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10/22/2012 (4)
RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 10230 SE ACORN WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 19.86 27.74 0.00 0.00 2.13 BANW-010242-0000-04 12 10/22/2012 0.00 0.00 0.00 12.44 0.00 62.41 10242 SE BANYAN WAY 10/22/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 8.88 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 10/22/2012 0.00 0.00 0.00 11.21 0.00 56.04 10506 SE BANYAN WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 248.64 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 10/22/2012 0.00 0.00 0.00 60.20 0.00 729.01 325 BEACH RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 448.44 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 10/22/2012 0.00 0.00 0.00 66.86 0.00 809.74 425 S BEACH RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 10/22/2012 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 1.26 2.65 0.00 0.00 1.07 BRDG-000160-0000-04 11 10/22/2012 0.00 0.00 0.00 1.96 0.00 6.94 160 BRDIGE RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 10 133.87 13.77 0.00 0.00 1.06 BRKR-011972-0000-03 03 10/22/2012 0.00 0.00 0.00 37.18 0.00 187.37 11972 SE BIRKDALE RUN 10/22/2012 0.00 1.49 0.00 0.00 0.00 125.20 1032280110 STAFFORD GELLATLY CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 10/22/2012 0.00 0.00 0.00 5.24 0.00 22.50 12067 SE BIRKDALE RUN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 10/22/2012 0.00 0.00 0.00 3.71 0.00 18.69 12295 SE BIRKDALE RUN 10/22/2012 0.00 0.15 0.00 0.00 0.00 18.80 2191895115 DOUG POWELL CYCLE 1 13 26.28 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 10/22/2012 0.00 0.00 0.00 15.44 0.00 77.77 18951 SE BARUS DR 10/22/2012 0.00 0.61 0.00 0.00 0.00 69.92 2191898842 RANDALL KOELZ CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 18988 SE BRYANT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 15 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 16 23.41 1.38 0.00 0.00 1.07 BRYD-019198-0000-03 19 10/22/2012 0.00 0.00 0.00 14.14 0.00 40.00 19198 SE BRYANT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -19.31 1121100356 CHESTER BRANDES CYCLE 1 17 41.52 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 10/22/2012 0.00 0.00 0.00 14.14 0.00 70.70 10001 SE BUTTONWOOD CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 10026 SE BUTTONWOOD WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 TRICIA MURRAY CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CASL-018320-0000-05 12 10/22/2012 0.00 0.00 0.00 4.81 0.00 24.21 18320 SE CASSIA LN 10/22/2012 0.00 0.19 0.00 0.00 0.00 24.35 1050430220 DALE HARR CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 4931 CARIBBEAN CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 10/22/2012 0.00 0.00 0.00 6.19 0.00 32.23 19227 CARIBBEAN CT 10/22/2012 0.00 0.26 0.00 0.00 0.00 27.39 1053600117 ALRED DOWRICK CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 10/22/2012 0.00 0.00 0.00 2.76 0.00 33.34 11 COUNTRY CLUB CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 10/22/2012 0.00 0.00 0.00 2.76 0.00 33.34 313 COUNTRY CLUB DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 24 1.45 2.29 0.00 0.00 1.06 CCDR-000364-0000-02 07 10/22/2012 0.00 0.00 0.00 2.09 0.00 6.93 364 COUNTRY CLUB DR 10/22/2012 0.00 0.04 0.00 0.00 0.00 23.70 1055000169 CHARLES&MARY JARVIS CYCLE 1 25 0.35 2.18 0.00 0.00 1.07 CCDS-019270-0000-06 05 10/22/2012 0.00 0.00 0.00 1.20 0.00 4.80 19270 SE COUNTRY CLUB DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 3.12 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 26 26.64 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 10/22/2012 0.00 0.00 0.00 3.76 0.00 45.44 4 COCONUT LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 CCNT-000020-0000-01 02 10/22/2012 0.00 0.00 0.00 2.36 0.00 28.50 20 COCONUT LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 28 123.00 27.74 0.00 0.00 2.13 CCNT-000036-0000-06 02 10/22/2012 0.00 0.00 0.00 13.77 0.00 167.49 36 COCONUT LN 10/22/2012 0.00 0.85 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 29 10.98 27.74 0.00 0.00 2.13 CEDA-000368-0000-01 10 10/22/2012 0.00 0.00 0.00 3.69 0.00 44.78 368 