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9/24/2012 (4)
RECEIPT REPORT Date: 09/24/12 Time: 3:18pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 ACORN CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 43.14 12.45 0.00 0.00 1.06 ARND-019084-0000-08 19 09/24/2012 0.00 0.00 0.00 15.79 0.00 73.00 19084 SE ARNOLD DR 09/24/2012 0.00 0.56 0.00 0.00 0.00 45.16 2142310153 JANICE FENWICK CYCLE 1 4 97.11 0.00 0.00 0.00 0.96 AZLC-000071-0000-05 14 09/24/2012 0.00 0.00 0.00 1.93 0.00 100.00 71 AZALEA CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -97.11 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10386 SE BANYAN WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 6 17.52 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 09/24/2012 0.00 0.00 0.00 13.25 0.00 66.21 10506 SE BANYAN WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 1,256.04 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 09/24/2012 0.00 0.00 0.00 114.38 0.00 1,385.25 46 BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 8 337.26 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 09/24/2012 0.00 0.00 0.00 67.63 0.00 819.05 325 BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 9 1,287.77 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 09/24/2012 0.00 0.00 0.00 404.82 0.00 2,024.13 19700 BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.05 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 09/24/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 09/24/2012 0.00 0.00 161.83 42.40 0.00 220.83 19750 BEACH RD 09/24/2012 0.00 1.77 0.00 0.00 0.00 225.34 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 12 455.52 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 09/24/2012 0.00 0.00 0.00 67.13 0.00 812.88 425 S BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 09/24/2012 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 09/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 09/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 106 BEECHWOOD TRL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 21.40 169 BEACON LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 17 296.82 41.31 0.00 0.00 3.18 BCNL-000170-0000-05 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 344.73 170 BEACON LN 09/24/2012 0.00 3.42 0.00 0.00 0.00 133.73 1011390160 RICHARD LENZI CYCLE 1 18 69.58 13.62 0.00 0.00 1.06 BCNL-000175-0000-06 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 85.11 175 BEACON LN 09/24/2012 0.00 0.85 0.00 0.00 0.00 81.48 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011600120 DR. DANIEL COMERFORD III CYCLE 1 19 73.99 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 88.82 237 BEACON LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 20 13.14 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 376 BEACON ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 21 43.21 11.45 0.00 0.00 1.06 BRKR-012020-0000-04 03 09/24/2012 0.00 0.00 0.00 16.69 0.00 72.97 12020 SE BIRKDALE RUN 09/24/2012 0.00 0.56 0.00 0.00 0.00 111.04 2191895115 DOUG POWELL CYCLE 1 22 19.71 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 09/24/2012 0.00 0.00 0.00 13.80 0.00 69.50 18951 SE BARUS DR 09/24/2012 0.00 0.55 0.00 0.00 0.00 77.16 2191898842 RANDALL KOELZ CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18988 SE BRYANT DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 25 13.14 27.54 0.00 0.00 2.12 BRYD-019107-0000-02 19 09/24/2012 0.00 0.00 0.00 10.70 0.00 53.72 19107 SE BRYANT DR 09/24/2012 0.00 0.22 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 26 29.95 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 09/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 10001 SE BUTTONWOOD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 9 BAYVIEW CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 28 88.96 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 09/24/2012 0.00 0.00 0.00 9.35 0.00 113.14 7 BAYVIEW TERR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 09/24/2012 0.00 0.00 0.00 5.03 0.00 22.05 18296 SE CASSIA LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 4931 CARIBBEAN CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.97 19354 CARIBBEAN CT 09/24/2012 0.00 0.22 0.00 0.00 0.00 29.49 1053590128 DOROTHY WAY CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 COUNTRY CLUB CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 211 COUNTRY CLUB DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 35 0.15 13.77 0.00 0.00 1.06 CCDR-000358-0000-02 07 09/24/2012 0.00 0.00 0.00 1.34 0.00 16.32 358 COUNTRY CLUB DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1055000169 CHARLES&MARY JARVIS CYCLE 1 36 13.66 0.00 0.00 0.00 0.03 CCDS-019270-0000-06 05 09/24/2012 0.00 0.00 0.00 4.81 0.00 18.50 19270 SE COUNTRY CLUB DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -13.66 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 37 138.86 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 09/24/2012 0.00 0.00 0.00 13.84 0.00 167.53 4 COCONUT LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 38 59.31 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 09/24/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 COCONUT LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 40 6.57 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 41 59.31 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 09/24/2012 0.00 0.00 0.00 6.68 0.00 80.82 13 CHAPEL CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 29 CHAPEL CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHAPEL CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 09/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 50 CHAPEL CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 CLUB CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 46 123.61 27.54 0.00 0.00 2.12 CLNY-000052-0000-05 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 153.87 52 COLONY RD 09/24/2012 0.00 0.60 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003818-0130-03 20 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #130 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 50 9.00 13.77 0.00 0.00 1.06 CLR -003900-002D-08 20 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #2D 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 CLR -003900-003C-11 20 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #3C 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 53 4.55 27.54 0.00 0.00 2.12 CLR -003900-010B-05 20 09/24/2012 0.00 0.00 0.00 8.52 0.00 42.90 3900 COUNTY LINE RD #10B 09/24/2012 0.00 0.17 0.00 0.00 0.00 -0.17 2201550178 DEBORAH BISHOP CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201710133 BOB IRVING-RENTER CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18B 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19C 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 CB REAL ESTATE MANAGEMENT & CYCLE 1 57 4.57 13.77 0.00 0.00 1.06 CLR -003900-021A-02 20 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #21A 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2201180169 YOLANDA MCMAHON CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 CLR -003900-022D-06 20 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #22D 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 59 0.00 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 09/24/2012 0.00 0.00 0.00 8.87 0.00 44.31 19050 SE COUNTY LINE RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 60 17.52 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 09/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 19077 SE COUNTY LINE RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 4400 COLLETTE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 62 6.52 13.67 0.00 0.00 1.06 CNCB-017296-0000-03 02 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.60 17296 SE CONCH BAR RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 63 40.97 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 09/24/2012 0.00 0.00 0.00 13.95 0.00 69.75 17465 SE CONCH BAR RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1021791241 PRISCILLA HEUBLEIN CYCLE 1 64 19.71 27.54 0.00 0.00 2.12 CNCB-017552-0000-04 02 09/24/2012 0.00 0.00 0.00 12.35 0.00 61.98 17552 SE CONCH BAR RD 09/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 65 4.52 13.60 0.00 0.00 1.06 CRLP-003360-0000-02 02 09/24/2012 0.00 0.00 0.00 4.81 0.00 23.99 3360 CORAL PL 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1079221890 STEVE GARCIA OWNER CYCLE 1 66 24.48 13.77 0.00 0.00 1.06 CVPT-009221-0000-02 07 09/24/2012 0.00 0.00 0.00 9.73 0.00 49.04 9221 SE COVE POINT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1079315567 GREGORY ZANIELLO CYCLE 1 67 51.97 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 09/24/2012 0.00 0.00 0.00 16.70 0.00 83.50 9315 SE COVE POINT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9353 SE COVE POINT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 9354 SE COVE POINT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 09/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 526 CYPRESS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 408 N CYPRESS DR #7 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CYPN-000411-0000-04 14 09/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141820168 ROBERT EVANS CYCLE 1 73 38.92 27.54 0.00 0.00 2.12 CYPN-000413-001D-07 14 09/24/2012 0.00 0.00 0.00 4.26 0.00 73.06 413 N CYPRESS DR #1D 09/24/2012 0.00 0.22 0.00 0.00 0.00 -21.40 2141100227 DR. ANTHONY D. SMITH CYCLE 1 74 53.85 13.77 0.00 0.00 1.06 CYPN-000418-000A-12 14 09/24/2012 0.00 0.00 0.00 2.52 0.00 71.20 418 N CYPRESS DR #A 09/24/2012 0.00 0.00 0.00 0.00 0.00 -40.71 2141120122 DONNA WILCOX CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 09/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 CYPN-000428-000C-19 14 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 428 N CYPRESS DR #C 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 77 29.95 27.54 0.00 0.00 2.12 CYPN-000435-000B-03 14 09/24/2012 0.00 0.00 0.00 5.38 0.00 65.44 435 N CYPRESS DR #B 09/24/2012 0.00 0.45 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 584 N CYPRESS DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 79 88.96 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 09/24/2012 0.00 0.00 0.00 9.35 0.00 113.14 597 N CYPRESS DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 324 DALY RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 