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11/9/2012 (4)
RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 11/09/2012 0.00 0.00 0.00 5.43 0.00 27.13 10205 SE ACORN WAY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 2.22 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 11/09/2012 0.00 0.00 0.00 4.32 0.00 21.58 19057 SE ARNOLD DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.40 52 AZALEA CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 24.36 13.70 0.00 0.00 1.07 BASN-019112-0000-02 02 11/09/2012 0.00 0.00 0.00 9.87 0.00 49.00 19112 BASIN ST 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.42 1013200113 ISLAND HOUSE NE CYCLE 1 5 341.88 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 11/09/2012 0.00 0.00 0.00 61.05 0.00 739.28 350 BEACH RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 406.26 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 11/09/2012 0.00 0.00 0.00 203.12 0.00 1,015.58 19850 BEACH RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 0.00 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 11/09/2012 0.00 0.00 164.18 41.32 0.00 206.57 19850 BEACH RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 8 75.48 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 11/09/2012 0.00 0.00 0.00 64.54 0.00 322.70 19930 BEACH RD #401 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 11/09/2012 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 34.08 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 11/09/2012 0.00 0.00 0.00 12.28 0.00 61.40 19669 S BEACH RD-IRRIGATION 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 11 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 11/09/2012 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011540160 JAMES&MARY MURRAY CYCLE 1 12 40.09 27.74 0.00 0.00 2.84 BCNL-000182-0000-06 01 11/09/2012 0.00 0.00 0.00 0.00 0.00 71.00 182 BEACON LN 11/09/2012 0.00 0.33 0.00 0.00 0.00 -0.37 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BRKR-012116-0000-03 03 11/09/2012 0.00 0.00 0.00 3.76 0.00 18.80 12116 SE BIRKDALE RUN 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 ROBERT CHAVES (SON) CYCLE 1 14 26.29 27.74 0.00 0.00 2.13 BRSD-019071-0000-01 19 11/09/2012 0.00 0.00 0.00 8.02 0.00 64.35 19071 SE BARUS DR 11/09/2012 0.00 0.17 0.00 0.00 0.00 -24.10 2190940113 ROBERT CHAVES (SON) CYCLE 1 15 40.25 0.00 0.00 0.00 0.00 BRSD-019071-0000-01 19 11/09/2012 0.00 0.00 0.00 0.00 0.00 40.25 19071 SE BARUS DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -64.35 2162560116 JACK BARTON CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 11/09/2012 0.00 0.00 0.00 1.76 0.00 21.24 130 SE BUTTONWOOD CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 17 133.56 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 11/09/2012 0.00 0.00 0.00 15.26 0.00 184.77 25 BAY HARBOR RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 11/09/2012 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 SAGE LEATHER RENTER CYCLE 1 19 2.97 13.64 0.00 0.00 1.07 CLR -003818-0132-08 20 11/09/2012 0.00 0.00 0.00 4.32 0.00 22.00 3818 COUNTY LINE RD #132 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.80 2201100146 DEBRA BOYSON CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 11/09/2012 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9D 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 11/09/2012 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #20A 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 22 36.63 11.31 0.00 0.00 1.07 CLTD-004440-0000-05 15 11/09/2012 0.00 0.00 0.00 15.07 0.00 64.08 4440 COLLETTE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 11/09/2012 0.00 0.00 0.00 5.98 0.00 29.90 17296 SE CONCH BAR RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 24 11.01 13.86 0.00 0.00 1.07 CNCS-000008-0000-02 13 11/09/2012 0.00 0.00 0.00 6.54 0.00 32.48 8 CONCOURSE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 25 0.15 13.42 0.00 0.00 1.07 CRCH-000355-0000-05 11 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.00 355 CHURCH RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1020370146 LINDA EMERSON OWNER CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 11/09/2012 0.00 0.00 0.00 6.82 0.00 32.96 3412 COVE RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 27 115.48 13.97 0.00 0.00 1.07 CYPN-000399-0000-02 14 11/09/2012 0.00 0.00 0.00 11.75 0.00 142.27 399 N CYPRESS DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 11/09/2012 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #8 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 11/09/2012 0.00 0.00 0.00 3.76 0.00 45.44 579 N CYPRESS DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 11/09/2012 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 DLSL-000701-0000-03 20 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.66 701 DEL SOL CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 