Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/31/2012 (4)
RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 34.66 27.74 0.00 0.00 2.13 ARND-019004-0000-06 19 10/31/2012 0.00 0.00 0.00 15.21 0.00 80.00 19004 SE ARNOLD DR 10/31/2012 0.00 0.26 0.00 0.00 0.00 -3.73 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 2 24.09 13.77 0.00 0.00 1.06 ARND-019164-0000-05 19 10/31/2012 0.00 0.00 0.00 9.73 0.00 49.04 19164 SE ARNOLD DR 10/31/2012 0.00 0.39 0.00 0.00 0.00 41.00 1020620135 CHRIS HENDERSON CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 10/31/2012 0.00 0.00 0.00 5.98 0.00 29.90 19096 BASIN ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 10/31/2012 0.00 0.00 0.00 7.09 0.00 35.45 19184 BASIN ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 10/31/2012 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 66.60 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 10/31/2012 0.00 0.00 0.00 46.32 0.00 561.03 375 BEACH RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 10/31/2012 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 8 128.76 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 10/31/2012 0.00 0.00 0.00 67.01 0.00 811.52 400 BEACH RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 9 124.16 30.69 0.00 0.00 1.06 BCHS-000609-0000-02 01 10/31/2012 0.00 0.00 0.00 43.65 0.00 201.12 609 S BEACH RD 10/31/2012 0.00 1.56 0.00 0.00 0.00 114.32 1013750113 PAUL HANNA CYCLE 1 10 48.84 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 10/31/2012 0.00 0.00 0.00 21.20 0.00 105.99 619 S BEACH RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 11 24.91 27.74 0.00 0.00 2.13 BCHW-000109-0000-11 16 10/31/2012 0.00 0.00 0.00 4.87 0.00 60.00 109 BEECHWOOD TRL 10/31/2012 0.00 0.35 0.00 0.00 0.00 -0.76 1011820156 CHRISSY WHEATON CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 10/31/2012 0.00 0.00 0.00 0.00 0.00 21.70 235 BEACON LN 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 10/31/2012 0.00 0.00 0.00 2.76 0.00 33.34 407 BEACON ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 14 4.09 32.06 0.00 0.00 1.06 BCNS-000440-0000-03 10 10/31/2012 0.00 0.00 0.00 3.58 0.00 41.16 440 BEACON ST 10/31/2012 0.00 0.37 0.00 0.00 0.00 44.03 1111830111 LEONHARDT-SULLIVAN ASSOC. CYCLE 1 15 22.08 27.74 0.00 0.00 2.13 BRDG-000142-0000-01 11 10/31/2012 0.00 0.00 0.00 4.69 0.00 56.88 142 BRDIGE RD 10/31/2012 0.00 0.24 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 16 358.90 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 10/31/2012 0.00 0.00 0.00 33.66 0.00 407.60 11 BAY HARBOR RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CAMC-000073-0000-03 14 10/31/2012 0.00 0.00 0.00 2.36 0.00 28.50 73 CAMELIA CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 18 6.71 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 10/31/2012 0.00 0.00 0.00 5.43 0.00 27.18 4915 CARIBBEAN CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.05 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 10/31/2012 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 20 67.56 13.97 0.00 0.00 1.07 CCDR-000155-0000-03 05 10/31/2012 0.00 0.00 0.00 7.44 0.00 90.04 155 COUNTRY CLUB DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 21 17.76 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 10/31/2012 0.00 0.00 0.00 2.96 0.00 35.76 216 COUNTRY CLUB DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 10/31/2012 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 23 22.20 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 10/31/2012 0.00 0.00 0.00 3.36 0.00 40.60 327 COUNTRY CLUB DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 24 19.98 13.97 0.00 0.00 1.07 CCDR-000347-0000-05 07 10/31/2012 0.00 0.00 0.00 3.16 0.00 38.18 347 COUNTRY CLUB DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 25 18.17 14.35 0.00 0.00 1.06 CCDS-019376-0000-05 05 10/31/2012 0.00 0.00 0.00 8.09 0.00 42.00 19376 SE COUNTRY CLUB DR 10/31/2012 0.00 0.33 0.00 0.00 0.00 37.00 1020342916 ROBERT J. KRAFT CYCLE 1 26 37.80 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 10/31/2012 0.00 0.00 0.00 4.76 0.00 57.60 48 COCONUT LN 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 10/31/2012 0.00 0.00 0.00 0.00 0.00 23.92 68 COLONY RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #9C 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CLR -003900-027D-06 20 10/31/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #27D 10/31/2012 0.00 0.24 0.00 0.00 0.00 27.13 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 32 133.87 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 10/31/2012 0.00 0.00 0.00 37.18 0.00 187.37 19067 SE COUNTY LINE RD 10/31/2012 0.00 1.49 0.00 0.00 0.00 169.48 1021791241 PRISCILLA HEUBLEIN CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 10/31/2012 0.00 0.00 0.00 5.98 0.00 29.90 17552 SE CONCH BAR RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 34 8.76 27.54 0.00 0.00 2.12 CVPT-009225-0000-02 07 10/31/2012 0.00 0.00 0.00 9.61 0.00 48.42 9225 SE COVE POINT ST 10/31/2012 0.00 0.39 0.00 0.00 0.00 21.58 1020470241 MARK BOLCHOZ CYCLE 1 35 26.28 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 10/31/2012 0.00 0.00 0.00 10.28 0.00 51.80 3280 COVE RD 10/31/2012 0.00 0.41 0.00 0.00 0.00 43.78 2141980210 CARLOS JARMILLO OWNER CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CYPN-000407-0000-16 14 10/31/2012 0.00 0.00 0.00 1.36 0.00 16.40 407 N CYPRESS DR #1A 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 37 44.18 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 10/31/2012 0.00 0.00 0.00 2.36 0.00 61.58 411 N CYPRESS DR #12C 10/31/2012 0.00 0.00 0.00 0.00 0.00 -33.08 2141850140 JENNIFER LOPEZ CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 10/31/2012 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #13C 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 39 168.04 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 10/31/2012 0.00 0.00 0.00 16.46 0.00 201.16 555 N CYPRESS DR 10/31/2012 0.00 1.83 0.00 0.00 0.00 77.88 2203055512 RUSSELL MCNEIL CYCLE 1 40 32.80 13.97 0.00 0.00 1.07 DLSL-000305-0000-02 20 10/31/2012 0.00 0.00 0.00 1.36 0.00 49.20 305 DEL SOL CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -32.80 2208033093 HELEN BLITSCHTEIN CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 10/31/2012 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 10/31/2012 0.00 0.00 0.00 1.76 0.00 21.24 526 N DOVER RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 43 10.56 13.97 0.00 0.00 1.07 ELM -000370-0000-02 10 10/31/2012 0.00 0.00 0.00 2.40 0.00 28.00 370 ELM AVE 10/31/2012 0.00 0.00 0.00 0.00 0.00 -1.68 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 44 57.11 13.97 0.00 0.00 1.07 FEDH-018023-0001-06 02 10/31/2012 0.00 0.00 0.00 17.86 0.00 90.01 18023 SE FEDERAL HWY #1 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.71 1033400125 GARET J. PILLING CYCLE 1 45 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 10/31/2012 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 10/31/2012 0.00 0.00 0.00 1.36 0.00 16.40 224 FAIRWAY EAST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 47 53.85 13.34 0.00 0.00 1.07 FWYN-000333-0000-03 06 10/31/2012 0.00 0.00 0.00 6.44 0.00 74.70 333 FAIRWAY NORTH 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 48 41.52 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 10/31/2012 0.00 0.00 0.00 5.10 0.00 61.66 211 GOLF CLUB CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL AND MELISSA SUN CYCLE 1 49 61.60 26.72 0.00 0.00 2.12 