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6/21/2012 (4) RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 BARBARA WEAVER CYCLE 1 1 13.14 27.54 0.00 0.00 2.12 AZLC-000068-0000-06 14 06/21/2012 0.00 0.00 0.00 3.86 0.00 46.85 68 AZALEA CIR 06/21/2012 0.00 0.19 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 06/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 10409 SE BANYAN WAY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 69.37 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 06/21/2012 0.00 0.00 0.00 26.21 0.00 131.02 10506 SE BANYAN WAY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19095 BASIN ST 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 343.83 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 06/21/2012 0.00 0.00 0.00 80.61 0.00 976.30 250 BEACH RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,149.75 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 06/21/2012 0.00 0.00 0.00 370.33 0.00 1,851.62 19700 BEACH RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 06/21/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 8 212.43 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 06/21/2012 0.00 0.00 0.00 103.32 0.00 495.82 19930 BEACH RD #401 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 06/21/2012 0.00 0.00 161.83 45.94 0.00 222.60 19930 BEACH RD -FIRELINE 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 257.99 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 06/21/2012 0.00 0.00 0.00 73.37 0.00 366.80 605 S BEACH RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 11 161.64 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 06/21/2012 0.00 0.00 0.00 44.12 0.00 220.59 19669 S BEACH RD-IRRIGATION 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 12 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 06/21/2012 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 06/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 19700 S BEACH RD-(BOAT-DOCK-) 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 14 93.95 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 109.87 139 BEACON LN 06/21/2012 0.00 1.09 0.00 0.00 0.00 123.75 1011580110 THOMAS WARWICK CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 16 26.28 27.54 0.00 0.00 2.12 BCNS-000360-0000-06 11 06/21/2012 0.00 0.00 0.00 5.05 0.00 61.29 360 BEACON ST 06/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 06/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 4885 BIMINI RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 18 26.28 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 06/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 4948 BIMINI RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 JOSEPH FORTUNATO CYCLE 1 19 182.31 12.92 0.00 0.00 1.06 BRKR-012211-0000-02 03 06/21/2012 0.00 0.00 0.00 3.71 0.00 200.00 12211 SE BIRKDALE RUN 06/21/2012 0.00 0.00 0.00 0.00 0.00 -182.31 2191904844 SCOTT WORSLEY CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19048 SE BRYANT DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 21 51.97 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 06/21/2012 0.00 0.00 0.00 6.02 0.00 72.82 9 BAYVIEW CT 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19393 CARIBBEAN CT 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 23 161.64 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 06/21/2012 0.00 0.00 0.00 15.89 0.00 194.13 6 CHAPEL CIR 06/21/2012 0.00 1.77 0.00 0.00 0.00 140.33 2197270129 RICHARD CASTRO CYCLE 1 24 33.62 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 06/21/2012 0.00 0.00 0.00 4.37 0.00 53.31 10 CHAPEL CIR 06/21/2012 0.00 0.49 0.00 0.00 0.00 42.43 2196730116 THOMAS BLYTHE CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 06/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 118 CHAPEL LN 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 CLUB CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 28 48.30 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 63.13 59 COLONY RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 27.97 69 COLONY RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 31 6.51 13.64 0.00 0.00 1.06 CLR -003818-0158-07 20 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.56 3818 COUNTY LINE RD #158 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #LA4 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA6 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA8 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 06/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #LA9 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA10 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA11 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 06/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 JOHN CARDOSO CYCLE 1 39 0.00 27.54 0.00 0.00 2.12 CLR -003900-023A-40 20 06/21/2012 0.00 0.00 0.00 7.42 0.00 37.38 3900 COUNTY LINE RD #23A 06/21/2012 0.00 0.30 0.00 0.00 0.00 18.54 2198520117 PATRICIA SKELTON CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4696 COUNTY LINE RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 29.95 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 06/21/2012 0.00 0.00 0.00 11.20 0.00 55.98 4948 COUNTY LINE RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 42 26.23 13.74 0.00 0.00 1.06 CLRS-018965-0000-05 17 06/21/2012 0.00 0.00 0.00 10.28 0.00 51.31 18965 SE COUNTY LINE RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 CNCB-017296-0000-03 02 06/21/2012 0.00 0.00 0.00 2.74 0.00 2.74 17296 SE CONCH BAR RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 44 78.98 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 06/21/2012 0.00 0.00 0.00 23.46 0.00 117.27 17465 SE CONCH BAR RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 45 8.65 13.60 0.00 0.00 1.06 CVPT-009384-0000-01 07 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.21 9384 SE COVE POINT ST 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 46 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 06/21/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 06/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 358 CYPRESS DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 48 14.06 17.94 0.00 0.00 1.06 CYPN-000417-013E-04 14 06/21/2012 0.00 0.00 0.00 2.13 0.00 35.43 417 N CYPRESS DR #13E 06/21/2012 0.00 0.24 0.00 0.00 0.00 25.80 2141650200 CORNELIA N LESHAY CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 06/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 50 32.85 27.54 0.00 0.00 2.12 CYPN-000420-000A-09 14 06/21/2012 0.00 0.00 0.00 5.63 0.00 68.77 420 N CYPRESS DR #A 06/21/2012 0.00 0.63 0.00 0.00 0.00 35.27 2141370132 JOHN S ATCHLEY CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 06/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 435 N CYPRESS DR #B 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 52 21.90 13.77 0.00 0.00 1.06 CYPN-000500-0000-06 14 06/21/2012 0.00 0.00 0.00 3.31 0.00 40.04 500 N CYPRESS DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022067 CASA DEL SOL LLC CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 602 DEL SOL CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 56 0.00 27.54 0.00 0.00 2.12 DVRN-000574-0000-01 10 06/21/2012 0.00 0.00 0.00 2.68 0.00 32.49 574 N DOVER RD 06/21/2012 0.00 0.15 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 57 35.04 27.54 0.00 0.00 2.12 EVRG-000451-0000-03 10 06/21/2012 0.00 0.00 0.00 5.83 0.00 70.83 451 EVERGREEN AVE 06/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 58 37.23 27.54 0.00 0.00 2.12 FWYE-000240-0000-02 06 06/21/2012 0.00 0.00 0.00 6.03 0.00 73.22 240 FAIRWAY EAST 06/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 06/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 249 FAIRWAY WEST 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 06/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 95 GOLFVIEW DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 61 18.56 0.00 0.00 0.00 0.00 GLFD-000230-0000-03 08 06/21/2012 0.00 0.00 0.00 0.00 0.00 18.56 230 GOLFVIEW DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 -42.00 1050060136 CAROLYN COBO CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 06/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19193 GULFSTREAM DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 63 111.35 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 06/21/2012 0.00 0.00 0.00 23.46 0.00 149.64 19471 S HARBOR RD #1 06/21/2012 0.00 0.00 0.00 0.00 0.00 -32.37 2191410236 ED &LINDA JAMES CYCLE 1 64 19.71 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 06/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 18909 SE HILLCREST DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 06/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 10 SE HITCHINGPOST CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 06/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18108 SE HERITAGE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 18576 SE HERITAGE OAKS LN 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 69 5.28 11.42 0.00 0.00 1.06 INDL-019267-0000-02 05 06/21/2012 0.00 0.00 0.00 6.45 0.00 24.28 19267 W INDIES LN 06/21/2012 0.00 0.07 0.00 0.00 0.00 13.50 1050640123 BRAD MAYO CYCLE 1 70 2.03 5.79 0.00 0.00 1.06 INDL-019267-0000-02 05 06/21/2012 0.00 0.00 0.00 4.81 0.00 13.69 19267 W INDIES LN 06/21/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2198390172 ANTHONY FREZZA CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 06/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 72 4.38 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19842 JASMINE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 06/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 19860 JASMINE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 74 62.98 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 06/21/2012 0.00 0.00 0.00 7.01 0.00 84.82 16 LEEWARD CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 75 20.06 13.77 0.00 0.00 1.06 LEPA-010541-0000-04 17 06/21/2012 0.00 0.00 0.00 8.64 0.00 43.53 10541 SE LE PARC 06/21/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1010640118 TRACY SIANI CYCLE 1 76 150.48 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 165.31 79 LIGHTHOUSE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 -1.64 1010740117 THOMAS R CARLSON CYCLE 1 77 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 78 83.97 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 98.80 119 LIGHTHOUSE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 LIGH-000124-0000-01 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 19.21 124 LIGHTHOUSE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 80 10.37 27.15 0.00 0.00 1.06 LIGH-000126-0000-02 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 38.58 126 LIGHTHOUSE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 81 23.43 25.77 0.00 0.00 2.12 LKDR-018390-0000-02 17 06/21/2012 0.00 0.00 0.00 13.45 0.00 65.00 18390 SE LAKESIDE DR 06/21/2012 0.00 0.23 0.00 0.00 0.00 -0.74 2172760333 DENA RHYS CYCLE 1 82 48.30 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 06/21/2012 0.00 0.00 0.00 15.79 0.00 78.92 18406 SE LAKESIDE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18711 SE LAKESIDE WAY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 84 21.90 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 06/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 18141 SE LAUREL LEAF LN 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 06/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 86 66.65 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 06/21/2012 0.00 0.00 0.00 7.34 0.00 88.82 173 MAGNOLIA WAY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 87 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 88 13.00 11.68 0.00 0.00 1.06 MARS-000364-0000-08 11 06/21/2012 0.00 0.00 0.00 2.72 0.00 28.46 364 MARS AVE 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 06/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19065 SE MAYO DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 4328 NICOLE CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010090133 CELESTE LI CYCLE 1 91 24.09 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 06/21/2012 0.00 0.00 0.00 0.00 0.00 38.92 1 OCEAN DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 92 73.99 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 06/21/2012 0.00 0.00 0.00 8.00 0.00 96.82 221 OLD DIXIE HWY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 06/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 06/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 60 PINEHILL E TRL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 06/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 PINEHILL W TRL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 