CEDAR AVE 10/22/2012 0.00 0.24 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 2 CHAPEL CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 31 105.36 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 10/22/2012 0.00 0.00 0.00 10.84 0.00 131.24 13 CHAPEL CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 10/22/2012 0.00 0.00 0.00 2.16 0.00 26.08 29 CHAPEL CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 10/22/2012 0.00 0.00 0.00 2.16 0.00 26.08 41 CHAPEL CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 34 24.42 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 10/22/2012 0.00 0.00 0.00 3.56 0.00 43.02 50 CHAPEL CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 35 9.27 15.33 0.00 0.00 1.06 CHPL-000126-0000-03 19 10/22/2012 0.00 0.00 0.00 2.13 0.00 28.00 126 CHAPEL LN 10/22/2012 0.00 0.21 0.00 0.00 0.00 19.31 2161770159 JOHN HAMILTON CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 10/22/2012 0.00 0.00 0.00 2.96 0.00 35.76 75 CINNAMON PL 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091043 ELIZABETH PILDIS CYCLE 1 37 19.98 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 10/22/2012 0.00 0.00 0.00 0.00 0.00 35.02 55 COLONY RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 38 6.56 13.81 0.00 0.00 1.06 CLR -003818-0104-07 20 10/22/2012 0.00 0.00 0.00 5.35 0.00 27.00 3818 COUNTY LINE RD #104 10/22/2012 0.00 0.22 0.00 0.00 0.00 24.11 2200270177 BARBARA T. JARVIS CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 19077 SE COUNTY LINE RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.90 19461 SE COUNTY LINE RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 10/22/2012 0.00 0.00 0.00 2.42 0.00 32.88 367 CHURCH RD 10/22/2012 0.00 0.30 0.00 0.00 0.00 23.96 1079245671 DR. NORMA SCHULMAN CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 9245 SE COVE POINT ST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 46 80.06 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 10/22/2012 0.00 0.00 0.00 23.78 0.00 118.88 9284 SE COVE POINT ST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 10/22/2012 0.00 0.00 0.00 8.76 0.00 43.78 9354 SE COVE POINT ST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 48 2.65 14.59 0.00 0.00 1.06 CYPN-000410-0009-04 14 10/22/2012 0.00 0.00 0.00 1.54 0.00 20.00 410 N CYPRESS DR #9 10/22/2012 0.00 0.16 0.00 0.00 0.00 18.52 2141830122 JACQUELINE MULLINS CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #15C 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 413 N CYPRESS DR #2D 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 10/22/2012 0.00 0.00 0.00 1.36 0.00 16.40 584 N CYPRESS DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 10/22/2012 0.00 0.00 0.00 2.36 0.00 28.50 324 DALY RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 DHRT-011531-0000-01 19 10/22/2012 0.00 0.00 0.00 5.66 0.00 29.49 11531 SE DOHERTY ST 10/22/2012 0.00 0.24 0.00 0.00 0.00 30.14 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 MELISSA SCARDUZIO CYCLE 1 55 40.76 8.42 0.00 0.00 0.00 DHRT-011731-0000-10 19 10/22/2012 0.00 0.00 0.00 0.00 0.00 50.00 11731 SE DOHERTY ST 10/22/2012 0.00 0.82 0.00 0.00 0.00 102.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 10/22/2012 0.00 0.00 0.00 2.76 0.00 33.34 203 DEL SOL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 ELM -000370-0000-02 10 10/22/2012 0.00 0.00 0.00 1.89 0.00 25.72 370 ELM AVE 10/22/2012 0.00 0.24 0.00 0.00 0.00 26.32 1070350332 G. CLAY BAYNHAM CYCLE 1 59 130.66 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 10/22/2012 0.00 0.00 0.00 13.12 0.00 158.82 8 EASTWINDS CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 60 36.83 27.74 0.00 0.00 2.13 ESTW-000024-0000-04 07 10/22/2012 0.00 0.00 0.00 6.00 0.00 73.15 24 EASTWINDS CIR 10/22/2012 0.00 0.45 0.00 0.00 0.00 -0.22 1021710146 DANNY THOMAS CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 10/22/2012 0.00 0.00 0.00 9.31 0.00 46.55 18329 SE FEDERAL HWY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 369 FIESTA AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 19044 SE FEARNLEY DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 19013 SE FERNWOOD DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 