81 93.95 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 09/24/2012 0.00 0.00 0.00 9.80 0.00 118.58 54 DOGWOOD RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 11671 SE DOHERTY ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 83 4.34 13.64 0.00 0.00 1.06 DLSL-000601-0000-06 20 09/24/2012 0.00 0.00 0.00 1.73 0.00 20.77 601 DEL SOL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 84 26.28 27.54 0.00 0.00 2.12 DVRR-000466-0000-04 10 09/24/2012 0.00 0.00 0.00 5.05 0.00 61.32 466 DOVER RD 09/24/2012 0.00 0.33 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 85 22.25 13.77 0.00 0.00 1.06 ELM -000363-0000-03 10 09/24/2012 0.00 0.00 0.00 2.92 0.00 40.00 363 ELM AVE 09/24/2012 0.00 0.00 0.00 0.00 0.00 -4.73 1070350332 G. CLAY BAYNHAM CYCLE 1 86 200.04 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 09/24/2012 0.00 0.00 0.00 19.34 0.00 234.21 8 EASTWINDS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18001 SE FEDERAL HWY #1 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 09/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 18813 SE FEDERAL HWY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 89 4.38 68.76 0.00 0.00 2.12 FEDH-018853-0000-01 02 09/24/2012 0.00 0.00 0.00 18.84 0.00 94.47 18853 SE FEDERAL HWY 09/24/2012 0.00 0.37 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 90 0.00 27.54 0.00 0.00 2.12 FEDH-018853-0000-25 02 09/24/2012 0.00 0.00 78.22 26.98 0.00 135.40 18853 SE FEDERAL HWY-FIRELINE 09/24/2012 0.00 0.54 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 DANIEL PETKAS CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 FRNK-000351-0000-03 11 09/24/2012 0.00 0.00 0.00 1.73 0.00 21.13 351 FRANKLIN RD 09/24/2012 0.00 0.19 0.00 0.00 0.00 23.33 1110580143 DAVID SPERRY CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 372 FRANKLIN RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 375 FRANKLIN RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19044 SE FEARNLEY DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 95 10.95 27.54 0.00 0.00 2.12 FRNW-019113-0000-02 19 09/24/2012 0.00 0.00 0.00 10.16 0.00 50.99 19113 SE FERNWOOD DR 09/24/2012 0.00 0.22 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 FRVE-000094-0000-05 08 09/24/2012 0.00 0.00 0.00 1.89 0.00 25.72 94 FAIRVIEW EAST 09/24/2012 0.00 0.24 0.00 0.00 0.00 28.35 1084750115 LEE C MILES CYCLE 1 97 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 09/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 99 FAIRVIEW WEST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 108 FAIRVIEW WEST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 100 128.58 15.40 0.00 0.00 2.12 FRVW-000135-0000-02 08 09/24/2012 0.00 0.00 0.00 3.86 0.00 150.00 135 FAIRVIEW WEST 09/24/2012 0.00 0.04 0.00 0.00 0.00 -121.23 1065300120 JAMES P. STEWART CYCLE 1 101 23.37 3.54 0.00 0.00 1.06 FWYE-000204-0000-02 06 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 204 FAIRWAY EAST 09/24/2012 0.00 0.00 0.00 0.00 0.00 -20.00 1065450144 GLENN SIMMONS CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 211 FAIRWAY EAST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 223 FAIRWAY EAST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 104 17.52 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 09/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 240 FAIRWAY EAST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 105 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 09/24/2012 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 106 17.52 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 09/24/2012 0.00 0.00 0.00 4.77 0.00 57.73 35 GOLFVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 107 44.63 13.77 0.00 0.00 1.06 GLFD-000069-0000-03 08 09/24/2012 0.00 0.00 0.00 5.36 0.00 65.42 69 GOLFVIEW DR 09/24/2012 0.00 0.60 0.00 0.00 0.00 56.82 1082100141 MARION P. SAMPLES CYCLE 1 108 93.95 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 09/24/2012 0.00 0.00 0.00 9.80 0.00 118.58 73 GOLFVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 JOHN N. STRAIN CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 09/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 110 6.57 27.54 0.00 0.00 2.12 GLFD-000229-0000-01 08 09/24/2012 0.00 0.00 0.00 3.27 0.00 39.69 229 GOLFVIEW DR 09/24/2012 0.00 0.19 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 111 15.33 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19193 GULFSTREAM DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19202 GULFSTREAM DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19280 GULFSTREAM DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 114 24.09 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 09/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 19393 GULFSTREAM DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 115 52.64 13.77 0.00 0.00 1.06 GLFS-019478-0000-04 05 09/24/2012 0.00 0.00 0.00 16.70 0.00 84.17 19478 GULFSTREAM DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1132300129 M. ROSS MILLER CYCLE 1 116 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 09/24/2012 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 HIBS-019842-0000-09 19 09/24/2012 0.00 0.00 0.00 6.69 0.00 32.73 19842 