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8/6/2012 (4)
RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 10134 SE ACORN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 10205 SE ACORN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19087 SE ARNOLD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 AZLC-000052-0000-05 14 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 AZALEA CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 10.95 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE BANYAN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 17.52 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 08/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 10434 SE BANYAN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 10481 SE BANYAN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 87.72 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 08/06/2012 0.00 0.00 0.00 30.80 0.00 153.96 603 S BEACH RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 9 28.47 96.39 0.00 0.00 7.42 BCNL-000165-0000-06 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 133.62 165 BEACON LN 08/06/2012 0.00 1.34 0.00 0.00 0.00 14.83 1011220161 ROBERT SHIELDS CYCLE 1 10 23.96 13.70 0.00 0.00 1.06 BCNL-000167-0000-06 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 39.11 167 BEACON LN 08/06/2012 0.00 0.39 0.00 0.00 0.00 21.40 1101760174 STACI KRESSER CYCLE 1 11 38.13 28.05 0.00 0.00 2.12 BCNS-000415-0000-07 10 08/06/2012 0.00 0.00 0.00 6.03 0.00 75.00 415 BEACON ST 08/06/2012 0.00 0.67 0.00 0.00 0.00 40.97 1101710111 MARLENE DUNICK CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 431 BEACON ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 13 8.88 27.33 0.00 0.00 2.12 BRKR-012128-0000-04 03 08/06/2012 0.00 0.00 0.00 9.62 0.00 48.14 12128 SE BIRKDALE RUN 08/06/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1032560137 JOHN A PINTARD CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 12247 SE BIRKDALE RUN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 12295 SE BIRKDALE RUN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19021 SE BARUS DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19121 SE BARUS DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 18 13.14 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19047 SE BRYANT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 JAY WELLS CYCLE 1 19 10.95 34.38 0.00 0.00 1.06 BRYD-019068-0000-01 19 08/06/2012 0.00 0.00 0.00 11.61 0.00 58.00 19068 SE BRYANT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 20 13.14 13.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19097 SE BRYANT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 21 103.93 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 08/06/2012 0.00 0.00 0.00 29.69 0.00 148.45 9810 SE BUTTONWOOD WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 22 51.52 0.00 0.00 0.00 0.00 BTWW-009834-0000-04 12 08/06/2012 0.00 0.00 0.00 0.00 0.00 51.52 9834 SE BUTTONWOOD WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 -68.95 1075360139 GIACOMO MAGGIORE CYCLE 1 23 212.85 27.54 0.00 0.00 2.12 BYVT-000008-0000-03 07 08/06/2012 0.00 0.00 0.00 21.84 0.00 265.74 8 BAYVIEW TERR 08/06/2012 0.00 1.39 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 4915 CARIBBEAN CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.24 1050300128 ARTHUR SCOTT CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19275 CARIBBEAN CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 26 26.28 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 08/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 19370 CARIBBEAN CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 27 90.96 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 08/06/2012 0.00 0.00 0.00 4.37 0.00 110.16 12 COUNTRY CLUB CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -57.34 1054000126 MARY N. COTTRELL CYCLE 1 28 91.39 34.38 0.00 0.00 1.06 CCDR-000147-0000-02 05 08/06/2012 0.00 0.00 0.00 11.42 0.00 138.25 147 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 220 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 30 40.96 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 08/06/2012 0.00 0.00 0.00 5.03 0.00 60.82 249 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 298 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 32 29.95 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 08/06/2012 0.00 0.00 0.00 4.04 0.00 48.82 313 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 326 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 34 32.85 27.54 0.00 0.00 2.12 CCDR-000330-0000-05 07 08/06/2012 0.00 0.00 0.00 5.64 0.00 68.48 330 COUNTRY CLUB DR 08/06/2012 0.00 0.33 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CCDR-000331-0000-02 07 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 331 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 08/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 371 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 JOHN W. KEAYS CYCLE 1 37 24.09 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 