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10/24/2012 (4)
RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 64 ACORN CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 6.88 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 10/24/2012 0.00 0.00 0.00 5.64 0.00 27.56 10861 SE ARIELLE TER 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121260149 SALLY ELSNER OWNER CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 10/24/2012 0.00 0.00 0.00 6.54 0.00 32.68 10409 SE BANYAN WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,387.45 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 10/24/2012 0.00 0.00 0.00 430.97 0.00 2,154.77 19700 BEACH RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 10/24/2012 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 10/24/2012 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 7 29.95 13.77 0.00 0.00 1.06 BCHW-000105-0000-03 16 10/24/2012 0.00 0.00 0.00 4.04 0.00 49.27 105 BEECHWOOD TRL 10/24/2012 0.00 0.45 0.00 0.00 0.00 40.60 2162400122 SHIRLEY GENSLER CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 10/24/2012 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 10/24/2012 0.00 0.00 0.00 2.36 0.00 28.50 376 BEACON ST 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 10 4.44 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 10/24/2012 0.00 0.00 0.00 10.10 0.00 50.49 19098 SE BRYANT DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 10/24/2012 0.00 0.00 0.00 7.09 0.00 35.45 19168 SE BRYANT DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 12 24.42 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 10/24/2012 0.00 0.00 0.00 9.87 0.00 49.33 9930 SE BUTTONWOOD WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 13 30.36 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 10/24/2012 0.00 0.00 0.00 11.35 0.00 56.75 9857 SE BUTTONWOOD WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 14 88.92 5.69 0.00 0.00 1.07 BTWW-010002-0000-02 12 10/24/2012 0.00 0.00 0.00 4.32 0.00 100.00 10002 SE BUTTONWOOD WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 -88.01 1074100119 B L RICHARD BLACK CYCLE 1 15 292.76 27.74 0.00 0.00 2.13 BYHB-000015-0000-01 07 10/24/2012 0.00 0.00 0.00 29.05 0.00 354.34 15 BAY HARBOR RD 10/24/2012 0.00 2.66 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 16 157.40 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 10/24/2012 0.00 0.00 0.00 15.53 0.00 187.97 7 BAYVIEW TERR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 17 15.85 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 10/24/2012 0.00 0.00 0.00 7.65 0.00 38.54 19050 SE COUNTRY CLUB DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.31 1055050124 ROGER SANDBERG CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 10/24/2012 0.00 0.00 0.00 3.76 0.00 18.80 19256 SE COUNTRY CLUB DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 TAYLOR HOPKINS CYCLE 1 19 40.96 13.77 0.00 0.00 1.06 CCDS-019438-0000-02 05 10/24/2012 0.00 0.00 0.00 19.16 0.00 75.51 19438 SE COUNTRY CLUB DR 10/24/2012 0.00 0.56 0.00 0.00 0.00 46.55 1020341824 GAIL OSBORNE CYCLE 1 20 48.96 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 10/24/2012 0.00 0.00 0.00 5.77 0.00 69.77 12 COCONUT LN 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 118 CHAPEL LN 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 22 24.42 13.97 0.00 0.00 1.07 CHST-000045-0000-04 16 10/24/2012 0.00 0.00 0.00 3.56 0.00 43.02 45 CHESTNUT TRL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 10/24/2012 0.00 0.00 0.00 2.36 0.00 28.50 67 CINNAMON PL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 10/24/2012 0.00 0.00 0.00 4.32 0.00 21.58 5 CLUB CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.13 9 CLUB CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #13A 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350172 DIANA&JAY ALLAN CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CLR -003900-021D-07 20 10/24/2012 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #21D 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 10/24/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #22B 10/24/2012 0.00 0.22 0.00 0.00 0.00 24.35 2196400125 JOSEPH DORIA CYCLE 1 30 24.45 27.74 0.00 0.00 2.13 CLR -004170-0000-02 19 10/24/2012 0.00 0.00 0.00 13.52 0.00 68.14 4170 COUNTY LINE RD 10/24/2012 0.00 0.30 0.00 0.00 0.00 -0.24 2176250128 WILLIAM J. BUCKLAND CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 10/24/2012 0.00 0.00 0.00 9.87 0.00 49.33 4948 COUNTY LINE RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 32 34.08 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 10/24/2012 0.00 0.00 0.00 12.28 0.00 61.40 18990 SE COUNTY LINE RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 33 15.54 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 10/24/2012 0.00 0.00 0.00 7.65 0.00 38.23 4349 COLLETTE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 4400 