65 56.40 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 10/22/2012 0.00 0.00 0.00 6.44 0.00 77.88 70 FAIRVIEW EAST 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 67 6.14 3.86 0.00 0.00 0.00 FWYW-000210-0000-02 06 10/22/2012 0.00 0.00 0.00 0.00 0.00 10.00 210 FAIRWAY WEST 10/22/2012 0.00 0.00 0.00 0.00 0.00 30.60 1064050155 DENNIS BACON CYCLE 1 68 75.04 27.74 0.00 0.00 2.13 FWYW-000257-0000-05 06 10/22/2012 0.00 0.00 0.00 9.46 0.00 114.93 257 FAIRWAY WEST 10/22/2012 0.00 0.56 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 69 15.67 13.82 0.00 0.00 1.07 GALW-017267-0000-01 02 10/22/2012 0.00 0.00 0.00 7.65 0.00 38.21 17267 SE GALWAY CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1070270115 EVELYN C. BENSON CYCLE 1 70 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 10/22/2012 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 71 37.29 13.77 0.00 0.00 1.06 GLFD-000069-0000-03 08 10/22/2012 0.00 0.00 0.00 4.18 0.00 56.82 69 GOLFVIEW DR 10/22/2012 0.00 0.52 0.00 0.00 0.00 31.44 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 72 17.52 13.77 0.00 0.00 1.06 GLFD-000200-0000-02 08 10/22/2012 0.00 0.00 0.00 2.92 0.00 35.60 200 GOLFVIEW DR 10/22/2012 0.00 0.33 0.00 0.00 0.00 53.55 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 JACQULINE KATO CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 229 GOLFVIEW DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 75 17.58 27.74 0.00 0.00 2.13 GLFS-019291-0000-06 05 10/22/2012 0.00 0.00 0.00 11.87 0.00 59.60 19291 GULFSTREAM DR 10/22/2012 0.00 0.28 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 10/22/2012 0.00 0.00 0.00 8.20 0.00 41.00 19393 GULFSTREAM DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 77 8.69 13.67 0.00 0.00 1.06 GRDD-019896-0000-04 19 10/22/2012 0.00 0.00 0.00 5.90 0.00 29.56 19896 GARDENIA DR 10/22/2012 0.00 0.24 0.00 0.00 0.00 27.13 2197780162 JULIE SERAFIN CYCLE 1 78 40.96 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 10/22/2012 0.00 0.00 0.00 13.95 0.00 70.30 19912 GARDENIA DR 10/22/2012 0.00 0.56 0.00 0.00 0.00 188.45 1021642141 SAMANTHA ROTNE CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 10/22/2012 0.00 0.00 0.00 9.31 0.00 46.55 3486 HARBOR RD NORTH 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 HIBS-019842-0000-09 19 10/22/2012 0.00 0.00 0.00 6.45 0.00 32.49 19842 HIBISCUS DR 10/22/2012 0.00 0.26 0.00 0.00 0.00 30.16 2198260149 ALEX FIEBEL CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 19963 HIBISCUS DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 82 4.09 8.59 0.00 0.00 1.07 HICK-000061-0000-04 16 10/22/2012 0.00 0.00 0.00 1.25 0.00 15.00 61 HICKORY HILL RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.71 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 83 27.37 14.35 0.00 0.00 2.12 HICK-000079-0000-04 16 10/22/2012 0.00 0.00 0.00 7.75 0.00 52.00 79 HICKORY HILL RD 10/22/2012 0.00 0.41 0.00 0.00 0.00 37.68 2161780165 DAWN HILL (RENTER) CYCLE 1 84 17.39 13.66 0.00 0.00 1.06 HICK-000082-0000-06 16 10/22/2012 0.00 0.00 0.00 2.92 0.00 35.35 82 HICKORY HILL RD 10/22/2012 0.00 0.32 0.00 0.00 0.00 33.34 2191370154 GLORIA SINDELAR AND CYCLE 1 85 8.67 13.62 0.00 0.00 1.06 HILC-018989-0000-05 19 10/22/2012 0.00 0.00 0.00 5.66 0.00 29.25 18989 SE HILLCREST DR 10/22/2012 0.00 0.24 0.00 0.00 0.00 24.59 2174530128 JOHN SCOTTEN CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 88 19.71 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 10/22/2012 0.00 0.00 0.00 8.29 0.00 43.18 19008 SE HOMEWOOD AVE 10/22/2012 0.00 0.35 0.00 0.00 0.00 41.35 2191903623 JACK&LORENE FREITAL CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE HOMEWOOD AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 19046 SE HOMEWOOD AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 EDWARD FEINER CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 10/22/2012 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 140 INTRACOASTAL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 94 93.24 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 10/22/2012 0.00 0.00 0.00 14.78 0.00 179.01 IRRIGATION 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 17313 SE INDIAN