08/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 372 COUNTRY CLUB DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 38 32.76 13.61 0.00 0.00 1.06 CCDS-019438-0000-02 05 08/06/2012 0.00 0.00 0.00 12.12 0.00 60.00 19438 SE COUNTRY CLUB DR 08/06/2012 0.00 0.45 0.00 0.00 0.00 48.84 2162060197 TINA AMIDAN CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 CEDH-000037-0000-09 16 08/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 37 CEDAR HILL LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 40 62.98 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 08/06/2012 0.00 0.00 0.00 7.01 0.00 84.82 5 CHAPEL CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 41 19.71 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 22 CHAPEL CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 42 29.95 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 08/06/2012 0.00 0.00 0.00 4.04 0.00 48.82 29 CHAPEL CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 43 33.62 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 08/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 141 CHAPEL LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162020133 DONALD GREENE (RENTER) CYCLE 1 44 24.33 27.54 0.00 0.00 2.12 CHST-000045-0000-03 16 08/06/2012 0.00 0.00 0.00 4.85 0.00 59.14 45 CHESTNUT TRL 08/06/2012 0.00 0.30 0.00 0.00 0.00 -0.24 1011950289 BARBARA ROGERS CYCLE 1 45 500.00 0.00 0.00 0.00 0.00 CLNY-000066-0000-08 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 500.00 66 COLONY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -552.91 2200170239 KIMILY HOLLAND CYCLE 1 46 15.45 27.72 0.00 0.00 2.12 CLR -003818-0107-13 20 08/06/2012 0.00 0.00 0.00 11.25 0.00 57.00 3818 COUNTY LINE RD #107 08/06/2012 0.00 0.46 0.00 0.00 0.00 29.19 2200310185 ARTHUR ALBERT CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 48 13.92 9.73 0.00 0.00 0.00 CLR -003818-0123-06 20 08/06/2012 0.00 0.00 0.00 0.00 0.00 24.00 3818 COUNTY LINE RD #123 08/06/2012 0.00 0.35 0.00 0.00 0.00 82.72 2200670215 JOAN M. SULLIVAN CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #152 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #158 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #3D 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5B 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #9A 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #9B 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #12A 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO ESTATE OF CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CLR -003900-014D-03 20 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #14D 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17D 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 08/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 COUNTY LINE POOL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 60 212.85 27.54 0.00 0.00 2.12 CLRS-019067-0000-01 17 08/06/2012 0.00 0.00 0.00 60.63 0.00 305.57 19067 SE COUNTY LINE RD 08/06/2012 0.00 2.43 0.00 0.00 0.00 106.44 2151580120 RANDALL WEATHERDON CYCLE 1 61 66.65 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 08/06/2012 0.00 0.00 0.00 20.37 0.00 101.85 4409 COLLETTE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 62 59.31 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 08/06/2012 0.00 0.00 0.00 18.54 0.00 92.68 4424 COLLETTE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 63 55.98 0.00 0.00 0.00 0.00 CNCB-017441-0000-03 02 08/06/2012 0.00 0.00 0.00 0.00 0.00 55.98 17441 SE CONCH BAR RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -55.98 1021791241 PRISCILLA HEUBLEIN CYCLE 1 64 0.00 0.00 0.00 0.00 0.00 CNCB-017552-0000-04 02 08/06/2012 0.00 0.00 0.00 3.19 0.00 3.19 17552 SE CONCH BAR RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 65 8.67 13.64 0.00 0.00 1.06 CPWY-009927-0000-01 12 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.27 9927 SE CANARY PALM WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 66 43.67 15.70 0.00 0.00 2.12 CPWY-009962-0000-06 12 08/06/2012 0.00 0.00 0.00 38.33 0.00 100.00 9962 SE CANARY PALM WAY 08/06/2012 0.00 0.18 0.00 0.00 0.00 -9.37 1079264221 ROBERT MANNION CYCLE 1 67 21.90 27.54 0.00 0.00 2.12 CVPT-009264-0000-01 07 08/06/2012 0.00 0.00 0.00 12.90 0.00 64.98 9264 SE COVE POINT ST 08/06/2012 0.00 0.52 0.00 0.00 0.00 18.54 1079523640 KRISTINE MACAYA OWNER CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9523 SE COVE POINT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 528 N CYPRESS CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 70 15.33 27.54 0.00 0.00 2.12 CYPN-000415-007E-13 14 08/06/2012 0.00 0.00 0.00 4.06 0.00 49.29 415 N CYPRESS DR #7E 08/06/2012 0.00 0.24 0.00 0.00 0.00 0.00 2141150255 RANDY NORMAN OWNER CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 CYPN-000420-000B-15 14 08/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 420 N CYPRESS DR #B 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 72 4.38 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 425 N CYPRESS DR #7 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 