HIBISCUS DR 09/24/2012 0.00 0.26 0.00 0.00 0.00 32.49 2198270122 DEANNA WAKEFIELD CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 09/24/2012 0.00 0.00 0.00 5.66 0.00 29.49 19981 HIBISCUS DR 09/24/2012 0.00 0.24 0.00 0.00 0.00 35.21 2161690625 MATTHEW&CATHY GLASS CYCLE 1 119 24.09 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 09/24/2012 0.00 0.00 0.00 3.51 0.00 42.43 62 HICKORY HILL RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 120 174.44 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 09/24/2012 0.00 0.00 0.00 47.32 0.00 236.59 18949 SE HILLCREST DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 121 15.33 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18982 SE HILLCREST DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19182 SE HILLCREST DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 124 40.96 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 09/24/2012 0.00 0.00 0.00 13.95 0.00 69.74 10933 SE HARKEN TER 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 125 17.52 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 09/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 11029 SE HARKEN TER 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 126 44.63 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 09/24/2012 0.00 0.00 0.00 14.87 0.00 74.33 19487 HARBOR RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470226 SELIM HABIB CYCLE 1 127 0.15 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 09/24/2012 0.00 0.00 0.00 3.71 0.00 18.69 18145 SE HERITAGE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1121490223 JAY SPINNENWEBER CYCLE 1 128 15.33 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18193 SE HERITAGE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18289 SE HERITAGE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 131 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 09/24/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 132 62.98 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 09/24/2012 0.00 0.00 0.00 7.89 0.00 95.45 124 INTRACOASTAL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 136 INTRACOASTAL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 134 19.71 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 09/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 140 INTRACOASTAL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 135 19.71 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 09/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 17313 SE INDIAN HILLS DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 136 22.12 27.54 0.00 0.00 2.12 INDI-017529-0000-02 02 09/24/2012 0.00 0.00 0.00 12.89 0.00 64.97 17529 SE INDIAN HILLS DR 09/24/2012 0.00 0.30 0.00 0.00 0.00 -0.22 1050540138 DANIEL SMITH CYCLE 1 137 15.33 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19353 W INDIES LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 09/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19412 W INDIES LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 ISLD-018251-0000-02 17 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18251 SE ISLAND DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 140 13.14 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 11988 SE INTRACOASTAL TER 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19788 JASMINE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 142 26.28 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 09/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 19946 JASMINE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 143 15.33 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 09/24/2012 0.00 0.00 0.00 7.24 0.00 37.70 9685 SE LANDING PL 09/24/2012 0.00 0.30 0.00 0.00 0.00 74.63 1132070131 RALPH LAFFLER CYCLE 1 144 37.81 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 09/24/2012 0.00 0.00 0.00 13.03 0.00 65.67 10423 SE LEATHERBACK TER 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.52 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052250120 GERALD CARROLL CYCLE 1 145 15.47 13.63 0.00 0.00 1.06 LEEW-000007-0000-02 05 09/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 LEEWARD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1052070151 FRANK D'AMBRA CYCLE 1 146 113.49 8.72 0.00 0.00 1.06 LEEW-000023-0000-03 05 09/24/2012 0.00 0.00 0.00 1.73 0.00 125.00 23 LEEWARD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -110.71 1052000110 L.D. SLEPOW CYCLE 1 147 88.95 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 09/24/2012 0.00 0.00 0.00 11.08 0.00 135.47 28 LEEWARD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -1.23 2176350239 STM-WB3 LLC CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 09/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 10521 SE LE PARC 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 149 13.14 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 48.58 86 LIGHTHOUSE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 150 55.64 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 70.47 88 LIGHTHOUSE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 151 161.64 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 09/24/2012 0.00 0.00 0.00 15.89 0.00 192.36 