COLLETTE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 35 6.53 13.71 0.00 0.00 1.07 CVPT-009221-0000-02 07 10/24/2012 0.00 0.00 0.00 5.43 0.00 26.74 9221 SE COVE POINT ST 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 36 16.25 0.00 0.00 0.00 0.00 CVPT-009434-0000-01 07 10/24/2012 0.00 0.00 0.00 3.75 0.00 20.00 9434 SE COVE POINT ST 10/24/2012 0.00 0.00 0.00 0.00 0.00 -16.25 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 10/24/2012 0.00 0.00 0.00 6.54 0.00 32.68 3002 COVE RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 38 19.71 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 10/24/2012 0.00 0.00 0.00 8.64 0.00 43.53 3324 COVE RD 10/24/2012 0.00 0.35 0.00 0.00 0.00 35.45 1020370146 LINDA EMERSON OWNER CYCLE 1 39 13.13 13.75 0.00 0.00 1.06 CVRD-003412-0000-04 02 10/24/2012 0.00 0.00 0.00 6.72 0.00 34.94 3412 COVE RD 10/24/2012 0.00 0.28 0.00 0.00 0.00 32.96 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CYPD-000365-0000-02 11 10/24/2012 0.00 0.00 0.00 1.73 0.00 21.13 365 CYPRESS DR 10/24/2012 0.00 0.19 0.00 0.00 0.00 21.24 2140860144 HOLLY MCLEISH CYCLE 1 41 8.76 27.54 0.00 0.00 2.12 CYPN-000406-0003-06 14 10/24/2012 0.00 0.00 0.00 3.46 0.00 42.26 406 N CYPRESS DR #3 10/24/2012 0.00 0.38 0.00 0.00 0.00 21.24 2140900110 MAUREEN O'NEILL CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740232 KATHRYN IGNERI (RENTER) CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CYPN-000415-009E-13 14 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 415 N CYPRESS DR #9E 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 10/24/2012 0.00 0.00 0.00 4.76 0.00 57.60 435 N CYPRESS DR #B 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 10/24/2012 0.00 0.00 0.00 2.76 0.00 33.34 525 N CYPRESS DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 306 DEL SOL CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 47 8.85 13.92 0.00 0.00 1.07 DVRN-000550-0000-04 10 10/24/2012 0.00 0.00 0.00 2.16 0.00 26.00 550 N DOVER RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 10/24/2012 0.00 0.00 0.00 2.96 0.00 35.76 562 N DOVER RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 49 7.06 13.91 0.00 0.00 1.07 DVRR-000450-0000-02 10 10/24/2012 0.00 0.00 0.00 1.96 0.00 24.00 450 DOVER RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.43 1021720246 T.R. & P.R PLEDGER CYCLE 1 50 37.80 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 10/24/2012 0.00 0.00 0.00 13.21 0.00 66.05 18309 SE FEDERAL HWY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 220 FAIRWAY EAST 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 52 103.14 6.58 0.00 0.00 1.07 FWYW-000250-0000-04 06 10/24/2012 0.00 0.00 0.00 1.96 0.00 112.75 250 FAIRWAY WEST 10/24/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 53 105.36 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 10/24/2012 0.00 0.00 0.00 10.84 0.00 131.24 78 GOLFVIEW DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 54 150.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 10/24/2012 0.00 0.00 0.00 14.94 0.00 180.88 102 GOLFVIEW DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720115 EDWARD C HILL JR. CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 201 GOLFVIEW DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 GLFS-019193-0000-03 05 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.13 19193 GULFSTREAM DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 19359 GULFSTREAM DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 10/24/2012 0.00 0.00 0.00 7.09 0.00 35.45 19376 GULFSTREAM DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 10/24/2012 0.00 0.00 0.00 3.76 0.00 18.80 19927 GARDENIA DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 60 15.98 19.36 0.00 0.00 2.13 HARS-003414-0000-11 02 10/24/2012 0.00 0.00 0.00 12.43 0.00 50.00 3414 S HARBOR RD 10/24/2012 0.00 0.10 0.00 0.00 0.00 -2.82 1021560447 JAMES&JEAN MCGINN CYCLE 1 61 30.36 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 10/24/2012 0.00 0.00 0.00 11.35 0.00 56.75 19489 S HARBOR RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 10/24/2012 0.00 0.00 0.00 7.65 0.00 38.23 19946 HIBISCUS DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 63 48.96 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 10/24/2012 0.00 0.00 0.00 5.77 0.00 69.77 29 HICKORY HILL RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 19122 SE HILLCREST DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 78 HOLLY CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223431 LISA BORGSTROM OWNER CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 HOME-019136-0000-02 19 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 19136 SE HOMEWOOD AVE 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 HRDR-018492-0000-04 12 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 18492 SE HERITAGE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 145 INTRACOASTAL CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 17553 SE INDIAN