RANDY J NORMAN CYCLE 1 73 97.91 0.00 0.00 0.00 0.16 CYPN-000426-000C-01 14 08/06/2012 0.00 0.00 0.00 1.93 0.00 100.00 426 N CYPRESS DR #C 08/06/2012 0.00 0.00 0.00 0.00 0.00 -97.91 2141410146 ROSEMARIE GAMMARO CYCLE 1 74 2.36 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 08/06/2012 0.00 0.00 0.00 1.54 0.00 18.73 433 N CYPRESS DR #B 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2144001520 MARC MILMAN CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 585 N CYPRESS DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002622 STEVE THOMSON CYCLE 1 76 149.96 0.00 0.00 0.00 0.00 CYPT-000510-0000-02 14 08/06/2012 0.00 0.00 0.00 0.04 0.00 150.00 510 CYPRESS CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 -149.96 2144005734 JOHN JOHNSON OWNER CYCLE 1 77 0.00 0.00 0.00 0.00 0.26 CYPT-000511-0000-02 14 08/06/2012 0.00 0.00 0.00 2.13 0.00 2.39 511 CYPRESS CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 522 CYPRESS CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 79 19.45 13.58 0.00 0.00 1.06 DALY-000320-0000-03 11 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.20 320 DALY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 DHRT-011511-0000-01 19 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 11511 SE DOHERTY ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 82 0.15 13.77 0.00 0.00 1.06 DLSL-000302-0000-02 20 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.32 302 DEL SOL CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2200050660 CAROLE&JACK SCALO CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 501 DEL SOL CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 85 90.96 13.77 0.00 0.00 1.06 DVRN-000550-0000-04 10 08/06/2012 0.00 0.00 0.00 4.37 0.00 110.16 550 N DOVER RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -57.34 1101100120 MYLES HELD CYCLE 1 86 17.52 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 08/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 398 DOVER RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 87 224.42 13.70 0.00 0.00 1.06 FEDH-018023-0001-06 02 08/06/2012 0.00 0.00 0.00 60.12 0.00 299.30 18023 SE FEDERAL HWY #1 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 FEDH-018261-0000-01 02 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 18261 SE FEDERAL HWY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 89 127.78 0.79 0.00 0.00 1.06 FEDH-018469-0000-03 02 08/06/2012 0.00 0.00 0.00 20.37 0.00 150.00 18469 SE FEDERAL HWY 08/06/2012 0.00 0.00 0.00 0.00 0.00 -123.97 1033480128 ROBERT F MCKEON CYCLE 1 90 2.19 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18557 SE FERLAND CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18578 SE FERLAND CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.26 2191600333 JAMES JOHNSON CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 08/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 19033 SE FERNWOOD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19043 SE FERNWOOD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 96 13.14 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 89 FAIRVIEW EAST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 109 FAIRVIEW EAST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 98 37.29 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 08/06/2012 0.00 0.00 0.00 4.70 0.00 56.82 120 FAIRVIEW EAST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 148 FAIRVIEW EAST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 100 113.91 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 08/06/2012 0.00 0.00 0.00 11.59 0.00 140.33 79 FAIRVIEW WEST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 08/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 314 FAIRWAY NORTH 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 102 44.63 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 08/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 372 FAIRWAY NORTH 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 253 FAIRWAY WEST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 104 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 08/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 105 48.30 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 08/06/2012 0.00 0.00 0.00 5.69 0.00 68.82 131 GOLFVIEW DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 106 181.55 13.77 0.00 0.00 1.06 GLFD-000214-0000-08 08 08/06/2012 0.00 0.00 0.00 17.62 0.00 214.00 214 GOLFVIEW DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.71 1051030175 MATTHEW J. MELENDY CYCLE 1 107 73.04 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 08/06/2012 0.00 0.00 0.00 9.76 0.00 118.24 151 GULFSTREAM DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 108 73.99 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 08/06/2012 0.00 0.00 0.00 8.00 0.00 96.82 14 HEMLOCK LANE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 DENNIS FAILONI CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19893 HIBISCUS DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 