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10/3/2012 (4)
RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 10/03/2012 0.00 0.00 0.00 7.87 0.00 29.27 19064 SE ARNOLD DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 AZLC-000052-0000-05 14 10/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 AZALEA CIR 10/03/2012 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 10/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 19.71 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 10/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19184 BASIN ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 10/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 205.86 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 10/03/2012 0.00 0.00 0.00 58.29 0.00 705.85 375 BEACH RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 10/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 62.98 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 10/03/2012 0.00 0.00 0.00 0.00 0.00 77.81 154 BEACON LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 9 31.64 11.88 0.00 0.00 1.06 BCNL-000176-0000-04 01 10/03/2012 0.00 0.00 0.00 0.00 0.00 45.00 176 BEACON LN 10/03/2012 0.00 0.42 0.00 0.00 0.00 39.10 1110190161 DOMINICK VITALE CYCLE 1 10 89.26 27.54 0.00 0.00 2.12 BCNS-000360-0000-06 11 10/03/2012 0.00 0.00 0.00 10.72 0.00 130.38 360 BEACON ST 10/03/2012 0.00 0.74 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 24.09 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 10/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 407 BEACON ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 12 2.48 36.70 0.00 0.00 1.06 BCNS-000440-0000-03 10 10/03/2012 0.00 0.00 0.00 3.39 0.00 44.00 440 BEACON ST 10/03/2012 0.00 0.37 0.00 0.00 0.00 40.79 1111810124 BRIDGE ROAD SHOPS CYCLE 1 13 13.14 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 10/03/2012 0.00 0.00 0.00 4.37 0.00 52.95 120 BRDIGE RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 14 24.09 13.77 0.00 0.00 1.06 BRSD-019141-0000-08 19 10/03/2012 0.00 0.00 0.00 9.73 0.00 49.04 19141 SE BARUS DR 10/03/2012 0.00 0.39 0.00 0.00 0.00 37.70 2191897223 DEBORAH MULLER CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BRYD-018973-0000-01 19 10/03/2012 0.00 0.00 0.00 7.54 0.00 38.00 18973 SE BRYANT DR 10/03/2012 0.00 0.30 0.00 0.00 0.00 40.44 2191912751 JOHN WIMPSETT CYCLE 1 16 19.71 27.54 0.00 0.00 2.12 BRYD-019127-0000-02 19 10/03/2012 0.00 0.00 0.00 12.35 0.00 62.22 19127 SE BRYANT DR 10/03/2012 0.00 0.50 0.00 0.00 0.00 32.23 2190770116 JOSEPH FENNELL CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 10/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19177 SE BRYANT DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 18 26.28 13.77 0.00 0.00 1.06 BTWW-009857-0000-09 12 10/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 9857 SE BUTTONWOOD WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 DARREN MEEK CYCLE 1 19 51.97 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 10/03/2012 0.00 0.00 0.00 6.02 0.00 72.82 76 CAMELIA CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 10/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18297 SE CASSIA LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 21 134.89 13.77 0.00 0.00 1.06 CBRC-004943-0000-03 05 10/03/2012 0.00 0.00 0.00 20.28 0.00 170.00 4943 CARIBBEAN CT 10/03/2012 0.00 0.00 0.00 0.00 0.00 -90.26 1050360147 KYLE FOERCH CYCLE 1 22 20.01 13.94 0.00 0.00 1.06 CBRC-019338-0000-04 05 10/03/2012 0.00 0.00 0.00 8.64 0.00 44.00 19338 CARIBBEAN CT 10/03/2012 0.00 0.35 0.00 0.00 0.00 48.00 1070370121 GARY E DELISLE CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 10/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 220 COUNTRY CLUB DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 10/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 309 COUNTRY CLUB DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 25 19.71 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 10/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 322 COUNTRY CLUB DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 