HILLS DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 70 222.40 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 10/24/2012 0.00 0.00 0.00 59.36 0.00 296.80 18895 SE JUPITER INLET WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 71 8.88 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 10/24/2012 0.00 0.00 0.00 0.00 0.00 44.83 86 LIGHTHOUSE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 10/24/2012 0.00 0.00 0.00 0.00 0.00 30.58 118 LIGHTHOUSE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 73 86.90 7.71 0.00 0.00 1.07 LKWY-018649-0000-04 17 10/24/2012 0.00 0.00 0.00 4.32 0.00 100.00 18649 SE LAKESIDE WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 -85.68 1111110954 ROBIN MALONEY OWNER CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 28 LAUREL OAKS CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 75 56.40 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 10/24/2012 0.00 0.00 0.00 17.86 0.00 89.30 7 LOGGERHEAD LN 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 76 71.28 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 10/24/2012 0.00 0.00 0.00 7.78 0.00 94.10 103 MAGNOLIA WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 77 24.42 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 10/24/2012 0.00 0.00 0.00 3.56 0.00 43.02 111 MAGNOLIA WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 78 274.07 13.97 0.00 0.00 1.07 MAGW-000115-0000-02 15 10/24/2012 0.00 0.00 0.00 7.11 0.00 296.22 115 MAGNOLIA WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 -210.23 2151030107 SUSAN R. SESSA CYCLE 1 79 214.37 13.77 0.00 0.00 1.07 MAGW-000138-0000-02 15 10/24/2012 0.00 0.00 0.00 20.79 0.00 250.00 138 MAGNOLIA WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 -1.63 1121080821 DAVID GRANT CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.13 9953 SE MAHOGANY WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 81 6.88 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.35 19166 SE MAYO DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1100390125 JULIE DOWLER CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 83 41.52 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 10/24/2012 0.00 0.00 0.00 0.00 0.00 56.56 26 OCEAN DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 10/24/2012 0.00 0.00 0.00 0.00 0.00 21.70 36 OCEAN DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 85 15.54 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 10/24/2012 0.00 0.00 0.00 4.64 0.00 56.13 341 OLD DIXIE HWY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 PEBB-003320-0000-04 02 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 3320 PEBBLE PL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 10/24/2012 0.00 0.00 0.00 7.09 0.00 35.45 3370 PEBBLE PL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 20 PINEHILL E TRL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 10/24/2012 0.00 0.00 0.00 2.16 0.00 26.08 96 PINEHILL E TRL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 91 9.16 13.61 0.00 0.00 1.07 PNTC-000014-0000-02 14 10/24/2012 0.00 0.00 0.00 2.16 0.00 26.00 14 PINETREE CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.51 1051592521 SCOTT HAFT OWNER CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 10/24/2012 0.00 0.00 0.00 8.20 0.00 41.00 19456 PINETREE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 323 PINEVIEW RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 10/24/2012 0.00 0.00 0.00 7.65 0.00 38.23 19169 SE ROBERT DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 95 26.64 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 10/24/2012 0.00 0.00 0.00 10.42 0.00 52.10 18169 SE RIDGEVIEW DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 96 0.00 0.00 0.00 0.00 0.00 RDVD-018268-0000-03 17 10/24/2012 0.00 0.00 0.00 0.48 0.00 0.48 18268 SE RIDGEVIEW DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 97 145.84 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 10/24/2012 0.00 0.00 0.00 40.22 0.00 201.10 18723 RIO VISTA DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 98 6.66 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 10/24/2012 0.00 0.00 0.00 10.66 0.00 53.27 19325 N RIVERSIDE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 99 11.36 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 10/24/2012 0.00 0.00 0.00 6.54 0.00 32.94 19663 N RIVERSIDE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2198530114 FRED LUNDEEN CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 19834 N RIVERSIDE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 10/24/2012 0.00 0.00 0.00 6.54 0.00 32.68 18300 SE RIDGEVIEW CT 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 10/24/2012 0.00 0.00 0.00 5.43 0.00 27.13 18340 SE RIDGEVIEW CT 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 103 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 10/24/2012 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 104 37.80 