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10/19/2012 (4)
RECEIPT REPORT Date: 10/19/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 10/19/2012 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 ARND-019094-0000-01 19 10/19/2012 0.00 0.00 0.00 0.10 0.00 0.10 19094 SE ARNOLD DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 3 49.92 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 10/19/2012 0.00 0.00 0.00 0.00 0.00 49.92 12104 SE BIRKDALE RUN 10/19/2012 0.00 0.00 0.00 0.00 0.00 -75.49 2191904141 ED WORTMAN CYCLE 1 4 0.00 13.62 0.00 0.00 1.06 BRSD-019041-0000-01 19 10/19/2012 0.00 0.00 0.00 3.56 0.00 18.39 19041 SE BARUS DR 10/19/2012 0.00 0.15 0.00 0.00 0.00 18.95 1053590128 DOROTHY WAY CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 10/19/2012 0.00 0.00 0.00 2.36 0.00 28.50 15 COUNTRY CLUB CIR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 6 17.52 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 10/19/2012 0.00 0.00 0.00 2.92 0.00 35.60 24 COCONUT LN 10/19/2012 0.00 0.33 0.00 0.00 0.00 26.08 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 10/19/2012 0.00 0.00 0.00 2.36 0.00 28.50 129 CHAPEL LN 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 10/19/2012 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 9 37.32 55.28 0.00 0.00 4.25 CLR -003900-008B-05 20 10/19/2012 0.00 0.00 0.00 24.23 0.00 121.84 3900 COUNTY LINE RD #8B 10/19/2012 0.00 0.76 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 10 13.02 13.65 0.00 0.00 1.06 CLR -003900-016D-07 20 10/19/2012 0.00 0.00 0.00 7.00 0.00 35.00 3900 COUNTY LINE RD #16D 10/19/2012 0.00 0.27 0.00 0.00 0.00 34.56 2194455344 WES&ASHLEY FINCH CYCLE 1 11 33.62 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 10/19/2012 0.00 0.00 0.00 4.82 0.00 53.76 4534 COUNTY LINE RD 10/19/2012 0.00 0.49 0.00 0.00 0.00 216.31 1110330130 DAILE PFEIFFER CYCLE 1 12 17.52 13.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 10/19/2012 0.00 0.00 0.00 2.89 0.00 35.57 375 CHURCH RD 10/19/2012 0.00 0.33 0.00 0.00 0.00 34.24 2141950135 CONSTANCE D CANTERBURY CYCLE 1 13 16.43 12.92 0.00 0.00 0.00 CYPN-000407-004A-03 14 10/19/2012 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 10/19/2012 0.00 0.65 0.00 0.00 0.00 87.86 2141930138 KATHY GREENE CYCLE 1 14 12.35 37.11 0.00 0.00 0.00 CYPN-000409-006B-03 14 10/19/2012 0.00 0.00 0.00 0.00 0.00 50.00 409 N CYPRESS DR #6B 10/19/2012 0.00 0.54 0.00 0.00 0.00 30.55 2141750229 REBECCHA BEASLEY CYCLE 1 15 5.61 13.56 0.00 0.00 1.07 CYPN-000415-008E-12 14 10/19/2012 0.00 0.00 0.00 1.76 0.00 22.00 415 N CYPRESS DR #8E 10/19/2012 0.00 0.00 0.00 0.00 0.00 -1.30 2141540165 JASON MCALLISTER (RENTER) CYCLE 1 16 38.57 82.82 0.00 0.00 6.37 CYPN-000427-0004-06 14 10/19/2012 0.00 0.00 0.00 11.22 0.00 140.00 427 N CYPRESS DR #4 10/19/2012 0.00 1.02 0.00 0.00 0.00 -3.41 2141310284 KATHLYN RICHARDSON CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 10/19/2012 0.00 0.00 0.00 2.24 0.00 30.49 428 N CYPRESS DR #D 10/19/2012 0.00 0.28 0.00 0.00 0.00 26.36 2144003229 MANEY LESHAY CYCLE 1 18 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 10/19/2012 0.00 0.00 0.00 0.87 0.00 11.79 505 CYPRESS CT(R.C.) 10/19/2012 