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7/9/2012 (4)
RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE RENTER CYCLE 1 1 58.77 5.49 0.00 0.00 1.06 ARTR-010842-0000-04 17 07/09/2012 0.00 0.00 0.00 34.68 0.00 100.00 10842 SE ARIELLE TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 -9.33 1121220124 GERRY S. GIBSON CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 10434 SE BANYAN WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 41.27 13.72 0.00 0.00 1.06 BASN-019112-0000-02 02 07/09/2012 0.00 0.00 0.00 13.95 0.00 70.00 19112 BASIN ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1013350117 P.I.M.E. CYCLE 1 4 80.38 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 07/09/2012 0.00 0.00 0.00 10.42 0.00 126.24 1550 BEACH RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 5 13.46 33.97 0.00 0.00 2.12 BCHS-019669-0000-09 01 07/09/2012 0.00 0.00 0.00 10.70 0.00 60.66 19669 S BEACH RD #B 07/09/2012 0.00 0.41 0.00 0.00 0.00 11.28 1014550237 CHARLES B. SCHIELE CYCLE 1 6 11.48 5.14 0.00 0.00 1.06 BCHS-019669-0000-09 01 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.94 19669 S BEACH RD #B 07/09/2012 0.00 0.00 0.00 0.00 0.00 -10.66 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 07/09/2012 0.00 0.00 0.00 0.38 0.00 11.19 19745 S BEACH RD-RC ONLY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 55.64 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 70.47 154 BEACON LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 07/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 BEACON ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 10 51.84 9.71 0.00 0.00 1.06 BCNS-000391-0000-03 10 07/09/2012 0.00 0.00 0.00 7.34 0.00 70.00 391 BEACON ST 07/09/2012 0.00 0.05 0.00 0.00 0.00 38.65 1101700176 STUART FRISBY CYCLE 1 11 25.04 27.54 0.00 0.00 2.12 BCNS-000435-0000-01 10 07/09/2012 0.00 0.00 0.00 5.04 0.00 60.00 435 BEACON ST 07/09/2012 0.00 0.26 0.00 0.00 0.00 -0.95 1051280158 CHRISTIE&DON DERRICO CYCLE 1 12 21.45 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 07/09/2012 0.00 0.00 0.00 0.00 0.00 21.45 4900 BIMINI RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 40.60 2162220141 PAMELA THOMPSON OWNER CYCLE 1 13 7.79 7.98 0.00 0.00 1.06 BRCH-000059-0000-04 16 07/09/2012 0.00 0.00 0.00 2.52 0.00 19.35 59 BIRCH PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1033230220 GEORGE THOMPSON CYCLE 1 14 19.71 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 11984 SE BIRKDALE RUN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 15 200.04 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 07/09/2012 0.00 0.00 0.00 53.72 0.00 268.59 12055 SE BIRKDALE RUN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 07/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 12116 SE BIRKDALE RUN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 12260 SE BIRKDALE RUN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 18 17.52 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE BARUS DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 MARK CUTLER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 19121 SE BARUS DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 276.84 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 07/09/2012 0.00 0.00 0.00 26.26 0.00 317.93 1 BAYVIEW CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 21 89.22 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 07/09/2012 0.00 0.00 0.00 9.35 0.00 113.40 27 BAYVIEW RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1050300128 ARTHUR SCOTT CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 19275 CARIBBEAN CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 19355 CARIBBEAN CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 24 175.80 34.38 0.00 0.00 1.06 CCDR-000147-0000-02 05 07/09/2012 0.00 0.00 0.00 19.01 0.00 230.25 147 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 07/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 220 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 224 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 27 141.58 34.09 0.00 0.00 1.06 CCDR-000283-0000-04 07 07/09/2012 0.00 0.00 0.00 16.04 0.00 192.77 283 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 309 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 07/09/2012 0.00 0.00 0.00 3.31 0.00 40.04 313 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 30 0.00 0.00 0.00 0.00 0.65 CCDR-000326-0000-01 07 07/09/2012 0.00 0.00 0.00 1.73 0.00 2.38 326 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 31 18.36 10.49 0.00 0.00 1.06 CCDR-000339-0000-07 07 07/09/2012 0.00 0.00 0.00 3.51 0.00 33.42 339 COUNTRY CLUB DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 32 56.07 14.04 0.00 0.00 1.06 CCDS-019330-0000-07 05 07/09/2012 0.00 0.00 0.00 28.12 0.00 100.00 19330 SE COUNTRY CLUB DR 07/09/2012 0.00 0.71 0.00 0.00 0.00 45.22 2197090118 MARK WILEY CYCLE 1 33 21.90 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 07/09/2012 0.00 0.00 0.00 3.31 0.00 40.04 18 CHAPEL CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 34 21.90 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 07/09/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 CHAPEL CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 