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9/5/2012 (4)
RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 59.31 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 09/05/2012 0.00 0.00 0.00 19.10 0.00 93.24 10841 SE ARIELLE TER 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 17.52 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 09/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 10434 SE BANYAN WAY 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 12068 SE BIRKDALE RUN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 5 51.97 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 09/05/2012 0.00 0.00 0.00 16.70 0.00 83.50 12160 SE BIRKDALE RUN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 6 4.57 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.21 19021 SE BARUS DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2191898842 RANDALL KOELZ CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18988 SE BRYANT DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 8 2.19 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 18248 SE CASSIA LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 09/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 18249 SE CASSIA LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 09/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 19355 CARIBBEAN CT 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 11 44.63 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 09/05/2012 0.00 0.00 0.00 5.36 0.00 64.82 159 COUNTRY CLUB DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 12 10.95 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 09/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 342 COUNTRY CLUB DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 13 0.00 13.60 0.00 0.00 1.06 CCDR-000358-0000-02 07 09/05/2012 0.00 0.00 0.00 1.34 0.00 16.00 358 COUNTRY CLUB DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 14 45.82 13.77 0.00 0.00 1.06 CCDR-000367-0000-06 07 09/05/2012 0.00 0.00 0.00 2.72 0.00 63.37 367 COUNTRY CLUB DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -30.49 2197070114 DAVID A SIKICH CYCLE 1 15 37.29 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 09/05/2012 0.00 0.00 0.00 4.70 0.00 56.82 10 CHAPEL CT 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 16 19.71 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 09/05/2012 0.00 0.00 0.00 0.00 0.00 34.54 240 COLONY RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #108 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #115 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 KARLA LUDWICK CYCLE 1 19 6.51 13.64 0.00 0.00 1.06 CLR -003818-0130-03 20 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.56 3818 COUNTY LINE RD #130 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 21 6.48 13.58 0.00 0.00 1.06 CLR -003900-002D-08 20 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.47 3900 COUNTY LINE RD #2D 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #20A 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 CB REAL ESTATE MANAGEMENT & CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CLR -003900-021A-02 20 09/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #21A 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CLR -003900-027D-06 20 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #27D 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 25 17.37 13.66 0.00 0.00 1.06 CLR -004170-0000-02 19 09/05/2012 0.00 0.00 0.00 8.09 0.00 40.18 4170 COUNTY LINE RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 09/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 4408 COLLETTE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 27 133.87 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 09/05/2012 0.00 0.00 0.00 37.18 0.00 185.88 9315 SE COVE POINT ST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 09/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 9454 SE COVE POINT ST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 29 1.66 2.62 0.00 0.00 0.00 CYPN-000415-007E-13 14 09/05/2012 0.00 0.00 0.00 0.00 0.00 4.28 415 N CYPRESS DR #7E 09/05/2012 0.00 0.00 0.00 0.00 0.00 21.44 2141760238 DAVID COOPER CYCLE 1 30 11.38 11.15 0.00 0.00 1.06 CYPN-000415-007E-13 14 09/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 415 N CYPRESS DR #7E 09/05/2012 0.00 0.00 0.00 0.00 0.00 -4.28 2141590141 BRUCE GREEN CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CYPN-000423-0010-04 14 09/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 423 N CYPRESS DR #10 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 09/05/2012 0.00 0.00 0.00 2.52 0.00 30.77 524 N CYPRESS DR 09/05/2012 0.00 0.28 0.00 0.00 0.00 88.82 2190520201 MELISSA SCARDUZIO CYCLE 1 33 15.33 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 09/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 11731 SE DOHERTY ST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 34 6.79 13.77 0.00 0.00 1.06 DLSL-000605-0000-03 20 09/05/2012 0.00 0.00 0.00 1.93 0.00 23.55 605 DEL SOL CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1100480134 IRIS SCHOLLENBERGER CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 09/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 36 15.63 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 09/05/2012 0.00 0.00 0.00 2.72 0.00 33.18 434 DOVER RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 ROBERT H KING CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 09/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 ELM AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 09/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 39 138.86 