359 COUNTRY CLUB DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 27 19.71 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 10/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19050 SE COUNTRY CLUB DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 28 26.28 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 10/03/2012 0.00 0.00 0.00 3.71 0.00 44.82 49 CHAPEL CT 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 10/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 161 CHAPEL LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 30 28.40 13.77 0.00 0.00 1.06 CLR -003794-0106-11 20 10/03/2012 0.00 0.00 0.00 4.81 0.00 48.04 3794 COUNTY LINE RD #106 10/03/2012 0.00 0.00 0.00 0.00 0.00 -24.02 2200460135 PAUL S. BLAIS CYCLE 1 31 16.61 13.06 0.00 0.00 0.00 CLR -003818-0133-03 20 10/03/2012 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #133 10/03/2012 0.00 0.33 0.00 0.00 0.00 36.57 2200680137 PAUL MOROCK CYCLE 1 32 4.38 27.54 0.00 0.00 2.12 CLR -003818-0153-03 20 10/03/2012 0.00 0.00 0.00 8.52 0.00 42.73 3818 COUNTY LINE RD #153 10/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 33 2.21 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 10/03/2012 0.00 0.00 0.00 4.26 0.00 21.30 3818 COUNTY LINE RD #161 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.02 2201830268 ALISON VALUS (RENTER) CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 CLR -003900-004B-16 20 10/03/2012 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #4B 10/03/2012 0.00 0.26 0.00 0.00 0.00 29.49 1021782220 H. MICHAEL WEAVER CYCLE 1 35 17.52 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 10/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 17337 SE CONCH BAR RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 36 11.79 8.31 0.00 0.00 1.06 CRLP-003359-0000-01 02 10/03/2012 0.00 0.00 0.00 8.64 0.00 30.00 3359 CORAL PL 10/03/2012 0.00 0.20 0.00 0.00 0.00 39.03 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 HOLLY POWELL OWNER CYCLE 1 37 15.33 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 10/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 3356 COVE RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 38 21.90 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 10/03/2012 0.00 0.00 0.00 3.59 0.00 40.32 371 CYPRESS DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 10/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #5D 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 40 19.71 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 10/03/2012 0.00 0.00 0.00 3.11 0.00 38.00 420 N CYPRESS DR #A 10/03/2012 0.00 0.35 0.00 0.00 0.00 52.82 2141280224 VALERIE MAYO (RENTER) CYCLE 1 41 19.71 13.77 0.00 0.00 1.06 CYPN-000426-000A-12 14 10/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 426 N CYPRESS DR #A 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 42 8.78 13.79 0.00 0.00 1.06 CYPN-000431-000D-07 14 10/03/2012 0.00 0.00 0.00 2.13 0.00 26.00 431 N CYPRESS DR #D 10/03/2012 0.00 0.24 0.00 0.00 0.00 25.68 2141360159 TODD A MURPHY CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CYPN-000435-000A-05 14 10/03/2012 0.00 0.00 0.00 2.33 0.00 28.37 435 N CYPRESS DR #A 10/03/2012 0.00 0.26 0.00 0.00 0.00 32.88 2144000527 JOSEPH PERINA CYCLE 1 44 66.65 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 10/03/2012 0.00 0.00 0.00 7.34 0.00 89.64 524 N CYPRESS DR 10/03/2012 0.00 0.82 0.00 0.00 0.00 35.27 2144002959 VICTORIA TAIT OWNER CYCLE 1 45 123.89 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 10/03/2012 0.00 0.00 0.00 12.49 0.00 151.21 523 CYPRESS CT 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 DHRT-011401-0000-04 19 10/03/2012 0.00 0.00 0.00 7.00 0.00 35.25 11401 SE DOHERTY ST 10/03/2012 0.00 0.28 0.00 0.00 0.00 37.70 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 47 8.67 13.64 0.00 0.00 1.06 DLSL-000605-0000-03 20 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.50 605 DEL SOL CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 48 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 10/03/2012 