35 21.90 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 07/09/2012 0.00 0.00 0.00 3.31 0.00 40.04 46 CHAPEL CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 36 22.32 13.77 0.00 0.00 1.06 CHPL-000162-0000-02 19 07/09/2012 0.00 0.00 0.00 2.85 0.00 40.00 162 CHAPEL LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 -6.99 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 JEANETTE E. BARCA CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 38 8.07 13.77 0.00 0.00 1.06 CLR -003818-0139-08 20 07/09/2012 0.00 0.00 0.00 7.10 0.00 30.00 3818 COUNTY LINE RD #139 07/09/2012 0.00 0.00 0.00 0.00 0.00 -1.50 2200770146 KERRY JOHNSON CYCLE 1 39 0.00 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #161 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 40 2.36 13.77 0.00 0.00 1.06 CLR -003900-003A-05 20 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.45 3900 COUNTY LINE RD #3A 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2201100146 DEBRA BOYSON CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 07/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #9D 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20A 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #21B 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 07/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #23D 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 45 1.87 13.36 0.00 0.00 1.06 CLR -003900-026A-01 20 07/09/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 07/09/2012 0.00 0.00 0.00 0.00 0.00 -1.87 2200840120 ANTHONY ORRICO CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #26B 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #26C 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 48 33.18 27.54 0.00 0.00 2.12 CLR -003900-027D-06 20 07/09/2012 0.00 0.00 0.00 15.63 0.00 78.77 3900 COUNTY LINE RD #27D 07/09/2012 0.00 0.30 0.00 0.00 0.00 -0.33 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 49 21.90 13.77 0.00 0.00 1.06 CLR -004100-0000-01 16 07/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 4100 COUNTY LINE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 50 0.00 34.38 0.00 0.00 1.06 CLR -004100-0000-02 16 07/09/2012 0.00 0.00 0.00 8.87 0.00 44.31 4100 COUNTY LINE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 51 26.63 27.54 0.00 0.00 2.12 CLRS-018905-0000-02 17 07/09/2012 0.00 0.00 0.00 13.45 0.00 70.00 18905 SE COUNTY LINE RD 07/09/2012 0.00 0.26 0.00 0.00 0.00 -2.54 2151460127 RICHARD D. NELSON CYCLE 1 52 19.71 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 4392 COLLETTE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 53 92.60 13.57 0.00 0.00 1.06 CLTD-004424-0000-04 15 07/09/2012 0.00 0.00 0.00 27.20 0.00 134.43 4424 COLLETTE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 54 24.09 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 07/09/2012 0.00 0.00 0.00 3.51 0.00 42.43 352 CHURCH RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 STEPHEN COFFEY CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 07/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 368 CHURCH RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 9420 SE COVE POINT TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 57 19.71 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 3232 COVE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 528 N CYPRESS CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 413 N CYPRESS DR #5D 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 415 N CYPRESS DR #6E 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 61 5.16 15.41 0.00 0.00 1.06 CYPN-000417-010E-07 14 07/09/2012 0.00 0.00 0.00 1.73 0.00 23.55 417 N CYPRESS DR #10E 07/09/2012 0.00 0.19 0.00 0.00 0.00 20.87 2141720184 KIMBERLY BONUVENTO CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CYPN-000417-011E-08 14 07/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 417 N CYPRESS DR #11E 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 63 9.15 12.86 0.00 0.00 1.06 CYPN-000433-000D-14 14 07/09/2012 0.00 0.00 0.00 1.93 0.00 25.00 433 N CYPRESS DR #D 07/09/2012 0.00 0.00 0.00 0.00 0.00 -3.02 2143080134 SARA SCHAEFFER CYCLE 1 64 73.99 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 07/09/2012 0.00 0.00 0.00 9.70 0.00 98.52 542 N CYPRESS DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 65 69.37 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 07/09/2012 0.00 0.00 0.00 26.21 0.00 131.02 11421 SE DOHERTY ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 07/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 104 DEL SOL CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 68 0.87 5.46 0.00 0.00 1.06 DLSL-000504-0000-02 20 07/09/2012 0.00 0.00 0.00 1.54 0.00 8.93 504 DEL SOL CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 515 N DOVER RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.30 1100450139 JAMES BRIAN QUINN CYCLE 1 71 13.14 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 542 N DOVER RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 570 N DOVER RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 73 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 482 DOVER RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 