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 09/05/2012 0.00 0.00 0.00 38.43 0.00 192.12 17967 SE FEDERAL HWY #1 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 40 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 09/05/2012 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 09/05/2012 0.00 0.00 0.00 0.00 0.00 -172.12 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 POOL AT FERLAND CT 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 42 37.81 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 09/05/2012 0.00 0.00 0.00 13.03 0.00 65.67 19163 SE FERNWOOD DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 FRVW-000075-0000-06 08 09/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 75 FAIRVIEW WEST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 09/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 219 FAIRWAY EAST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 09/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 342 FAIRWAY NORTH 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 46 73.99 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 09/05/2012 0.00 0.00 0.00 8.00 0.00 96.82 230 FAIRWAY WEST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 47 15.33 13.77 0.00 0.00 1.06 FWYW-000246-0000-04 06 09/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 246 FAIRWAY WEST 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 09/05/2012 0.00 0.00 0.00 3.51 0.00 42.43 212 GOLF CLUB CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 49 19.71 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 09/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 19298 GULFSTREAM DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 50 39.42 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 09/05/2012 0.00 0.00 0.00 23.48 0.00 284.28 1 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 51 41.61 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 09/05/2012 0.00 0.00 0.00 23.67 0.00 286.66 2 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 52 76.65 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 09/05/2012 0.00 0.00 0.00 26.83 0.00 324.86 3 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 53 32.85 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 09/05/2012 0.00 0.00 0.00 22.89 0.00 277.12 4 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 54 54.75 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 09/05/2012 0.00 0.00 0.00 24.86 0.00 300.99 6 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 55 48.18 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 09/05/2012 0.00 0.00 0.00 24.27 0.00 293.83 8 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 56 50.37 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 09/05/2012 0.00 0.00 0.00 24.46 0.00 296.21 10 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 57 54.75 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 09/05/2012 0.00 0.00 0.00 24.86 0.00 300.99 11 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 58 179.58 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 09/05/2012 0.00 0.00 0.00 46.00 0.00 557.12 7-9 GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 59 30.66 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 09/05/2012 0.00 0.00 0.00 4.10 0.00 49.59 POOL @ GARDEN STREET 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 60 223.06 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 09/05/2012 0.00 0.00 0.00 64.64 0.00 323.14 SE HILL CLUB TER 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 61 73.99 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 09/05/2012 0.00 0.00 0.00 8.00 0.00 96.82 10 HEMLOCK LANE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 62 88.99 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 09/05/2012 0.00 0.00 0.00 9.35 0.00 113.17 14 HEMLOCK LANE 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2198170140 JOHN KOVARIK CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 09/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 HIBISCUS DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 64 17.52 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 09/05/2012 0.00 0.00 0.00 2.91 0.00 35.26 17 HICKORY HILL RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.01 2161920138 KATHRYN SEXTON OWNER CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 HICK-000097-0000-03 16 09/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 97 HICKORY HILL RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 66 4.38 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 09/05/2012 0.00 0.00 0.00 8.26 0.00 41.24 19147 SE HILLCREST DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 67 2.19 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 11041 SE HARKEN TER 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 09/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18264 SE HERITAGE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 69 6.28 13.16 0.00 0.00 1.06 HRDR-018432-0000-02 12 09/05/2012 0.00 0.00 0.00 5.35 0.00 25.85 18432 SE HERITAGE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 09/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 INTRACOASTAL CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 71 21.90 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 09/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 17337 SE INDIAN HILLS DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 72 11.44 8.00 0.00 0.00 1.06 INDL-019385-0000-04 05 09/05/2012 0.00 0.00 0.00 8.64 0.00 29.14 19385 W INDIES LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 B. HAMLIN YORK CYCLE 1 73 57.88 27.54 0.00 0.00 2.12 ISLD-018190-0000-04 17 09/05/2012 0.00 0.00 0.00 12.24 0.00 100.00 18190 