HILLS DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 19353 W INDIES LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 97 24.42 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 10/22/2012 0.00 0.00 0.00 9.87 0.00 49.33 19412 W INDIES LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 ISLD-018251-0000-02 17 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 18251 SE ISLAND DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 11988 SE INTRACOASTAL TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 10/22/2012 0.00 0.00 0.00 7.09 0.00 35.45 19946 JASMINE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 102 44.63 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 10/22/2012 0.00 0.00 0.00 14.57 0.00 74.63 9685 SE LANDING PL 10/22/2012 0.00 0.60 0.00 0.00 0.00 33.28 1052070151 FRANK D'AMBRA CYCLE 1 103 105.15 4.29 0.00 0.00 1.07 LEEW-000023-0000-03 05 10/22/2012 0.00 0.00 0.00 14.49 0.00 125.00 23 LEEWARD CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -60.34 1052000110 L.D. SLEPOW CYCLE 1 104 54.74 34.41 0.00 0.00 1.07 LEEW-000028-0000-01 05 10/22/2012 0.00 0.00 0.00 8.24 0.00 98.46 28 LEEWARD CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 105 21.05 13.24 0.00 0.00 1.07 LEPA-010541-0000-04 17 10/22/2012 0.00 0.00 0.00 9.31 0.00 44.67 10541 SE LE PARC 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 10/22/2012 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 107 71.70 7.23 0.00 0.00 1.07 LIGH-000133-0000-03 01 10/22/2012 0.00 0.00 0.00 0.00 0.00 80.00 133 LIGHTHOUSE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -25.02 1021922211 MARGARET EATON CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 LIME-017149-0000-01 02 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.90 17149 SE LIMERICK CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 THOMAS RINGKAMP CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 17178 SE LIMERICK CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 110 2.22 13.97 0.00 0.00 1.07 LIVE-000048-0000-04 11 10/22/2012 0.00 0.00 0.00 1.56 0.00 18.82 48 LIVE OAK CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 68 LIVE OAK CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 112 6.84 10.77 0.00 0.00 1.07 LKDR-018381-0000-05 17 10/22/2012 0.00 0.00 0.00 5.98 0.00 24.66 18381 SE LAKESIDE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 113 44.63 13.77 0.00 0.00 1.06 LKDR-018411-0000-02 17 10/22/2012 0.00 0.00 0.00 59.94 0.00 120.00 18411 SE LAKESIDE DR 10/22/2012 0.00 0.60 0.00 0.00 0.00 206.92 2172621353 ED ETCHELLS CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 18470 SE LAKESIDE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 10/22/2012 0.00 0.00 0.00 8.20 0.00 41.00 18510 SE LAKESIDE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 18045 SE LAUREL LEAF LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 117 6.82 13.84 0.00 0.00 1.07 LLLN-018188-0000-05 12 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.16 18188 SE LAUREL LEAF LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1111111234 SEBASTIANO LLC. CYCLE 1 118 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 10/22/2012 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -104.28 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 69 LAUREL OAKS CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 120 50.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 10/22/2012 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 -332.18 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 10/22/2012 0.00 0.00 0.00 1.36 0.00 16.40 167 MAGNOLIA WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 122 24.21 27.74 0.00 0.00 2.13 MAPL-000363-0000-07 10 10/22/2012 0.00 0.00 0.00 4.88 0.00 59.26 363 MAPLE AVE 10/22/2012 0.00 0.30 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 123 9.86 12.42 0.00 0.00 1.06 MARK-004229-0000-05 16 10/22/2012 0.00 0.00 0.00 6.45 0.00 30.00 4229 MARK ST 10/22/2012 0.00 0.21 0.00 0.00 0.00 29.87 1110710122 FRANCISCO SCILABRO CYCLE 1 124 6.65 13.95 0.00 0.00 1.07 MARS-000354-0000-02 11 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.63 354 MARS AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 