75 15.33 13.77 0.00 0.00 1.06 DVRR-000493-0000-02 10 07/09/2012 0.00 0.00 0.00 2.72 0.00 33.18 493 DOVER RD 07/09/2012 0.00 0.30 0.00 0.00 0.00 35.27 2191140220 STUART THOMPSON CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 19084 SE FEARNLEY DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 FRNL-019133-0000-03 19 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 19133 SE FEARNLEY DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 78 6.51 13.64 0.00 0.00 1.06 FRNL-019183-0000-05 19 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.56 19183 SE FEARNLEY DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 79 17.52 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 18983 SE FERNWOOD DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 80 19.71 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 19163 SE FERNWOOD DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 81 15.87 13.53 0.00 0.00 1.06 FRNW-019173-0000-02 19 07/09/2012 0.00 0.00 0.00 7.54 0.00 38.00 19173 SE FERNWOOD DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.81 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 82 37.29 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 07/09/2012 0.00 0.00 0.00 5.52 0.00 57.64 97 FAIRVIEW EAST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 83 19.71 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 07/09/2012 0.00 0.00 0.00 3.11 0.00 37.65 131 FAIRVIEW WEST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 07/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 134 FAIRVIEW WEST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 85 13.42 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.77 211 FAIRWAY EAST 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1066000126 JOHN HRITZ CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 231 FAIRWAY EAST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 07/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 314 FAIRWAY NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 FAIRWAY NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 89 33.62 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 07/09/2012 0.00 0.00 0.00 4.37 0.00 52.82 372 FAIRWAY NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 90 91.40 34.37 0.00 0.00 1.06 FWYW-000205-0000-03 06 07/09/2012 0.00 0.00 0.00 11.42 0.00 138.25 205 FAIRWAY WEST 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 JOHN MARKOV CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 07/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 253 FAIRWAY WEST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 92 48.30 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 07/09/2012 0.00 0.00 0.00 5.69 0.00 68.82 212 GOLF CLUB CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 93 11.21 13.77 0.00 0.00 1.06 GLFD-000106-0000-02 08 07/09/2012 0.00 0.00 0.00 2.33 0.00 28.37 106 GOLFVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1081580139 DIANE BURDINE CYCLE 1 94 17.52 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 07/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 209 GOLFVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 95 334.44 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 07/09/2012 0.00 0.00 0.00 31.44 0.00 380.71 210 GOLFVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 96 37.29 13.77 0.00 0.00 1.06 GLFD-000222-0000-04 08 07/09/2012 0.00 0.00 0.00 4.70 0.00 56.82 222 GOLFVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 97 109.74 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 07/09/2012 0.00 0.00 0.00 13.07 0.00 158.25 270 GOLFVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 98 2.19 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 19291 GULFSTREAM DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 99 15.12 13.58 0.00 0.00 1.06 GLFS-019332-0000-02 05 07/09/2012 0.00 0.00 0.00 7.54 0.00 37.30 19332 GULFSTREAM DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 100 37.29 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 07/09/2012 0.00 0.00 0.00 13.03 0.00 65.15 19411 GULFSTREAM DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 19428 GULFSTREAM DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 102 26.28 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 07/09/2012 0.00 0.00 0.00 10.28 0.00 51.39 19447 GULFSTREAM DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 103 23.44 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 07/09/2012 0.00 0.00 0.00 1.56 0.00 25.00 19787 GARDENIA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -23.44 1030100119 JUPITER HILLS CLUB CYCLE 1 104 649.39 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 07/09/2012 0.00 0.00 0.00 179.85 0.00 899.22 CLUB HOUSE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 106 2.19 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 REST ROOMS NEAR FRLD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 107 80.38 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 07/09/2012 0.00 0.00 0.00 28.97 0.00 144.79 11800 SE HILL CLUB TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 108 10.95 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 11800 SE HILL CLUB TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 