08/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 47 HICKORY HILL RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 111 6.57 41.31 0.00 0.00 3.18 HILC-019037-0000-04 19 08/06/2012 0.00 0.00 0.00 12.78 0.00 64.16 19037 SE HILLCREST DR 08/06/2012 0.00 0.32 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 08/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE HILLCREST DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 113 6.57 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SE HITCHINGPOST CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 116 28.72 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 08/06/2012 0.00 0.00 0.00 6.45 0.00 50.00 18384 SE HERITAGE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -17.77 1121590263 CHARLES SAGE CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 18433 SE HERITAGE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 HRDR-018492-0000-04 12 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 18492 SE HERITAGE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 119 10.52 1.42 0.00 0.00 1.06 HRDR-018504-0000-04 12 08/06/2012 0.00 0.00 0.00 7.00 0.00 20.00 18504 SE HERITAGE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -9.17 1121200130 GLENN BRUNO CYCLE 1 120 17.52 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 08/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 18529 SE HERITAGE OAKS LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 121 24.09 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 08/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 19277 W INDIES LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3406 INLET CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 123 20.36 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 08/06/2012 0.00 0.00 0.00 4.81 0.00 40.00 19806 JASMINE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -15.98 2198430155 MARCELO BONOMI CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19827 JASMINE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 125 15.33 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18896 SE JUPITER INLET WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 126 462.44 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 08/06/2012 0.00 0.00 0.00 119.32 0.00 596.59 9646 SE LANDING PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 HENRY PERRY CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 9666 SE LANDING PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 128 48.30 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 08/06/2012 0.00 0.00 0.00 15.79 0.00 78.92 9765 SE LANDING PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 129 19.71 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 24 LEEWARD CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 130 12.57 9.88 0.00 0.00 1.06 LEIG-000320-0000-06 11 08/06/2012 0.00 0.00 0.00 0.00 0.00 23.51 320 LEIGH RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 131 68.72 27.54 0.00 0.00 2.12 LEIG-000323-0000-05 11 08/06/2012 0.00 0.00 0.00 11.33 0.00 110.31 323 LEIGH RD 08/06/2012 0.00 0.60 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 132 33.62 13.77 0.00 0.00 1.06 LEIG-000328-0000-07 11 08/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 328 LEIGH RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 133 103.93 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 118.76 76 LIGHTHOUSE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 134 84.05 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 119.49 99 LIGHTHOUSE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 135 15.63 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 30.46 105 LIGHTHOUSE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1010990158 CHARLES O'SHEA CYCLE 1 136 83.97 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 98.80 116 LIGHTHOUSE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 137 37.29 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 52.12 129 LIGHTHOUSE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 7 LIVE OAK CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 28 LIVE OAK CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 140 50.00 0.00 0.00 0.00 0.00 LIVE-000055-0000-07 11 08/06/2012 0.00 0.00 0.00 0.00 0.00 50.00 55 LIVE OAK CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -50.