SE ISLAND DR 09/05/2012 0.00 0.22 0.00 0.00 0.00 -44.74 1070832223 SUSAN ZOOK CYCLE 1 74 168.04 13.77 0.00 0.00 1.06 LAND-009805-0000-02 07 09/05/2012 0.00 0.00 0.00 46.42 0.00 229.29 9805 SE LANDING PL 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 75 100.61 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 09/05/2012 0.00 0.00 0.00 10.40 0.00 125.84 16 LEEWARD CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 09/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 77 98.73 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 09/05/2012 0.00 0.00 0.00 0.00 0.00 134.17 102 LIGHTHOUSE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 78 17.02 27.54 0.00 0.00 2.12 LIGH-000127-0000-04 01 09/05/2012 0.00 0.00 0.00 0.00 0.00 46.83 127 LIGHTHOUSE DR 09/05/2012 0.00 0.15 0.00 0.00 0.00 -14.83 1111680165 KAREN HURLEY CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 09/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 LIVE OAK CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 80 19.71 27.54 0.00 0.00 2.12 LOCR-000080-0000-10 11 09/05/2012 0.00 0.00 0.00 4.45 0.00 54.04 80 LAUREL OAKS CIR 09/05/2012 0.00 0.22 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 81 78.98 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 09/05/2012 0.00 0.00 0.00 8.45 0.00 102.26 115 MAGNOLIA WAY 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 82 13.33 27.54 0.00 0.00 2.12 MAYO-019046-0000-03 19 09/05/2012 0.00 0.00 0.00 10.71 0.00 53.94 19046 SE MAYO DR 09/05/2012 0.00 0.24 0.00 0.00 0.00 -0.19 2161008391 TREASURE PALM REALTY CYCLE 1 83 96.50 27.54 0.00 0.00 2.12 MONA-019962-0000-02 16 09/05/2012 0.00 0.00 0.00 31.55 0.00 158.04 19962 MONA RD 09/05/2012 0.00 0.33 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 09/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 4360 NICOLE CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 85 51.97 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 09/05/2012 0.00 0.00 0.00 16.70 0.00 83.50 4440 NICOLE CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 09/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 20 OAKLAND CT 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 09/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 9924 OAK TREE TER 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 13 PADDOCK CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 89 26.28 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 09/05/2012 0.00 0.00 0.00 3.71 0.00 44.82 40 PINEHILL E TRL 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 90 25.18 6.23 0.00 0.00 1.06 PHTW-000123-0000-04 16 09/05/2012 0.00 0.00 0.00 6.35 0.00 38.82 123 PINEHILL W TRL 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 18811 SE PINENEEDLE LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 09/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 09/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 46 POPLAR RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 94 108.92 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 09/05/2012 0.00 0.00 0.00 30.84 0.00 154.59 18153 SE RIDGEVIEW DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.10 2140160110 JOEL KING CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 09/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 23 RIDGEWOOD CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 19626 N RIVERSIDE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 09/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19840 N RIVERSIDE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 98 881.04 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 09/05/2012 0.00 0.00 0.00 56.63 0.00 952.50 362 W RIVERSIDE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -297.00 1100640150 KIMBERLY AZZARIO CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 09/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 W RIVERSIDE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHALER CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 09/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 10752 SE RIVER RIDGE CT 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 101 200.04 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 09/05/2012 0.00 0.00 0.00 19.34 0.00 234.21 51 RIVER DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 102 19.97 27.54 0.00 0.00 2.12 RVRD-000164-0000-06 06 09/05/2012 0.00 0.00 0.00 4.46 0.00 54.33 164 RIVER DR 09/05/2012 0.00 0.24 0.00 0.00 0.00 -0.26 1061720111 ETHEL GRAVETT CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 09/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 200 RIVER DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 104 48.30 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 09/05/2012 0.00 0.00 0.00 5.69 0.00 68.82 308 RIVER DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 105 44.23 1.60 0.00 0.00 1.06 RVRD-000344-0000-06 06 09/05/2012 0.00 0.00 0.00 3.11 0.00 50.00 344 RIVER DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 -41.93 1120980334 VICKIE BILLY CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 09/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 9277 SE RIVER TER 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 09/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 19936 SCRIMSHAW WAY 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 09/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE SUDDARD DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 109 8.76 13.77 0.00 0.00 1.06 SEBR-000355-0000-07 10 09/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 355 SEABROOK RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 09/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 