GLFD-000046-0000-03 08 10/31/2012 0.00 0.00 0.00 8.67 0.00 100.00 46 GOLFVIEW DR 10/31/2012 0.00 0.89 0.00 0.00 0.00 24.66 1082050147 JOHN & LOUISE VADALA CYCLE 1 50 13.60 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 10/31/2012 0.00 0.00 0.00 2.56 0.00 31.20 87 GOLFVIEW DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1081990149 JESSICA WILLOUGHBY CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 10/31/2012 0.00 0.00 0.00 1.76 0.00 21.24 98 GOLFVIEW DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 52 271.66 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 10/31/2012 0.00 0.00 0.00 27.69 0.00 335.30 140 GULFSTREAM DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 53 319.20 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 10/31/2012 0.00 0.00 0.00 97.55 0.00 487.74 CLUB HOUSE 10/31/2012 0.00 0.00 0.00 0.00 0.00 6.05 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 54 37.23 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 10/31/2012 0.00 0.00 0.00 3.91 0.00 56.18 SE HILL CLUB TER -CLUB-FIRELINE 10/31/2012 0.00 0.00 0.00 0.00 0.00 -37.23 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 JUPITER HILLS CLUB CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.15 1031200111 JUPITER HILLS CLUB CYCLE 1 56 111.24 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 10/31/2012 0.00 0.00 0.00 36.80 0.00 183.99 11800 SE HILL CLUB TER 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 57 15.57 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 10/31/2012 0.00 0.00 0.00 7.93 0.00 38.54 11800 SE HILL CLUB TER 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1030050115 JUPITER HILLS CLUB CYCLE 1 58 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 10/31/2012 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.35 2198200116 ROBERT A RUTZ CYCLE 1 59 120.54 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 10/31/2012 0.00 0.00 0.00 33.90 0.00 169.48 19859 HIBISCUS DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 10/31/2012 0.00 0.00 0.00 2.76 0.00 33.34 78 HICKORY HILL RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 10/31/2012 0.00 0.00 0.00 7.09 0.00 35.45 10818 SE HOBART ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894551 BARBARA HUFNER CYCLE 1 62 51.37 34.04 0.00 0.00 3.19 HOME-018945-0000-01 19 10/31/2012 0.00 0.00 0.00 11.18 0.00 100.00 18945 SE HOMEWOOD AVE 10/31/2012 0.00 0.22 0.00 0.00 0.00 -51.37 1121340226 HELEN R. PLUNGIS CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 10/31/2012 0.00 0.00 0.00 4.87 0.00 24.35 18001 SE HERITAGE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 10/31/2012 0.00 0.00 0.00 4.87 0.00 24.35 19378 W INDIES LN 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 ITCT-012029-0000-03 03 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 12029 SE INTRACOASTAL TER 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 66 9.13 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 10/31/2012 0.00 0.00 0.00 6.17 0.00 30.34 19845 JASMINE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.25 1111680333 PATRICIA PIGNATO CYCLE 1 67 15.23 13.69 0.00 0.00 1.06 LIVE-000051-0000-03 11 10/31/2012 0.00 0.00 0.00 2.72 0.00 33.00 51 LIVE OAK CIR 10/31/2012 0.00 0.30 0.00 0.00 0.00 30.87 1111680947 JULIE GRAY CYCLE 1 68 17.72 27.61 0.00 0.00 2.13 LIVE-000063-0000-04 11 10/31/2012 0.00 0.00 0.00 4.29 0.00 52.01 63 LIVE OAK CIR 10/31/2012 0.00 0.26 0.00 0.00 0.00 -0.22 2172550413 DONALD E KEHR CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 10/31/2012 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 10/31/2012 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 71 7.93 14.26 0.00 0.00 2.12 LOCR-000049-0000-04 11 10/31/2012 0.00 0.00 0.00 4.06 0.00 28.37 49 LAUREL OAKS CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 21.24 1111180447 JOAN SULLIVAN CYCLE 1 72 0.00 27.74 0.00 0.00 2.13 LOCR-000052-0000-04 11 10/31/2012 0.00 0.00 0.00 2.70 0.00 32.72 52 LAUREL OAKS CIR 10/31/2012 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190406 WENDY HENDERSON CYCLE 1 73 4.63 13.97 0.00 0.00 1.07 LOCR-000080-0000-10 11 10/31/2012 0.00 0.00 0.00 1.76 0.00 21.43 80 LAUREL OAKS CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 74 62.98 13.77 0.00 0.00 1.06 MAGW-000119-0000-02 15 10/31/2012 0.00 0.00 0.00 7.01 0.00 85.60 119 MAGNOLIA WAY 10/31/2012 0.00 0.78 0.00 0.00 0.00 73.82 1121080633 CLAIRE B. GUY CYCLE 1 75 6.88 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 10/31/2012 0.00 0.00 0.00 5.43 0.00 27.35 10001 SE MAHOGANY WAY 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 10/31/2012 0.00 0.00 0.00 5.98 0.00 29.90 18945 SE MAYO DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 19096 SE MAYO DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE MAYO DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 10/31/2012 0.00 0.00 0.00 7.65 0.00 38.23 4441 NICOLE CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 80 22.20 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 10/31/2012 0.00 0.00 0.00 0.00 0.00 37.24 8 OCEAN DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 81 90.18 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 10/31/2012 0.00 0.00 0.00 0.00 0.00 105.22 13 OCEAN DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- (RENTER) CYCLE 1 82 11.05 6.95 0.00 0.00 0.00 OKLF-000005-0000-06 11 10/31/2012 0.00 0.00 0.00 0.00 0.00 18.00 5 OAKLEAF CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 22.60 1111620358 TERRI LYCAN- (RENTER) CYCLE 1 83 11.15 7.02 0.00 0.00 1.07 OKLF-000005-0000-06 11 10/31/2012 0.00 0.00 0.00 3.36 0.00 22.60 5 OAKLEAF CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 10/31/2012 0.00 0.00 0.00 1.56 0.00 18.82 18 OAKLEAF CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 10/31/2012 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 PHTE-000032-0000-04 16 10/31/2012 0.00 0.00 0.00 3.11 0.00 38.00 32 PINEHILL E TRL 10/31/2012 0.00 0.35 0.00 0.00 0.00 33.34 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 10/31/2012 0.00 0.00 0.00 2.16 0.00 26.08 44 PINEHILL E TRL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 88 4.41 27.74 0.00 0.00 2.13 PHTE-000092-0000-08 16 10/31/2012 0.00 0.00 0.00 3.10 0.00 37.55 92 PINEHILL E TRL 10/31/2012 0.00 0.17 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 10/31/2012 0.00 0.00 0.00 1.36 0.00 16.40 77 PINEHILL W TRL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 90 29.95 13.77 0.00 0.00 1.06 PHTW-000089-0000-03 16 10/31/2012 0.00 0.00 0.00 4.04 0.00 49.27 89 PINEHILL W TRL 10/31/2012 0.00 0.45 0.00 0.00 0.00 35.76 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011900154 KIM FERNANDEZ CYCLE 1 91 107.05 27.74 0.00 0.00 2.13 PIRA-000223-0000-05 01 10/31/2012 0.00 0.00 0.00 0.00 0.00 137.96 223 PIRATES PL 10/31/2012 0.00 1.04 0.00 0.00 0.00 -0.33 1080370111 HURBET LINDSEY CYCLE 1 92 170.76 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 10/31/2012 0.00 0.00 0.00 21.49 0.00 228.20 55 PINETREE PL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 93 364.31 69.26 0.00 0.00 2.13 PTCR-000130-0000-01 06 10/31/2012 0.00 0.00 0.00 39.00 0.00 476.66 130 POINT CIR 10/31/2012 0.00 1.96 0.00 0.00 0.00 -2.37 1033760114 FRANCIS BARRON CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 10/31/2012 0.00 0.00 0.00 3.76 0.00 18.80 12112 SE PRESTWICK TER 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 QLC -000013-0000-03 16 10/31/2012 0.00 0.00 0.00 2.92 0.00 35.60 13 QUAIL CIR 10/31/2012 0.00 0.33 0.00 0.00 0.00 33.34 2161170124 DAVID & LOIS VOLK CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 10/31/2012 0.00 0.00 0.00 5.98 0.00 29.90 4199 ROBERT ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 10/31/2012 0.00 0.00 0.00 7.00 0.00 35.25 18295 SE RIDGEVIEW DR 10/31/2012 0.00 0.28 0.00 0.00 0.00 32.68 2140640161 TERRY SALINGER OWNER CYCLE 1 98 2.39 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 10/31/2012 0.00 0.00 0.00 1.56 0.00 18.99 3 RIDGEWOOD CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1080230158 SUN CREST FLORIDA PROPERTIES CYCLE 1 99 11.36 13.97 0.00 0.00 1.07 RVRD-000003-0000-05 08 10/31/2012 0.00 0.00 0.00 2.36 0.00 28.76 3 RIVER DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1061280166 GINA SHRESTHA OWNER CYCLE 1 100 22.20 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 10/31/2012 0.00 0.00 0.00 3.36 0.00 40.60 99 RIVER DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 10/31/2012 0.00 0.00 0.00 2.36 0.00 28.50 220 RIVER DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 102 521.31 27.74 0.00 0.00 2.13 RVRD-000247-0000-07 06 10/31/2012 0.00 0.00 0.00 49.39 0.00 603.49 247 RIVER DR 10/31/2012 0.00 2.92 0.00 0.00 0.00 -2.57 1061950147 GLENN STEPHANOS CYCLE 1 103 103.80 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 10/31/2012 0.00 0.00 0.00 12.58 0.00 152.33 251 RIVER DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 104 128.88 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 10/31/2012 0.00 0.00 0.00 12.94 0.00 158.09 254 RIVER DR 10/31/2012 0.00 1.44 0.00 0.00 0.00 131.24 2172600110 MICHAEL SOUSA CYCLE 1 105 72.72 27.74 0.00 0.00 2.13 RVRR-018705-0000-01 17 10/31/2012 0.00 0.00 0.00 25.66 0.00 128.88 18705 SE RIVER RIDGE RD 10/31/2012 0.00 0.63 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 10/31/2012 0.00 0.00 0.00 6.54 0.00 32.68 18721 SE RIVER RIDGE RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 107 0.00 27.74 0.00 0.00 2.13 RVRR-018769-0000-01 17 10/31/2012 0.00 0.00 0.00 7.47 0.00 37.49 18769 SE RIVER RIDGE RD 10/31/2012 0.00 0.15 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 108 89.28 0.00 0.00 0.00 0.00 RVRT-009497-0000-09 12 10/31/2012 0.00 0.00 0.00 0.00 0.00 60.00 9497 SE RIVER TER 10/31/2012 0.00 0.00 -29.28 0.00 0.00 -89.28 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 109 30.36 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 10/31/2012 0.00 0.00 0.00 0.00 0.00 45.40 400 SEABROOK-SCHOOL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 110 73.38 13.97 0.00 0.00 1.07 SEGR-018573-0000-04 12 10/31/2012 0.00 0.00 0.00 21.58 0.00 110.00 18573 SE SEAGRAPE LN 10/31/2012 0.00 0.00 0.00 0.00 0.00 -2.12 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 111 15.54 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 10/31/2012 0.00 0.00 0.00 7.65 0.00 38.23 19173 SEA TURTLE CT 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 TOM MORERI (RENTER) CYCLE 1 112 2.22 13.97 0.00 0.00 1.07 SGTD-018966-0000-05 19 10/31/2012 0.00 0.00 0.00 4.32 0.00 21.58 18966 SE SOUTHGATE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 10/31/2012 0.00 0.00 0.00 4.87 0.00 24.35 19025 SE SOUTHGATE DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 SGTD-019176-0000-03 19 10/31/2012 0.00 0.00 0.00 5.35 0.00 26.97 19176 SE SOUTHGATE DR 10/31/2012 0.00 0.22 0.00 0.00 0.00 24.35 1100120220 PARTNERS ON DESIGN CYCLE 1 115 0.15 13.97 0.00 0.00 1.07 TEQD-000383-000B-12 10 10/31/2012 0.00 0.00 0.00 1.36 0.00 16.55 383 TEQUESTA DR #B 10/31/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1100250524 JOHN MILLER CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 10/31/2012 0.00 0.00 0.00 3.16 0.00 38.18 399 TEQUESTA DR #104 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 117 306.36 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 10/31/2012 0.00 0.00 0.00 47.79 0.00 578.74 475 TEQUESTA DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 118 150.