125 100.00 0.00 0.00 0.00 0.00 NICO-004480-0000-02 15 10/22/2012 0.00 0.00 0.00 0.00 0.00 100.00 4480 NICOLE CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -138.23 1111800130 BRODELL RENTALS INC. CYCLE 1 126 34.08 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 10/22/2012 0.00 0.00 0.00 4.43 0.00 53.55 221 OLD DIXIE HWY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 JAMES HINTON CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 10/22/2012 0.00 0.00 0.00 1.96 0.00 23.66 12 OAKLAND CT 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 9947 OAK TREE TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 4572 ORCHID DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 130 70.32 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 10/22/2012 0.00 0.00 0.00 21.29 0.00 107.29 16 PADDOCK CIR 10/22/2012 0.00 0.85 0.00 0.00 0.00 103.25 1130370115 EDWARD STANICH CYCLE 1 131 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 132 53.09 27.59 0.00 0.00 2.13 PADD-000021-0000-05 13 10/22/2012 0.00 0.00 0.00 16.84 0.00 100.00 21 PADDOCK CIR 10/22/2012 0.00 0.35 0.00 0.00 0.00 -15.84 2160480122 CAPT HICKS DELANO SR CYCLE 1 133 4.27 6.73 0.00 0.00 1.07 PHTE-000052-0000-02 16 10/22/2012 0.00 0.00 0.00 2.16 0.00 14.23 52 PINEHILL E TRL 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 134 29.15 13.40 0.00 0.00 0.00 PHTW-000118-0000-03 16 10/22/2012 0.00 0.00 0.00 0.00 0.00 43.00 118 PINEHILL W TRL 10/22/2012 0.00 0.45 0.00 0.00 0.00 38.97 1011930227 JOHN SHIMER CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 10/22/2012 0.00 0.00 0.00 0.00 0.00 23.92 218 PIRATES PL 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 10/22/2012 0.00 0.00 0.00 2.36 0.00 28.50 4 PINETREE CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 137 6.57 27.54 0.00 0.00 2.12 PNTC-000020-0000-01 14 10/22/2012 0.00 0.00 0.00 3.08 0.00 39.67 20 PINETREE CIR 10/22/2012 0.00 0.36 0.00 0.00 0.00 21.43 1051573011 F. & S. CUSTURERI CYCLE 1 138 145.84 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 10/22/2012 0.00 0.00 0.00 40.22 0.00 201.10 19410 PINETREE DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 139 4.44 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 327 PINEVIEW RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 140 133.16 34.78 0.00 0.00 1.07 PTDR-000000-0000-01 07 10/22/2012 0.00 0.00 0.00 15.26 0.00 184.27 POINT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 141 357.68 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 10/22/2012 0.00 0.00 0.00 35.43 0.00 429.06 19020 POINT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 PWKT-012011-0000-04 03 10/22/2012 0.00 0.00 0.00 4.81 0.00 24.21 12011 SE PRESTWICK TER 10/22/2012 0.00 0.19 0.00 0.00 0.00 18.80 1033620117 CONDE MAIDEN CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 12042 SE PRESTWICK TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 144 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 FLOE&THOMAS TRESS CYCLE 1 145 17.09 12.30 0.00 0.00 1.07 RBTD-018969-0000-01 19 10/22/2012 0.00 0.00 0.00 6.54 0.00 37.00 18969 SE ROBERT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -7.32 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 146 23.94 11.23 0.00 0.00 1.07 RBTD-018990-0000-01 19 10/22/2012 0.00 0.00 0.00 8.76 0.00 45.00 18990 SE ROBERT DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 -7.88 2161220125 ANITA DE REYNA CYCLE 1 147 17.52 13.77 0.00 0.00 1.06 RBTS-004214-0000-02 16 10/22/2012 0.00 0.00 0.00 7.76 0.00 40.44 4214 ROBERT ST 10/22/2012 0.00 0.33 0.00 0.00 0.00 41.33 2172530238 VANCE WIESE CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 18160 SE RIDGEVIEW DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 149 130.66 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 10/22/2012 0.00 0.00 0.00 36.43 0.00 182.13 17 RIO VISTA DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 150 219.24 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 10/22/2012 0.00 0.00 0.00 58.52 0.00 294.93 19687 N RIVERSIDE DR 10/22/2012 0.00 2.34 0.00 0.00 0.00 231.80 1121420320 RODERIC BULLER CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 10125 SE ROYAL TERN WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 