32 39.96 34.88 0.00 0.00 1.07 FEDH-018701-0000-20 02 11/09/2012 0.00 0.00 0.00 18.98 0.00 94.89 18701 SE FEDERAL HWY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 33 645.54 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 11/09/2012 0.00 0.00 0.00 189.57 0.00 947.82 18753 SE FEDERAL HWY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 34 17.76 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 11/09/2012 0.00 0.00 0.00 13.43 0.00 67.14 18753 SE FEDERAL HWY-3RD METER 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 11/09/2012 0.00 0.00 164.18 44.81 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 36 19.98 34.88 0.00 0.00 1.07 FEDH-018753-0000-40 02 11/09/2012 0.00 0.00 0.00 13.99 0.00 69.92 18753 SE FEDERAL HWY-POOL/BAR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 37 41.91 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 11/09/2012 0.00 0.00 0.00 5.43 0.00 62.38 19164 SE FEARNLEY DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -35.25 1065500135 BILL SWAIN CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 FWYE-000216-0000-03 06 11/09/2012 0.00 0.00 0.00 2.16 0.00 26.08 216 FAIRWAY EAST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 11/09/2012 0.00 0.00 0.00 2.16 0.00 26.08 227 FAIRWAY EAST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 11/09/2012 0.00 0.00 0.00 2.76 0.00 33.34 223 GOLF CLUB CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.66 231 GOLF CLUB CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 42 81.48 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 11/09/2012 0.00 0.00 0.00 10.57 0.00 128.00 270 GOLFVIEW DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 43 11.36 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 11/09/2012 0.00 0.00 0.00 6.54 0.00 32.94 19878 GARDENIA DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2198230148 CURTIS W PENLEY CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 11/09/2012 0.00 0.00 0.00 5.43 0.00 27.13 19909 HIBISCUS DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 45 45.24 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 11/09/2012 0.00 0.00 0.00 5.43 0.00 65.71 13 HICKORY HILL RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 46 6.63 13.91 0.00 0.00 1.07 HICK-000025-0000-05 16 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.57 25 HICKORY HILL RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 11/09/2012 0.00 0.00 0.00 5.98 0.00 29.90 18084 SE HERITAGE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 11/09/2012 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE HERITAGE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 49 90.18 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 11/09/2012 0.00 0.00 0.00 26.31 0.00 131.53 9745 SE LANDING PL 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 50 20.47 13.70 0.00 0.00 1.07 LBKT-010376-0000-04 13 11/09/2012 0.00 0.00 0.00 8.76 0.00 44.00 10376 SE LEATHERBACK TER 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.88 1051750115 JACOB DEMERAC CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 11/09/2012 0.00 0.00 0.00 2.36 0.00 28.50 8 LEEWARD CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 TEQUESTA TRACE CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 59 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 11/09/2012 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 67 183.40 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 11/09/2012 0.00 0.00 0.00 0.00 0.00 198.44 123 LIGHTHOUSE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 68 30.36 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 11/09/2012 0.00 0.00 0.00 11.35 0.00 56.75 10829 SE LINDEN ST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 69 2.42 3.81 0.00 0.00 1.07 LIVE-000064-0000-03 11 11/09/2012 0.00 0.00 0.00 2.16 0.00 9.46 64 LIVE OAK CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 11/09/2012 0.00 0.00 0.00 7.09 0.00 35.45 18141 SE LAUREL LEAF LN 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 71 50.00 0.00 0.00 0.00 0.00 LOCR-000015-0000-02 11 11/09/2012 0.00 0.00 0.00 0.00 0.00 50.00 15 LAUREL OAKS CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -53.90 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 LOCR-000072-0000-04 11 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.40 72 LAUREL OAKS CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 TEQUESTA TRACE-#6 CYCLE 1 73 42.18 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 11/09/2012 0.00 0.00 0.00 13.96 0.00 168.97 101 LIGHTHOUSE CIR #6 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 74 184.26 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 11/09/2012 0.00 0.00 0.00 26.74 0.00 323.83 102 LIGHTHOUSE CIR #7 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 75 42.18 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 11/09/2012 0.00 0.00 0.00 13.96 0.00 168.97 103 LIGHTHOUSE