 04/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 18909 SE HILLCREST DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 89 108.92 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 04/24/2012 0.00 0.00 0.00 30.94 0.00 154.69 19182 SE HILLCREST DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 HOME-018975-0000-02 19 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18975 SE HOMEWOOD AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 92 41.03 13.79 0.00 0.00 1.06 HOME-019185-0000-03 19 04/24/2012 0.00 0.00 0.00 13.95 0.00 70.39 19185 SE HOMEWOOD AVE 04/24/2012 0.00 0.56 0.00 0.00 0.00 78.83 1121470226 SELIM HABIB CYCLE 1 93 0.00 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 04/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 18145 SE HERITAGE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18348 SE HERITAGE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 95 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 04/24/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 96 70.32 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 04/24/2012 0.00 0.00 0.00 7.67 0.00 92.82 112 INTRACOASTAL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 136 INTRACOASTAL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 98 44.63 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 04/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 137 INTRACOASTAL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 99 21.90 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 04/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 145 INTRACOASTAL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 100 223.15 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 04/24/2012 0.00 0.00 0.00 73.29 0.00 366.42 12048 SE INTRACOASTAL CT 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 101 26.28 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 04/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 19412 W INDIES LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 102 507.24 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 04/24/2012 0.00 0.00 0.00 130.52 0.00 652.59 11988 SE INTRACOASTAL TER 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 103 33.62 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 04/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 19946 JASMINE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 104 29.95 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 04/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 10351 SE LEATHERBACK TER 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 105 29.95 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 04/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 10424 SE LEATHERBACK TER 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 106 19.71 13.77 0.00 0.00 1.06 LEPA-010541-0000-04 17 04/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 10541 SE LE PARC 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 107 155.24 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 170.07 84 LIGHTHOUSE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 108 88.96 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 103.79 88 LIGHTHOUSE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 109 148.84 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 163.67 117 LIGHTHOUSE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 110 135.73 6.91 0.00 0.00 1.06 LIGH-000130-0000-02 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 143.70 130 LIGHTHOUSE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 111 48.30 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 63.13 132 LIGHTHOUSE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 LIVE-000024-0000-02 11 04/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 LIVE OAK CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 113 89.63 13.77 0.00 0.00 1.06 LIVE-000027-0000-02 11 04/24/2012 0.00 0.00 0.00 1.54 0.00 106.00 27 LIVE OAK CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -87.44 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 114 6.50 13.62 0.00 0.00 1.06 LIVE-000068-0000-05 11 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.11 68 LIVE OAK CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 115 17.52 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 04/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 18420 SE LAKESIDE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 116 28.47 41.31 0.00 0.00 3.18 LKWY-018731-0000-05 17 04/24/2012 0.00 0.00 0.00 18.25 0.00 91.71 18731 SE LAKESIDE WAY 04/24/2012 0.00 0.50 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18093 SE LAUREL LEAF LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 9906 SE MAHOGANY WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 119 155.24 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 170.07 24 OCEAN DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 30.16 28 OCEAN DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 121 44.63 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 59.46 40 OCEAN DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 122 35.73 57.51 0.00 0.00 2.12 OCEA-000242-0000-01 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 95.73 242 OCEAN DR 04/24/2012 0.00 0.37 0.00 0.00 0.00 -0.57 1101830114 JAMES MC GUINNESS CYCLE 1 123 23.54 0.00 0.00 0.00 0.00 OKAV-000370-0000-01 10 04/24/2012 0.00 0.00 0.00 0.00 0.00 23.54 370 OAK AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 -47.08 2160120116 JOHN L. MORSUT CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 5 OAK RIDGE LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 125 51.97 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 04/24/2012 0.00 0.00 0.00 6.02 0.00 72.82 15 OAK RIDGE LN 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 PADDOCK CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18 PADDOCK CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 128 