JUPITER HILLS CLUB CYCLE 1 109 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 07/09/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 110 33.62 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 07/09/2012 0.00 0.00 0.00 12.12 0.00 60.57 19859 HIBISCUS DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 111 113.91 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 07/09/2012 0.00 0.00 0.00 11.59 0.00 140.33 37 HICKORY HILL RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 112 78.98 13.77 0.00 0.00 1.06 HICK-000066-0000-06 16 07/09/2012 0.00 0.00 0.00 8.45 0.00 102.26 66 HICKORY HILL RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 113 83.22 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 07/09/2012 0.00 0.00 0.00 27.97 0.00 139.79 19012 SE HILLCREST DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 114 19.71 13.77 0.00 0.00 1.06 HILC-019117-0000-07 19 07/09/2012 0.00 0.00 0.00 8.99 0.00 43.53 19117 SE HILLCREST DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.04 2174651081 MARK&LANA CLUGSTON CYCLE 1 115 24.09 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 07/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 10801 SE HARKEN TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 116 33.62 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 07/09/2012 0.00 0.00 0.00 12.12 0.00 60.57 10807 SE HOBART ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 18958 SE HOMEWOOD AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 118 66.65 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 07/09/2012 0.00 0.00 0.00 34.14 0.00 115.62 19145 SE HOMEWOOD AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 HOME-019165-0000-02 19 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 19165 SE HOMEWOOD AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 120 11.21 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.49 18156 SE HERITAGE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 121 80.36 34.38 0.00 0.00 1.06 HROK-018457-0000-09 12 07/09/2012 0.00 0.00 0.00 14.35 0.00 130.15 18457 SE HERITAGE OAKS LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 -58.46 1021522725 GEORGE M. WILLIAMS CYCLE 1 122 29.95 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 07/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 121 INTRACOASTAL CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 123 100.00 0.00 0.00 0.00 0.00 INDI-017577-0000-04 02 07/09/2012 0.00 0.00 0.00 0.00 0.00 100.00 17577 SE INDIAN HILLS DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -141.75 1050520123 CARL SPEAR CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 INDL-019334-0000-02 05 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 19334 W INDIES LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 125 13.14 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 19344 W INDIES LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 126 19.71 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.18 3406 INLET CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 127 33.19 13.60 0.00 0.00 1.06 JASM-019824-0000-04 19 07/09/2012 0.00 0.00 0.00 12.12 0.00 59.97 19824 JASMINE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 128 16.77 26.60 0.00 0.00 1.06 JASM-019879-0000-02 19 07/09/2012 0.00 0.00 0.00 5.35 0.00 50.00 19879 JASMINE DR 07/09/2012 0.00 0.22 0.00 0.00 0.00 9.20 1051950137 JUDITH A. WILSON CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 07/09/2012 0.00 0.00 0.00 3.01 0.00 30.98 24 LEEWARD CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 130 133.87 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 148.70 76 LIGHTHOUSE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 131 98.73 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 134.17 85 LIGHTHOUSE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 132 253.00 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 288.44 90 LIGHTHOUSE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 133 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 134 0.15 13.60 0.00 0.00 1.06 LIVE-000040-0000-07 11 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.15 40 LIVE OAK CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2172550529 MILES POWELL CYCLE 1 135 4.33 13.60 0.00 0.00 1.06 LKDR-018351-0000-02 17 07/09/2012 0.00 0.00 0.00 4.81 0.00 23.80 18351 SE LAKESIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18380 SE LAKESIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 137 6.57 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 07/09/2012 0.00 0.00 0.00 5.35 0.00 26.75 18391 SE LAKESIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 138 45.95 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 07/09/2012 0.00 0.00 0.00 14.98 0.00 75.76 18460 SE LAKESIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -35.00 2172522623 MORLEY FOGEL CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18550 SE LAKESIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 140 200.