CIR #8 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 76 146.52 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 11/09/2012 0.00 0.00 0.00 25.86 0.00 313.15 104 LIGHTHOUSE CIR #9 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 77 15.54 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 11/09/2012 0.00 0.00 0.00 11.56 0.00 139.93 105 LIGHTHOUSE CIR #15 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 78 68.82 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 11/09/2012 0.00 0.00 0.00 18.86 0.00 228.45 106 LIGHTHOUSE CIR #10 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 79 44.40 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 11/09/2012 0.00 0.00 0.00 14.16 0.00 171.39 107 LIGHTHOUSE CIR #16 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 80 33.30 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 11/09/2012 0.00 0.00 0.00 15.67 0.00 189.74 108 LIGHTHOUSE CIR #11 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 81 6.66 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 11/09/2012 0.00 0.00 0.00 3.84 0.00 46.45 109 LIGHTHOUSE CIR-POOL 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 82 62.16 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 11/09/2012 0.00 0.00 0.00 15.75 0.00 190.74 110 LIGHTHOUSE CIR#1 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 83 64.38 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 11/09/2012 0.00 0.00 0.00 15.95 0.00 193.16 111 LIGHTHOUSE CIR #2 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 84 79.92 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 11/09/2012 0.00 0.00 0.00 17.35 0.00 210.10 112 LIGHTHOUSE CIR #12 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 85 59.94 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 11/09/2012 0.00 0.00 0.00 15.55 0.00 188.32 113 LIGHTHOUSE CIR # 3 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 86 19.98 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 11/09/2012 0.00 0.00 0.00 11.96 0.00 144.77 114 LIGHTHOUSE CIR #13 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 87 150.96 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 11/09/2012 0.00 0.00 0.00 23.75 0.00 287.54 115 LIGHTHOUSE CIR # 4 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 88 55.50 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 11/09/2012 0.00 0.00 0.00 15.16 0.00 183.49 116 LIGHTHOUSE CIR #14 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 90 35.52 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 11/09/2012 0.00 0.00 0.00 13.36 0.00 161.71 117 LIGHTHOUSE CIR #5 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 92 145.84 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 11/09/2012 0.00 0.00 0.00 14.49 0.00 175.37 122 MAGNOLIA WAY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 93 19.98 13.73 0.00 0.00 1.07 MAGW-000147-0000-02 15 11/09/2012 0.00 0.00 0.00 3.16 0.00 37.94 147 MAGNOLIA WAY 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 94 71.30 25.55 0.00 0.00 3.18 MARS-000360-0000-04 11 11/09/2012 0.00 0.00 0.00 14.10 0.00 114.69 360 MARS AVE 11/09/2012 0.00 0.56 0.00 0.00 0.00 43.02 1110770134 GREG DORE CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 11/09/2012 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 11/09/2012 0.00 0.00 0.00 5.98 0.00 29.90 4355 NICOLE CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 11/09/2012 0.00 0.00 0.00 2.16 0.00 26.08 11 OAKLAND CT 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 11/09/2012 0.00 0.00 0.00 5.43 0.00 27.13 9923 OAK TREE TER 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 99 107.60 13.61 0.00 0.00 1.07 PHTW-000139-0000-01 16 11/09/2012 0.00 0.00 0.00 11.30 0.00 133.58 139 PINEHILL W TRL 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 11/09/2012 0.00 0.00 0.00 2.36 0.00 28.50 315 PINEVIEW RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 101 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 11/09/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 11/09/2012 0.00 0.00 0.00 0.00 0.00 -67.85 2191902929 JOHN BISHOP CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 11/09/2012 0.00 0.00 0.00 5.43 0.00 27.13 19029 SE ROBERT DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 103 17.76 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 11/09/2012 0.00 0.00 0.00 8.20 0.00 41.00 18151 SE RIDGEVIEW DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 104 15.54 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 11/09/2012 0.00 0.00 0.00 8.00 0.00 38.58 18167 SE RIDGEVIEW DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 106 22.20 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 11/09/2012 0.00 0.00 0.00 14.54 0.00 72.69 19457 N RIVERSIDE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 107 13.04 6.02 0.00 0.00 1.07 RSDN-019752-0000-02 15 11/09/2012 0.00 0.00 0.00 9.87 0.00 30.00 19752 N