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 10/31/2012 0.00 0.00 0.00 0.00 0.00 150.00 55 TALL OAKS CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -511.42 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 119 0.00 13.80 0.00 0.00 1.07 TTCD-000102-0000-03 09 10/31/2012 0.00 0.00 0.00 3.76 0.00 18.63 102 TURTLE CREEK DR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 120 17.49 15.71 0.00 0.00 2.12 TTCD-000143-0000-02 09 10/31/2012 0.00 0.00 0.00 15.08 0.00 50.75 143 TURTLE CREEK DR 10/31/2012 0.00 0.35 0.00 0.00 0.00 35.45 1021490115 BB&T CYCLE 1 121 63.51 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 10/31/2012 0.00 0.00 0.00 7.92 0.00 107.86 101 US HWY 1 10/31/2012 0.00 0.99 0.00 0.00 0.00 88.58 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 122 128.88 13.77 0.00 0.00 1.06 US1N-000157-0000-11 02 10/31/2012 0.00 0.00 0.00 12.94 0.00 158.09 157 US HIGHWAY 1 NORTH 10/31/2012 0.00 1.44 0.00 0.00 0.00 103.67 1030800122 SMOOT FAHLGREN CYCLE 1 123 30.36 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 10/31/2012 0.00 0.00 0.00 11.35 0.00 56.75 17966 SE VILLAGE CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 124 0.00 34.47 0.00 0.00 1.07 VLGC-018266-0000-02 03 10/31/2012 0.00 0.00 0.00 8.99 0.00 44.53 18266 SE VILLAGE CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 125 42.18 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 10/31/2012 0.00 0.00 0.00 19.54 0.00 97.67 18445 SE VILLAGE CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 126 108.69 34.79 0.00 0.00 1.07 VLGC-018505-0000-02 03 10/31/2012 0.00 0.00 0.00 35.87 0.00 180.42 18505 SE VILLAGE CIR 10/31/2012 0.00 0.00 0.00 0.00 0.00 -1.43 RECEIPT REPORT Date: 10/31/12 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 127 8.05 13.92 0.00 0.00 1.07 VNSA-000360-0000-04 11 10/31/2012 0.00 0.00 0.00 1.96 0.00 25.00 360 VENUS AVE 10/31/2012 0.00 0.00 0.00 0.00 0.00 -1.42 1110240155 ANNE KURKECHIAN CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 10/31/2012 0.00 0.00 0.00 2.36 0.00 28.50 364 VENUS AVE 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 10/31/2012 0.00 0.00 0.00 7.09 0.00 35.45 19907 WILKINSON LEAS RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 10/31/2012 0.00 0.00 0.00 6.54 0.00 32.68 19954 WILKINSON LEAS RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 10/31/2012 0.00 0.00 0.00 1.96 0.00 23.66 16 WILLOW RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 132 13.32 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 10/31/2012 0.00 0.00 0.00 2.56 0.00 30.92 61 WILLOW RD 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 133 63.84 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 10/31/2012 0.00 0.00 0.00 7.11 0.00 85.99 224 WINGO ST 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 134 2.19 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 10/31/2012 0.00 0.00 0.00 9.07 0.00 123.49 20 WATERWAY RD 10/31/2012 0.00 1.13 0.00 0.00 0.00 126.41 1021490313 BB&T CYCLE 1 135 45.99 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 10/31/2012 0.00 0.00 0.00 9.28 0.00 126.41 20 WATERWAY RD 10/31/2012 0.00 1.16 0.00 0.00 0.00 124.52 1080160221 SHEILA QUIRK OWNER CYCLE 1 136 133.56 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 10/31/2012 0.00 12.80 0.00 16.41 0.00 198.72 12 YACHT CLUB PL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 137 33.92 13.91 0.00 0.00 1.07 YCTC-000052-0000-02 08 10/31/2012 0.00 0.00 0.00 4.43 0.00 53.33 52 YACHT CLUB PL 10/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 6,153.56 3,823.97 0.00 0.00 161.16 0.00 12.80 95.78 1,318.63 0.00 11,562.09 0.00 25.47 -29.28 0.00 0.00 751.16