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 07/09/2012 0.00 0.00 0.00 0.00 0.00 200.00 18645 SE LAKESIDE WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 -258.62 1111110954 ROBIN MALONEY OWNER CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 28 LAUREL OAKS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 LOCR-000044-0000-03 11 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 44 LAUREL OAKS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 144 200.04 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 07/09/2012 0.00 0.00 0.00 19.34 0.00 234.21 122 MAGNOLIA WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 145 100.60 13.33 0.00 0.00 1.06 MAGW-000127-0000-02 15 07/09/2012 0.00 0.00 0.00 10.69 0.00 125.68 127 MAGNOLIA WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 146 93.95 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 07/09/2012 0.00 0.00 0.00 9.80 0.00 118.58 131 MAGNOLIA WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 147 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/09/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 -104.20 1110770134 GREG DORE CYCLE 1 148 30.66 27.54 0.00 0.00 2.12 MARS-000361-0000-03 11 07/09/2012 0.00 0.00 0.00 5.44 0.00 66.04 361 MARS AVE 07/09/2012 0.00 0.28 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 149 17.52 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 07/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 371 MARS AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 150 15.33 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 07/09/2012 0.00 0.00 0.00 7.54 0.00 37.70 4360 NICOLE CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 151 24.09 13.77 0.00 0.00 1.06 NICO-004480-0000-02 15 07/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 4480 NICOLE CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 152 24.09 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 38.92 41 OCEAN DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 07/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 6 PADDOCK CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 155 70.32 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 07/09/2012 0.00 0.00 0.00 21.29 0.00 106.44 3391 PALM CT 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 07/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 8 PALMETTO WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 157 13.14 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 12 PINEHILL E TRL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 07/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 76 PINEHILL W TRL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 159 25.92 27.16 0.00 0.00 2.12 PHTW-000085-0000-05 16 07/09/2012 0.00 0.00 0.00 4.28 0.00 59.75 85 PINEHILL W TRL 07/09/2012 0.00 0.27 0.00 0.00 0.00 0.76 2162510111 PAUL BRIENZA CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 121 PINEHILL W TRL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 161 4.38 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 07/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 18780 SE PINENEEDLE LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 162 6.71 13.61 0.00 0.00 1.06 PNTP-000040-0000-03 08 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.31 40 PINETREE PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160159 LEON CARPENTER CYCLE 1 163 6.57 13.77 0.00 0.00 1.06 PNVW-000323-0000-07 11 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 323 PINEVIEW RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 164 0.35 34.32 0.00 0.00 1.06 PTCR-000155-0000-03 06 07/09/2012 0.00 0.00 0.00 3.19 0.00 38.92 155 POINT CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 165 21.90 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 07/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 9595 SE POINT TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 18514 SE PRESTWICK LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 167 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 07/09/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 -70.01 1033800111 SUSAN DAVIS CYCLE 1 168 18.54 0.00 0.00 0.00 0.00 PWKT-012101-0000-01 03 07/09/2012 0.00 0.00 0.00 0.00 0.00 18.54 12101 SE PRESTWICK TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 -21.28 1033740144 BEVERLY MALONE CYCLE 1 169 0.00 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 12102 SE PRESTWICK TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 4184 ROBERT ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 4229 ROBERT ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 172 13.14 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 10410 SE RIDGEVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 07/09/2012 0.00 0.00 0.00 4.81 0.00 24.02 18144 SE RIDGEVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 174 289.64 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 07/09/2012 0.00 0.00 0.00 76.12 0.00 380.59 18187 SE RIDGEVIEW DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 175 27.27 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 07/09/2012 0.00 0.00 0.00 0.00 24.49 66.59 16 RIDGEWOOD CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 4.30 2140180169 JOHN OBER CYCLE 1 176 17.52 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 07/09/2012 0.00 0.00 0.00 2.92 0.00 35.27 28 RIDGEWOOD CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 177 8.86 0.78 0.00 0.00 1.06 RIOV-000001-0000-02 