107 LIGHTHOUSE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 14.83 117 LIGHTHOUSE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 153 118.90 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 133.73 132 LIGHTHOUSE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 154 10.95 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 17119 SE LIMERICK CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 155 15.33 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 09/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 3 LIVE OAK CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 156 8.60 10.80 0.00 0.00 1.06 LIVE-000023-0000-07 11 09/24/2012 0.00 0.00 0.00 2.33 0.00 23.00 23 LIVE OAK CIR 09/24/2012 0.00 0.21 0.00 0.00 0.00 27.96 2172760333 DENA RHYS CYCLE 1 157 55.64 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 09/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 18406 SE LAKESIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18420 SE LAKESIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18451 SE LAKESIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 160 13.14 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18510 SE LAKESIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 161 15.16 13.61 0.00 0.00 1.06 LLLN-018165-0000-02 12 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.37 18165 SE LAUREL LEAF LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 162 4.57 13.77 0.00 0.00 1.06 LLLN-018188-0000-05 12 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.21 18188 SE LAUREL LEAF LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111234 SEBASTIANO LLC. CYCLE 1 163 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 09/24/2012 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -100.52 1111111533 ROSE ANTHONY CYCLE 1 164 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 09/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 165 73.92 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 09/24/2012 0.00 0.00 0.00 2.72 0.00 91.47 61 LAUREL OAKS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -58.59 1093700114 GEORGE E. ESTEY CYCLE 1 166 26.15 13.51 0.00 0.00 1.06 LOGG-000003-0000-01 09 09/24/2012 0.00 0.00 0.00 10.28 0.00 51.00 3 LOGGERHEAD LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2151032342 RICHARD F. WHALEN CYCLE 1 167 78.98 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 09/24/2012 0.00 0.00 0.00 8.45 0.00 102.26 111 MAGNOLIA WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 168 161.64 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 09/24/2012 0.00 0.00 0.00 15.89 0.00 192.36 134 MAGNOLIA WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 169 75.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/24/2012 0.00 0.00 0.00 0.00 0.00 75.00 146 MAGNOLIA WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 -301.00 1101410134 ROGER TULL CYCLE 1 170 0.53 16.92 0.00 0.00 1.06 MAPL-000362-0000-03 10 09/24/2012 0.00 0.00 0.00 1.34 0.00 20.00 362 MAPLE AVE 09/24/2012 0.00 0.15 0.00 0.00 0.00 14.70 2190620136 DENNIS MITCHELL PAUL CYCLE 1 171 24.09 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 09/24/2012 0.00 0.00 0.00 9.90 0.00 49.21 19026 SE MAYO DR 09/24/2012 0.00 0.39 0.00 0.00 0.00 35.36 2190680114 BILL THEISS CYCLE 1 172 15.33 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 09/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19106 SE MAYO DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 173 6.57 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19196 SE MAYO DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 174 154.29 27.54 0.00 0.00 2.12 NICO-004352-0000-03 15 09/24/2012 0.00 0.00 0.00 45.99 0.00 230.79 4352 NICOLE CIR 09/24/2012 0.00 0.85 0.00 0.00 0.00 0.00 2151780128 MICHAEL RICHARDSON CYCLE 1 175 51.14 27.54 0.00 0.00 2.12 NICO-004368-0000-02 15 09/24/2012 0.00 0.00 0.00 20.21 0.00 101.34 4368 NICOLE CIR 09/24/2012 0.00 0.33 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 27.97 1 OCEAN DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 177 24.09 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 38.92 26 OCEAN DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 27.97 32 OCEAN DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 23.59 35 OCEAN DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 180 21.90 13.77 0.00 0.00 1.06 OCEA-000046-0000-06 01 09/24/2012 0.00 0.00 0.00 0.00 0.00 36.73 46 OCEAN DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 181 139.10 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 09/24/2012 0.00 0.00 0.00 0.00 0.00 174.54 521 OLD DIXIE HWY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 09/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 5 OAK RIDGE LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 183 10.95 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 4572 ORCHID DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 184 13.14 27.54 0.00 0.00 2.12 PADD-000003-0000-02 13 09/24/2012 0.00 0.00 0.00 10.70 0.00 53.72 3 PADDOCK CIR 09/24/2012 0.00 0.22 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 185 88.96 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 09/24/2012 0.00 0.00 0.00 9.35 0.00 113.14 15 PALMETTO WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 186 8.76 13.77 0.00 0.00 1.06 PEBB-003320-0000-04 02 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 3320 PEBBLE PL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 188 10.95 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 60 PINEHILL E TRL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 189 40.96 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 09/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 77 PINEHILL W TRL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 190 24.24 13.80 0.00 0.00 1.06 PHTW-000118-0000-03 16 09/24/2012 0.00 0.00 0.00 3.51 0.00 43.00 118 PINEHILL W TRL 09/24/2012 0.00 0.39 0.00 0.00 0.00 48.18 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 191 22.27 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 09/24/2012 0.00 0.00 0.00 3.31 0.00 40.41 123 PINEHILL W TRL 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2140600113 SUSAN ANDERSON CYCLE 1 192 11.21 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.37 3 PINETREE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2140290194 STACEY MARSHALL CYCLE 1 193 55.64 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 09/24/2012 0.00 0.00 0.00 6.35 0.00 76.82 8 PINETREE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 194 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 195 4.38 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 09/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 24 PINETREE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 196 6.57 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19410 PINETREE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 197 33.62 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 09/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 19456 PINETREE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 198 62.98 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 09/24/2012 0.00 0.00 0.00 7.01 0.00 84.82 39 PINETREE PL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 PHILIP F. STADELMANN CYCLE 1 199 13.14 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 PINETREE PL 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 201 2.19 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 12042 SE PRESTWICK TER 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 202 133.87 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 09/24/2012 0.00 0.00 0.00 13.39 0.00 163.58 17 QUAIL CIR 09/24/2012 0.00 1.49 0.00 0.00 0.00 107.70 2191902011 RALPH L. BRASINGTON CYCLE 1 203 19.71 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 09/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19020 SE ROBERT DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 204 10.95 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19109 SE ROBERT DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 205 39.42 34.38 0.00 0.00 1.06 RBTD-019120-0000-02 19 09/24/2012 0.00 0.00 0.00 18.73 0.00 93.59 19120 SE ROBERT DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 4185 ROBERT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 207 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 208 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18144 SE RIDGEVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 209 0.00 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 09/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 18215 SE RIDGEVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 210 8.76 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18265 SE RIDGEVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 211 13.14 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18273 SE RIDGEVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 212 6.57 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18281 SE RIDGEVIEW DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 09/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 39 RIDGEWOOD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 214 37.29 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 09/24/2012 0.00 0.00 0.00 4.70 0.00 56.82 44 RIDGEWOOD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 215 13.14 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 47 RIDGEWOOD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 216 108.92 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 09/24/2012 0.00 0.00 0.00 30.94 0.00 154.69 15 RIO VISTA DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 217 118.90 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 09/24/2012 0.00 0.00 0.00 33.44 0.00 167.17 17 RIO VISTA DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19840 N RIVERSIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 219 10.95 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19892 N RIVERSIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 220 75.