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 3336 PEBBLE PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 04/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 36 PINEHILL W TRL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 131 4.44 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 04/24/2012 0.00 0.00 0.00 1.73 0.00 21.00 68 PINEHILL W TRL 04/24/2012 0.00 0.00 0.00 0.00 0.00 -0.06 1011890547 TERESA WENTZ CYCLE 1 132 33.62 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 04/24/2012 0.00 0.00 0.00 0.00 0.00 48.45 215 PIRATES PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 133 33.62 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 04/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 3 PINETREE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 PINETREE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 04/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19938 PINETREE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 137 2.17 13.62 0.00 0.00 1.06 PNTP-000052-0000-01 08 04/24/2012 0.00 0.00 0.00 1.54 0.00 18.39 52 PINETREE PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 138 13.14 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 PINETREE PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 140 13.14 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 49 POPLAR RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 141 327.85 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 04/24/2012 0.00 0.00 0.00 32.70 0.00 395.99 19020 POINT DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 142 2.19 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 04/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 12042 SE PRESTWICK TER 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 143 4.57 13.77 0.00 0.00 1.06 RBTD-019060-0000-01 19 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.21 19060 SE ROBERT DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191910934 BENJAMIN NELMS CYCLE 1 144 13.14 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19109 SE ROBERT DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 MARVIN NEMITZ CYCLE 1 145 21.90 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 04/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 4141 ROBERT ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 04/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 47 RIDGEWOOD CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 147 55.64 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 04/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 17 RIO VISTA DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 RSDN-000600-0000-02 15 04/24/2012 0.00 0.00 0.00 1.19 0.00 16.17 600 N RIVERSIDE DR 04/24/2012 0.00 0.15 0.00 0.00 0.00 332.03 2151380112 DR R. E. GROGAN CYCLE 1 149 10.95 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 04/24/2012 0.00 0.00 0.00 11.61 0.00 58.00 19325 N RIVERSIDE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 150 24.09 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 04/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 19663 N RIVERSIDE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 04/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 34 RUSSELL ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 152 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 153 55.64 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 04/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 10102 SE ROYAL TERN WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10150 SE ROYAL TERN WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 10197 SE ROYAL TERN WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 10415 SE RIDGEVIEW CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 157 62.98 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 04/24/2012 0.00 0.00 0.00 19.46 0.00 97.27 10419 SE RIDGEVIEW CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10752 SE RIVER RIDGE CT 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 159 15.86 12.47 0.00 0.00 1.06 RVRD-000063-0000-05 06 04/24/2012 0.00 0.00 0.00 2.92 0.00 32.31 63 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 04/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 96 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 162 17.52 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 04/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 163 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 163 225.64 13.77 0.00 0.00 1.06 RVRD-000247-0000-07 06 04/24/2012 0.00 0.00 0.00 21.65 0.00 264.53 247 RIVER DR 04/24/2012 0.00 2.41 0.00 0.00 0.00 345.83 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 164 54.75 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 04/24/2012 0.00 0.00 0.00 8.12 0.00 98.31 295 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 165 15.33 13.77 0.00 0.00 1.06 RVRD-000315-0000-04 06 04/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 315 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 166 146.44 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 04/24/2012 0.00 0.00 0.00 16.37 0.00 198.25 319 RIVER DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 167 19.71 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 04/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 4400 RIVER PINES CT 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 04/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18721 SE RIVER RIDGE RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18775 SE RIVER RIDGE RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19944 SCRIMSHAW WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 172 73.99 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 04/24/2012 0.00 0.00 0.00 22.21 0.00 111.03 23 SADDLEBACK RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 173 88.96 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 04/24/2012 0.00 0.00 0.00 25.95 0.00 129.74 27 SADDLEBACK RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 04/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 175 26.28 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 04/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 37 SADDLEBACK RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 176 4.38 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19196 SE SOUTHGATE DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 177 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 SHAY PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 179 10.95 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 10484 SE SILVER PALM WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 180 14.31 12.81 0.00 0.00 1.06 SPTR-000008-0000-04 13 04/24/2012 0.00 0.00 0.00 7.54 0.00 36.00 8 SPLITRAIL CIR 04/24/2012 0.00 0.28 0.00 0.00 0.00 45.64 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 181 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 04/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 361 SATURN AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 183 83.22 68.76 0.00 0.00 2.12 TEQC-000248-0000-02 07 04/24/2012 0.00 0.00 0.00 13.87 0.00 168.67 248 TEQUESTA CIR 04/24/2012 0.00 0.70 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 184 15.33 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 04/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 256 TEQUESTA CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 185 48.30 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 04/24/2012 0.00 0.00 0.00 5.69 0.00 68.82 399 TEQUESTA DR #104 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 186 8.76 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 431 TEQUESTA DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 187 29.95 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 04/24/2012 0.00 0.00 0.00 4.04 0.00 48.82 442 TEQUESTA DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 188 10.95 13.77 0.00 0.00 1.06 TIFW-011842-0000-02 02 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 11842 SE TIFFANY WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 11931 SE TIFFANY WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 190 19.71 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 04/24/2012 0.00 0.00 0.00 0.00 0.00 34.54 11942 SE TIFFANY WAY 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 TEAKWOOD CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 04/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 TALL OAKS CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 193 40.11 13.48 0.00 0.00 1.06 TRPP-010385-0000-02 13 04/24/2012 0.00 0.00 0.00 13.95 0.00 68.60 10385 SE TERRAPIN PL 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 195 10.95 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 21 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 196 8.76 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 66 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 76 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 109 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/12 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 WILLIAM J. SCOTT CYCLE 1 199 100.00 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 04/24/2012 0.00 0.00 0.00 0.00 0.00 100.00 110 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -106.11 1094250158 KEVIN O'NEIL CYCLE 1 200 100.00 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 04/24/2012 0.00 0.00 0.00 0.00 0.00 100.00 136 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -109.85 1094350116 JOHN VALLARIO CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 04/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 137 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 202 6.57 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 04/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 145 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA & BOB ST. THOMAS CYCLE 1 203 208.57 8.99 0.00 0.00 1.06 TTCD-000166-0000-04 09 04/24/2012 0.00 0.00 0.00 7.00 0.00 225.62 166 TURTLE CREEK DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1096650160 ALLA FRIEDMAN CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 04/24/2012 0.00 0.00 0.00 5.90 0.00 29.73 220 TURTLE CREEK DR 04/24/2012 0.00 0.24 0.00 0.00 0.00 32.23 1031440117 DANIEL PRATT CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 04/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18245 SE VILLAGE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 206 193.12 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 04/24/2012 0.00 0.00 0.00 57.15 0.00 285.71 18445 SE VILLAGE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 207 207.53 7.90 0.00 0.00 1.06 VLGC-018545-0000-02 03 04/24/2012 0.00 0.00 0.00 7.00 0.00 223.49 18545 SE VILLAGE CIR 04/24/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1110270146 MURRAY, JR. KEENE CYCLE 1 208 8.76 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 04/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 356 VENUS AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 209 70.32 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 04/24/2012 0.00 0.00 0.00 7.67 0.00 92.82 41 WILLOW RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 04/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 WNGO-004154-0000-01 16 04/24/2012 0.00 0.00 0.00 6.12 0.00 29.95 4154 WINGO ST 04/24/2012 0.00 0.24 0.00 0.00 0.00 29.49 1050200136 JOHN SIBLEY CYCLE 1 212 17.52 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 04/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 4941 WINDWARD AVE 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 213 55.64 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 04/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 19696 YACHT HARBOR DR 04/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 213 Grand Total: 8,124.06 3,264.61 0.00 0.00 230.42 0.00 0.00 0.00 1,586.48 0.00 13,215.03 0.00 9.46 0.00 0.00 0.00 204.00