06/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 44 PINEHILL W TRL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 97 28.47 27.54 0.00 0.00 2.12 PNTC-000012-0000-11 14 06/21/2012 0.00 0.00 0.00 5.24 0.00 63.67 12 PINETREE CIR 06/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 PNTC-000020-0000-01 14 06/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 20 PINETREE CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 06/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 PINETREE PL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 100 13.14 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 06/21/2012 0.00 0.00 0.00 4.37 0.00 52.95 123 POINT CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 101 30.66 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 06/21/2012 0.00 0.00 0.00 9.06 0.00 109.70 131 POINT CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 102 15.33 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 06/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 19020 SE ROBERT DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906914 SCOTT WORSLEY CYCLE 1 103 10.34 8.12 0.00 0.00 1.06 RBTD-019069-0000-01 19 06/21/2012 0.00 0.00 0.00 8.09 0.00 27.61 19069 SE ROBERT DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 104 7.24 5.58 0.00 0.00 1.06 RBTS-004243-0000-03 16 06/21/2012 0.00 0.00 0.00 8.09 0.00 21.97 4243 ROBERT ST 06/21/2012 0.00 0.00 0.00 0.00 0.00 -0.14 2140280151 PHILIP HARRIS CYCLE 1 105 24.09 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 06/21/2012 0.00 0.00 0.00 3.51 0.00 42.43 44 RIDGEWOOD CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 106 143.85 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 06/21/2012 0.00 0.00 0.00 14.29 0.00 172.97 366 W RIVERSIDE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MCLEAD CYCLE 1 107 11.11 27.36 0.00 0.00 2.12 RSLS-004093-0000-05 16 06/21/2012 0.00 0.00 0.00 10.16 0.00 50.94 4093 RUSSELL ST 06/21/2012 0.00 0.19 0.00 0.00 0.00 -0.22 1061570217 PATRICIA S. WATKINS CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 06/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 167 RIVER DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 BARRY BERG CYCLE 1 109 33.62 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 06/21/2012 0.00 0.00 0.00 4.37 0.00 52.82 272 RIVER DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 06/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 18767 SE RIVER RIDGE RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 06/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 9256 SE RIVER TER 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 113 23.00 17.22 0.00 0.00 1.06 SDRD-019161-0000-10 19 06/21/2012 0.00 0.00 0.00 8.09 0.00 49.70 19161 SE SUDDARD DR 06/21/2012 0.00 0.33 0.00 0.00 0.00 36.99 2191850124 WALTER MILLETTE OWNER CYCLE 1 114 4.38 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 06/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 18905 SE SOUTHGATE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 06/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 SHAY PL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 06/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 118 55.64 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 06/21/2012 0.00 0.00 0.00 17.62 0.00 88.09 10507 SE SILVER PALM WAY 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 119 95.06 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 06/21/2012 0.00 0.00 0.00 11.75 0.00 142.25 252 TEQUESTA CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 120 184.45 13.56 0.00 0.00 1.06 TIFW-012002-0000-02 02 06/21/2012 0.00 0.00 0.00 50.52 0.00 251.59 12002 SE TIFFANY WAY 06/21/2012 0.00 2.00 0.00 0.00 0.00 316.59 1111140726 KENNETH SWAIN CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 06/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 06/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 123 44.17 13.63 0.00 0.00 1.06 TRPP-010385-0000-02 13 06/21/2012 0.00 0.00 0.00 14.87 0.00 73.73 10385 SE TERRAPIN PL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 06/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 TURTLE CREEK DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 17 TURTLE CREEK DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 126 26.69 13.77 0.00 0.00 1.06 TTCD-000020-0000-01 09 06/21/2012 0.00 0.00 0.00 10.28 0.00 51.80 20 TURTLE CREEK DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 -0.41 RECEIPT REPORT Date: 06/21/12 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250143 EVA MAUDER CYCLE 1 127 28.47 41.31 0.00 0.00 3.18 TTCD-000070-0000-04 09 06/21/2012 0.00 0.00 0.00 18.26 0.00 91.78 70 TURTLE CREEK DR 06/21/2012 0.00 0.56 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 06/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 174 TURTLE CREEK DR 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 129 0.15 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.32 208 US 1 NORTH #5 06/21/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 06/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #11 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 131 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 06/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 06/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 11822 SE VILLAGE DR #103 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 133 26.28 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 06/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 19891 WILKINSON LEAS RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 134 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 06/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 135 44.63 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 06/21/2012 0.00 0.00 0.00 14.87 0.00 74.33 19141 WATERWAY RD 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 136 15.33 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 06/21/2012 0.00 0.00 0.00 4.57 0.00 55.84 91 YACHT CLUB PL 06/21/2012 0.00 0.50 0.00 0.00 0.00 55.34 1087450124 JAMES TURSI CYCLE 1 137 17.36 13.65 0.00 0.00 1.06 YCTC-000104-0000-02 08 06/21/2012 0.00 0.00 0.00 2.92 0.00 34.99 104 YACHT CLUB PL 06/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 5,238.74 3,254.50 0.00 9.75 155.82 0.00 0.00 295.35 1,557.74 0.00 10,521.84 0.00 9.94 0.00 0.00 0.00 548.02