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 10/03/2012 0.00 0.00 0.00 0.00 0.00 -192.38 2191600227 KIRK FAIMAN CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 10/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19013 SE FERNWOOD DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 50 23.76 13.58 0.00 0.00 1.06 FRNW-019163-0000-02 19 10/03/2012 0.00 0.00 0.00 9.73 0.00 48.13 19163 SE FERNWOOD DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 51 72.39 27.54 0.00 0.00 2.12 FRVE-000136-0000-03 08 10/03/2012 0.00 0.00 0.00 9.20 0.00 111.88 136 FAIRVIEW EAST 10/03/2012 0.00 0.63 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 52 74.88 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 10/03/2012 0.00 0.00 0.00 8.00 0.00 97.71 79 FAIRVIEW WEST 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1064600117 JAMES GRISWOLD CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 10/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 231 FAIRWAY WEST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 10/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 242 FAIRWAY WEST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070250138 JAN GOODMAN CYCLE 1 55 68.63 21.16 0.00 0.00 2.12 GLFC-000220-0000-03 07 10/03/2012 0.00 0.00 0.00 7.88 0.00 100.00 220 GOLF CLUB CIR 10/03/2012 0.00 0.21 0.00 0.00 0.00 -22.07 1070280132 JOSEPH AUFENANGER CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 10/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 227 GOLF CLUB CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 10/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 87 GOLFVIEW DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 58 27.38 21.26 0.00 0.00 2.12 GLFD-000116-0000-03 08 10/03/2012 0.00 0.00 0.00 5.84 0.00 56.79 116 GOLFVIEW DR 10/03/2012 0.00 0.19 0.00 0.00 0.00 -0.33 1081920137 NATHALIE PIERCE CYCLE 1 59 44.63 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 10/03/2012 0.00 0.00 0.00 5.36 0.00 65.42 121 GOLFVIEW DR 10/03/2012 0.00 0.60 0.00 0.00 0.00 52.82 1081710156 MICHAEL NEWMAN CYCLE 1 60 42.18 37.93 0.00 0.00 3.18 GLFD-000205-0000-05 08 10/03/2012 0.00 0.00 0.00 7.96 0.00 91.78 205 GOLFVIEW DR 10/03/2012 0.00 0.53 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 61 4.38 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 10/03/2012 0.00 0.00 0.00 3.58 0.00 43.40 140 GULFSTREAM DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 10/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19298 GULFSTREAM DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 10/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 19410 GULFSTREAM DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 64 29.52 10.16 0.00 0.00 1.06 GLFS-019429-0000-02 05 10/03/2012 0.00 0.00 0.00 4.26 0.00 45.00 19429 GULFSTREAM DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 -27.90 1030150114 CONDO II ASSOC CYCLE 1 65 2.19 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 10/03/2012 0.00 0.00 0.00 18.03 0.00 90.13 11830 SE HILL CLUB TER 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 66 48.18 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 10/03/2012 0.00 0.00 0.00 29.53 0.00 147.62 11860 SE HILL CLUB TER 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 67 61.32 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 10/03/2012 0.00 0.00 0.00 32.81 0.00 164.04 11890 SE HILL CLUB TER 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 68 66.62 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 10/03/2012 0.00 0.00 0.00 7.34 0.00 88.79 14 HEMLOCK LANE 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 69 42.63 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 10/03/2012 0.00 0.00 0.00 7.24 0.00 64.70 19981 HIBISCUS DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 -29.49 2161540150 ROBERT CARPENTER CYCLE 1 70 4.47 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 10/03/2012 0.00 0.00 0.00 1.73 0.00 21.03 25 HICKORY HILL RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.09 2191500112 ROY L AUBIN CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 