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18370 SE LAKESIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18391 SE LAKESIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 18069 SE LAUREL LEAF LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 144 15.33 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18141 SE LAUREL LEAF LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 JAMES DRISCOLL CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 27 LAUREL OAKS CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 5 LOGGERHEAD LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 147 48.93 13.77 0.00 0.00 1.06 MAGW-000123-0000-02 15 08/06/2012 0.00 0.00 0.00 5.69 0.00 69.45 123 MAGNOLIA WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.63 2151039987 FATIMA BRECHT CYCLE 1 148 51.95 16.03 0.00 0.00 1.06 MAGW-000157-0000-02 15 08/06/2012 0.00 0.00 0.00 5.36 0.00 75.00 157 MAGNOLIA WAY 08/06/2012 0.00 0.60 0.00 0.00 0.00 55.24 1121080633 CLAIRE B. GUY CYCLE 1 149 21.90 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 08/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 10001 SE MAHOGANY WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 356 MARS AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 151 13.14 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 MARS AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 152 19.71 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 371 MARS AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18945 SE MAYO DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE MAYO DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 155 21.90 27.54 0.00 0.00 2.12 MAYO-019066-0000-08 19 08/06/2012 0.00 0.00 0.00 12.90 0.00 64.74 19066 SE MAYO DR 08/06/2012 0.00 0.28 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 156 51.97 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 08/06/2012 0.00 0.00 0.00 16.70 0.00 83.50 4400 NICOLE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 157 88.68 13.73 0.00 0.00 1.06 NICO-004448-0000-03 15 08/06/2012 0.00 0.00 0.00 25.95 0.00 129.42 4448 NICOLE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 158 8.76 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 390 NORFOLK AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 159 160.76 68.76 0.00 0.00 2.12 OCEA-000007-0000-02 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 232.68 7 OCEAN DR 08/06/2012 0.00 1.04 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 160 113.91 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 128.74 18 OCEAN DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 161 4.38 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 362 OAK AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620197 MICHAEL ABEL OWNER CYCLE 1 162 0.15 13.77 0.00 0.00 1.06 OKLF-000013-0000-09 11 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.32 13 OAKLEAF CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 PAUL GRIFFO CYCLE 1 163 6.31 13.24 0.00 0.00 1.06 OKLF-000026-0000-05 11 08/06/2012 0.00 0.00 0.00 1.93 0.00 22.54 26 OAKLEAF CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 164 6.57 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3336 PEBBLE PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 165 19.71 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 12 PINEHILL E TRL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 166 33.62 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 08/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 96 PINEHILL E TRL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 167 59.31 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 08/06/2012 0.00 0.00 0.00 6.68 0.00 80.82 114 PINEHILL W TRL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 168 66.65 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 81.48 221 PIRATES PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 169 2.19 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18780 SE PINENEEDLE LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT&PAT ESTON CYCLE 1 170 151.81 26.01 0.00 0.00 2.12 PNLN-018840-0000-04 03 08/06/2012 0.00 0.00 0.00 19.50 0.00 200.00 18840 SE PINENEEDLE LN 08/06/2012 0.00 0.56 0.00 0.00 0.00 -108.87 2140360118 ANGELINA BLIZZARD CYCLE 1 171 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 172 15.33 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 08/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 18 PINETREE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 18514 SE PRESTWICK LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18515 SE PRESTWICK LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 176 2.19 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 12062 SE PRESTWICK TER 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 177 51.14 13.77 0.00 0.00 1.06 RBTD-019049-0000-03 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 72.97 19049 SE ROBERT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -38.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 178 2.19 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 19080 SE ROBERT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 180 15.33 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 4142 ROBERT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 SEAN HYDUK CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 4184 ROBERT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 182 17.44 13.71 0.00 0.00 1.06 RBTS-004243-0000-03 16 08/06/2012 0.00 0.00 0.00 3.79 0.00 36.00 4243 ROBERT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 4.30 2172522587 DONALD BROOKS CYCLE 1 183 70.32 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 08/06/2012 0.00 0.00 0.00 21.29 0.00 106.44 18171 SE RIDGEVIEW DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 