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 09/24/2012 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -93.09 2181941020 JOSEPH FREZZA CYCLE 1 221 93.95 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 09/24/2012 0.00 0.00 0.00 9.80 0.00 118.58 366 W RIVERSIDE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 222 10.95 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 09/24/2012 0.00 0.00 0.00 2.07 0.00 28.11 399 W RIVERSIDE DR 09/24/2012 0.00 0.26 0.00 0.00 0.00 28.37 2160670116 STEVE A ANDERSON CYCLE 1 223 6.57 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 09/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 RUSSELL ST 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 224 61.97 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 09/24/2012 0.00 0.00 0.00 16.70 0.00 93.50 10419 SE RIDGEVIEW CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -10.00 2172610837 RICK SMOLIAK CYCLE 1 225 8.76 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18319 SE RIDGEVIEW CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 226 40.69 7.09 0.00 0.00 0.00 RVRD-000067-0000-02 06 09/24/2012 0.00 0.00 0.00 0.00 0.00 48.62 67 RIVER DR 09/24/2012 0.00 0.84 0.00 0.00 0.00 66.45 1061390145 TIMOTHY BOYLE CYCLE 1 227 15.33 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 09/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 135 RIVER DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 228 21.90 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 09/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 272 RIVER DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 229 135.43 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 09/24/2012 0.00 0.00 0.00 15.38 0.00 186.25 295 RIVER DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 230 17.52 27.54 0.00 0.00 2.12 RVRD-000315-0000-04 06 09/24/2012 0.00 0.00 0.00 6.35 0.00 53.79 315 RIVER DR 09/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 231 13.14 13.77 0.00 0.00 1.06 RVRP-004415-0000-06 15 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4415 RIVER PINES CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 232 219.24 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 09/24/2012 0.00 0.00 0.00 58.52 0.00 292.59 4460 RIVER PINES CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 233 113.91 13.77 0.00 0.00 1.06 RVRP-004480-0000-02 15 09/24/2012 0.00 0.00 0.00 32.19 0.00 160.93 4480 RIVER PINES CT 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 234 10.95 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18721 SE RIVER RIDGE RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 JOSEPH GOZZO CYCLE 1 235 6.57 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18767 SE RIVER RIDGE RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 236 219.24 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 09/24/2012 0.00 0.00 0.00 58.52 0.00 292.59 18801 SE RIVER RIDGE RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681440 JOHN PUTNAM CYCLE 1 237 0.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-04 02 09/24/2012 0.00 0.00 0.00 3.20 0.00 3.20 19972 SCRIMSHAW WAY 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 238 6.57 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 09/24/2012 0.00 0.00 0.00 10.51 0.00 52.52 13 SADDLEBACK RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 239 4.38 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19 SADDLEBACK RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 240 6.57 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE SUDDARD DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18906 SE SOUTHGATE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 242 4.38 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18945 SE SOUTHGATE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 243 13.14 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18965 SE SOUTHGATE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19025 SE SOUTHGATE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 245 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 09/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 246 53.14 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 09/24/2012 0.00 0.00 0.00 2.52 0.00 70.49 15 SHAY PL 09/24/2012 0.00 0.00 0.00 0.00 0.00 -40.00 1075900141 GERALD E. WHITE CYCLE 1 247 19.71 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 09/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 3 SHADY LN 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 248 6.57 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 SPLITRAIL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 249 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 250 13.14 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 SATURN AVE 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 251 8.05 12.65 0.00 0.00 0.00 STRN-000366-0000-01 11 09/24/2012 0.00 0.00 0.00 0.00 0.00 20.94 366 SATURN AVE 09/24/2012 0.00 0.24 0.00 0.00 0.00 25.96 1110990119 RONALD WORLEY CYCLE 1 252 5.09 14.89 0.00 0.00 2.12 STRN-000366-0000-01 11 09/24/2012 0.00 0.00 0.00 3.86 0.00 25.96 366 SATURN AVE 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 JIMMY D MCDOWELL CYCLE 1 253 6.57 27.54 0.00 0.00 2.12 TEQD-000175-0000-02 11 09/24/2012 0.00 0.00 0.00 3.27 0.00 39.50 175 TEQUESTA DR #3F 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 254 79.73 27.54 0.00 0.00 2.12 TEQD-000175-0000-04 11 09/24/2012 0.00 0.00 0.00 9.86 0.00 119.25 175 TEQUESTA DR #3H 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 255 2.19 13.77 0.00 0.00 1.06 