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 10/24/2012 0.00 0.00 0.00 4.76 0.00 57.60 TEQ CC BOAT RAMP 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 10/24/2012 0.00 0.00 0.00 7.09 0.00 35.45 4400 RIVER PINES CT 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 10/24/2012 0.00 0.00 0.00 6.54 0.00 32.68 18767 SE RIVER RIDGE RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 10/24/2012 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 108 10.99 13.84 0.00 0.00 1.07 SEBR-000357-0000-01 10 10/24/2012 0.00 0.00 0.00 2.36 0.00 28.26 357 SEABROOK RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 MATTHEW F. NEILL CYCLE 1 109 52.92 27.74 0.00 0.00 2.13 SGTD-018925-0000-05 19 10/24/2012 0.00 0.00 0.00 20.70 0.00 103.90 18925 SE SOUTHGATE DR 10/24/2012 0.00 0.41 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 19066 SE SOUTHGATE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE SOUTHGATE DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 112 157.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 10/24/2012 0.00 0.00 0.00 0.00 0.00 172.44 192 SHELTER LN 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130590236 KELLER WILLIAMS REALTOR CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 SPTR-000018-0000-03 13 10/24/2012 0.00 0.00 0.00 3.76 0.00 18.80 18 SPLITRAIL CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 114 70.50 27.74 0.00 0.00 2.13 STRB-000027-0000-02 05 10/24/2012 0.00 0.00 0.00 9.05 0.00 110.05 27 STARBOARD WAY 10/24/2012 0.00 0.63 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 115 41.52 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 10/24/2012 0.00 0.00 0.00 5.10 0.00 61.66 169 TEQUESTA DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 10/24/2012 0.00 0.00 0.00 2.36 0.00 28.50 381 TEQUESTA DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 CLUB TEQUESTA DR/SOUTHGATE 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 118 170.40 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 10/24/2012 0.00 0.00 0.00 46.36 0.00 231.80 11992 SE TIFFANY WAY 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 10/24/2012 0.00 0.00 0.00 1.96 0.00 23.66 85 TEAKWOOD CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 120 228.90 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 10/24/2012 0.00 0.00 0.00 21.96 0.00 265.90 35 TRADEWINDS CIR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 121 22.20 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 10/24/2012 0.00 0.00 0.00 9.31 0.00 46.55 10374 SE TERRAPIN PL 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 122 19.98 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 10/24/2012 0.00 0.00 0.00 8.76 0.00 43.78 3 TURTLE CREEK DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 123 2.22 27.74 0.00 0.00 2.13 TTCD-000016-0000-04 09 10/24/2012 0.00 0.00 0.00 10.77 0.00 43.01 16 TURTLE CREEK DR 10/24/2012 0.00 0.15 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 60 TURTLE CREEK DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 125 24.42 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 10/24/2012 0.00 0.00 0.00 9.87 0.00 49.33 108 TURTLE CREEK DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 126 2.22 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 10/24/2012 0.00 0.00 0.00 4.32 0.00 21.58 146 TURTLE CREEK DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/12 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 ALTERATIONS BY KIM CYCLE 1 127 4.44 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 10/24/2012 0.00 0.00 0.00 1.76 0.00 21.24 175 US HIGHWAY 1 NORTH 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 128 0.00 27.74 0.00 0.00 2.13 US1N-000208-0007-01 03 10/24/2012 0.00 0.00 0.00 2.70 0.00 32.72 208 US 1 NORTH #7 10/24/2012 0.00 0.15 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 130 19.98 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 10/24/2012 0.00 0.00 0.00 5.04 0.00 60.97 775 US HIGHWAY 1 NORTH 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 10/24/2012 0.00 0.00 0.00 1.36 0.00 16.40 356 VENUS AVE 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 10/24/2012 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 133 8.88 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 10/24/2012 0.00 0.00 0.00 11.21 0.00 56.04 19906 WILKINSON LEAS RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 134 33.30 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 10/24/2012 0.00 0.00 0.00 19.44 0.00 235.42 91 WILLOW RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 135 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 10/24/2012 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 59 WATERWAY RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 10/24/2012 0.00 0.00 0.00 4.87 0.00 24.35 72 WATERWAY RD 10/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 5,464.95 2,577.73 0.00 0.00 152.86 0.00 0.00 95.78 1,400.94 0.00 9,699.09 0.00 6.83 0.00 0.00 0.00 -284.42