08/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18209 SE RIDGEVIEW DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 185 13.14 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 18 RIDGEWOOD CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 186 6.50 13.62 0.00 0.00 1.06 RDWD-000034-0000-04 14 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.11 34 RIDGEWOOD CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 187 32.85 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 08/06/2012 0.00 0.00 0.00 17.08 0.00 85.37 18726 RIO VISTA DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 188 8.66 13.61 0.00 0.00 1.06 RSDN-019175-0000-01 15 08/06/2012 0.00 0.00 0.00 2.13 0.00 25.46 19175 N RIVERSIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19810 N RIVERSIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 190 2.19 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 08/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 358 W RIVERSIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 191 55.64 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 08/06/2012 0.00 0.00 0.00 6.35 0.00 76.82 359 W RIVERSIDE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 192 17.52 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 08/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 24 RUSSELL ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 193 4.38 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 10751 SE RIVER RIDGE CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 194 55.64 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 08/06/2012 0.00 0.00 0.00 6.35 0.00 76.82 79 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 195 124.42 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 08/06/2012 0.00 0.00 0.00 14.39 0.00 174.25 87 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 196 148.84 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 08/06/2012 0.00 0.00 0.00 14.74 0.00 178.41 99 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 197 63.51 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 08/06/2012 0.00 0.00 0.00 8.91 0.00 107.86 183 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 198 24.09 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 08/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 232 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 GLEN SPIVEY CYCLE 1 199 59.13 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 08/06/2012 0.00 12.80 0.00 10.54 0.00 127.66 303 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 324 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 201 43.80 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 08/06/2012 0.00 0.00 0.00 7.13 0.00 86.37 331 RIVER DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 202 8.76 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 08/06/2012 0.00 0.00 0.00 5.89 0.00 29.48 4395 RIVER PINES CT 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.01 2172593014 LINDA ZAGAROW CYCLE 1 203 48.30 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 08/06/2012 0.00 0.00 0.00 15.79 0.00 78.92 18769 SE RIVER RIDGE RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 204 37.29 13.77 0.00 0.00 1.06 RVRR-018779-0000-02 17 08/06/2012 0.00 0.00 0.00 13.03 0.00 65.15 18779 SE RIVER RIDGE RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 205 0.00 13.53 0.00 0.00 1.06 RVRR-018781-0000-09 17 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.30 18781 SE RIVER RIDGE RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 206 51.97 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 08/06/2012 0.00 0.00 0.00 16.70 0.00 83.50 18785 SE RIVER RIDGE RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 207 2.19 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 08/06/2012 0.00 0.00 0.00 10.26 0.00 27.28 9197 SE RIVER TER 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 208 26.28 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 08/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 9317 SE RIVER TER 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 210 14.48 37.57 0.00 0.00 3.18 RVRT-009497-0000-09 12 08/06/2012 0.00 0.00 0.00 14.42 0.00 70.00 9497 SE RIVER TER 08/06/2012 0.00 0.35 0.00 0.00 0.00 -1.94 2190120134 SHELLEY HARDEN CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 SDRD-019011-0000-03 19 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19011 SE SUDDARD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 212 13.14 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19041 SE SUDDARD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 213 25.83 3.42 0.00 0.00 0.00 SDRD-019052-0000-03 19 08/06/2012 0.00 0.00 0.00 0.00 0.00 29.25 19052 SE SUDDARD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 99.20 2190180126 LAWRENCE TRESS CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19072 SE SUDDARD DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 215 16.73 9.69 0.00 0.00 1.06 SEBR-000475-0000-01 14 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.00 475 SEABROOK RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -7.49 