RIVERSIDE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -2.52 2160700123 NONA T BARTON CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 109 22.20 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 11/09/2012 0.00 0.00 0.00 9.31 0.00 46.55 4090 RUSSELL ST 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 110 37.80 13.97 0.00 0.00 1.07 RVRD-000243-0000-01 06 11/09/2012 0.00 0.00 0.00 3.29 0.00 56.13 243 RIVER DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 1.47 1062340112 J.D. MATHEWS CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.40 324 RIVER DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 112 14.11 13.28 0.00 0.00 1.07 RVRT-009469-0000-02 12 11/09/2012 0.00 0.00 0.00 6.54 0.00 35.00 9469 SE RIVER TER 11/09/2012 0.00 0.00 0.00 0.00 0.00 -3.56 2190140148 PAUL RANKIN CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 11/09/2012 0.00 0.00 0.00 7.65 0.00 38.23 18971 SE SUDDARD DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 11/09/2012 0.00 0.00 0.00 6.54 0.00 32.68 18546 SE SEA OAKS LN 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 11/09/2012 0.00 0.00 0.00 6.54 0.00 32.68 19026 SE SOUTHGATE DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 116 44.40 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 11/09/2012 0.00 0.00 0.00 7.24 0.00 87.59 150 TEQUESTA DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 TEQD-000387-0000-07 10 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.40 387 TEQUESTA DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 118 22.78 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 11/09/2012 0.00 0.00 0.00 5.24 0.00 63.97 390 TEQUESTA DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.58 1100940127 LAUREN REGGIO OWNER CYCLE 1 119 0.15 13.69 0.00 0.00 1.07 TEQD-000426-0000-02 10 11/09/2012 0.00 0.00 0.00 1.36 0.00 16.27 426 TEQUESTA DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1090750141 JEANNE MACLEAN CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 11/09/2012 0.00 0.00 0.00 7.09 0.00 35.45 22 TURTLE CREEK DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 121 15.49 13.79 0.00 0.00 1.07 TTCD-000053-0000-02 09 11/09/2012 0.00 0.00 0.00 7.65 0.00 38.00 53 TURTLE CREEK DR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -0.14 1021501329 THAI LOTUS, INC. CYCLE 1 122 48.96 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 11/09/2012 0.00 0.00 0.00 5.77 0.00 69.77 137 US HIGHWAY 1 NORTH 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 123 2.99 16.41 0.00 0.00 2.13 US1N-000141-0000-04 02 11/09/2012 0.00 0.00 0.00 3.29 0.00 24.86 141 US HIGHWAY 1 NORTH 11/09/2012 0.00 0.04 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 11/09/2012 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 126 2.22 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 11/09/2012 0.00 0.00 0.00 1.56 0.00 18.82 249 US HIGHWAY# 1 SOUTH 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 APEX TEXACO CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 11/09/2012 0.00 0.00 0.00 1.96 0.00 23.66 250 US HIGHWAY 1 SOUTH 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 11/09/2012 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 134 4.44 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 11/09/2012 0.00 0.00 0.00 10.47 0.00 50.86 18346 SE VILLAGE CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 135 31.41 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 11/09/2012 0.00 0.00 0.00 4.87 0.00 51.32 18625 SE VILLAGE CIR 11/09/2012 0.00 0.00 0.00 0.00 0.00 -26.97 2150310130 PAUL&JUDY CUTLER CYCLE 1 136 90.18 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 11/09/2012 0.00 0.00 0.00 26.31 0.00 131.53 19842 WILKINSON LEAS RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 11/09/2012 0.00 0.00 0.00 1.76 0.00 21.24 28 WILLOW RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 138 45.24 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 11/09/2012 0.00 0.00 0.00 5.43 0.00 65.71 59 WILLOW RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 11/09/2012 0.00 0.00 0.00 2.16 0.00 26.08 71 WILLOW RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 140 397.90 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 11/09/2012 0.00 0.00 0.00 103.24 0.00 516.18 10100 SE WHITE PELICAN WAY 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 141 75.48 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 11/09/2012 0.00 0.00 0.00 37.07 0.00 448.90 200 WATERWAY RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 142 2.64 3.32 0.00 0.00 1.07 WTRW-003338-0000-05 02 11/09/2012 0.00 0.00 0.00 6.54 0.00 13.57 3338 WATERWAY RD 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 11/09/2012 0.00 0.00 0.00 2.56 0.00 30.92 108 YACHT CLUB PL 11/09/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 5,310.39 5,147.26 0.00 9.89 155.80 0.00 0.00 1,500.96 1,767.70 0.00 13,893.10 0.00 1.10 0.00 0.00 0.00 -238.11