0.00 0.11 0.00 0.00 0.00 12.06 RECEIPT REPORT Date: 10/19/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 ANDREW RAMKISSON CYCLE 1 19 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/19/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 10/19/2012 0.00 0.00 0.00 0.00 0.00 -407.97 2200703743 DEBRA MACKEY OWNER CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 DLSL-000703-0000-05 20 10/19/2012 0.00 0.00 0.00 1.54 0.00 20.94 703 DEL SOL CIR 10/19/2012 0.00 0.19 0.00 0.00 0.00 19.01 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 10/19/2012 0.00 0.00 0.00 1.37 0.00 18.56 901 DEL SOL CIR-POOL CLUB HOUSE 10/19/2012 0.00 0.17 0.00 0.00 0.00 16.57 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 2200029381 CASA DEL SOL FIRELINE CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR-FIRE 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 2200029381 CASA DEL SOL FIRELINE CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-10 20 10/19/2012 0.00 0.00 95.78 8.26 0.00 119.08 FIRE DEL SOL CIR-FIRE 10/19/2012 0.00 0.00 0.00 0.00 0.00 2.81 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 2200029997 CASA DEL SOL FIRELINE CYCLE 1 27 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 2200029991 CASA DEL SOL FIRELINE CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 10/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 10/19/2012 0.00 1.09 0.00 0.00 0.00 121.89 1110600160 KARA HEBERT OWNER CYCLE 1 29 51.97 13.77 0.00 0.00 1.06 FRNK-000364-0000-06 11 10/19/2012 0.00 0.00 0.00 6.02 0.00 73.49 364 FRANKLIN RD 10/19/2012 0.00 0.67 0.00 0.00 0.00 45.44 1083700127 JOAN SCIRROTTO CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 10/19/2012 0.00 0.00 0.00 2.72 0.00 33.18 71 FAIRVIEW WEST 10/19/2012 0.00 0.30 0.00 0.00 0.00 33.34 1050640222 DAVID DIAMOND CYCLE 1 31 24.60 14.22 0.00 0.00 1.06 GLFS-019235-0000-02 05 10/19/2012 0.00 0.00 0.00 9.73 0.00 50.00 19235 GULFSTREAM DR 10/19/2012 0.00 0.39 0.00 0.00 0.00 37.27 1050750129 DWAIN MC PEAKE CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 10/19/2012 0.00 0.00 0.00 5.43 0.00 27.13 19309 GULFSTREAM DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 33 2.19 13.77 0.00 0.00 1.06 GRDD-019859-0000-02 19 10/19/2012 0.00 0.00 0.00 4.26 0.00 21.45 19859 GARDENIA DR 10/19/2012 0.00 0.17 0.00 0.00 0.00 61.40 2161410140 THOMAS TARDONIA CYCLE 1 34 51.97 13.77 0.00 0.00 1.06 HICK-000004-0000-05 16 10/19/2012 0.00 0.00 0.00 6.02 0.00 73.49 4 HICKORY HILL RD 10/19/2012 0.00 0.67 0.00 0.00 0.00 33.34 2174500124 ALAN R. HODEL CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 10/19/2012 0.00 0.00 0.00 7.09 0.00 35.45 10957 SE HARKEN TER 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 36 8.85 13.95 0.00 0.00 1.06 HRDR-018061-0000-02 12 10/19/2012 0.00 0.00 0.00 5.90 0.00 30.00 18061 SE HERITAGE DR 10/19/2012 0.00 0.24 0.00 0.00 0.00 26.86 RECEIPT REPORT Date: 10/19/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 37 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 10/19/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 -64.25 1070831138 ELIZABETH N. FROST CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 10/19/2012 0.00 