07 07/09/2012 0.00 0.00 0.00 106.86 0.00 117.56 1 RIO VISTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 178 251.24 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 07/09/2012 0.00 0.00 0.00 66.52 0.00 332.59 7 RIO VISTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 179 33.62 13.77 0.00 0.00 1.06 RIOV-000018-0000-01 07 07/09/2012 0.00 0.00 0.00 12.12 0.00 60.57 18 RIO VISTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 180 267.97 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 07/09/2012 0.00 0.00 0.00 75.86 0.00 379.27 18804 RIO VISTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 181 342.82 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 07/09/2012 0.00 0.00 0.00 94.58 0.00 472.84 18812 RIO VISTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 182 90.78 3.90 0.00 0.00 1.06 RSDN-019279-0000-03 15 07/09/2012 0.00 0.00 0.00 4.26 0.00 100.00 19279 N RIVERSIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -90.16 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 183 70.38 11.91 0.00 0.00 1.06 RSDN-019331-0000-04 15 07/09/2012 0.00 0.00 0.00 59.65 0.00 143.00 19331 N RIVERSIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 184 199.90 0.00 0.00 0.00 0.00 RSDN-019750-0000-01 15 07/09/2012 0.00 0.00 0.00 0.10 0.00 200.00 19750 N RIVERSIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -199.90 2150440127 LURBYN ST. VAN CYCLE 1 185 33.62 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 07/09/2012 0.00 0.00 0.00 12.12 0.00 60.57 19820 N RIVERSIDE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 186 21.90 27.54 0.00 0.00 2.12 RSDW-000363-0000-03 10 07/09/2012 0.00 0.00 0.00 4.65 0.00 56.73 363 W RIVERSIDE DR 07/09/2012 0.00 0.52 0.00 0.00 0.00 56.82 2161390925 SIMON LACHANCE CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 07/09/2012 0.00 0.00 0.00 7.78 0.00 37.94 4182 RUSSELL ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 188 19.87 13.64 0.00 0.00 1.06 RTWS-010173-0000-01 12 07/09/2012 0.00 0.00 0.00 8.64 0.00 43.21 10173 SE ROYAL TERN WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1061110120 THOMAS HANSEN CYCLE 1 189 76.11 8.55 0.00 0.00 1.06 RVRD-000067-0000-02 06 07/09/2012 0.00 0.00 0.00 13.84 0.00 100.00 67 RIVER DR 07/09/2012 0.00 0.44 0.00 0.00 0.00 93.39 1061170139 LAUREN LOBEL CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 07/09/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 191 6.57 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 07/09/2012 0.00 0.00 0.00 3.78 0.00 45.79 203 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 192 26.28 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 07/09/2012 0.00 0.00 0.00 3.71 0.00 44.82 232 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 193 26.38 13.77 0.00 0.00 1.06 RVRD-000260-0000-06 06 07/09/2012 0.00 0.00 0.00 3.79 0.00 45.00 260 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -2.29 1062430114 JOHN R. CAMPBELL CYCLE 1 194 15.33 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 07/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 288 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 195 15.33 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 07/09/2012 0.00 0.00 0.00 2.72 0.00 32.88 316 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 196 12.99 13.62 0.00 0.00 1.06 RVRD-000328-0000-05 06 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.19 328 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 197 52.56 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 07/09/2012 0.00 0.00 0.00 7.92 0.00 95.92 331 RIVER DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 198 21.90 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 07/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 18620 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480746 MICHAEL SIROTA CYCLE 1 199 8.76 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18650 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 200 13.57 12.18 0.00 0.00 1.06 RVRR-018740-0000-03 17 07/09/2012 0.00 0.00 0.00 7.54 0.00 34.35 18740 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 18741 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 202 8.76 13.77 0.00 0.00 1.06 RVRR-018750-0000-01 17 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 18750 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 203 24.09 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 07/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 18790 SE RIVER RIDGE RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 9277 SE RIVER TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 205 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 206 21.90 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 07/09/2012 0.00 0.00 0.00 9.19 0.00 45.92 9506 SE RIVER TER 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 207 411.16 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 07/09/2012 0.00 0.00 0.00 111.66 0.00 558.26 SCRIMSHAW WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 208 10.48 13.19 0.00 0.00 1.06 SDLB-000034-0000-02 13 07/09/2012 0.00 0.00 0.00 6.45 0.00 31.18 34 SADDLEBACK RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 209 7.22 9.09 0.00 0.00 1.06 SDLB-000041-0000-02 13 