SEABROOK RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 111 2.19 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 09/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 18546 SE SEA OAKS LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 112 21.90 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 09/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 19005 SE SOUTHGATE DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 113 10.57 13.04 0.00 0.00 1.06 STRB-000036-0000-02 05 09/05/2012 0.00 0.00 0.00 2.33 0.00 27.00 36 STARBOARD WAY 09/05/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 114 103.93 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 09/05/2012 0.00 0.00 0.00 10.69 0.00 129.45 446 TEQUESTA DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 09/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 459 TEQUESTA DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 09/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 336 TEQUESTA DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 117 386.79 218.60 0.00 0.00 1.06 TEQU-000475-0000-01 05 09/05/2012 0.00 0.00 0.00 55.01 0.00 661.46 475 TEQUESTA DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 118 2.19 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 09/05/2012 0.00 0.00 0.00 3.39 0.00 41.02 479 TEQUESTA DR #10 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 119 133.87 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 09/05/2012 0.00 0.00 0.00 13.39 0.00 162.09 19 TRADEWINDS CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 120 88.96 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 09/05/2012 0.00 0.00 0.00 9.35 0.00 113.14 28 TRADEWINDS CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 121 83.97 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 09/05/2012 0.00 0.00 0.00 8.90 0.00 107.70 31 TRADEWINDS CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 122 10.84 13.64 0.00 0.00 1.06 TTCD-000005-0000-03 09 09/05/2012 0.00 0.00 0.00 6.45 0.00 31.99 5 TURTLE CREEK DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 123 44.63 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 09/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 28 TURTLE CREEK DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 124 55.64 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 09/05/2012 0.00 0.00 0.00 17.62 0.00 88.09 44 TORTOISE LN 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 125 2.12 13.33 0.00 0.00 1.06 US1N-000120-0000-01 11 09/05/2012 0.00 0.00 0.00 1.54 0.00 18.05 120 N US HWY #1 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 09/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 177 US HIGHWAY 1 NORTH 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/05/12 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 PETER PIMENTEL OWNER CYCLE 1 127 0.00 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 09/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #24 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 128 193.64 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 09/05/2012 0.00 0.00 0.00 18.77 0.00 227.24 686 US HIGHWAY 1 NORTH 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 129 29.95 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 09/05/2012 0.00 0.00 0.00 11.20 0.00 55.98 17813 SE VILLAGE CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 130 19.71 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 09/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 GUARD HOUSE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 131 118.62 27.54 0.00 0.00 2.12 VLGD-011852-0000-02 03 09/05/2012 0.00 0.00 0.00 37.08 0.00 185.96 11852 SE VILLAGE DR 09/05/2012 0.00 0.60 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 132 15.33 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 09/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 45 WOODLAND DR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 09/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 19227 W INDIES CIR 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.26 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 134 30.66 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 09/05/2012 0.00 0.00 0.00 17.73 0.00 214.69 1 WESTWOOD AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 135 26.28 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 09/05/2012 0.00 0.00 0.00 19.82 0.00 239.94 2 WESTWOOD AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 136 26.28 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 09/05/2012 0.00 0.00 0.00 19.82 0.00 239.94 4 WESTWOOD AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 137 37.23 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 09/05/2012 0.00 0.00 0.00 30.71 0.00 371.94 5 WESTWOOD AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 138 50.37 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 09/05/2012 0.00 0.00 0.00 19.50 0.00 236.17 7 WESTWOOD AVE 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 139 54.75 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 09/05/2012 0.00 0.00 0.00 0.00 0.00 358.75 11 WESTWOOD AVE METER #2 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 140 60.00 0.00 0.00 0.00 0.00 WTRW-000070-0000-01 02 09/05/2012 0.00 0.00 0.00 0.00 0.00 60.00 70 WATERWAY RD 09/05/2012 0.00 0.00 0.00 0.00 0.00 -121.23 1080060216 DANA ANDERSON CYCLE 1 141 108.92 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 09/05/2012 0.00 0.00 0.00 11.14 0.00 134.89 48 YACHT CLUB PL 09/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 141 Grand Total: 6,212.94 5,457.50 0.00 0.00 153.70 0.00 0.00 0.00 1,407.03 0.00 13,233.45 0.00 2.28 0.00 0.00 0.00 -617.90