0.00 0.00 4.32 0.00 21.58 9726 SE LANDING PL 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 39 46.28 42.65 0.00 0.00 2.13 LEEW-000027-0000-02 05 10/19/2012 0.00 0.00 0.00 8.81 0.00 100.00 27 LEEWARD CIR 10/19/2012 0.00 0.13 0.00 0.00 0.00 -31.71 2172520146 JOHN AIELLO CYCLE 1 40 44.63 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 10/19/2012 0.00 0.00 0.00 14.27 0.00 74.33 18540 SE LAKESIDE DR 10/19/2012 0.00 0.60 0.00 0.00 0.00 49.93 2161070159 SEAN LUTZ CYCLE 1 41 10.95 13.77 0.00 0.00 0.02 MARK-004242-0000-05 16 10/19/2012 0.00 0.00 0.00 0.00 0.00 25.00 4242 MARK ST 10/19/2012 0.00 0.26 0.00 0.00 0.00 40.33 1010480149 MRS. JAMES BROWN CYCLE 1 42 93.92 13.77 0.00 0.00 0.00 OCEA-000023-0000-04 01 10/19/2012 0.00 0.00 0.00 0.00 0.00 108.78 23 OCEAN DR 10/19/2012 0.00 1.09 0.00 0.00 0.00 76.25 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 43 15.58 14.08 0.00 0.00 1.06 PEBB-003311-0000-05 02 10/19/2012 0.00 0.00 0.00 7.98 0.00 39.00 3311 PEBBLE PL 10/19/2012 0.00 0.30 0.00 0.00 0.00 32.12 2160220115 W MICHAEL KINARD CYCLE 1 44 157.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 10/19/2012 0.00 0.00 0.00 15.53 0.00 187.97 24 PINEHILL E TRL 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 45 13.63 12.33 0.00 0.00 1.06 PHTW-000049-0000-02 16 10/19/2012 0.00 0.00 0.00 2.72 0.00 30.00 49 PINEHILL W TRL 10/19/2012 0.00 0.26 0.00 0.00 0.00 27.94 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 46 40.96 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 10/19/2012 0.00 0.00 0.00 5.03 0.00 61.38 15 PINETREE CIR 10/19/2012 0.00 0.56 0.00 0.00 0.00 40.60 2172690441 RYAN RUSKAY CYCLE 1 47 2.34 55.08 0.00 0.00 4.24 RDVD-018241-0000-03 17 10/19/2012 0.00 0.00 0.00 15.39 0.00 77.52 18241 SE RIDGEVIEW DR 10/19/2012 0.00 0.47 0.00 0.00 0.00 -0.15 1061360143 JAMES GUERRIERO CYCLE 1 48 21.90 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 10/19/2012 0.00 0.00 0.00 2.94 0.00 40.04 134 RIVER DR 10/19/2012 0.00 0.37 0.00 0.00 0.00 31.29 1062020142 RONALD SAUNDERS CYCLE 1 49 16.22 14.70 0.00 0.00 1.06 RVRD-000268-0000-04 06 10/19/2012 0.00 0.00 0.00 2.72 0.00 35.00 268 RIVER DR 10/19/2012 0.00 0.30 0.00 0.00 0.00 29.10 2151330174 ANDREA JACOBSON OWNER CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 RVRP-004420-0000-07 15 10/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 4420 RIVER PINES CT 10/19/2012 0.00 0.24 0.00 0.00 0.00 24.35 1121040123 AARON HENLEY CYCLE 1 51 8.94 13.88 0.00 0.00 1.06 RVRT-009469-0000-02 12 10/19/2012 0.00 0.00 0.00 5.90 0.00 30.00 9469 SE RIVER TER 10/19/2012 0.00 0.22 0.00 0.00 0.00 31.44 1130870110 EUGENE MEYERWICH CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 10/19/2012 0.00 0.00 0.00 7.09 0.00 35.45 7 SADDLEBACK RD 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 53 37.80 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 10/19/2012 0.00 0.00 0.00 13.21 0.00 66.05 23 SADDLEBACK RD 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 10/19/2012 0.00 0.00 0.00 5.98 0.00 29.90 38 SADDLEBACK RD 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/19/12 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101860210 MANEY LESHAY CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 10/19/2012 0.00 0.00 0.00 2.24 0.00 30.49 387 SEABROOK RD 10/19/2012 0.00 0.28 0.00 0.00 0.00 38.46 2191750155 AIMEE BALL (RENTER) CYCLE 1 56 56.54 14.07 0.00 0.00 1.06 SGTD-019085-0000-05 19 10/19/2012 0.00 0.00 0.00 17.62 0.00 90.00 19085 SE SOUTHGATE DR 10/19/2012 0.00 0.71 0.00 0.00 0.00 69.50 1130250122 VIVIENNE REIBLING CYCLE 1 57 15.20 13.66 0.00 0.00 1.06 SPTR-000013-0000-02 13 10/19/2012 0.00 0.00 0.00 7.54 0.00 37.76 13 SPLITRAIL CIR 10/19/2012 0.00 0.30 0.00 0.00 0.00 29.90 1101000111 JOSEPH SALINA CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 10/19/2012 0.00 0.00 0.00 1.96 0.00 23.66 404 TEQUESTA DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 59 6.57 27.54 0.00 0.00 2.12 TLOK-000006-0000-05 11 10/19/2012 0.00 0.00 0.00 3.27 0.00 39.86 6 TALL OAKS CIR 10/19/2012 0.00 0.36 0.00 0.00 0.00 21.24 1052600164 TINA WALSH OWNER CYCLE 1 60 118.29 27.54 0.00 0.00 2.12 TRDW-000024-0000-06 05 10/19/2012 0.00 0.00 0.00 13.32 0.00 162.75 24 TRADEWINDS CIR 10/19/2012 0.00 1.48 0.00 0.00 0.00 336.75 1090750141 JEANNE MACLEAN CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 10/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 22 TURTLE CREEK DR 10/19/2012 0.00 0.28 0.00 0.00 0.00 35.45 1092600112 ROBERT C. SHAMBELAN CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 10/19/2012 0.00 0.00 0.00 4.32 0.00 21.58 86 TURTLE CREEK DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 10/19/2012 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 64 13.02 13.65 0.00 0.00 1.06 TTCD-000115-0000-02 09 10/19/2012 0.00 0.00 0.00 6.72 0.00 34.73 115 TURTLE CREEK DR 10/19/2012 0.00 0.28 0.00 0.00 0.00 30.18 1095300124 ROBERT REYNOLDS CYCLE 1 65 12.84 34.88 0.00 0.00 1.07 TTCD-000160-0000-02 09 10/19/2012 0.00 0.00 0.00 11.21 0.00 60.00 160 TURTLE CREEK DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 -3.96 1095400144 WALTER YUILL CYCLE 1 66 20.21 13.97 0.00 0.00 1.07 TTCD-000164-0000-04 09 10/19/2012 0.00 0.00 0.00 4.87 0.00 40.12 164 TURTLE CREEK DR 10/19/2012 0.00 0.00 0.00 0.00 0.00 -15.77 1096650160 ALLA FRIEDMAN CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 10/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 220 TURTLE CREEK DR 10/19/2012 0.00 0.28 0.00 0.00 0.00 32.68 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 10/19/2012 0.00 0.00 0.00 4.30 0.00 21.56 19590 US HIGHWAY 1 NORTH 10/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 69 2.19 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 10/19/2012 0.00 0.00 0.00 9.05 0.00 47.05 18346 SE VILLAGE CIR 10/19/2012 0.00 0.37 0.00 0.00 0.00 50.86 2150230122 JAMES KOLAR CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 10/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 19938 WILKINSON LEAS RD 10/19/2012 0.00 0.24 0.00 0.00 0.00 75.35 2140530146 ROBERT JR FOLSOM CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 10/19/2012 0.00 0.00 0.00 2.07 0.00 28.11 11 WILLOW RD 10/19/2012 0.00 0.26 0.00 0.00 0.00 23.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 71 Grand Total: 1,400.48 1,184.85 0.00 9.75 81.86 0.00 0.00 662.24 416.52 0.00 3,779.61 0.00 23.91 0.00 0.00 0.00 2,017.98