07/09/2012 0.00 0.00 0.00 6.45 0.00 23.82 41 SADDLEBACK RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 210 16.23 10.38 0.00 0.00 1.06 SEBR-000475-0000-01 14 07/09/2012 0.00 0.00 0.00 2.33 0.00 30.00 475 SEABROOK RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 -7.98 1121150136 MISSI WHEELER CYCLE 1 211 24.09 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 07/09/2012 0.00 0.00 0.00 9.73 0.00 48.65 18525 SE SEAGRAPE LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 212 10.95 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 18946 SE SOUTHGATE DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 213 73.99 13.77 0.00 0.00 1.06 SHAY-000010-0000-07 14 07/09/2012 0.00 0.00 0.00 8.00 0.00 96.82 10 SHAY PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 31 SHAY PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 215 174.44 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 07/09/2012 0.00 0.00 0.00 17.04 0.00 206.31 12 SHADY LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 216 37.29 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 52.12 195 SHELTER LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011810125 MARGARET P. MINGES CYCLE 1 217 109.74 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 07/09/2012 0.00 0.00 0.00 0.00 0.00 145.18 234 SHELTER LN 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 218 28.17 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 07/09/2012 0.00 0.00 0.00 7.00 0.00 50.00 15 SPLITRAIL CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -15.03 1051110120 H EDWARD SMITH CYCLE 1 219 21.90 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 07/09/2012 0.00 0.00 0.00 3.31 0.00 40.04 11 STARBOARD WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 STARBOARD WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 221 51.94 0.00 0.00 0.00 0.00 STRN-000363-0000-01 11 07/09/2012 0.00 0.00 0.00 0.00 0.00 51.94 363 SATURN AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 -54.09 1110860119 RUTH CARLSON CYCLE 1 222 2.19 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 07/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 336 TEQUESTA DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 223 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0000-03 05 07/09/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #4 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 224 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 07/09/2012 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #6 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 225 185.37 27.54 0.00 0.00 2.12 TIFW-011862-0000-05 02 07/09/2012 0.00 0.00 0.00 53.62 0.00 270.24 11862 SE TIFFANY WAY 07/09/2012 0.00 1.59 0.00 0.00 0.00 -0.56 1111140931 ROBERT SULTON CYCLE 1 226 13.14 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 07/09/2012 0.00 0.00 0.00 2.52 0.00 30.49 25 TALL OAKS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 82 TALL OAKS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 228 40.96 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 07/09/2012 0.00 0.00 0.00 5.03 0.00 60.82 28 TRADEWINDS CIR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 229 62.98 13.77 0.00 0.00 1.06 TRPP-010350-0000-03 13 07/09/2012 0.00 0.00 0.00 19.46 0.00 97.27 10350 SE TERRAPIN PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 230 17.52 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 74 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 231 37.70 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 07/09/2012 0.00 0.00 0.00 4.01 0.00 56.54 80 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -37.70 1094300128 JACK MALONEY CYCLE 1 232 25.98 20.00 0.00 0.00 2.12 TTCD-000138-0000-02 09 07/09/2012 0.00 0.00 0.00 11.81 0.00 60.00 138 TURTLE CREEK DR 07/09/2012 0.00 0.09 0.00 0.00 0.00 -10.86 1094900142 FRANK SCHETTINO CYCLE 1 233 0.00 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 07/09/2012 0.00 0.00 0.00 3.71 0.00 18.54 150 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 234 17.52 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 151 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.28 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 DONALD BATTISTON CYCLE 1 235 111.36 35.78 0.00 0.00 3.18 TTCD-000196-0000-02 09 07/09/2012 0.00 0.00 0.00 15.51 0.00 166.18 196 TURTLE CREEK DR 07/09/2012 0.00 0.35 0.00 0.00 0.00 -100.00 1096150124 DAVID SPINELLI CYCLE 1 236 13.25 13.59 0.00 0.00 1.06 TTCD-000198-0000-02 09 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.90 198 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1096600121 RANDY CROPP CYCLE 1 237 13.14 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 07/09/2012 0.00 0.00 0.00 7.00 0.00 34.97 218 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 238 17.52 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 07/09/2012 0.00 0.00 0.00 8.09 0.00 40.44 220 TURTLE CREEK DR 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 239 0.00 68.92 0.00 0.00 1.06 US1N-000107-0000-06 02 07/09/2012 0.00 0.00 0.00 6.30 0.00 76.28 107 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 240 2.19 13.77 0.00 0.00 1.06 US1N-000113-0000-02 02 07/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 