TEQD-000375-0000-05 10 09/24/2012 0.00 0.00 0.00 1.37 0.00 18.56 375 TEQUESTA DR 09/24/2012 0.00 0.17 0.00 0.00 0.00 18.73 1100180161 OZ OF TEQUESTA CYCLE 1 256 2.19 13.77 0.00 0.00 1.06 TEQD-000387-0000-06 10 09/24/2012 0.00 0.00 0.00 1.37 0.00 18.56 387 TEQUESTA DR 09/24/2012 0.00 0.17 0.00 0.00 0.00 16.34 1100230127 MARK EBLE CYCLE 1 257 28.47 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 09/24/2012 0.00 0.00 0.00 5.75 0.00 69.66 393 TEQUESTA DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 258 13.14 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 09/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 85 TEAKWOOD CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 259 90.71 26.25 0.00 0.00 2.12 TKWD-000089-0000-02 16 09/24/2012 0.00 0.00 0.00 11.38 0.00 131.17 89 TEAKWOOD CIR 09/24/2012 0.00 0.71 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 260 83.30 13.51 0.00 0.00 1.06 TLOK-000021-0000-02 11 09/24/2012 0.00 0.00 0.00 2.13 0.00 100.00 21 TALL OAKS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -74.70 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 261 24.09 27.54 0.00 0.00 2.12 TLOK-000038-0000-04 11 09/24/2012 0.00 0.00 0.00 4.85 0.00 59.14 38 TALL OAKS CIR 09/24/2012 0.00 0.54 0.00 0.00 0.00 30.49 1111130360 LINDA LABADIE CYCLE 1 262 17.52 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 09/24/2012 0.00 0.00 0.00 2.92 0.00 35.60 50 TALL OAKS CIR 09/24/2012 0.00 0.33 0.00 0.00 0.00 32.88 1053150171 WILLIAM CARROLLL CYCLE 1 263 362.58 13.62 0.00 0.00 1.06 TRDW-000003-0000-07 05 09/24/2012 0.00 0.00 0.00 34.32 0.00 411.58 3 TRADEWINDS CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 265 17.52 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 09/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 14 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 266 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 09/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 267 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 268 29.95 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 09/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 60 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 269 9.73 12.54 0.00 0.00 1.06 TTCD-000078-0000-02 09 09/24/2012 0.00 0.00 0.00 6.45 0.00 30.00 78 TURTLE CREEK DR 09/24/2012 0.00 0.22 0.00 0.00 0.00 25.64 1092600112 ROBERT C. SHAMBELAN CYCLE 1 270 6.57 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 86 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/12 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 SAM VAN SICKLE CYCLE 1 271 10.95 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 09/24/2012 0.00 0.00 0.00 7.45 0.00 33.23 109 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 272 8.76 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 116 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 273 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 09/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 274 21.90 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 09/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 142 TURTLE CREEK DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 09/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 276 26.28 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 09/24/2012 0.00 0.00 0.00 5.56 0.00 67.28 775 US HIGHWAY 1 NORTH 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 277 10.95 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 09/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 257 US HIGHWAY #1 SOUTH 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 278 150.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 09/24/2012 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 -672.47 1031812512 MILT COOPER CYCLE 1 279 84.05 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 09/24/2012 0.00 0.00 0.00 29.88 0.00 149.37 18125 SE VILLAGE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 280 4.38 13.77 0.00 0.00 1.06 VLGC-018586-0000-03 03 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18586 SE VILLAGE CIR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 281 17.52 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 09/24/2012 0.00 0.00 0.00 2.92 0.00 35.60 50 WOODLAND DR 09/24/2012 0.00 0.33 0.00 0.00 0.00 40.04 2142210168 EVELYN GRACE WAY CYCLE 1 282 33.62 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 09/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 41 WILLOW RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 283 13.14 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 09/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4941 WINDWARD AVE 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 284 6.57 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 09/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 59 WATERWAY RD 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 285 4.38 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 09/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19696 YACHT HARBOR DR 09/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 285 Grand Total: 11,911.44 5,445.01 0.00 9.75 318.99 0.00 0.00 428.87 2,643.78 0.00 20,779.61 0.00 21.77 0.00 0.00 0.00 -312.55