10/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19092 SE HILLCREST DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 72 6.57 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 10/03/2012 0.00 0.00 0.00 8.80 0.00 43.97 19147 SE HILLCREST DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 THOMAS RUPPRECHT CYCLE 1 73 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/03/2012 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 -380.44 2191200139 DOLORES HANSSON CYCLE 1 74 26.28 13.77 0.00 0.00 1.06 HOME-019185-0000-03 19 10/03/2012 0.00 0.00 0.00 10.28 0.00 51.80 19185 SE HOMEWOOD AVE 10/03/2012 0.00 0.41 0.00 0.00 0.00 78.92 1021580131 KARIN STACK CYCLE 1 75 98.73 34.38 0.00 0.00 1.06 HRBR-019634-0000-03 02 10/03/2012 0.00 0.00 0.00 46.49 0.00 182.00 19634 HARBOR RD 10/03/2012 0.00 1.34 0.00 0.00 0.00 264.06 1121210379 DANA VALENT (RENTER) CYCLE 1 76 108.92 13.77 0.00 0.00 1.06 HRDR-018348-0000-07 12 10/03/2012 0.00 0.00 0.00 30.94 0.00 155.93 18348 SE HERITAGE DR 10/03/2012 0.00 1.24 0.00 0.00 0.00 32.23 1121290130 FARLEY GALBRAITH II CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 10/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 18456 SE HERITAGE DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 78 0.15 13.77 0.00 0.00 1.06 INDL-019267-0000-02 05 10/03/2012 0.00 0.00 0.00 3.71 0.00 18.69 19267 W INDIES LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1050530137 JOHN COLLINS CYCLE 1 79 13.42 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 10/03/2012 0.00 0.00 0.00 7.00 0.00 35.25 19369 W INDIES LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1050470143 THEODORE SPINELLI CYCLE 1 80 17.52 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 10/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 19385 W INDIES LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 81 19.71 27.54 0.00 0.00 2.12 KERY-017105-0000-03 02 10/03/2012 0.00 0.00 0.00 12.35 0.00 62.00 17105 SE KERRY CT 10/03/2012 0.00 0.28 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 82 24.09 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 10/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 16 LEEWARD CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 83 28.60 27.41 0.00 0.00 2.12 LIVE-000011-0000-11 11 10/03/2012 0.00 0.00 0.00 5.24 0.00 63.67 11 LIVE OAK CIR 10/03/2012 0.00 0.30 0.00 0.00 0.00 -0.28 2172760111 JOHN M. NOSSAL CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 10/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18410 SE LAKESIDE DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 85 0.00 0.00 0.00 0.00 0.00 LKWY-018733-0000-05 17 10/03/2012 0.00 0.00 0.00 2.73 0.00 2.73 18733 SE LAKESIDE WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 86 7.83 12.31 0.00 0.00 1.06 LOCR-000024-0000-03 11 10/03/2012 0.00 0.00 0.00 2.13 0.00 23.33 24 LAUREL OAKS CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 87 6.43 13.49 0.00 0.00 1.06 LOCR-000048-0000-02 11 10/03/2012 0.00 0.00 0.00 1.93 0.00 22.91 48 LAUREL OAKS CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 88 13.14 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 10/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 1 LOGGERHEAD LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 89 35.39 10.92 0.00 0.00 1.06 LOGG-000007-0000-02 09 10/03/2012 0.00 0.00 0.00 14.87 0.00 62.24 7 LOGGERHEAD LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 90 51.97 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 10/03/2012 0.00 0.00 0.00 6.02 0.00 73.49 107 MAGNOLIA WAY 10/03/2012 0.00 0.67 0.00 0.00 0.00 76.82 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 CAROL BOWES CYCLE 1 91 78.98 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 10/03/2012 0.00 0.00 0.00 8.45 0.00 102.26 131 MAGNOLIA WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 92 21.90 13.77 0.00 0.00 1.06 MARK-004214-0000-05 16 10/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 4214 MARK ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 10/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19166 SE MAYO DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 