113 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 US1N-000151-0000-02 02 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 151 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 242 2.19 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 07/09/2012 0.00 0.00 0.00 1.54 0.00 18.56 177 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 243 6.57 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 07/09/2012 0.00 0.00 0.00 3.07 0.00 37.18 504 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 244 0.15 27.54 0.00 0.00 2.12 US1N-000602-0000-02 03 07/09/2012 0.00 0.00 0.00 2.68 0.00 32.64 602 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1035800121 WENDY'S INTERNATIONAL CYCLE 1 245 40.96 13.77 0.00 0.00 1.06 US1N-000722-0000-04 03 07/09/2012 0.00 0.00 0.00 5.03 0.00 60.82 722 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 246 87.72 34.38 0.00 0.00 1.06 US1N-000722-0000-05 03 07/09/2012 0.00 0.00 0.00 11.08 0.00 134.24 722 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 247 2.19 34.38 0.00 0.00 1.06 US1N-000728-0000-01 03 07/09/2012 0.00 0.00 0.00 3.39 0.00 41.02 728 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 248 128.09 34.38 0.00 0.00 1.06 US1N-000764-0000-08 20 07/09/2012 0.00 0.00 0.00 14.72 0.00 178.25 764 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 249 45.99 34.38 0.00 0.00 1.06 US1N-000764-0000-09 20 07/09/2012 0.00 0.00 0.00 7.33 0.00 88.76 764 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 US1N-019600-0000-05 02 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 19600 US HIGHWAY 1 NORTH 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 251 352.80 34.38 0.00 0.00 1.06 VLGB-000205-0000-02 03 07/09/2012 0.00 0.00 0.00 34.94 0.00 423.18 205 VILLAGE BLVD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 252 327.85 34.38 0.00 0.00 1.06 VLGB-000205-0000-03 03 07/09/2012 0.00 0.00 0.00 32.70 0.00 395.99 205 VILLAGE BLVD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 ALTERRA HEALTH CARE CYCLE 1 253 0.00 13.77 0.00 0.00 1.06 VLGB-000205-FIRE-05 03 07/09/2012 0.00 0.00 39.11 4.86 0.00 58.80 205 VILLAGE BLVD-FIRELINE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 254 179.58 110.04 0.00 0.00 1.06 VLGB-000211-0000-10 03 07/09/2012 0.00 0.00 0.00 26.16 0.00 316.84 211 VILLAGE BLVD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 255 0.00 13.77 0.00 0.00 1.06 VLGB-000211-FIRE-20 03 07/09/2012 0.00 0.00 94.41 9.84 0.00 119.08 211 VILLAGE BLVD-FIRELINE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 256 0.00 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 07/09/2012 0.00 0.00 0.00 8.87 0.00 44.31 11812 SE VILLAGE DR #102 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 257 6.57 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 07/09/2012 0.00 0.00 0.00 1.93 0.00 23.33 361 VENUS AVE 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 258 133.87 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 07/09/2012 0.00 0.00 0.00 37.18 0.00 185.88 19842 WILKINSON LEAS RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 259 40.96 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 07/09/2012 0.00 0.00 0.00 13.95 0.00 69.74 19843 WILKINSON LEAS RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 19890 WILKINSON LEAS RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 261 29.95 13.77 0.00 0.00 1.06 WLWR-000047-0000-02 14 07/09/2012 0.00 0.00 0.00 4.04 0.00 48.82 47 WILLOW RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 262 40.96 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 07/09/2012 0.00 0.00 0.00 5.03 0.00 60.82 59 WILLOW RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 263 62.77 13.72 0.00 0.00 1.06 WNGO-004083-0000-02 16 07/09/2012 0.00 0.00 0.00 19.46 0.00 97.01 4083 WINGO ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 264 40.57 1.92 0.00 0.00 1.06 WNGO-004105-0000-03 16 07/09/2012 0.00 0.00 0.00 6.45 0.00 50.00 4105 WINGO ST 07/09/2012 0.00 0.00 0.00 0.00 0.00 -39.05 1121390159 JOSEPH WHITE CYCLE 1 265 10.95 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 07/09/2012 0.00 0.00 0.00 6.45 0.00 32.23 10099 SE WHITE PELICAN WAY 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 266 2.19 13.77 0.00 0.00 1.06 WTRW-000072-0000-02 02 07/09/2012 0.00 0.00 0.00 4.26 0.00 21.28 72 WATERWAY RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 267 8.76 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 07/09/2012 0.00 0.00 0.00 5.90 0.00 29.49 3338 WATERWAY RD 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 268 8.76 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 60 YACHT CLUB PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 269 8.76 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 07/09/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 YACHT CLUB PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 270 83.97 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 07/09/2012 0.00 0.00 0.00 8.90 0.00 107.70 68 YACHT CLUB PL 07/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/12 Time: 3:48pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 270 Grand Total: 11,667.46 4,421.71 0.00 9.75 301.68 0.00 0.00 133.52 2,678.52 24.49 19,243.52 0.00 6.39 0.00 0.00 0.00 -954.77