2191960134 LAUREN HILL CYCLE 1 216 15.33 13.77 0.00 0.00 1.06 SGTD-019086-0000-03 19 08/06/2012 0.00 0.00 0.00 7.54 0.00 38.00 19086 SE SOUTHGATE DR 08/06/2012 0.00 0.30 0.00 0.00 0.00 37.70 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 217 6.57 13.77 0.00 0.00 1.06 SGTD-019145-0000-04 19 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19145 SE SOUTHGATE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 218 33.62 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 08/06/2012 0.00 0.00 0.00 12.12 0.00 60.57 19151 SE SOUTHGATE DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 219 143.85 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 08/06/2012 0.00 0.00 0.00 14.29 0.00 172.97 12 SHADY LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 220 44.63 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 08/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 24 SHADY LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 221 155.24 13.77 0.00 0.00 1.06 SHLT-000196-0000-19 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 170.07 196 SHELTER LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 222 0.00 13.77 0.00 0.00 1.06 SHLT-000204-0000-02 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 14.83 204 SHELTER LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 223 13.58 13.36 0.00 0.00 1.06 SHLT-000207-0000-03 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 28.00 207 SHELTER LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1011810125 MARGARET P. MINGES CYCLE 1 224 98.73 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 08/06/2012 0.00 0.00 0.00 0.00 0.00 134.17 234 SHELTER LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 225 6.57 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SPLITRAIL CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 226 19.71 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 11 STARBOARD WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 227 91.39 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 08/06/2012 0.00 0.00 0.00 11.42 0.00 138.25 252 TEQUESTA CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 228 4.38 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 336 TEQUESTA DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 229 6.57 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 479 TEQUESTA DR #7 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 230 10.95 68.76 0.00 0.00 2.12 TIFW-011971-0000-02 02 08/06/2012 0.00 0.00 0.00 20.48 0.00 102.75 11971 SE TIFFANY WAY 08/06/2012 0.00 0.44 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 231 4.38 13.77 0.00 0.00 1.06 TKWD-000081-0000-05 16 08/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 81 TEAKWOOD CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 232 19.50 13.63 0.00 0.00 1.06 TLOK-000042-0000-12 11 08/06/2012 0.00 0.00 0.00 3.11 0.00 37.30 42 TALL OAKS CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 233 19.71 27.54 0.00 0.00 2.12 TLOK-000051-0000-09 11 08/06/2012 0.00 0.00 0.00 4.45 0.00 54.10 51 TALL OAKS CIR 08/06/2012 0.00 0.28 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 234 78.98 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 08/06/2012 0.00 0.00 0.00 8.45 0.00 102.26 28 TRADEWINDS CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132020034 HAZEL KOETHER CYCLE 1 235 59.31 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 08/06/2012 0.00 0.00 0.00 18.54 0.00 92.68 10362 SE TERRAPIN PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 236 109.16 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 08/06/2012 0.00 0.00 0.00 30.94 0.00 154.93 11 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1090900113 DANIEL GRIEVE CYCLE 1 237 17.52 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 08/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 27 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 238 4.38 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 59 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 239 91.87 0.62 0.00 0.00 1.06 TTCD-000064-0000-02 09 08/06/2012 0.00 0.00 0.00 6.45 0.00 100.00 64 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -91.38 1092900129 ARTHUR HANOIAN CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 98 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 156 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 242 4.38 13.77 0.00 0.00 1.06 TTCD-000178-0000-03 09 08/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 178 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 08/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 208 TURTLE CREEK DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 244 10.95 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 46 TORTOISE LN 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 245 580.91 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 08/06/2012 0.00 0.00 0.00 62.28 0.00 754.29 150 US HIGHWAY 1 NORTH 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 246 0.00 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 08/06/2012 0.00 0.00 0.00 3.19 