10/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 362 OAK AVE 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 95 70.63 15.29 0.00 0.00 1.06 OKLD-000023-0000-09 11 10/03/2012 0.00 0.00 0.00 2.72 0.00 90.00 23 OAKLAND CT 10/03/2012 0.00 0.30 0.00 0.00 0.00 55.93 2160510132 ADELE BRADLEY CYCLE 1 96 79.17 0.00 0.00 0.00 0.00 PHTE-000061-0000-03 16 10/03/2012 0.00 0.00 0.00 0.00 0.00 79.17 61 PINEHILL E TRL 10/03/2012 0.00 0.00 0.00 0.00 0.00 -158.34 2162420136 JEFF SARMIENTO CYCLE 1 97 21.90 13.77 0.00 0.00 1.06 PHTW-000089-0000-03 16 10/03/2012 0.00 0.00 0.00 3.31 0.00 40.41 89 PINEHILL W TRL 10/03/2012 0.00 0.37 0.00 0.00 0.00 48.82 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 12 PINETREE CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 99 26.77 41.18 0.00 0.00 3.18 PNTP-000040-0000-03 08 10/03/2012 0.00 0.00 0.00 6.39 0.00 78.00 40 PINETREE PL 10/03/2012 0.00 0.48 0.00 0.00 0.00 -0.58 1071750231 JAMES BATTS CYCLE 1 100 1,462.93 27.44 0.00 0.00 2.12 PTDR-018978-0000-06 07 10/03/2012 0.00 0.00 0.00 134.88 0.00 1,635.73 18978 POINT DR 10/03/2012 0.00 8.36 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 10/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18525 SE PRESTWICK LN 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 102 63.29 27.46 0.00 0.00 2.12 RBTD-019160-0000-05 19 10/03/2012 0.00 0.00 0.00 23.14 0.00 116.38 19160 SE ROBERT DR 10/03/2012 0.00 0.37 0.00 0.00 0.00 -0.56 2172680549 JIMMY MCDOWELL CYCLE 1 103 53.26 27.54 0.00 0.00 2.12 RDVD-018217-0000-04 17 10/03/2012 0.00 0.00 0.00 16.73 0.00 100.00 18217 SE RIDGEVIEW DR 10/03/2012 0.00 0.35 0.00 0.00 0.00 -16.03 2172690429 JULIE BEHOVITZ CYCLE 1 104 6.46 13.55 0.00 0.00 1.06 RDVD-018243-0000-02 17 10/03/2012 0.00 0.00 0.00 5.35 0.00 26.42 18243 SE RIDGEVIEW DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 105 180.84 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 10/03/2012 0.00 0.00 0.00 48.92 0.00 244.59 18280 SE RIDGEVIEW DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 10/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 4072 RUSSELL ST 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 107 29.95 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 10/03/2012 0.00 0.00 0.00 11.20 0.00 55.98 10102 SE ROYAL TERN WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 SUN CREST FLORIDA PROPERTIES CYCLE 1 108 19.71 13.77 0.00 0.00 1.06 RVRD-000003-0000-05 08 10/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 3 RIVER DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 PHILIP CATSMAN CYCLE 1 109 54.04 27.54 0.00 0.00 2.12 RVRD-000048-0000-08 06 10/03/2012 0.00 0.00 0.00 7.55 0.00 91.70 48 RIVER DR 10/03/2012 0.00 0.45 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 110 94.40 3.20 0.00 0.00 1.06 RVRD-000121-0000-02 06 10/03/2012 0.00 0.00 0.00 1.34 0.00 100.00 121 RIVER DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 -94.40 1062340112 J.D. MATHEWS CYCLE 1 111 0.00 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 10/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 324 RIVER DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 10/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 113 26.76 25.38 0.00 0.00 1.19 SDRD-019201-0000-04 19 10/03/2012 0.00 0.00 0.00 6.45 0.00 60.00 19201 SE SUDDARD DR 10/03/2012 0.00 0.22 0.00 0.00 0.00 9.02 1101050116 BRUCE WAYNE CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 SEABROOK RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 10/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 18926 SE SOUTHGATE DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 116 52.81 27.52 0.00 0.00 2.12 SGTD-018986-0000-03 19 10/03/2012 0.00 0.00 0.00 17.10 0.00 100.00 18986 SE SOUTHGATE DR 10/03/2012 0.00 0.45 0.00 0.00 0.00 -14.15 1051160118 C.H. OLIVER CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 STARBOARD WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 QUANTUM REALTY ADVISORS CYCLE 1 118 648.04 13.77 0.00 0.00 1.06 TEQC-000260-0000-08 07 10/03/2012 0.00 0.00 0.00 59.66 0.00 722.53 260 TEQUESTA CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 119 33.39 13.70 0.00 0.00 1.06 TEQD-000324-0000-06 11 10/03/2012 0.00 0.00 0.00 4.37 0.00 53.00 324 TEQUESTA DR 10/03/2012 0.00 0.48 0.00 0.00 0.00 48.14 1110040113 J ERENDSON CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 121 51.62 10.62 0.00 0.00 1.06 TEQD-004979-0000-03 05 10/03/2012 0.00 0.00 0.00 16.70 0.00 80.00 4979 TEQUESTA DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 -11.54 1021977712 PETER VASILOUPOULOS CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 10/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 11831 SE TIFFANY WAY 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 10/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 124 29.95 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 10/03/2012 0.00 0.00 0.00 4.04 0.00 48.82 28 TRADEWINDS CIR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 125 88.96 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 10/03/2012 0.00 0.00 0.00 0.00 0.00 103.79 212 TREASURE PL 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 TTCD-000005-0000-03 09 10/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 5 TURTLE CREEK DR 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/12 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 SUE-ELLEN MOSLER CYCLE 1 127 0.15 13.62 0.00 0.00 1.06 US1N-000208-0005-01 03 10/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 10/03/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1039080123 CHILD BROTHERS INC. CYCLE 1 128 85.65 11.95 0.00 0.00 1.06 US1N-000212-0025-02 03 10/03/2012 0.00 0.00 0.00 1.34 0.00 100.00 212 US 1 NORTH #25 10/03/2012 0.00 0.00 0.00 0.00 0.00 -85.65 1037730268 TAMWEST CYCLE 1 129 0.00 41.31 0.00 0.00 3.18 US1N-000518-0000-04 03 10/03/2012 0.00 0.00 0.00 4.02 0.00 48.81 518 US HIGHWAY 1 NORTH 10/03/2012 0.00 0.30 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 130 48.30 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 10/03/2012 0.00 0.00 0.00 5.69 0.00 68.82 566 US HIGHWAY 1 NORTH 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035900153 TAMWEST CYCLE 1 131 61.32 34.38 0.00 0.00 1.06 US1N-000716-0000-05 03 10/03/2012 0.00 0.00 0.00 8.71 0.00 105.47 716 US HIGHWAY 1 NORTH 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 132 48.18 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 10/03/2012 0.00 0.00 0.00 10.64 0.00 128.80 222 US HIGHWAY 1 SOUTH PLAZA 222 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 133 19.71 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 10/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 233 US HIGHWAY #1 SOUTH 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 134 10.95 27.54 0.00 0.00 2.12 VNSA-000366-0000-02 11 10/03/2012 0.00 0.00 0.00 3.66 0.00 44.49 366 VENUS AVE 10/03/2012 0.00 0.22 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 10/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19954 WILKINSON LEAS RD 10/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 136 8.63 13.56 0.00 0.00 1.06 WLWR-000037-0000-03 14 10/03/2012 0.00 0.00 0.00 2.13 0.00 25.62 37 WILLOW RD 10/03/2012 0.00 0.24 0.00 0.00 0.00 25.72 2142170113 LORI MARIE LAYTON CYCLE 1 137 36.37 28.74 0.00 0.00 5.30 WLWR-000049-0000-01 14 10/03/2012 0.00 0.00 0.00 14.00 0.00 84.80 49 WILLOW RD 10/03/2012 0.00 0.39 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 138 21.90 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 10/03/2012 0.00 0.00 0.00 9.19 0.00 46.29 4195 WINGO ST 10/03/2012 0.00 0.37 0.00 0.00 0.00 37.70 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 139 48.66 13.86 0.00 0.00 1.06 WNGO-004209-0000-01 16 10/03/2012 0.00 0.00 0.00 15.79 0.00 80.00 4209 WINGO ST 10/03/2012 0.00 0.63 0.00 0.00 0.00 87.64 1080030123 PAMELA FREAS CYCLE 1 140 13.76 22.59 0.00 0.00 1.06 YCTC-000059-0000-02 08 10/03/2012 0.00 0.00 0.00 2.33 0.00 40.00 59 YACHT CLUB PL 10/03/2012 0.00 0.26 0.00 0.00 0.00 9.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 140 Grand Total: 6,340.25 2,902.45 0.00 0.00 168.67 0.00 0.00 94.41 1,229.66 0.00 10,762.06 0.00 26.62 0.00 0.00 0.00 204.83