152 0.48 1.51 0.00 0.00 1.07 RTWS-010149-0000-09 12 10/22/2012 0.00 0.00 0.00 4.87 0.00 7.93 10149 SE ROYAL TERN WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 10/22/2012 0.00 0.00 0.00 7.09 0.00 35.45 10411 SE RIDGEVIEW CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 RVRD-000064-0000-03 06 10/22/2012 0.00 0.00 0.00 1.71 0.00 23.33 64 RIVER DR 10/22/2012 0.00 0.22 0.00 0.00 0.00 23.88 1061230157 JOHN C KIMMEL CYCLE 1 155 6.57 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 10/22/2012 0.00 0.00 0.00 3.36 0.00 45.79 87 RIVER DR 10/22/2012 0.00 0.42 0.00 0.00 0.00 446.03 2172480353 KATHY POOLE CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 10/22/2012 0.00 0.00 0.00 3.76 0.00 18.80 18610 SE RIVER RIDGE RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 18775 SE RIVER RIDGE RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 158 54.28 27.74 0.00 0.00 2.13 RVRT-009396-0000-04 12 10/22/2012 0.00 0.00 0.00 21.04 0.00 105.75 9396 SE RIVER TER 10/22/2012 0.00 0.56 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 159 26.28 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 10/22/2012 0.00 0.00 0.00 10.28 0.00 51.80 9506 SE RIVER TER 10/22/2012 0.00 0.41 0.00 0.00 0.00 43.78 1130860151 JUDY HUDGENS CYCLE 1 160 45.24 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 10/22/2012 0.00 0.00 0.00 15.07 0.00 75.35 5 SADDLEBACK RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 161 6.66 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 10/22/2012 0.00 0.00 0.00 10.66 0.00 53.27 13 SADDLEBACK RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 10/22/2012 0.00 0.00 0.00 2.16 0.00 26.08 15 SHADY LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 JANET FORMAN CYCLE 1 163 71.28 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 10/22/2012 0.00 0.00 0.00 7.78 0.00 94.10 28 SHADY LN 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 10484 SE SILVER PALM WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 3 SPLITRAIL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 7 SPLITRAIL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 9 SPLITRAIL CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 169 13.32 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 10/22/2012 0.00 0.00 0.00 2.56 0.00 30.92 361 SATURN AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 170 4.44 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 431 TEQUESTA DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 171 168.04 13.77 0.00 0.00 1.06 TEQD-000482-0000-01 07 10/22/2012 0.00 0.00 0.00 0.00 0.00 184.70 482 TEQUESTA DR 10/22/2012 0.00 1.83 0.00 0.00 0.00 120.40 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 10/22/2012 0.00 0.00 39.11 4.86 0.00 59.34 482 TEQUESTA DR-FIRELINE 10/22/2012 0.00 0.54 0.00 0.00 0.00 59.65 1021955455 VANCE CARLISLE CYCLE 1 173 8.89 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.91 11861 SE TIFFANY WAY 10/22/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1021944344 BARRETT O'DONNELL CYCLE 1 174 403.21 27.74 0.00 0.00 2.13 TIFW-011881-0000-01 02 10/22/2012 0.00 0.00 0.00 96.83 0.00 532.06 11881 SE TIFFANY WAY 10/22/2012 0.00 2.15 0.00 0.00 0.00 -45.77 1111130360 LINDA LABADIE CYCLE 1 175 15.33 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 10/22/2012 0.00 0.00 0.00 2.72 0.00 33.18 50 TALL OAKS CIR 10/22/2012 0.00 0.30 0.00 0.00 0.00 30.92 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 10/22/2012 0.00 0.00 0.00 2.56 0.00 30.92 70 TALL OAKS CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 177 4.39 13.82 0.00 0.00 1.07 TTCD-000004-0000-02 13 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.15 4 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 178 15.54 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 10/22/2012 0.00 0.00 0.00 7.65 0.00 38.23 6 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 179 8.88 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.90 9 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 13 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 MARK HANLON CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.90 17 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 