0.00 38.63 552 US HIGHWAY 1 NORTH 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 247 48.18 0.00 0.00 0.00 0.00 US1N-000756-0000-70 03 08/06/2012 0.00 0.00 0.00 0.00 0.00 48.18 756 US HIGHWAY 1 NORTH 08/06/2012 0.00 0.00 0.00 0.00 0.00 -48.18 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 248 119.08 0.00 0.00 0.00 0.00 US1N-00FIRE-FIRE-90 03 08/06/2012 0.00 0.00 0.00 0.00 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 08/06/2012 0.00 0.00 0.00 0.00 0.00 -119.08 1030760122 MARY M. BRASWELL CYCLE 1 249 13.14 13.77 0.00 0.00 1.06 VLGC-017925-0000-02 03 08/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 17925 SE VILLAGE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 250 10.95 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 08/06/2012 0.00 0.00 0.00 11.61 0.00 58.00 17946 SE VILLAGE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 251 18.10 33.59 0.00 0.00 1.06 VLGC-018146-0000-02 03 08/06/2012 0.00 0.00 0.00 13.25 0.00 66.00 18146 SE VILLAGE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.99 1034580222 DAVID V. HARKINS CYCLE 1 252 2.54 34.01 0.00 0.00 1.06 VLGC-018505-0000-02 03 08/06/2012 0.00 0.00 0.00 9.42 0.00 47.03 18505 SE VILLAGE CIR 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 253 6.38 12.63 0.00 0.00 1.06 VNSA-000360-0000-04 11 08/06/2012 0.00 0.00 0.00 1.93 0.00 22.00 360 VENUS AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2160460128 CHRIS GUNN CYCLE 1 254 24.09 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 08/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 50 WOODLAND DR 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 WILKINSON LEAS RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 256 0.00 13.55 0.00 0.00 1.06 WLKL-019923-0000-02 15 08/06/2012 0.00 0.00 0.00 3.71 0.00 18.32 19923 WILKINSON LEAS RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 257 105.26 27.54 0.00 0.00 2.12 WLKL-019970-0000-07 15 08/06/2012 0.00 0.00 0.00 34.33 0.00 170.19 19970 WILKINSON LEAS RD 08/06/2012 0.00 0.94 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 258 10.95 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 08/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19971 WILKINSON LEAS RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 259 155.24 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 08/06/2012 0.00 0.00 0.00 42.52 0.00 212.59 19989 WILKINSON LEAS RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 08/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 43 WILLOW RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 261 13.14 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 WILLOW RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160830123 BILL BETZNER (REALTOR) CYCLE 1 262 0.00 13.60 0.00 0.00 1.06 WNGO-000047-0000-02 16 08/06/2012 0.00 0.00 0.00 1.34 0.00 16.00 47 WINGO ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 263 0.00 0.00 0.00 0.00 0.33 WNWD-004937-0000-01 05 08/06/2012 0.00 0.00 0.00 4.81 0.00 5.14 4937 WINDWARD AVE 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 264 15.33 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 08/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 10148 SE WHITE PELICAN WAY 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 265 18.61 10.64 0.00 0.00 1.06 WTRW-000111-0000-02 02 08/06/2012 0.00 0.00 0.00 9.73 0.00 40.04 111 WATERWAY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 266 34.97 0.00 0.00 0.00 0.00 WTRW-019124-0000-01 02 08/06/2012 0.00 0.00 0.00 0.00 0.00 34.97 19124 WATERWAY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -34.97 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 267 24.09 13.77 0.00 0.00 1.06 WTRW-019140-0000-04 02 08/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 19140 WATERWAY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 268 9.00 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 08/06/2012 0.00 0.00 0.00 5.90 0.00 29.73 19214 WATERWAY RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1080187721 SUSAN FAZIO OWNER CYCLE 1 269 118.90 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 08/06/2012 0.00 0.00 0.00 12.04 0.00 145.77 2 YACHT CLUB PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 270 15.33 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 08/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 YACHT CLUB PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 271 6.57 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 08/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 60 YACHT CLUB PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 272 13.14 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 08/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 64 YACHT CLUB PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 273 10.95 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 08/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 96 YACHT CLUB PL 08/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 9,806.29 4,390.85 0.00 9.75 303.91 0.00 12.80 0.00 2,014.76 0.00 16,553.31 0.00 14.95 0.00 0.00 0.00 -1,162.24