10/22/2012 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 183 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 26 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 109 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 186 2.22 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 10/22/2012 0.00 0.00 0.00 4.32 0.00 21.58 116 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 187 4.44 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 10/22/2012 0.00 0.00 0.00 4.87 0.00 24.35 140 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 188 17.76 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 10/22/2012 0.00 0.00 0.00 8.20 0.00 41.00 142 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 147 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 10/22/2012 0.00 0.00 0.00 5.43 0.00 27.13 149 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 191 57.02 7.39 0.00 0.00 0.00 TTCD-000152-0000-02 09 10/22/2012 0.00 0.00 0.00 0.00 0.00 64.41 152 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 53.72 1095550520 CHARLES V. WROBEL CYCLE 1 192 6.58 13.81 0.00 0.00 1.07 TTCD-000174-0000-02 09 10/22/2012 0.00 0.00 0.00 5.43 0.00 26.89 174 TURTLE CREEK DR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 193 0.74 5.81 0.00 0.00 1.06 US1N-000218-0000-02 03 10/22/2012 0.00 0.00 0.00 3.50 0.00 11.19 218 US HIGHWAY 1 NORTH 10/22/2012 0.00 0.08 0.00 0.00 0.00 46.53 1038060177 GOLDEN CHOPSTICKS CYCLE 1 194 41.88 27.74 0.00 0.00 2.13 US1N-000644-0000-07 03 10/22/2012 0.00 0.00 0.00 6.47 0.00 78.59 644 US HIGHWAY 1 NORTH 10/22/2012 0.00 0.37 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 195 0.00 9.47 0.00 0.00 1.06 US1N-018101-0000-03 02 10/22/2012 0.00 0.00 0.00 3.71 0.00 14.35 18101 US HIGHWAY 1 NORTH 10/22/2012 0.00 0.11 0.00 0.00 0.00 18.80 1021721155 BRUCE & TERRY MCKEE CYCLE 1 196 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 10/22/2012 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 197 15.54 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 10/22/2012 0.00 0.00 0.00 2.76 0.00 33.34 259 US HIGHWAY 1 SOUTH 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 198 8.88 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 10/22/2012 0.00 0.00 0.00 11.21 0.00 56.04 18125 SE VILLAGE CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340118 A. C. CAMERON CYCLE 1 199 74.04 34.88 0.00 0.00 1.07 VLGC-018185-0000-01 03 10/22/2012 0.00 0.00 0.00 27.50 0.00 137.49 18185 SE VILLAGE CIR 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 VLGC-018625-0000-02 03 10/22/2012 0.00 0.00 0.00 5.35 0.00 26.97 18625 SE VILLAGE CIR 10/22/2012 0.00 0.22 0.00 0.00 0.00 24.35 1030450121 DAVID FRIEL CYCLE 1 201 51.97 13.77 0.00 0.00 1.06 VLGD-011852-0000-02 03 10/22/2012 0.00 0.00 0.00 16.70 0.00 84.17 11852 SE VILLAGE DR 10/22/2012 0.00 0.67 0.00 0.00 0.00 75.35 1110060162 VALERIE HAMPE CYCLE 1 202 10.95 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 10/22/2012 0.00 0.00 0.00 2.07 0.00 28.11 344 VENUS AVE 10/22/2012 0.00 0.26 0.00 0.00 0.00 23.92 2150100122 STEPHEN LANDIS CYCLE 1 203 0.00 27.74 0.00 0.00 2.13 WLKL-019923-0000-02 15 10/22/2012 0.00 0.00 0.00 7.47 0.00 37.49 19923 WILKINSON LEAS RD 10/22/2012 0.00 0.15 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 204 12.85 9.12 0.00 0.00 1.07 WLWR-000008-0000-02 14 10/22/2012 0.00 0.00 0.00 1.96 0.00 25.00 8 WILLOW RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 -8.50 2140490148 CHUCK FICKER CYCLE 1 205 24.09 27.64 0.00 0.00 2.13 WLWR-000020-0000-04 14 10/22/2012 0.00 0.00 0.00 4.88 0.00 59.04 20 WILLOW RD 10/22/2012 0.00 0.30 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 206 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 10/22/2012 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 207 4.44 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 10/22/2012 0.00 0.00 0.00 1.76 0.00 21.24 79 WILLOW RD 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 10/22/2012 0.00 0.00 0.00 6.54 0.00 32.68 4941 WINDWARD AVE 10/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 208 Grand Total: 5,844.02 3,860.53 0.00 0.00 230.57 0.00 0.00 134.89 1,620.69 0.00 11,716.65 0.00 25.95 0.00 0.00 0.00 1,963.40